| Schedule of Components of Accrued Liabilities and Other Liabilities |
The following table presents components of "accrued and other current liabilities" recorded in the Company's balance sheets: | | | | | | | | | | | | | | | | | | | (In thousands) | | December 2025 | | | December 2024 | | Advertising | | $ | 11,980 | | | | $ | 6,737 | | | Compensation | | 92,053 | | | | 59,234 | | | Contract liabilities (Note 3) | | 1,947 | | | | 1,757 | | | Customer deposits | | 4,916 | | | | 6,391 | | | Customer discounts, allowances and incentives | | 72,829 | | | | 39,510 | | | Deferred compensation (Note 14) | | 5,576 | | | | 6,104 | | | Derivative liabilities (Note 16) | | 8,546 | | | | 10,659 | | | Income taxes payable | | 16,791 | | | | 10,478 | | | | | | | | | Other taxes | | 33,382 | | | | 22,350 | | | Professional services | | 11,943 | | | | 8,967 | | | Restructuring (Note 23) | | 8,266 | | | | 1,830 | | | Other | | 37,871 | | | | 19,318 | | | Accrued and other current liabilities | | $ | 306,100 | | | | $ | 193,335 | |
(a) "Accrued and other current liabilities" at December 2025 includes $87.2 million related to Helly Hansen.The following table presents components of "other liabilities" recorded in the Company's balance sheets: | | | | | | | | | | | | | | | | | | | (In thousands) | | December 2025 | | | December 2024 | | Deferred compensation (Note 14) | | $ | 49,646 | | | | $ | 47,229 | | | Derivative liabilities (Note 16) | | 1,350 | | | | 961 | | | Income taxes payable | | 11,125 | | | | 15,256 | | | | | | | | | Pension liabilities (Note 14) | | 3,950 | | | | 4,007 | | | Restructuring (Note 23) | | 249 | | | | 65 | | | Other | | 13,242 | | | | 13,069 | | | Other liabilities | | $ | 79,562 | | | | $ | 80,587 | |
(a) "Other liabilities" at December 2025 includes $2.8 million related to Helly Hansen.
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