Annual report pursuant to Section 13 and 15(d)

Detail of Certain Balance Sheet Accounts

v3.8.0.1
Detail of Certain Balance Sheet Accounts
 12 Months Ended
Dec. 31, 2017
Balance Sheet Related Disclosures [Abstract]  
Details of Certain Balance Sheet Accounts

14. Detail of Certain Balance Sheet Accounts

Other Assets

The Other assets on the Company’s accompanying consolidated balance sheets includes deferred compensation plan assets of $33.6 million and $30.6 million and deferred tax assets of $77.5 million and $155.2 million as of December 31, 2017 and 2016, respectively.

Other Current Liabilities

Other current liabilities consist of the following:

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

 

 

(In millions)

 

Accrued compensation

 

$

117.3

 

 

$

125.8

 

Accrued service fees to China independent

    service providers

 

 

58.7

 

 

 

46.3

 

Accrued advertising, events, and promotion

    expenses

 

 

46.3

 

 

 

48.4

 

Advance sales deposits

 

 

65.2

 

 

 

50.1

 

Income taxes payable

 

 

25.7

 

 

 

42.0

 

Other accrued liabilities

 

 

145.7

 

 

 

142.2

 

Total

 

$

458.9

 

 

$

454.8

 

Other Non-Current Liabilities

The Other non-current liabilities on the Company’s accompanying consolidated balance sheets includes deferred compensation plan liabilities of $58.1 million and $50.0 million and deferred income tax liabilities of $7.8 million and $15.3 million as of December 31, 2017 and 2016, respectively. See Note 6, Employee Compensation Plans, to the consolidated financial statements for a further description of the Company’s deferred compensation plan assets and liabilities.