Supplemental Financial Information (Tables)

12 Months Ended

Dec. 31, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Financial Information - Balance Sheet Accounts

	December 31, 2016			December 31, 2015
	(In thousands)
Inventories include the following:
Raw materials and work in process	$	112,327		$	105,917
Finished goods	501,471			481,604
	$	613,798		$	587,521
Property, plant, and equipment, net includes the following:
Land	$	25,113		$	27,049
Buildings	280,226			275,266
Machinery and equipment	828,969			764,657
Software	356,622			331,251
Tools, dies, and molds	869,385			840,586
Capital leases	23,970			23,970
Leasehold improvements	261,254			245,082
	2,645,539			2,507,861
Less: accumulated depreciation	(1,871,574		)	(1,766,714		)
	$	773,965		$	741,147
Other noncurrent assets include the following:
Deferred income taxes	$	508,363		$	510,928
Nonamortizable identifiable intangibles	458,589			488,144
Identifiable intangibles (net of amortization of $153.7 million and $131.5 million at December 31, 2016 and 2015, respectively)	201,859			212,161
Other	223,326			197,184
	$	1,392,137		$	1,408,417
Accrued liabilities include the following:
Royalties	$	107,077		$	122,153
Advertising and promotion	85,116			75,991
Taxes other than income taxes	67,555			66,848
Incentive compensation	18,830			52,721
Other	350,248			340,469
	$	628,826		$	658,182
Other noncurrent liabilities include the following:
Benefit plan liabilities	$	192,466		$	195,916
Noncurrent tax liabilities	96,871			106,584
Other	156,831			169,139
	$	446,168		$	471,639

Supplemental Financial Information - Income Statement Accounts

	For the Year Ended
	December 31, 2016			December 31, 2015			December 31, 2014
	(In thousands)
Currency transaction (losses) gains included in:
Operating income	$	(164,042	)	$	(25,715	)	$	44,060
Other non-operating (expense) income, net	(27,290		)	(8,291		)	2,827
Net transaction (losses) gains	$	(191,332	)	$	(34,006	)	$	46,887
Other selling and administrative expenses include the following:
Design and development	$	215,304		$	217,816		$	209,467
Identifiable intangible asset amortization	22,215			27,923			36,704
Bad debt expense	9,165			5,813			11,507