| Accrued Liabilities |
|
|
|
|
|
|
|
|
|
| |
|
2015 |
|
|
2014 |
|
| |
|
In
thousands |
|
|
Compensation
|
|
$ |
172,901 |
|
|
$ |
210,652 |
|
|
Deferred compensation (Note
L)
|
|
|
29,491 |
|
|
|
31,773 |
|
|
Income taxes
|
|
|
59,779 |
|
|
|
98,860 |
|
|
Other taxes
|
|
|
123,161 |
|
|
|
141,613 |
|
|
Advertising
|
|
|
56,338 |
|
|
|
52,155 |
|
|
Customer discounts and
allowances
|
|
|
36,013 |
|
|
|
34,209 |
|
|
Interest
|
|
|
16,918 |
|
|
|
16,443 |
|
|
Derivative financial
instruments (Note T)
|
|
|
25,776 |
|
|
|
26,968 |
|
|
Insurance
|
|
|
16,669 |
|
|
|
15,332 |
|
|
Product warranty claims
(Note K)
|
|
|
13,550 |
|
|
|
14,467 |
|
|
Pension liabilities (Note
L)
|
|
|
8,480 |
|
|
|
8,880 |
|
|
Freight, duties and
postage
|
|
|
51,657 |
|
|
|
50,651 |
|
|
Other
|
|
|
178,517 |
|
|
|
195,423 |
|
|
|
|
|
|
|
|
|
|
|
Accrued
liabilities
|
|
$ |
789,250 |
|
|
$ |
897,426 |
|
|
|
|
|
|
|
|
|
|
|