Accrued Expenses and Other Liabilities

9 Months Ended

Sep. 30, 2012

Accrued Expenses and Other Liabilities [Abstract]

ACCRUED EXPENSES AND OTHER LIABILITIES

ACCRUED EXPENSES AND OTHER LIABILITIES

	September 30, 2012				December 31, 2011
	Accrued Expenses		Non-Current Liabilities	Total	Accrued Expenses	Non-Current Liabilities	Total
	(In thousands)
Salaries and wages	$	77,468	—	77,468	121,087	—	121,087
Deferred compensation	1,530		23,243	24,773	1,405	21,285	22,690
Pension benefits	3,147		485,794	488,941	3,120	546,681	549,801
Other postretirement benefits	2,845		38,504	41,349	2,838	40,154	42,992
Insurance obligations (1)	123,205		169,092	292,297	120,045	157,390	277,435
Residual value guarantees	1,694		191	1,885	3,093	1,125	4,218
Accrued rent	9,847		5,933	15,780	4,088	14,686	18,774
Environmental liabilities	4,397		9,204	13,601	4,368	9,171	13,539
Asset retirement obligations	5,579		13,207	18,786	5,702	12,364	18,066
Operating taxes	78,768		—	78,768	81,820	—	81,820
Income taxes	4,059		59,034	63,093	4,160	74,147	78,307
Interest	24,091		—	24,091	30,410	—	30,410
Deposits, mainly from customers	50,466		6,235	56,701	50,951	7,544	58,495
Deferred revenue	18,688		87	18,775	20,698	476	21,174
Acquisition holdbacks	4,353		1,333	5,686	7,422	—	7,422
Other	57,276		10,145	67,421	46,423	11,564	57,987
Total	$	467,413	822,002	1,289,415	507,630	896,587	1,404,217

————————————

(1) Insurance obligations are primarily comprised of self-insured claim liabilities.