Supplemental Financial Information (Tables)

12 Months Ended

Dec. 31, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Supplemental Financial Information - Balance Sheet Accounts

	December 31, 2019		December 31, 2018
	(In thousands)
Inventories include the following:
Raw materials and work in process	$	103,123	$	115,966
Finished goods	392,381		426,923
	$	495,504	$	542,889
Other noncurrent assets include the following:
Identifiable intangibles (net of accumulated amortization of $248.0 million and $207.9 million at December 31, 2019 and 2018, respectively)	$	553,114	$	587,528
Deferred income taxes	67,900		49,937
Other	212,198		209,541
	$	833,212	$	847,006
Accrued liabilities include the following:
Incentive compensation	$	122,923	$	87,086
Royalties	94,228		98,011
Advertising and promotion	93,804		86,935
Lease liability	74,065		—
Other	384,493		422,239
	$	769,513	$	694,271
Other noncurrent liabilities include the following:
Benefit plan liabilities	212,280		186,380
Noncurrent tax liabilities	125,515		150,960
Other	101,206		132,329
	$	439,001	$	469,669

Schedule of Supplemental Financial Information - Income Statement Accounts

	For the Year Ended
	December 31, 2019			December 31, 2018			December 31, 2017
	(In thousands)
Currency transaction losses included in:
Operating income (loss)	$	164		$	(5,061	)	$	(29,678	)
Other non-operating expense, net	(527		)	(3,328		)	(6,525		)
Net transaction losses	$	(363	)	$	(8,389	)	$	(36,203	)
Other selling and administrative expenses include the following:
Design and development	$	197,226		$	205,368		$	225,245
Identifiable intangible asset amortization	$	40,112		$	39,095		$	23,273
Bad debt expense, net	$	967		$	40,894		$	17,568