Annual report pursuant to Section 13 and 15(d)

Other Liabilities (Tables)

v2.4.1.9
Other Liabilities (Tables)
 12 Months Ended
Jan. 03, 2015
Schedule of Other Liabilities
      2014      2013  
     In thousands  

Deferred compensation (Note M)

    $ 263,453       $ 244,554   

Pension liabilities (Note M)

      364,304         214,431   

Income taxes

      123,891         129,257   

Deferred income taxes (Note P)

      348,394         452,506   

Deferred rent credits

      90,939         86,141   

Product warranty claims

      47,821         42,352   

Derivative financial instruments (Note U)

      4,801         10,169   

Other

      61,833         64,165   
  

 

 

     

 

 

  

Other liabilities

    $ 1,305,436       $ 1,243,575   
  

 

 

     

 

 

  
Activity Relating to Accrued Product Warranty Claims

Activity relating to accrued product warranty claims is summarized as follows:

 

     2014      2013      2012  
     In thousands  

Balance, beginning of year

    $ 57,139       $ 50,395       $ 44,727   

Accrual for products sold during the year

      20,971         20,199         17,769   

Repair or replacement costs incurred

      (13,660 )       (13,923 )       (12,427 ) 

Currency translation

      (2,162 )       468         326   
  

 

 

     

 

 

     

 

 

  

Balance, end of year

      62,288         57,139         50,395   

Less current portion (Note J)

      14,467         14,787         13,805   
  

 

 

     

 

 

     

 

 

  

Long-term portion

    $ 47,821       $ 42,352       $ 36,590