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SUPPLEMENTAL BALANCE SHEET INFORMATION
9 Months Ended
Sep. 30, 2016
Balance Sheet Related Disclosures [Abstract]  
SUPPLEMENTAL BALANCE SHEET INFORMATION
SUPPLEMENTAL BALANCE SHEET INFORMATION
At September 30, 2016 and December 31, 2015, prepaid expenses and other included the following:
Components of Prepaid Expenses and Other
 
September 30, 2016
 
December 31, 2015
Prepaid taxes and tax refunds receivable
 
$
89.7

 
$
96.3

Prepaid brochure costs, paper, and other literature
 
78.5

 
64.5

Receivables other than trade
 
73.2

 
69.6

Legal settlement(1)
 
27.2

 

Other
 
54.9

 
65.7

Prepaid expenses and other
 
$
323.5

 
$
296.1


(1) In the third quarter of 2016, we settled claims relating to professional services that had been provided to the Company prior to 2013 in connection with a previously disclosed legal matter. The proceeds, net of legal fees, of $27.2 before tax ($27.2 after tax) were recognized as a reduction of selling, general and administrative expenses in the third quarter of 2016 and were received by the Company in the fourth quarter of 2016.
At September 30, 2016 and December 31, 2015, other assets included the following: 
Components of Other Assets
 
September 30, 2016
 
December 31, 2015
Deferred tax assets
 
$
191.3

 
$
172.8

Long-term receivables
 
159.1

 
128.8

Capitalized software
 
83.5

 
82.4

Judicial deposit for Brazil IPI tax on cosmetics (Note 8)
 
68.3

 
33.3

Investments
 
37.5

 
36.3

Investment in New Avon (Note 3)
 
33.5

 

Tooling (plates and molds associated with our beauty products)
 
15.1

 
15.3

Other
 
30.9

 
21.1

Other assets
 
$
619.2

 
$
490.0