Annual report pursuant to Section 13 and 15(d)

Other Liabilities (Tables)

v2.4.0.6
Other Liabilities (Tables)
 12 Months Ended
Dec. 29, 2012
Schedule of 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

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