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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
12 Months Ended
Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Supplemental Balance Sheet Information
The components of certain Consolidated Balance Sheet accounts are as follows:
December 31,
 
2016
 
2015
Inventories:
 
 
 
 
Raw materials
 
$
315,239

 
$
353,451

Goods in process
 
88,490

 
67,745

Finished goods
 
528,587

 
534,983

Inventories at FIFO
 
932,316

 
956,179

Adjustment to LIFO
 
(186,638
)
 
(205,209
)
Total inventories
 
$
745,678

 
$
750,970

 
 
 
 
 
Property, plant and equipment:
 
 
 
 
Land
 
$
103,865

 
$
96,666

Buildings
 
1,238,634

 
1,084,958

Machinery and equipment
 
3,001,552

 
2,886,723

Construction in progress
 
230,987

 
448,956

Property, plant and equipment, gross
 
4,575,038

 
4,517,303

Accumulated depreciation
 
(2,397,790
)
 
(2,276,843
)
Property, plant and equipment, net
 
$
2,177,248

 
$
2,240,460

 
 
 
 
 
Other assets:
 
 
 
 
Capitalized software, net
 
$
95,301

 
$
68,004

Income tax receivable
 
1,449

 
1,428

Other non-current assets
 
71,615

 
85,934

Total other assets
 
$
168,365

 
$
155,366

 
 
 
 
 
Accrued liabilities:
 
 
 
 
Payroll, compensation and benefits
 
$
240,080

 
$
215,638

Advertising and promotion
 
358,573

 
337,945

Due to SGM shareholders
 

 
72,025

Other
 
152,333

 
231,359

Total accrued liabilities
 
$
750,986

 
$
856,967

 
 
 
 
 
Other long-term liabilities:
 
 
 
 
Post-retirement benefits liabilities
 
$
220,270

 
$
231,412

Pension benefits liabilities
 
65,687

 
122,681

Other
 
114,204

 
114,625

Total other long-term liabilities
 
$
400,161

 
$
468,718

 
 
 
 
 
Accumulated other comprehensive loss:
 
 
 
 
Foreign currency translation adjustments
 
$
(110,613
)
 
$
(101,236
)
Pension and post-retirement benefit plans, net of tax
 
(207,169
)
 
(254,648
)
Cash flow hedges, net of tax
 
(58,106
)
 
(15,141
)
Total accumulated other comprehensive loss
 
$
(375,888
)
 
$
(371,025
)