XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Liabilities (Tables)
 9 Months Ended
Sep. 30, 2021
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities include the following:
September 30,
2021		September 30,
2020		December 31,
2020
 (In thousands)
Incentive compensation$108,633 $97,635 $126,601 
Advertising and promotion98,746 89,597 163,181 
Current lease liabilities68,706 85,120 79,540