ACCRUED EXPENSES, OTHER LIABILITIES AND DEFERRED REVENUES
|9 Months Ended|
Sep. 30, 2018
|Accrued Liabilities and Other Liabilities [Abstract]|
|ACCRUED EXPENSES, OTHER LIABILITIES AND DEFERRED REVENUES||
NOTE 11. OTHER ACCRUED EXPENSES AND OTHER LIABILITIES AND DEFERRED REVENUE
Other accrued expenses included the following:
Other liabilities and deferred revenue included the following:
(1) Long-term income taxes payable are the result of the Tax Legislation and relate to the non-current portion ofthe one-time transition tax on accumulated foreign earnings.
The entire disclosure for other liabilities.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef