|
Other current liabilities consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
September 30,
2023 |
|
|
December 31,
2022 |
|
|
|
(in millions) |
|
Accrued compensation |
|
$ |
107.4 |
|
|
$ |
108.3 |
|
Accrued service fees to China independent service providers |
|
|
32.1 |
|
|
|
33.0 |
|
Accrued advertising, events, and promotion expenses |
|
|
58.9 |
|
|
|
65.0 |
|
Current operating lease liabilities |
|
|
38.5 |
|
|
|
37.4 |
|
Advance sales deposits |
|
|
62.9 |
|
|
|
53.9 |
|
Income taxes payable |
|
|
16.4 |
|
|
|
12.5 |
|
Other accrued liabilities |
|
|
203.6 |
|
|
|
203.9 |
|
Total |
|
$ |
519.8 |
|
|
$ |
514.0 |
|
|