| Accrued Liabilities |
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
|
2017 |
|
|
2016 |
Compensation |
|
$ |
249,579 |
|
|
|
$ |
152,017 |
|
Other taxes |
|
155,839 |
|
|
|
127,005 |
|
Income taxes |
|
134,837 |
|
|
|
69,983 |
|
Restructuring |
|
32,438 |
|
|
|
50,677 |
|
Customer discounts and allowances |
|
45,483 |
|
|
|
44,845 |
|
Advertising |
|
48,418 |
|
|
|
40,011 |
|
Freight, duties and postage |
|
43,487 |
|
|
|
43,008 |
|
Deferred compensation (Note N) |
|
38,885 |
|
|
|
34,498 |
|
Interest |
|
16,317 |
|
|
|
19,899 |
|
Derivative financial instruments (Note V) |
|
87,205 |
|
|
|
18,574 |
|
Insurance |
|
17,799 |
|
|
|
17,520 |
|
Product warranty claims (Note M) |
|
12,833 |
|
|
|
12,993 |
|
Pension liabilities (Note N) |
|
27,277 |
|
|
|
10,669 |
|
Other |
|
232,933 |
|
|
|
170,333 |
|
Accrued liabilities |
|
$ |
1,143,330 |
|
|
|
$ |
812,032 |
|
|