Detail of Certain Balance Sheet Accounts |
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Balance Sheet Related Disclosures [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Detail of Certain Balance Sheet Accounts |
13. Detail of Certain Balance Sheet Accounts Other Assets The Other assets on the Company’s accompanying condensed consolidated balance sheets include deferred compensation plan assets of $39.8 million and $38.9 million and deferred tax assets of $66.3 million and $79.3 million as of September 30, 2020 and December 31, 2019, respectively. Other Current Liabilities Other current liabilities consist of the following:
Other Non-Current Liabilities The Other non-current liabilities on the Company’s accompanying condensed consolidated balance sheets include deferred compensation plan liabilities of $66.8 million and $62.4 million and deferred income tax liabilities of $21.4 million and $21.4 million as of September 30, 2020 and December 31, 2019, respectively. See Note 6, Employee Compensation Plans, to the Consolidated Financial Statements included in the 2019 10-K for a further description of the Company’s deferred compensation plan assets and liabilities. |