| Accrued Liabilities |
|
|
|
|
|
|
|
|
|
|
2016 |
|
2015 |
|
In thousands |
Compensation |
$ |
159,298 |
|
|
$ |
169,047 |
|
Other taxes |
129,340 |
|
|
123,051 |
|
Income taxes |
70,154 |
|
|
59,779 |
|
Restructuring (Note W) |
53,598 |
|
|
— |
|
Customer discounts and allowances |
45,277 |
|
|
35,179 |
|
Advertising |
43,520 |
|
|
56,338 |
|
Freight, duties and postage |
43,247 |
|
|
51,447 |
|
Deferred compensation (Note M) |
34,498 |
|
|
29,491 |
|
Interest |
19,899 |
|
|
16,918 |
|
Derivative financial instruments (Note U) |
18,574 |
|
|
25,776 |
|
Insurance |
17,541 |
|
|
16,669 |
|
Product warranty claims (Note L) |
12,993 |
|
|
13,550 |
|
Pension liabilities (Note M) |
10,669 |
|
|
8,480 |
|
Other |
182,430 |
|
|
176,423 |
|
Accrued liabilities |
$ |
841,038 |
|
|
$ |
782,148 |
|
|