| Other Liabilities |
Note L — Other
Liabilities
|
|
|
|
|
|
|
|
|
|
|
2013 |
|
|
2012 |
|
|
|
In
thousands |
|
|
Deferred compensation (Note
M)
|
|
$ |
244,554 |
|
|
$ |
204,132 |
|
|
Pension liabilities (Note
M)
|
|
|
214,431 |
|
|
|
474,175 |
|
|
Income taxes
|
|
|
129,257 |
|
|
|
121,516 |
|
|
Deferred income taxes (Note
P)
|
|
|
452,506 |
|
|
|
366,804 |
|
|
Deferred rent
credits
|
|
|
86,141 |
|
|
|
68,560 |
|
|
Product warranty
claims
|
|
|
42,352 |
|
|
|
36,590 |
|
|
Derivative financial
instruments (Note U)
|
|
|
10,169 |
|
|
|
7,455 |
|
|
Other
|
|
|
64,165 |
|
|
|
66,786 |
|
|
|
|
|
|
|
|
|
|
|
Other
liabilities
|
|
$ |
1,243,575 |
|
|
$ |
1,346,018 |
|
|
|
|
|
|
|
|
|
|
Activity
relating to accrued product warranty claims is summarized as
follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2013 |
|
|
2012 |
|
|
2011 |
|
|
|
In
thousands |
|
|
Balance, beginning of
year
|
|
$ |
50,395 |
|
|
$ |
44,727 |
|
|
$ |
42,335 |
|
|
Accrual for products sold
during the year
|
|
|
20,199 |
|
|
|
17,769 |
|
|
|
15,749 |
|
|
Repair or replacement costs
incurred
|
|
|
(13,923 |
) |
|
|
(12,427 |
) |
|
|
(12,911 |
) |
|
Currency
translation
|
|
|
468 |
|
|
|
326 |
|
|
|
(446 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance, end of
year
|
|
|
57,139 |
|
|
|
50,395 |
|
|
|
44,727 |
|
|
Less current portion (Note
J)
|
|
|
14,787 |
|
|
|
13,805 |
|
|
|
13,791 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-term
portion
|
|
$ |
42,352 |
|
|
$ |
36,590 |
|
|
$ |
30,936 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|