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 $44.9 million and $43.8 million and deferred tax assets of $83.7 million and $96.0 million as of March 31, 2021 and December 31, 2020, 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 $76.1 million and $72.3 million and deferred income tax liabilities of $38.8 million and $39.3 million as of March 31, 2021 and December 31, 2020, respectively. See Note 6, Employee Compensation Plans, to the Consolidated Financial Statements included in the 2020 10-K for a further description of the Company’s deferred compensation plan assets and liabilities. |