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Component: (Network and Table)
Network
080800 - Disclosure - Other Liabilities (Tables)
(http://nuskin.com/role/OtherLiabilitiesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001021561 (http://www.sec.gov/CIK)
Other Liabilities [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Other Liabilities [Abstract]
 
Other Liabilities
Other liabilities consist of the following (U.S. dollars in thousands):

  
December 31,
 
  
2015
  
2016
 
       
Deferred tax liabilities 
 
$
16,177
  
$
643
 
Reserve for other tax liabilities 
  
9,463
   
6,264
 
Reserve for customs assessment 
  
3,600
   
—
 
Liability for deferred compensation plan 
  
33,456
   
36,730
 
Pension plan benefits reserve 
  
4,859
   
5,631
 
Build to suit – financing obligation 
  
10,238
   
9,543
 
Deferred rent and deferred tenant incentives 
  
6,336
   
5,952
 
Asset retirement obligation 
  
4,682
   
5,682
 
Other 
  
2,069
   
6,354
 
  
$
90,880
  
$
76,799