| Accrued Liabilities |
|
|
|
|
|
|
|
|
|
| |
|
2014 |
|
|
2013 |
|
| |
|
In
thousands |
|
|
Compensation
|
|
$ |
210,652 |
|
|
$ |
186,724 |
|
|
Deferred compensation (Note
M)
|
|
|
31,773 |
|
|
|
31,608 |
|
|
Income taxes
|
|
|
98,860 |
|
|
|
91,635 |
|
|
Deferred income taxes (Note
P)
|
|
|
6,176 |
|
|
|
9,367 |
|
|
Other taxes
|
|
|
141,613 |
|
|
|
134,476 |
|
|
Advertising
|
|
|
52,155 |
|
|
|
65,389 |
|
|
Customer discounts and
allowances
|
|
|
34,209 |
|
|
|
37,107 |
|
|
Interest
|
|
|
16,443 |
|
|
|
16,444 |
|
|
Derivative financial
instruments (Note U)
|
|
|
26,968 |
|
|
|
36,622 |
|
|
Insurance
|
|
|
15,332 |
|
|
|
16,518 |
|
|
Product warranty claims
(Note L)
|
|
|
14,467 |
|
|
|
14,787 |
|
|
Pension liabilities (Note
M)
|
|
|
8,880 |
|
|
|
9,016 |
|
|
Freight, duties and
postage
|
|
|
50,651 |
|
|
|
46,640 |
|
|
Other
|
|
|
195,423 |
|
|
|
208,959 |
|
|
|
|
|
|
|
|
|
|
|
Accrued
liabilities
|
|
$ |
903,602 |
|
|
$ |
905,292 |
|
|
|
|
|
|
|
|
|
|
|