Detail of Certain Balance Sheet Accounts |
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Balance Sheet Related Disclosures [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Detail of Certain Balance Sheet Accounts |
14. Detail of Certain Balance Sheet Accounts Other Assets The Other assets on the Company’s accompanying consolidated balance sheets included deferred compensation plan assets of $38.9 million and $31.2 million and deferred tax assets of $79.3 million and $79.1 million as of December 31, 2019 and 2018, respectively. Other Current Liabilities Other current liabilities consisted of the following:
Other Non-Current Liabilities The Other non-current liabilities on the Company’s accompanying consolidated balance sheets included deferred compensation plan liabilities of $62.4 million and $51.3 million and deferred income tax liabilities of $21.4 million and $7.5 million as of December 31, 2019 and 2018, respectively. See Note 6, Employee Compensation Plans, for a further description of the Company’s deferred compensation plan assets and liabilities. |
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- References No definition available.
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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