Quarterly report pursuant to Section 13 or 15(d)

Detail of Certain Balance Sheet Accounts (Tables)

v3.8.0.1
Detail of Certain Balance Sheet Accounts (Tables)
3 Months Ended
Mar. 31, 2018
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consist of the following:

 

 

 

March 31,

2018

 

 

December 31,

2017

 

 

 

(in millions)

 

Accrued compensation

 

$

98.7

 

 

$

117.3

 

Accrued service fees to China independent service providers

 

 

78.0

 

 

 

58.7

 

Accrued advertising, events, and promotion expenses

 

 

47.6

 

 

 

46.3

 

Advance sales deposits

 

 

75.5

 

 

 

65.2

 

Income taxes payable

 

 

13.6

 

 

 

25.7

 

Other accrued liabilities

 

 

150.3

 

 

 

145.7

 

Total

 

$

463.7

 

 

$

458.9