Quarterly report pursuant to Section 13 or 15(d)

Detail of Certain Balance Sheet Accounts (Tables)

v3.10.0.1
Detail of Certain Balance Sheet Accounts (Tables)
9 Months Ended
Sep. 30, 2018
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consist of the following:

 

 

 

September 30,

2018

 

 

December 31,

2017

 

 

 

(in millions)

 

Accrued compensation

 

$

139.3

 

 

$

117.3

 

Accrued service fees to China independent service providers

 

 

63.8

 

 

 

58.7

 

Accrued advertising, events, and promotion expenses

 

 

51.9

 

 

 

46.3

 

Advance sales deposits

 

 

78.7

 

 

 

65.2

 

Income taxes payable

 

 

38.1

 

 

 

25.7

 

Other accrued liabilities

 

 

142.5

 

 

 

145.7

 

Total

 

$

514.3

 

 

$

458.9