Other Balance Sheet Accounts (Tables)

9 Months Ended

Sep. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

The following is a summary of other current assets at September 30, 2019 and December 31, 2018:



(In millions)	September 30, 2019		December 31, 2018
Other Current Assets:
Non-trade receivables	$	20.7	$	25.0
Prepaid expenses and other current assets	13.9		9.2
Income taxes receivable	11.1		10.4
Total other current assets	$	45.7	$	44.6

Schedule of Other Current Liabilities

The following is a summary of other current liabilities at September 30, 2019 and December 31, 2018:



(In millions)	September 30, 2019		December 31, 2018
Other Current Liabilities:
Accrued customer volume rebates	$	26.7	$	35.3
Accrued compensation⁽¹⁾	13.2		16.4
Income taxes payable	14.5		17.2
Accrued interest	9.1		4.0
Pension liabilities	1.3		1.3
Restructuring liability	4.8		10.2
Other accrued liabilities⁽²⁾	45.8		61.1
Total other current liabilities	$	115.4	$	145.5

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⁽¹⁾	Accrued compensation presented in the table above includes salaries and wages, as well as estimated current amounts due under the annual and long-term employee incentive programs.

⁽²⁾

Other accrued liabilities presented in the table above as of September 30, 2019 and December 31, 2018 include $0.5 million and $13.6 million, respectively, representing the current portion of the liability related to the delayed closings associated with the Company's divestiture of Darex, as discussed in Note 19, "Discontinued Operations."