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Other Assets and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Text Block [Abstract]  
Schedule of Other Assets

The following table sets forth the Company’s other assets, by type, as of December 31, 2017 and 2016:

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

Current tax receivables and other taxes

 

$

38,804

 

 

$

31,767

 

Prepaid compensation (see Note 14)

 

 

60,355

 

 

 

49,650

 

Other advances and prepayments

 

 

56,595

 

 

 

35,706

 

Other

 

 

72,390

 

 

 

67,376

 

Total

 

$

228,144

 

 

$

184,499

 

 

Schedule of Other Liabilities

The following table sets forth the Company’s other liabilities, by type, as of December 31, 2017 and 2016:

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

Accrued expenses

 

$

155,551

 

 

$

124,721

 

Current income taxes and other taxes

 

 

123,548

 

 

 

99,278

 

Employee benefit-related liabilities

 

 

69,201

 

 

 

84,703

 

Deferred lease incentives

 

 

85,028

 

 

 

84,287

 

Unclaimed funds at LFB

 

 

14,962

 

 

 

24,997

 

Deferred revenue

 

 

45,390

 

 

 

35,717

 

Contingent consideration liability

 

 

28,941

 

 

 

22,608

 

Securities sold, not yet purchased

 

 

7,338

 

 

 

4,482

 

Other

 

 

43,629

 

 

 

56,653

 

Total

 

$

573,588

 

 

$

537,446