v3.22.4
Supplemental Financial Information
 12 Months Ended
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Financial Information Supplemental Financial Information
 December 31,
2022		December 31,
2021
 (In thousands)
Inventories include the following:
Finished goods$754,852 $600,784 
Raw materials and work in process139,212 176,400 
$894,064 $777,184 
Accrued liabilities include the following:
Advertising and promotion$115,707 $179,687 
Lease liabilities75,297 73,752 
Royalties65,330 62,618 
Incentive compensation2,889 140,769 
 For the Year Ended
 December 31,
2022		December 31,
2021		December 31,
2020
 (In thousands)
Currency transaction losses included in:
Operating income$(15,544)$(10,212)$(8,780)
Other non-operating expense, net(11,550)(8,224)(696)
Currency transaction losses, net$(27,094)$(18,436)$(9,476)
Other selling and administrative expenses include the following:
Design and development$195,451 $189,372 $189,494 
Identifiable intangible asset amortization37,602 38,039 38,925 
Bad debt expense, net18,279 1,202 9,149