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SUPPLEMENTAL BALANCE SHEET INFORMATION
6 Months Ended
Jul. 03, 2016
SUPPLEMENTAL BALANCE SHEET INFORMATION [Abstract]  
Supplemental Balance Sheet Disclosures [Text Block]
SUPPLEMENTAL BALANCE SHEET INFORMATION
The components of certain Consolidated Balance Sheet accounts are as follows:
Inventories:
 
July 3, 2016
 
December 31, 2015
Raw materials
 
$
330,157

 
$
353,451

Goods in process
 
113,135

 
67,745

Finished goods
 
616,869

 
534,983

Inventories at FIFO
 
1,060,161

 
956,179

Adjustment to LIFO
 
(188,876
)
 
(205,209
)
Total inventories
 
$
871,285

 
$
750,970



Property, plant and equipment:
 
July 3, 2016
 
December 31, 2015
Land
 
$
100,764

 
$
96,666

Buildings
 
1,232,956

 
1,084,958

Machinery and equipment
 
2,976,331

 
2,886,723

Construction in progress
 
257,565

 
448,956

Property, plant and equipment, gross
 
4,567,616

 
4,517,303

Accumulated depreciation
 
(2,369,001
)
 
(2,276,843
)
Property, plant and equipment, net
 
$
2,198,615

 
$
2,240,460


Other assets:
 
July 3, 2016
 
December 31, 2015
Capitalized software, net
 
$
82,701

 
$
68,004

Income tax receivable
 
1,480

 
1,428

Other non-current assets
 
73,032

 
85,934

Total other assets
 
$
157,213

 
$
155,366


Accrued liabilities:
 
July 3, 2016
 
December 31, 2015
Payroll, compensations and benefits
 
$
183,592

 
$
215,638

Advertising and promotion
 
287,545

 
337,945

Due to SGM shareholders
 

 
72,025

Other
 
247,784

 
231,359

Total accrued liabilities
 
$
718,921

 
$
856,967


Other long-term liabilities:
 
July 3, 2016
 
December 31, 2015
Post-retirement benefits liabilities
 
$
227,782

 
$
231,412

Pension benefits liabilities
 
155,062

 
122,681

Other
 
113,266

 
114,625

Total other long-term liabilities
 
$
496,110

 
$
468,718