Accrued Expenses and Other Liabilities

6 Months Ended

Jun. 30, 2013

Accrued Expenses and Other Liabilities [Abstract]

ACCRUED EXPENSES AND OTHER LIABILITIES

ACCRUED EXPENSES AND OTHER LIABILITIES

	June 30, 2013				December 31, 2012
	Accrued Expenses		Non-Current Liabilities	Total	Accrued Expenses		Non-Current Liabilities	Total
	(In thousands)
Salaries and wages	$	80,338	—	80,338	$	86,776	—	86,776
Deferred compensation	1,780		27,478	29,258	1,630		24,918	26,548
Pension benefits	3,279		586,427	589,706	3,309		597,275	600,584
Other postretirement benefits	2,670		36,518	39,188	2,683		37,916	40,599
Insurance obligations (1)	128,131		184,157	312,288	133,459		178,714	312,173
Residual value guarantees	1,485		239	1,724	1,505		130	1,635
Accrued rent	17,371		6,152	23,523	9,244		9,405	18,649
Environmental liabilities	4,361		7,988	12,349	4,201		8,415	12,616
Asset retirement obligations	5,372		15,324	20,696	3,642		17,116	20,758
Operating taxes	87,204		—	87,204	91,419		—	91,419
Income taxes	1,694		60,081	61,775	8,288		57,590	65,878
Interest	32,742		—	32,742	35,798		—	35,798
Deposits, mainly from customers	52,285		6,238	58,523	51,671		6,236	57,907
Deferred revenue	20,916		—	20,916	21,557		—	21,557
Acquisition holdbacks	2,815		—	2,815	1,637		2,673	4,310
Other	36,859		9,080	45,939	48,888		8,544	57,432
Total	$	479,302	939,682	1,418,984	$	505,707	948,932	1,454,639

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