| Accrued Liabilities |
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
|
March 2020 |
|
|
March 2019 |
Current portion of operating lease liabilities (Note 10) |
|
$ |
352,578 |
|
|
|
$ |
— |
|
Compensation |
|
186,380 |
|
|
|
305,357 |
|
Customer discounts and allowances |
|
198,218 |
|
|
|
178,064 |
|
Other taxes |
|
100,282 |
|
|
|
135,827 |
|
Income taxes |
|
96,460 |
|
|
|
64,018 |
|
Restructuring |
|
40,497 |
|
|
|
62,859 |
|
Advertising |
|
28,412 |
|
|
|
33,815 |
|
Freight, duties and postage |
|
28,365 |
|
|
|
40,234 |
|
Deferred compensation (Note 16) |
|
8,779 |
|
|
|
5,485 |
|
Interest |
|
20,952 |
|
|
|
23,250 |
|
Derivative financial instruments (Note 24) |
|
11,378 |
|
|
|
18,590 |
|
Insurance |
|
14,668 |
|
|
|
14,893 |
|
Product warranty claims (Note 15) |
|
12,590 |
|
|
|
12,618 |
|
Pension liabilities (Note 16) |
|
10,449 |
|
|
|
10,260 |
|
Other |
|
150,244 |
|
|
|
219,972 |
|
Accrued liabilities |
|
$ |
1,260,252 |
|
|
|
$ |
1,125,242 |
|
|