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v3.6.0.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred income tax assets: |  |
Insurance liabilities | $ 62,473 | $ 58,582
Pension liability | 8,950 | 6,255
Deferred compensation | 35,649 | 28,033
Other (including liabilities and reserves) | 32,350 | 28,562
Total deferred income tax assets | 139,422 | 121,432
Valuation allowance for deferred tax assets | (3,531) | (805)
Net deferred income tax assets | 135,891 | 120,627
Deferred income tax liabilities: |  |
Goodwill and identifiable intangible assets | (229,347) | (218,715)
Depreciation of property, plant and equipment | (18,145) | (17,211)
Other | (5,761) | (5,299)
Total deferred income tax liabilities | (253,253) | (241,225)
Net deferred income tax liabilities | $ (117,362) | $ (120,598)

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