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2325301 - Disclosure - OTHER CONSOLIDATED BALANCE SHEET COMPONENTS (NON-CURRENT) (Tables)
(http://squareup.com/role/OtherConsolidatedBalanceSheetComponentsNonCurrentTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001512673 (http://www.sec.gov/CIK)
Organization, Consolidation and Presentation of Financial Statements [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Organization, Consolidation and Presentation of Financial Statements [Abstract]
 
Other Non-Current Assets
The following table presents the detail of other non-current assets (in thousands):

 
December 31,
2016
 
December 31,
2015
Deposits
$
1,775

 
$
1,993

Deferred tax assets
306

 
188

Other
1,113

 
1,645

Total
$
3,194

 
$
3,826

  
Other Non-Current Liabilities
The following table presents the detail of other non-current liabilities (in thousands):
 
December 31,
2016
 
December 31,
2015
Deferred rent
$
23,119

 
$
25,543

Employee early exercised stock options
66

 
1,128

Deferred tax liabilities
476

 
299

Statutory liabilities
29,497

 
25,492

Other
4,587

 
60

Total
$
57,745

 
$
52,522