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v3.8.0.1

Income Taxes - Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Gross Deferred Tax Assets: |  |
Bad debt reserve | $ 3.5 | $ 4.5
Net operating loss | 23.0 | 38.6
Accrued and other share-based compensation | 18.8 | 26.2
Accrued expenses | 11.7 | 5.0
U.S. foreign income tax credits | 0.0 | 7.8
Other income tax credits | 0.2 | 0.2
Customer deposits | 1.9 | 6.3
Investments | 1.3 | 0.0
Cash flow hedges | 3.2 | 4.6
Total gross deferred tax assets | 63.7 | 93.2
Less: Valuation allowance | 24.6 | 7.1
Gross deferred tax assets, net of valuation allowance | 39.1 | 86.1
Deferred Tax Liabilities: |  |
Depreciation | (6.4) | (8.5)
Goodwill and intangible assets | (43.6) | (56.1)
Unrealized foreign exchange | (0.9) | (8.0)
Prepaid expenses, deductible for tax purposes | (3.8) | (5.8)
Deferred tax costs on foreign unrepatriated earnings | (13.8) | 0.0
Unrealized derivatives | (1.1) | (2.4)
Other | (1.1) | (0.7)
Total gross deferred tax liabilities | (70.8) | (81.5)
Net deferred tax liability | 31.7 |
Net deferred tax asset |  | 4.6
Reported on the consolidated balance sheets as: |  |
Identifiable intangible and other non-current assets for deferred tax assets, non-current | 12.8 | 20.6
Non-current income tax liabilities, net for deferred tax liabilities, non-current | $ 44.5 | $ 16.0

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