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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
3 Months Ended
Apr. 03, 2016
SUPPLEMENTAL BALANCE SHEET INFORMATION [Abstract]  
Schedule of Supplemental Balance Sheet Information [Table Text Block]
The components of certain Consolidated Balance Sheet accounts are as follows:
Inventories:
 
April 3, 2016
 
December 31, 2015
Raw materials
 
$
335,838

 
$
353,451

Goods in process
 
107,055

 
67,745

Finished goods
 
516,365

 
534,983

Inventories at FIFO
 
959,258

 
956,179

Adjustment to LIFO
 
(188,876
)
 
(205,209
)
Total inventories
 
$
770,382

 
$
750,970



Property, plant and equipment:
 
April 3, 2016
 
December 31, 2015
Land
 
$
96,893

 
$
96,666

Buildings
 
1,217,106

 
1,084,958

Machinery and equipment
 
2,945,966

 
2,886,723

Construction in progress
 
285,761

 
448,956

Property, plant and equipment, gross
 
4,545,726

 
4,517,303

Accumulated depreciation
 
(2,315,655
)
 
(2,276,843
)
Property, plant and equipment, net
 
$
2,230,071

 
$
2,240,460


Other assets:
 
April 3, 2016
 
December 31, 2015
Capitalized software, net
 
$
69,726

 
$
68,004

Income tax receivable
 
1,474

 
1,428

Other non-current assets
 
113,904

 
85,934

Total other assets
 
$
185,104

 
$
155,366


Accrued liabilities:
 
April 3, 2016
 
December 31, 2015
Payroll, compensations and benefits
 
$
162,465

 
$
215,638

Advertising and promotion
 
351,561

 
337,945

Due to SGM shareholders
 

 
72,025

Other
 
255,767

 
231,359

Total accrued liabilities
 
$
769,793

 
$
856,967


Other long-term liabilities:
 
April 3, 2016
 
December 31, 2015
Post-retirement benefits liabilities
 
$
229,832

 
$
231,412

Pension benefits liabilities
 
124,740

 
122,681

Other
 
110,951

 
114,625

Total other long-term liabilities
 
$
465,523

 
$
468,718