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Other Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Other Liabilities [Abstract] |  |
Deferred tax liabilities | $ 643 | $ 16,177
Reserve for other tax liabilities | 6,264 | 9,463
Reserve for customs assessment | 0 | 3,600
Liability for deferred compensation plan | 36,730 | 33,456
Pension plan benefits reserve | 5,631 | 4,859
Build to suit - financing obligation | 9,543 | 10,238
Deferred rent and deferred tenant incentives | 5,952 | 6,336
Asset retirement obligation | 5,682 | 4,682
Other | 6,354 | 2,069
Total other liabilities | $ 76,799 | $ 90,880

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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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