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Other Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Other Liabilities [Abstract] |  |
Deferred tax liabilities | $ 16,177 | $ 16,017
Reserve for other tax liabilities | 9,463 | 7,324
Reserve for customs assessment | 3,600 | 4,727
Liability for deferred compensation plan | 33,456 | 32,398
Pension plan benefits reserve | 4,859 | 5,844
Build to suit - financing obligation | 10,238 | 10,421
Deferred rent and deferred tenant incentives | 6,336 | 7,102
Asset retirement obligation | 4,682 | 4,611
Other | 2,069 | 656
Total other liabilities | $ 90,880 | $ 89,100

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- Definition For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.26(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39927-112707 + Details
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