| Other Liabilities |
Note L — Other
Liabilities
|
|
|
|
|
|
|
|
|
|
|
|
2012 |
|
|
2011 |
|
| |
|
In
thousands |
|
|
Deferred compensation (Note
M)
|
|
$ |
204,132 |
|
|
$ |
196,443 |
|
|
Pension liabilities (Note
M)
|
|
|
474,175 |
|
|
|
394,753 |
|
|
Income taxes (Note
P)
|
|
|
121,516 |
|
|
|
118,091 |
|
|
Deferred income taxes (Note
P)
|
|
|
366,804 |
|
|
|
415,852 |
|
|
Deferred rent
liabilities
|
|
|
68,560 |
|
|
|
79,445 |
|
|
Product warranty
claims
|
|
|
36,590 |
|
|
|
30,936 |
|
|
Unrealized losses on
hedging contracts (Note U)
|
|
|
7,455 |
|
|
|
4,187 |
|
|
Other
|
|
|
66,786 |
|
|
|
50,431 |
|
|
|
|
|
|
|
|
|
|
|
Other
liabilities
|
|
$ |
1,346,018 |
|
|
$ |
1,290,138 |
|
|
|
|
|
|
|
|
|
|
Activity
relating to accrued product warranty claims is summarized as
follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
2012 |
|
|
2011 |
|
|
2010 |
|
| |
|
In
thousands |
|
|
Balance, beginning of
year
|
|
$ |
44,727 |
|
|
$ |
42,335 |
|
|
$ |
41,473 |
|
|
Accrual for products sold
during the year
|
|
|
17,769 |
|
|
|
15,749 |
|
|
|
11,436 |
|
|
Repair or replacement costs
incurred
|
|
|
(12,427 |
) |
|
|
(12,911 |
) |
|
|
(9,397 |
) |
|
Currency
translation
|
|
|
326 |
|
|
|
(446 |
) |
|
|
(1,177 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance, end of
year
|
|
|
50,395 |
|
|
|
44,727 |
|
|
|
42,335 |
|
|
Less current portion (Note
J)
|
|
|
13,805 |
|
|
|
13,791 |
|
|
|
12,334 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-term
portion
|
|
$ |
36,590 |
|
|
$ |
30,936 |
|
|
$ |
30,001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|