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Accrued Liabilities (Tables)
12 Months Ended
Oct. 25, 2013
Accrued Liabilities

Accrued liabilities at the end of fiscal 2013 and 2012 consisted of the following:

 

                                     
In Thousands    2013        2012  

Payroll and other compensation

   $ 119,677         $ 128,269   

Commissions

     4,786           5,776   

Casualty and medical

     13,738           12,971   

Interest

     6,707           7,091   

Warranties

     19,372           21,870   

State and other tax accruals

     6,536           6,136   

Customer deposits

     21,500           18,193   

Deferred revenue

     15,888           30,707   

Contract reserves

     12,737           12,553   

Forward foreign exchange contracts

     7,645           2,375   

Litigation reserves

     10,266           1,163   

Environmental reserves

     810           3,119   

Rent and future lease obligations

     1,357           2,258   

Other

     12,542           17,072   

 

 
   $ 253,561         $ 269,553   

 

 
Changes in Carrying Amount of Accrued Product Warranty Costs

Changes in the carrying amount of accrued product warranty costs are summarized as follows:

 

                                     
In Thousands    2013        2012  

Balance, beginning of year

   $ 21,870         $ 19,298   

Warranty costs incurred

     (4,912        (2,752

Product warranty accrual

     7,380           8,471   

Release of reserves

     (4,555        (2,967

Foreign currency translation adjustment

     (411        (180

 

 

Balance, end of year

   $ 19,372         $ 21,870