Accrued Expenses and Other Liabilities

6 Months Ended

Jun. 30, 2014

Accrued Expenses and Other Liabilities [Abstract]

ACCRUED EXPENSES AND OTHER LIABILITIES

ACCRUED EXPENSES AND OTHER LIABILITIES

	June 30, 2014				December 31, 2013
	Accrued Expenses		Non-Current Liabilities	Total	Accrued Expenses		Non-Current Liabilities	Total
	(In thousands)
Salaries and wages	$	87,951	—	87,951	$	106,281	—	106,281
Deferred compensation	2,966		34,123	37,089	2,505		31,896	34,401
Other employee benefits	6,060		4,271	10,331	3,809		6,712	10,521
Pension benefits	3,606		239,904	243,510	3,660		292,155	295,815
Other postretirement benefits	2,413		27,481	29,894	2,414		28,374	30,788
Insurance obligations (1)	131,763		189,595	321,358	125,835		186,700	312,535
Accrued rent	2,102		2,222	4,324	4,373		3,372	7,745
Environmental liabilities	4,018		8,828	12,846	4,515		8,548	13,063
Asset retirement obligations	5,049		19,689	24,738	6,144		19,403	25,547
Operating taxes	96,657		—	96,657	94,188		—	94,188
Income taxes	284		25,552	25,836	2,623		23,813	26,436
Interest	30,968		—	30,968	33,654		—	33,654
Deposits, mainly from customers	56,411		6,175	62,586	55,854		6,239	62,093
Deferred revenue	14,652		—	14,652	15,123		—	15,123
Other	34,147		8,402	42,549	35,359		9,093	44,452
Total	$	479,047	566,242	1,045,289	$	496,337	616,305	1,112,642

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