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v3.3.1.900

Accrued Liabilities (Detail) - USD ($) $ in Thousands | Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
--- | --- | --- | ---
Accrued Liabilities [Line Items] |  |  |
Compensation | $ 172,901 | $ 210,652 |
Deferred compensation (Note L) | 29,491 | 31,773 |
Income taxes | 59,779 | 98,860 |
Other taxes | 123,161 | 141,613 |
Advertising | 56,338 | 52,155 |
Customer discounts and allowances | 36,013 | 34,209 |
Interest | 16,918 | 16,443 |
Derivative financial instruments (Note T) | 25,776 | 26,968 |
Insurance | 16,669 | 15,332 |
Product warranty claims (Note K) | 13,550 | 14,467 | $ 14,787
Pension liabilities (Note L) | 8,480 | 8,880 |
Freight, duties and postage | 51,657 | 50,651 |
Other | 178,517 | 195,423 |
Accrued liabilities | $ 789,250 | $ 897,426 |

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