Accrued Expenses and Other Liabilities

9 Months Ended

Sep. 30, 2015

Accrued Liabilities and Other Liabilities [Abstract]

ACCRUED EXPENSES AND OTHER LIABILITIES

ACCRUED EXPENSES AND OTHER LIABILITIES

	September 30, 2015				December 31, 2014
	Accrued Expenses		Non-Current Liabilities	Total	Accrued Expenses		Non-Current Liabilities	Total
	(In thousands)
Salaries and wages	$	101,036	—	101,036	$	114,446	—	114,446
Deferred compensation	2,120		39,221	41,341	3,209		37,093	40,302
Pension benefits	3,644		440,800	444,444	3,739		444,657	448,396
Other postretirement benefits	2,084		25,440	27,524	2,112		26,889	29,001
Other employee benefits	9,059		9,360	18,419	7,172		19,276	26,448
Insurance obligations (1)	134,407		202,258	336,665	132,246		189,431	321,677
Environmental liabilities	3,836		7,177	11,013	3,877		8,002	11,879
Operating taxes	95,311		—	95,311	92,330		—	92,330
Income taxes	2,782		23,620	26,402	5,066		22,843	27,909
Interest	32,460		—	32,460	33,509		—	33,509
Deposits, mainly from customers	65,995		6,193	72,188	59,388		5,929	65,317
Deferred revenue	13,377		—	13,377	11,759		—	11,759
Acquisition holdbacks	2,134		—	2,134	3,817		2,187	6,004
Other	42,953		26,346	69,299	41,009		27,035	68,044
Total	$	511,198	780,415	1,291,613	$	513,679	783,342	1,297,021

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