国产探花

Annual report pursuant to Section 13 and 15(d)

ACCRUED LIABILITIES

ACCRUED LIABILITIES

12 Months Ended

Dec. 30, 2017

Accrued Liabilities [Abstract]

ACCRUED LIABILITIES

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