NOTE 9.           FAIR VALUE MEASUREMENTS

Refer to Note 12. Employee Retirement Plans and Post Retirement Benefits for information on fair value of our pension asset and liabilities. The following tables present information about our non-pension assets and liabilities measured at fair value on a recurring basis. We classify all items below within level 2 of the fair value hierarchy. See Note 7. Long-Term Debt for information regarding the fair value of our Convertible Notes.

December 31, 

December 31, 

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2025

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2024

Description

Balance Sheet Classification

(in millions)

Certificates of deposit

Other current assets

$

0.2

$

0.2

Foreign currency forward contracts

Other accrued expenses

$

0.1

$

0.3

Investments

Other assets

$

13.5

$

9.9

Deferred compensation liabilities

Other liabilities

$

13.4

$

10.1

Historical Timeline

Fiscal YearFiled
2025Feb 13, 2026Showing above
2024Feb 18, 2025
2023Feb 20, 2024
2022Feb 17, 2023
2021Mar 16, 2022
2020Feb 24, 2021
2018Feb 21, 2019
2015Feb 25, 2016

About Fair Value Disclosures

Fair value disclosures classify all assets and liabilities measured at fair value into a three-level hierarchy: Level 1 (quoted market prices), Level 2 (observable inputs like yield curves), and Level 3 (unobservable inputs requiring management estimates). The proportion of Level 3 assets directly reflects how much of the balance sheet depends on internal models rather than market evidence.

Key signals: a growing Level 3 balance relative to total fair-value assets increases valuation uncertainty and earnings volatility risk. Watch for transfers between levels — assets moving from Level 2 to Level 3 often signal deteriorating market liquidity. Unrealized gains and losses on Level 3 positions flow through earnings or other comprehensive income, so large swings deserve scrutiny. For financial institutions, examine the sensitivity disclosures that show how Level 3 valuations change under alternative assumptions. Compare the fair value of debt against its carrying amount to gauge hidden leverage.