Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities

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Accrued Liabilities
12 Months Ended
Dec. 28, 2013
Accrued Liabilities

Note J — Accrued Liabilities

2013 2012
In thousands

Compensation

$ 186,724 $ 184,434

Deferred compensation (Note M)

31,608 28,224

Income taxes

91,635 44,592

Deferred income taxes (Note P)

9,367 6,601

Other taxes

134,476 110,281

Advertising

65,389 41,725

Customer discounts and allowances

37,107 37,274

Interest

16,444 16,860

Derivative financial instruments (Note U)

36,622 22,013

Insurance

16,518 20,377

Product warranty claims (Note L)

14,787 13,805

Pension liabilities (Note M)

9,016 8,742

Freight, duties and postage

46,640 42,382

Other

208,959 176,832

Accrued liabilities

$ 905,292 $ 754,142