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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