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Other Liabilities | 12 Months Ended
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Dec. 31, 2015
Other Liabilities [Abstract] |
Other Liabilities | 8. Other Liabilities Other liabilities consist of the following (U.S. dollars in thousands):
|  | December 31, |
|  | 2014 |  |  | 2015 |
Deferred tax liabilities |  | $ | 16,017 |  |  | $ | 16,177 |
Reserve for other tax liabilities |  |  | 7,324 |  |  |  | 9,463 |
Reserve for customs assessment |  |  | 4,727 |  |  |  | 3,600 |
Liability for deferred compensation plan |  |  | 32,398 |  |  |  | 33,456 |
Pension plan benefits reserve |  |  | 5,844 |  |  |  | 4,859 |
Build to suit – financing obligation |  |  | 10,421 |  |  |  | 10,238 |
Deferred rent and deferred tenant incentives |  |  | 7,102 |  |  |  | 6,336 |
Asset retirement obligation |  |  | 4,611 |  |  |  | 4,682 |
Other |  |  | 656 |  |  |  | 2,069 |
|  | $ | 89,100 |  |  | $ | 90,880 |
NU SKIN ENTERPRISES, INC. Notes to Consolidated Financial Statements 9. Long-Term Debt

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- Definition The entire disclosure for other liabilities. + 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 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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