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Other Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2016
Other Liabilities Disclosure [Abstract] |
Schedule of Other Liabilities |
| 2016 |  | 2015
| In thousands
Deferred income taxes (Note P) | $ | 220,618 |  |  | $ | 241,409 |
Deferred compensation (Note M) | 198,256 |  |  | 223,232 |
Income taxes | 181,629 |  |  | 79,975 |
Pension liabilities (Note M) | 165,642 |  |  | 157,434 |
Deferred rent credits | 89,835 |  |  | 84,960 |
Product warranty claims | 49,879 |  |  | 49,564 |
Derivative financial instruments (Note U) | 7,000 |  |  | 2,256 |
Other | 60,927 |  |  | 61,426 |
Other liabilities | $ | 973,786 |  |  | $ | 900,256 |
Activity Relating to Accrued Product Warranty Claims | Activity relating to accrued product warranty claims is summarized as follows:
| 2016 |  | 2015 |  | 2014
| In thousands
Balance, beginning of year | $ | 63,114 |  |  | $ | 62,288 |  |  | $ | 57,139 |
Accrual for products sold during the year | 12,022 |  |  | 16,673 |  |  | 20,971 |
Repair or replacement costs incurred | (11,956 | ) |  | (14,136 | ) |  | (13,660 | )
Currency translation | (308 | ) |  | (1,711 | ) |  | (2,162 | )
Balance, end of year | 62,872 |  |  | 63,114 |  |  | 62,288 |
Less current portion (Note J) | 12,993 |  |  | 13,550 |  |  | 14,467 |
Long-term portion | $ | 49,879 |  |  | $ | 49,564 |  |  | $ | 47,821 |

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- Definition Tabular disclosure of other liabilities. + References No definition available. + Details
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- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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