| Schedule of Other Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
Ìý |
March 2019 |
Ìý |
Ìý |
March 2018 |
Ìý |
December 2017 |
Deferred income taxes (Note 18) |
Ìý |
$ |
68,864 |
|
Ìý |
Ìý |
$ |
40,887 |
|
Ìý |
$ |
58,036 |
|
Deferred compensation (Note 15) |
Ìý |
181,110 |
|
Ìý |
Ìý |
198,780 |
|
Ìý |
201,116 |
|
Income taxes |
Ìý |
629,176 |
|
Ìý |
Ìý |
632,321 |
|
Ìý |
628,713 |
|
Pension liabilities (Note 15) |
Ìý |
174,982 |
|
Ìý |
Ìý |
176,582 |
|
Ìý |
189,191 |
|
Deferred rent credits |
Ìý |
96,276 |
|
Ìý |
Ìý |
87,267 |
|
Ìý |
85,857 |
|
Product warranty claims |
Ìý |
49,301 |
|
Ìý |
Ìý |
49,689 |
|
Ìý |
49,733 |
|
Derivative financial instruments (Note 23) |
Ìý |
3,747 |
|
Ìý |
Ìý |
10,087 |
|
Ìý |
12,833 |
|
Other |
Ìý |
77,325 |
|
Ìý |
Ìý |
76,217 |
|
Ìý |
81,234 |
|
Other liabilities |
Ìý |
$ |
1,280,781 |
|
Ìý |
Ìý |
$ |
1,271,830 |
|
Ìý |
$ |
1,306,713 |
|
|
| Activity Relating to Accrued Product Warranty Claims |
Activity relating to accrued product warranty claims is summarized as follows:
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ìý |
Ìý |
Year Ended March |
Ìý |
Ìý |
Three Months
Ended March
(Transition Period)
|
Ìý |
Year Ended December |
(In thousands) |
Ìý |
2019 |
Ìý |
Ìý |
2018 |
Ìý |
2017 |
Ìý |
2016 |
Balance, beginning of year |
Ìý |
$ |
62,551 |
|
Ìý |
Ìý |
$ |
62,566 |
|
Ìý |
$ |
62,872 |
|
Ìý |
$ |
63,114 |
|
Accrual for products sold during the year |
Ìý |
13,082 |
|
Ìý |
Ìý |
3,828 |
|
Ìý |
10,584 |
|
Ìý |
12,022 |
|
Repair or replacement costs incurred |
Ìý |
(12,778 |
) |
Ìý |
Ìý |
(4,126 |
) |
Ìý |
(12,654 |
) |
Ìý |
(11,956 |
) |
Currency translation |
Ìý |
(936 |
) |
Ìý |
Ìý |
283 |
|
Ìý |
1,764 |
|
Ìý |
(308 |
) |
Balance, end of year |
Ìý |
61,919 |
|
Ìý |
Ìý |
62,551 |
|
Ìý |
62,566 |
|
Ìý |
62,872 |
|
Less current portion (Note 12) |
Ìý |
12,618 |
|
Ìý |
Ìý |
12,862 |
|
Ìý |
12,833 |
|
Ìý |
12,993 |
|
Long-term portion |
Ìý |
$ |
49,301 |
|
Ìý |
Ìý |
$ |
49,689 |
|
Ìý |
$ |
49,733 |
|
Ìý |
$ |
49,879 |
|
|