Note 8. Selected Financial Statement Information


	December 31,
	2011			2010
	(In thousands)
Accounts receivable, net:
Trade accounts receivable	$	122,936		$	154,054
Allowance for doubtful accounts		(7,263	)		(9,411	)

	$	115,673		$	144,643

Inventories:
Raw materials	$	46,976		$	48,804
Work-in-process		1,286			1,585
Finished goods		184,808			218,202

	$	233,070		$	268,591

Property, plant and equipment, net:
Land	$	8,871		$	11,784
Buildings and improvements		81,349			109,217
Machinery and equipment		154,339			172,051
Furniture, computers and equipment		126,592			111,280
Production molds		39,761			44,096
Construction-in-process		6,591			10,155

		417,503			458,583
Accumulated depreciation		(300,356	)		(328,982	)

	$	117,147		$	129,601

Accounts payable and accrued expenses:
Accounts payable	$	39,012		$	42,518
Accrued expenses		72,465			70,024
Accrued goods in-transit		13,970			14,995
Accrued hedging contracts payable		3,746			11,775

	$	129,193		$	139,312

Accrued employee compensation and benefits:
Accrued payroll and taxes	$	13,550		$	15,436
Accrued vacation and sick pay		8,947			9,527
Accrued commissions		1,288			1,493

	$	23,785		$	26,456