Supplemental Financial Statement Information

12 Months Ended

Dec. 31, 2022

Balance Sheet Related Disclosures [Abstract]

Supplemental Financial Statement Information

Activity in the allowance for credit losses on accounts receivable is presented below.


	Balance at beginning of year		Cumulative effect of accounting change		Amounts charged to expense		Write-offs, recoveries and other		Balance at end of year		Accounts and other receivables		Other assets
2022	$	29,179	$	—	$	6,421	$	(29,736)	$	5,864	$	5,344	$	520
2021	$	35,344	$	—	$	9,355	$	(15,520)	$	29,179	$	11,168	$	18,011
2020	$	17,830	$	15,336	$	19,789	$	(17,611)	$	35,344	$	18,899	$	16,445

Other (income) expense consisted of the following:


	Years Ended December 31,
	2022		2021		2020
Loss on redemption/refinancing of debt	$	4,993	$	56,209	$	36,987
Insurance proceeds	—		(3,000)		(16,928)
Gain on sale of assets	(14,372)		(1,434)		(11,908)
Gain on sale of businesses, including transaction costs	(12,239)		(10,201)		—
Other (income) expense	$	(21,618)	$	41,574	$	8,151

In 2022, we entered into a sale and leaseback agreement for our Shelton, Connecticut office building and received proceeds of $51 million and recognized a gain of $14 million. The gain on sale of businesses includes a $5 million gain on the sale of Borderfree and a gain of $7 million on proceeds of $16 million related to prior year business sales.

Supplemental cash flow information is as follows:


	Years Ended December 31,
	2022		2021		2020

Purchases of property and equipment in accounts payable	$	5,213	$	5,305	$	16,098
Cash interest paid	$	134,247	$	124,084	$	151,857
Cash income tax payments, net of refunds	$	14,553	$	4,337	$	20,185

Selected balance sheet information is as follows:


	December 31,
	2022		2021
Other assets:
Long-term investments	$	259,977	$	333,052


Other (net of allowance of $520 and $18,011, respectively)	120,442		138,032
Total	$	380,419	$	471,084

Accounts payable and accrued liabilities:
Accounts payable	$	315,351	$	310,993
Customer deposits	209,662		185,528
Employee related liabilities	216,273		233,876
Other	165,797		192,146
Total	$	907,083	$	922,543

Other noncurrent liabilities:
Pension liabilities	$	74,681	$	115,457
Postretirement medical benefits	87,745		126,675
Other	65,303		66,596
Total	$	227,729	$	308,728