(In millions)
December 31, 2024
December 31, 2023
Other current assets:
Income taxes receivable
$
1.4
1.5
Prepaids
36.0
32.5
Merchandise inventory
51.2
39.5
Other
9.7
14.5
98.3
88.0
Other long-term assets:
Investments in real estate
3.5
3.6
Deferred financing costs revolving credit facility
—
0.7
Investments in equity method investees
53.6
56.4
Computer software
86.4
76.6
Investment in common stock
10.4
Pension asset
14.2
17.2
Investment in Hycroft common stock (1)
5.3
5.8
Investment in Hycroft warrants (1)
0.8
3.3
18.3
21.8
192.5
195.8
Accrued expenses and other liabilities:
Taxes other than income
79.8
76.4
Interest
43.1
50.3
Payroll and vacation
57.9
50.4
Current portion of casualty claims and premiums
9.8
9.3
Accrued bonus
47.7
56.7
Accrued licensing and variable rent
27.5
24.6
Current portion of pension
0.2
0.1
Group insurance reserve
3.4
Accrued tax payable
1.7
71.6
77.9
340.6
350.8
Other long-term liabilities:
Pension
25.4
33.3
Casualty claims and premiums
16.2
13.5
Contingencies
9.4
18.7
30.9
37.2
81.9
102.7
No definition available.
Tabular disclosure of assets and liabilities, classified as other.