Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities

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Accrued Liabilities
12 Months Ended
Dec. 29, 2012
Accrued Liabilities

Note J — Accrued Liabilities

 

     2012      2011  
     In thousands  

Compensation

   $ 184,434       $ 187,053   

Deferred compensation (Note M)

     28,224         25,613   

Income taxes (Note P)

     44,592         17,284   

Deferred income taxes (Note P)

     6,601         9,740   

Other taxes

     110,281         94,893   

Advertising

     41,725         38,880   

Customer discounts and allowances

     37,274         35,725   

Interest

     16,860         17,360   

Unrealized losses on hedging contracts (Note U)

     22,013         19,326   

Insurance

     20,377         21,118   

Product warranty claims (Note L)

     13,805         13,791   

Pension liabilities (Note M)

     8,742         7,965   

Freight, duties, and postage

     42,382         40,220   

Construction obligation (Note E)

             22,648   

Other

     176,832         192,870   
  

 

 

    

 

 

 

Accrued liabilities

   $ 754,142       $ 744,486