Detail of Certain Balance Sheet Accounts
|9 Months Ended|
Sep. 30, 2017
|Balance Sheet Related Disclosures [Abstract]|
|Details of Certain Balance Sheet Accounts||
13. Detail of Certain Balance Sheet Accounts
The Other assets on the Company’s accompanying condensed consolidated balance sheets includes deferred compensation plan assets of $32.7 million and $30.6 million and long-term deferred tax assets of $190.3 million and $155.2 million as of September 30, 2017 and December 31, 2016, respectively.
Other Current Liabilities
Other current liabilities consist of the following:
Other Non-Current Liabilities
The Other non-current liabilities on the Company’s accompanying condensed consolidated balance sheets includes deferred compensation plan liabilities of $55.9 million and $50.0 million and deferred income tax liabilities of $15.4 million and $15.3 million as of September 30, 2017 and December 31, 2016, respectively. See Note 6, Employee Compensation Plans, to the consolidated financial statements in the 2016 10-K for a further description of the Company’s deferred compensation plan assets and liabilities.
The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.
Reference 1: http://www.xbrl.org/2003/role/presentationRef