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
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:
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.
The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef