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
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:
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.
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