| Accrued Liabilities |
|
|
|
|
|
|
|
|
|
| |
|
2013 |
|
|
2012 |
|
| |
|
In
thousands |
|
|
Compensation
|
|
$ |
186,724 |
|
|
$ |
184,434 |
|
|
Deferred compensation (Note
M)
|
|
|
31,608 |
|
|
|
28,224 |
|
|
Income taxes
|
|
|
91,635 |
|
|
|
44,592 |
|
|
Deferred income taxes (Note
P)
|
|
|
9,367 |
|
|
|
6,601 |
|
|
Other taxes
|
|
|
134,476 |
|
|
|
110,281 |
|
|
Advertising
|
|
|
65,389 |
|
|
|
41,725 |
|
|
Customer discounts and
allowances
|
|
|
37,107 |
|
|
|
37,274 |
|
|
Interest
|
|
|
16,444 |
|
|
|
16,860 |
|
|
Derivative financial
instruments (Note U)
|
|
|
36,622 |
|
|
|
22,013 |
|
|
Insurance
|
|
|
16,518 |
|
|
|
20,377 |
|
|
Product warranty claims
(Note L)
|
|
|
14,787 |
|
|
|
13,805 |
|
|
Pension liabilities (Note
M)
|
|
|
9,016 |
|
|
|
8,742 |
|
|
Freight, duties and
postage
|
|
|
46,640 |
|
|
|
42,382 |
|
|
Other
|
|
|
208,959 |
|
|
|
176,832 |
|
|
|
|
|
|
|
|
|
|
|
Accrued
liabilities
|
|
$ |
905,292 |
|
|
$ |
754,142 |
|
|
|
|
|
|
|
|
|
|
|