(In millions)

December 31, 2023

December 31, 2022

Other current assets:

​

​

​

​

​

​

Income taxes receivable

​

$

1.5

​

$

1.0

Prepaids

​

32.5

​

28.8

Merchandise inventory

​

39.5

​

36.4

Other

​

14.5

​

14.9

​

​

$

88.0

​

$

81.1

Other long-term assets:

​

​

​

​

​

​

Investments in real estate

​

$

3.6

​

$

6.5

Deferred financing costs revolving credit facility

​

0.7

​

3.1

Investments in equity method investees

​

56.4

​

69.6

Computer software

​

76.6

​

74.2

Investment in common stock

​

10.4

​

11.3

Pension asset

​

​

17.2

​

16.6

Investment in Hycroft common stock (1)

​

​

5.8

​

12.5

Investment in Hycroft warrants (1)

​

​

3.3

​

9.2

Other

​

21.8

​

19.1

​

​

$

195.8

​

$

222.1

Accrued expenses and other liabilities:

​

​

​

​

​

​

Taxes other than income

​

$

76.4

​

$

77.6

Interest

​

50.3

​

53.0

Payroll and vacation

​

50.4

​

45.8

Current portion of casualty claims and premiums

​

9.3

​

11.9

Accrued bonus

​

56.7

​

57.6

Accrued licensing and variable rent

​

24.6

​

23.7

Current portion of pension

​

0.1

​

0.7

Group insurance reserve

​

​

3.4

​

​

4.2

Accrued tax payable

​

​

1.7

​

​

4.9

Other

​

77.9

​

84.9

​

​

$

350.8

​

$

364.3

Other long-term liabilities:

​

​

​

​

​

​

Pension

​

$

33.3

​

$

30.1

Casualty claims and premiums

​

13.5

​

19.8

Contingencies

​

​

18.7

​

​

15.9

Other

​

37.2

​

39.3

​

​

$

102.7

​

$

105.1