Supplemental Financial Information

12 Months Ended

Dec. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Financial Information

Supplemental Financial Information

	December 31, 2020		December 31, 2019
	(In thousands)
Inventories include the following:
Raw materials and work in process	$	110,010	$	103,123
Finished goods	404,663		392,381
	$	514,673	$	495,504
Other noncurrent assets include the following:
Identifiable intangibles (net of accumulated amortization of $286.9 million and $248.0 million at December 31, 2020 and 2019, respectively)	$	518,190	$	553,114
Deferred income taxes	72,682		67,900
Accrued liabilities include the following:
Advertising and promotion	$	163,181	$	93,804
Incentive compensation	126,601		122,923
Royalties	54,442		94,228
Lease liability	79,540		74,065
Other noncurrent liabilities include the following:
Benefit plan liabilities	$	225,957	$	212,280
Noncurrent income tax payable	71,342		69,022
Deferred income tax liability	60,892		56,494

	For the Year Ended
	December 31, 2020		December 31, 2019		December 31, 2018
	(In thousands)
Currency transaction losses included in:
Operating Income (Loss)	$	(20,843)	$	164	$	(5,061)
Other non-operating expense, net	(696)		(527)		(3,328)
Currency transaction losses, net	$	(21,539)	$	(363)	$	(8,389)
Other selling and administrative expenses include the following:
Design and development	$	189,494	$	197,226	$	205,368
Identifiable intangible asset amortization	38,925		40,112		39,095
Bad debt expense, net	9,149		967		40,894