Supplemental Financial Information

12 Months Ended

Dec. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Financial Information

Supplemental Financial Information

	December 31, 2025		December 31, 2024
	(In thousands)
Inventories included the following:
Finished goods	$	466,779	$	406,977
Raw materials and work in process	96,363		94,755
	$	563,142	$	501,732
Accrued liabilities included the following:
Royalties	$	90,828	$	80,754
Incentive compensation	90,685		157,669
Advertising and promotion	90,369		120,290
Lease liabilities	83,242		74,755

	For the Year Ended
	December 31, 2025		December 31, 2024		December 31, 2023
	(In thousands)
Currency transaction (losses) gains included in:
Operating income	$	(4,476)	$	(15,691)	$	(14,921)
Other non-operating income/expense, net	(7,929)		5,073		1,545
Currency transaction losses, net	$	(12,405)	$	(10,618)	$	(13,376)
Other selling and administrative expenses included the following:
Design and development (a)	$	227,418	$	194,069	$	198,603
Identifiable intangible asset amortization	31,512		31,314		37,893
Bad debt expense, net	2,732		2,940		(1,502)

(a)Design and development included incentive and equity compensation expenses totaling approximately $19 million during 2025. During 2024 and 2023, incentive and equity compensation expenses were not included in design and development and were not material.