Annual report pursuant to Section 13 and 15(d)

Detail of Certain Balance Sheet Accounts

v3.22.4
Detail of Certain Balance Sheet Accounts
12 Months Ended
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Detail of Certain Balance Sheet Accounts

15. 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 $39.4 million and $48.2 million and deferred tax assets of $131.6 million and $118.0 million as of December 31, 2022 and 2021, respectively.

Other Current Liabilities

Other current liabilities consisted of the following:

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

 

(in millions)

 

Accrued compensation

 

$

108.3

 

 

$

171.9

 

Accrued service fees to China independent service providers

 

 

33.0

 

 

 

48.5

 

Accrued advertising, events, and promotion expenses

 

 

65.0

 

 

 

55.9

 

Current operating lease liabilities

 

 

37.4

 

 

 

42.8

 

Advance sales deposits

 

 

53.9

 

 

 

63.0

 

Income taxes payable

 

 

12.5

 

 

 

13.7

 

Other accrued liabilities

 

 

203.9

 

 

 

200.0

 

Total

 

$

514.0

 

 

$

595.8

 

 

Other Non-Current Liabilities

The Other non-current liabilities on the Company’s accompanying consolidated balance sheets included deferred compensation plan liabilities of $61.1 million and $80.5 million and deferred income tax liabilities of $19.0 million and $30.6 million as of December 31, 2022 and 2021, respectively. See Note 6, Employee Compensation Plans, for a further description of the Company’s deferred compensation plan assets and liabilities.