| Components of Accrued Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In thousands) |
|
March 2022 |
|
|
March 2021 |
| Current portion of operating lease liabilities (Note 10) |
|
$ |
353,948 |
|
|
|
$ |
403,995 |
|
| Compensation |
|
227,862 |
|
|
|
221,849 |
|
| Customer discounts and allowances |
|
216,823 |
|
|
|
207,102 |
|
| Other taxes |
|
157,009 |
|
|
|
118,538 |
|
| Income taxes |
|
424,135 |
|
|
|
115,459 |
|
| Restructuring (Note 26) |
|
26,392 |
|
|
|
63,797 |
|
| Contract liabilities (Note 2) |
|
71,067 |
|
|
|
49,869 |
|
| Contingent consideration (Note 23) |
|
56,976 |
|
|
|
— |
|
| Advertising |
|
54,162 |
|
|
|
38,424 |
|
| Freight, duties and postage |
|
52,669 |
|
|
|
63,280 |
|
| Deferred compensation (Note 16) |
|
14,698 |
|
|
|
10,963 |
|
| Interest |
|
52,278 |
|
|
|
56,711 |
|
| Derivative financial instruments (Note 24) |
|
24,267 |
|
|
|
66,351 |
|
| Insurance |
|
16,871 |
|
|
|
15,464 |
|
| Product warranty claims (Note 15) |
|
11,742 |
|
|
|
13,396 |
|
| Pension liabilities (Note 16) |
|
16,927 |
|
|
|
17,030 |
|
| Other |
|
138,066 |
|
|
|
147,700 |
|
| Accrued liabilities |
|
$ |
1,915,892
|
|
|
|
$ |
1,609,928
|
|
|