Component: (Network and Table) | |
---|---|
Network | 090800 - Disclosure - Other Liabilities (Details) (http://nuskin.com/role/OtherLiabilitiesDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0001021561 (http://www.sec.gov/CIK) |
Other Liabilities [Abstract] | Period [Axis] | |
---|---|---|
2016-12-31 | 2015-12-31 | |
Other Liabilities [Abstract] | ||
Deferred tax liabilities | ||
Reserve for other tax liabilities | ||
Reserve for customs assessment | ||
Liability for deferred compensation plan | ||
Pension plan benefits reserve | ||
Build to suit - financing obligation | ||
Deferred rent and deferred tenant incentives | ||
Asset retirement obligation | ||
Other | ||
Total other liabilities | 76,799,000 | 90,880,000 |