| Other Assets and Other Liabilities |
|
10. |
OTHER ASSETS AND OTHER LIABILITIES |
The following table sets forth the Company’s other assets, by type, as of December 31, 2016 and 2015:
|
|
|
December 31, |
|
|
|
|
2016 |
|
|
2015 |
|
|
Current tax receivables and other taxes |
|
$ |
31,767 |
|
|
$ |
30,679 |
|
|
Prepaid compensation (see Note 14) |
|
|
49,650 |
|
|
|
75,703 |
|
|
Other advances and prepayments |
|
|
35,706 |
|
|
|
53,354 |
|
|
Other |
|
|
67,376 |
|
|
|
57,286 |
|
|
Total |
|
$ |
184,499 |
|
|
$ |
217,022 |
|
The following table sets forth the Company’s other liabilities, by type, as of December 31, 2016 and 2015:
|
|
|
December 31, |
|
|
|
|
2016 |
|
|
2015 |
|
|
Accrued expenses |
|
$ |
124,721 |
|
|
$ |
128,496 |
|
|
Current income taxes and other taxes |
|
|
99,278 |
|
|
|
109,438 |
|
|
Employee benefit-related liabilities |
|
|
84,703 |
|
|
|
81,687 |
|
|
Deferred lease incentives |
|
|
84,287 |
|
|
|
83,566 |
|
|
Unclaimed funds at LFB |
|
|
24,997 |
|
|
|
26,022 |
|
|
Abandoned leased space (principally in the U.K.) |
|
|
4,973 |
|
|
|
8,760 |
|
|
Deferred revenue |
|
|
35,717 |
|
|
|
30,178 |
|
|
Contingent consideration liability |
|
|
22,608 |
|
|
|
- |
|
|
Securities sold, not yet purchased |
|
|
4,482 |
|
|
|
3,239 |
|
|
Other |
|
|
44,475 |
|
|
|
28,556 |
|
|
Total |
|
$ |
530,241 |
|
|
$ |
499,942 |
|
|