Annual report pursuant to Section 13 and 15(d)

Detail of Certain Balance Sheet Accounts

v3.10.0.1
Detail of Certain Balance Sheet Accounts
 12 Months Ended
Dec. 31, 2018
Balance Sheet Related Disclosures [Abstract]  
Detail 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 include deferred compensation plan assets of $31.2 million and $33.6 million and deferred tax assets of $79.1 million and $77.5 million as of December 31, 2018 and 2017, respectively.

Other Current Liabilities

Other current liabilities consist of the following:

 

 

 

December 31,

 

 

 

2018

 

 

2017

 

 

 

(in millions)

 

Accrued compensation

 

$

137.9

 

 

$

117.3

 

Accrued service fees to China Independent Service Providers

 

 

67.6

 

 

 

58.7

 

Accrued advertising, events, and promotion expenses

 

 

55.1

 

 

 

46.3

 

Advance sales deposits

 

 

65.6

 

 

 

65.2

 

Income taxes payable

 

 

40.0

 

 

 

25.7

 

Other accrued liabilities

 

 

181.2

 

 

 

145.7

 

Total

 

$

547.4

 

 

$

458.9

 

 

Other Non-Current Liabilities

The Other non-current liabilities on the Company’s accompanying consolidated balance sheets include deferred compensation plan liabilities of $51.3 million and $58.1 million and deferred income tax liabilities of $7.5 million and $7.8 million as of December 31, 2018 and 2017, respectively. See Note 6, Employee Compensation Plans, for a further description of the Company’s deferred compensation plan assets and liabilities.