| Other Liabilities |
Note K — Other
Liabilities
|
|
|
|
|
|
|
|
|
| |
|
2015 |
|
|
2014 |
|
| |
|
In
thousands |
|
|
Deferred compensation (Note
L)
|
|
$ |
223,232 |
|
|
$ |
263,453 |
|
|
Pension liabilities (Note
L)
|
|
|
157,434 |
|
|
|
364,304 |
|
|
Income taxes
|
|
|
79,975 |
|
|
|
123,891 |
|
|
Deferred income taxes (Note
O)
|
|
|
241,409 |
|
|
|
229,464 |
|
|
Deferred rent
credits
|
|
|
95,875 |
|
|
|
90,939 |
|
|
Product warranty
claims
|
|
|
49,564 |
|
|
|
47,821 |
|
|
Derivative financial
instruments (Note T)
|
|
|
2,256 |
|
|
|
4,801 |
|
|
Other
|
|
|
61,426 |
|
|
|
61,833 |
|
|
|
|
|
|
|
|
|
|
|
Other
liabilities
|
|
$ |
911,171 |
|
|
$ |
1,186,506 |
|
|
|
|
|
|
|
|
|
|
Activity
relating to accrued product warranty claims is summarized as
follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
2015 |
|
|
2014 |
|
|
2013 |
|
| |
|
In
thousands |
|
|
Balance, beginning of
year
|
|
$ |
62,288 |
|
|
$ |
57,139 |
|
|
$ |
50,395 |
|
|
Accrual for products sold
during the year
|
|
|
16,673 |
|
|
|
20,971 |
|
|
|
20,199 |
|
|
Repair or replacement costs
incurred
|
|
|
(14,136 |
) |
|
|
(13,660 |
) |
|
|
(13,923 |
) |
|
Currency
translation
|
|
|
(1,711 |
) |
|
|
(2,162 |
) |
|
|
468 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance, end of
year
|
|
|
63,114 |
|
|
|
62,288 |
|
|
|
57,139 |
|
|
Less current portion (Note
I)
|
|
|
13,550 |
|
|
|
14,467 |
|
|
|
14,787 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-term
portion
|
|
$ |
49,564 |
|
|
$ |
47,821 |
|
|
$ |
42,352 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|