Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities (Tables)

v3.6.0.2
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2016
Accrued Liabilities [Abstract]  
Accrued Liabilities
 
2016
 
2015
 
In thousands
Compensation
$
159,298

 
$
169,047

Other taxes
129,340

 
123,051

Income taxes
70,154

 
59,779

Restructuring (Note W)
53,598

 

Customer discounts and allowances
45,277

 
35,179

Advertising
43,520

 
56,338

Freight, duties and postage
43,247

 
51,447

Deferred compensation (Note M)
34,498

 
29,491

Interest
19,899

 
16,918

Derivative financial instruments (Note U)
18,574

 
25,776

Insurance
17,541

 
16,669

Product warranty claims (Note L)
12,993

 
13,550

Pension liabilities (Note M)
10,669

 
8,480

Other
182,430

 
176,423

Accrued liabilities
$
841,038

 
$
782,148