| Accrued Liabilities |
|
|
|
|
|
|
|
|
|
| |
|
2012 |
|
|
2011 |
|
| |
|
In
thousands |
|
|
Compensation
|
|
$ |
184,434 |
|
|
$ |
187,053 |
|
|
Deferred compensation (Note
M)
|
|
|
28,224 |
|
|
|
25,613 |
|
|
Income taxes (Note
P)
|
|
|
44,592 |
|
|
|
17,284 |
|
|
Deferred income taxes (Note
P)
|
|
|
6,601 |
|
|
|
9,740 |
|
|
Other taxes
|
|
|
110,281 |
|
|
|
94,893 |
|
|
Advertising
|
|
|
41,725 |
|
|
|
38,880 |
|
|
Customer discounts and
allowances
|
|
|
37,274 |
|
|
|
35,725 |
|
|
Interest
|
|
|
16,860 |
|
|
|
17,360 |
|
|
Unrealized losses on
hedging contracts (Note U)
|
|
|
22,013 |
|
|
|
19,326 |
|
|
Insurance
|
|
|
20,377 |
|
|
|
21,118 |
|
|
Product warranty claims
(Note L)
|
|
|
13,805 |
|
|
|
13,791 |
|
|
Pension liabilities (Note
M)
|
|
|
8,742 |
|
|
|
7,965 |
|
|
Freight, duties, and
postage
|
|
|
42,382 |
|
|
|
40,220 |
|
|
Construction obligation
(Note E)
|
|
|
— |
|
|
|
22,648 |
|
|
Other
|
|
|
176,832 |
|
|
|
192,870 |
|
|
|
|
|
|
|
|
|
|
|
Accrued
liabilities
|
|
$ |
754,142 |
|
|
$ |
744,486 |
|
|
|
|
|
|
|
|
|
|
|