NOTE 7—SUPPLEMENTAL BALANCE SHEET INFORMATION Other assets and liabilities consist of the following: | | | | | | | | (In millions) | | December 31, 2021 | | December 31, 2020 | | Other current assets: | | | | | | | | Income taxes receivable | | $ | 1.9 | | $ | 8.0 | | Prepaids | | | 35.4 | | | 33.8 | | Merchandise inventory | | | 31.3 | | | 21.3 | | Other | | | 12.9 | | | 11.5 | | | | $ | 81.5 | | $ | 74.6 | | Other long-term assets: | | | | | | | | Investments in real estate | | $ | 9.7 | | $ | 16.0 | | Deferred financing costs revolving credit facility | | | 5.5 | | | 8.3 | | Investments in equity method investees | | | 85.6 | | | 80.9 | | Computer software | | | 83.7 | | | 101.6 | | Investment in common stock | | | 11.4 | | | 16.6 | | Pension asset | | | 21.1 | | | 20.8 | | Prepaid commitment fee and deferred charges (1) | | | — | | | 28.6 | | Other | | | 32.0 | | | 31.8 | | | | $ | 249.0 | | $ | 304.6 | | Accrued expenses and other liabilities: | | | | | | | | Taxes other than income | | $ | 105.8 | | $ | 86.6 | | Interest | | | 37.4 | | | 31.4 | | Payroll and vacation | | | 44.4 | | | 28.3 | | Current portion of casualty claims and premiums | | | 12.0 | | | 6.7 | | Accrued bonus | | | 54.5 | | | 0.6 | | Accrued licensing and variable rent | | | 23.5 | | | 16.5 | | Current portion of pension | | | 0.8 | | | 0.6 | | Group insurance reserve | | | 3.0 | | | 3.0 | | Accrued tax payable | | | 4.7 | | | 3.6 | | Other | | | 81.4 | | | 80.5 | | | | $ | 367.5 | | $ | 257.8 | | Other long-term liabilities: | | | | | | | | Pension | | $ | 46.5 | | $ | 64.3 | | Casualty claims and premiums | | | 24.4 | | | 28.2 | | Contingent lease liabilities | | | 0.3 | | | 30.2 | | Other | | | 93.8 | | | 118.6 | | | | $ | 165.0 | | $ | 241.3 | |
| (1) | During the year ended December 31, 2021, the Company reclassified the prepaid commitment fee and deferred charges of $28.6 million to corporate borrowings from other long-term assets. See Note 8 —Corporate Borrowings and Finance Lease Obligations for further information. |
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