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Annual report pursuant to Section 13 and 15(d)

Other Liabilities

v2.4.0.6
Other Liabilities
 12 Months Ended
Dec. 31, 2011
Other Liabilities [Abstract]  
Other Liabilities

Note L — Other Liabilities

 

      2011      2010  
     In thousands  

Deferred compensation (Note M)

    $ 196,443       $ 190,732   

Pension liabilities (Note M)

      394,753         201,499   

Income taxes (Note P)

      118,091         33,409   

Deferred income taxes (Note P)

      415,852         7,936   

Deferred rent liabilities

      79,445         49,954   

Product warranty claims

      30,936         30,001   

Unrealized losses on hedging contracts (Note U)

      4,187         3,375   

Other

      50,431         33,974   
  

 

 

     

 

 

  

Other liabilities

    $ 1,290,138       $ 550,880   
  

 

 

     

 

 

  

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

 

     2011     2010     2009  
     In thousands  

Balance, beginning of year

    $ 42,335      $ 41,473      $ 40,069   

Accrual for products sold during the year

      15,749        11,436        9,052   

Repair or replacement costs incurred

      (12,911 )      (9,397 )      (8,193 ) 

Currency translation

      (446 )      (1,177 )      545   
  

 

 

    

 

 

    

 

 

  

Balance, end of year

      44,727        42,335        41,473   

Less current portion (Note J)

      13,791        12,334        11,763   
  

 

 

    

 

 

    

 

 

  

Long-term portion

    $ 30,936      $ 30,001      $ 29,710