Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities

v2.4.1.9
Accrued Liabilities
12 Months Ended
Jan. 03, 2015
Accrued Liabilities

Note J — Accrued Liabilities

 

     2014      2013  
     In thousands  

Compensation

   $ 210,652       $ 186,724   

Deferred compensation (Note M)

     31,773         31,608   

Income taxes

     98,860         91,635   

Deferred income taxes (Note P)

     6,176         9,367   

Other taxes

     141,613         134,476   

Advertising

     52,155         65,389   

Customer discounts and allowances

     34,209         37,107   

Interest

     16,443         16,444   

Derivative financial instruments (Note U)

     26,968         36,622   

Insurance

     15,332         16,518   

Product warranty claims (Note L)

     14,467         14,787   

Pension liabilities (Note M)

     8,880         9,016   

Freight, duties and postage

     50,651         46,640   

Other

     195,423         208,959   
  

 

 

    

 

 

 

Accrued liabilities

   $ 903,602       $ 905,292