OTHER LIABILITIES AND DEFERRED REVENUE
|12 Months Ended|
Dec. 31, 2017
|Other Liabilities Disclosure [Abstract]|
|OTHER LIABILITIES AND DEFERRED REVENUE||
NOTE 11. OTHER LIABILITIES AND DEFERRED REVENUE
Other liabilities and deferred revenue included the following:
(1) Long-term income taxes payable are the result of Tax Legislation and relate to the non-current portion of
the one-time transition tax on accumulated foreign earnings. See Note 2, "INCOME TAXES," to ourConsolidated Financial Statements for additional information.
The entire disclosure for other liabilities.
Reference 1: http://www.xbrl.org/2003/role/presentationRef