Annual report pursuant to Section 13 and 15(d)

Other Liabilities (Tables)

v2.4.0.8
Other Liabilities (Tables)
 12 Months Ended
Dec. 28, 2013
Schedule of Other Liabilities
      2013      2012  
     In thousands  

Deferred compensation (Note M)

    $ 244,554       $ 204,132   

Pension liabilities (Note M)

      214,431         474,175   

Income taxes

      129,257         121,516   

Deferred income taxes (Note P)

      452,506         366,804   

Deferred rent credits

      86,141         68,560   

Product warranty claims

      42,352         36,590   

Derivative financial instruments (Note U)

      10,169         7,455   

Other

      64,165         66,786   
  

 

 

     

 

 

  

Other liabilities

    $ 1,243,575       $ 1,346,018   
  

 

 

     

 

 

  
Activity Relating to Accrued Product Warranty Claims

Activity relating to accrued product warranty claims is summarized as follows:

 

     2013     2012     2011  
     In thousands  

Balance, beginning of year

    $ 50,395      $ 44,727      $ 42,335   

Accrual for products sold during the year

      20,199        17,769        15,749   

Repair or replacement costs incurred

      (13,923 )      (12,427 )      (12,911 ) 

Currency translation

      468        326        (446 ) 
  

 

 

    

 

 

    

 

 

  

Balance, end of year

      57,139        50,395        44,727   

Less current portion (Note J)

      14,787        13,805        13,791   
  

 

 

    

 

 

    

 

 

  

Long-term portion

    $ 42,352      $ 36,590      $ 30,936