| Accrued Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
|
March 2019 |
|
|
March 2018 |
|
December 2017 |
Compensation |
|
$ |
341,988 |
|
|
|
$ |
135,247 |
|
|
$ |
249,929 |
|
Customer discounts and allowances |
|
225,484 |
|
|
|
28,604 |
|
|
46,169 |
|
Other taxes |
|
153,355 |
|
|
|
160,173 |
|
|
155,969 |
|
Income taxes |
|
68,054 |
|
|
|
67,417 |
|
|
134,837 |
|
Restructuring |
|
86,602 |
|
|
|
42,757 |
|
|
32,438 |
|
Advertising |
|
40,938 |
|
|
|
40,322 |
|
|
48,554 |
|
Freight, duties and postage |
|
40,703 |
|
|
|
46,281 |
|
|
43,584 |
|
Deferred compensation (Note 15) |
|
18,226 |
|
|
|
33,590 |
|
|
38,885 |
|
Interest |
|
23,250 |
|
|
|
25,483 |
|
|
16,317 |
|
Derivative financial instruments (Note 23) |
|
18,590 |
|
|
|
96,087 |
|
|
87,205 |
|
Insurance |
|
15,634 |
|
|
|
18,867 |
|
|
17,814 |
|
Product warranty claims (Note 14) |
|
12,618 |
|
|
|
12,862 |
|
|
12,833 |
|
Pension liabilities (Note 15) |
|
10,260 |
|
|
|
32,814 |
|
|
27,277 |
|
Other |
|
240,851 |
|
|
|
197,923 |
|
|
234,724 |
|
Accrued liabilities |
|
$ |
1,296,553 |
|
|
|
$ |
938,427 |
|
|
$ |
1,146,535 |
|
|