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Other Liabilities (Tables)
9 Months Ended
Jan. 01, 2012
Other Liabilities  
Schedule of major categories of other current and long-term accrued liabilities

 

 

 

 

January 1, 2012

 

March 31, 2011

 

Employee benefits and insurance, including pension and other postretirement benefits

 

$

74,565

 

$

63,956

 

Warranty

 

24,376

 

18,076

 

Litigation liability

 

25,500

 

 

Interest

 

18,084

 

2,103

 

Environmental remediation

 

5,104

 

4,160

 

Rebate

 

12,550

 

6,934

 

Deferred lease obligation

 

25,132

 

22,212

 

Commodity forward contracts

 

12,686

 

 

Federal excise tax

 

14,904

 

12,609

 

Other

 

69,073

 

63,786

 

Total other accrued liabilities — current

 

$

281,974

 

$

193,836

 

 

 

 

 

 

 

Environmental remediation

 

$

53,607

 

$

47,726

 

Management nonqualified deferred compensation plan

 

19,152

 

21,483

 

Non-current portion of accrued income tax liability

 

20,673

 

28,024

 

Deferred lease obligation

 

13,792

 

14,448

 

Commodity forward contracts

 

248

 

 

Other

 

10,534

 

15,479

 

Total other long-term liabilities

 

$

118,006

 

$

127,160

Schedule of reconciliation of the changes in product warranty liability

 

 

Balance at April 1, 2011

 

$

18,076

 

Warranties issued

 

571

 

Payments made

 

(11

)

Changes related to preexisting warranties

 

(352

)

Balance at July 3, 2011

 

$

18,284

 

Warranties issued

 

92

 

Payments made

 

(92

)

Changes related to preexisting warranties

 

(1,706

)

Balance at October 2, 2011

 

$

16,578

 

Warranties issued

 

196

 

Payments made

 

(12

)

Changes related to preexisting warranties

 

7,614

 

Balance at January 1, 2012

 

$

24,376