Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities (Tables)

v2.4.0.6
Accrued Liabilities (Tables)
 12 Months Ended
Dec. 31, 2011
Accrued Liabilities [Abstract]  
Schedule Of Accrued Liabilities
     2011      2010  
     In thousands  

Compensation

    $ 187,053       $ 155,563   

Deferred compensation (Note M)

      25,613         23,000   

Income taxes

      17,284         10,499   

Deferred income taxes (Note P)

      9,740         6,897   

Other taxes

      94,893         72,013   

Advertising

      38,880         31,461   

Customer discounts and allowances

      35,725         30,412   

Interest

      17,360         10,451   

Unrealized losses on hedging contracts (Note U)

      19,326         25,440   

Insurance

      21,118         23,215   

Product warranty claims (Note L)

      13,791         12,334   

Pension liabilities (Note M)

      7,965         5,873   

Freight, duties, and postage

      40,220         16,956   

Construction obligation (Note E)

      22,648         —   

Other

      192,870         135,050   
  

 

 

     

 

 

  

Accrued liabilities

    $ 744,486       $ 559,164