(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
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
Group insurance reserve
3.4
4.2
Accrued tax payable
1.7
4.9
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
37.2
39.3
102.7
105.1
No definition available.
Tabular disclosure of assets and liabilities, classified as other.