Detail of Certain Balance Sheet Accounts
|3 Months Ended|
Mar. 31, 2018
|Balance Sheet Related Disclosures [Abstract]|
|Detail 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 $33.4 million and $33.6 million and deferred tax assets of $75.2 million and $77.5 million as of March 31, 2018 and December 31, 2017, 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 $57.8 million and $58.1 million and deferred income tax liabilities of $7.6 million and $7.8 million as of March 31, 2018 and December 31, 2017, respectively. See Note 6, Employee Compensation Plans, to the Consolidated Financial Statements included in the 2017 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