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Other Liabilities
 12 Months Ended
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