Annual report pursuant to Section 13 and 15(d)

Detail of Certain Balance Sheet Accounts (Tables)

v3.8.0.1
Detail of Certain Balance Sheet Accounts (Tables)
12 Months Ended
Dec. 31, 2017
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consist of the following:

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

 

 

(In millions)

 

Accrued compensation

 

$

117.3

 

 

$

125.8

 

Accrued service fees to China independent

    service providers

 

 

58.7

 

 

 

46.3

 

Accrued advertising, events, and promotion

    expenses

 

 

46.3

 

 

 

48.4

 

Advance sales deposits

 

 

65.2

 

 

 

50.1

 

Income taxes payable

 

 

25.7

 

 

 

42.0

 

Other accrued liabilities

 

 

145.7

 

 

 

142.2

 

Total

 

$

458.9

 

 

$

454.8