Accrued Liabilities (Tables)

11 Months Ended

Oct. 02, 2015

Payables And Accruals [Abstract]

Accrued Liabilities

Accrued liabilities at the end of fiscal 2015 and 2014 consisted of the following:

In Thousands	2015		2014
Payroll and other compensation	$	107,912	$	123,317
Commissions		5,373		5,014
Casualty and medical		14,881		14,027
Interest		6,999		7,006
Warranties		14,658		16,243
State and other tax accruals		3,986		6,811
Customer deposits		32,566		19,624
Deferred revenue		19,647		23,522
Contract reserves		13,008		11,260
Forward foreign exchange contracts		20,932		15,505
Litigation reserves		6,657		5,534
Environmental reserves		646		650
Rent and future lease obligations		1,958		1,251
Other		10,511		12,772
	$	259,734	$	262,536

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	2015			2014
Balance, beginning of year	$	16,243		$	19,372
Warranty costs incurred		(1,917	)		(3,074	)
Reclassification to liabilities held for sale		(108	)		(858	)
Product warranty accrual		7,762			8,185
Release of reserves		(6,702	)		(6,371	)
Acquisitions		1,024			-
Foreign currency translation adjustment		(1,644	)		(1,011	)
Balance, end of year	$	14,658		$	16,243