国产探花

Annual report pursuant to Section 13 and 15(d)

Other Liabilities (Tables)

Other Liabilities (Tables)

12 Months Ended

Dec. 28, 2013

Schedule of Other Liabilities


		2013				2012
		In thousands
Deferred compensation (Note M)		$	244,554			$	204,132
Pension liabilities (Note M)			214,431				474,175
Income taxes			129,257				121,516
Deferred income taxes (Note P)			452,506				366,804
Deferred rent credits			86,141				68,560
Product warranty claims			42,352				36,590
Derivative financial instruments (Note U)			10,169				7,455
Other			64,165				66,786

Other liabilities		$	1,243,575			$	1,346,018

Activity Relating to Accrued Product Warranty Claims

Activity relating to accrued product warranty claims is summarized as follows:


		2013				2012				2011
		In thousands
Balance, beginning of year		$	50,395			$	44,727			$	42,335
Accrual for products sold during the year			20,199				17,769				15,749
Repair or replacement costs incurred			(13,923	)			(12,427	)			(12,911	)
Currency translation			468				326				(446	)

Balance, end of year			57,139				50,395				44,727
Less current portion (Note J)			14,787				13,805				13,791

Long-term portion		$	42,352			$	36,590			$	30,936