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Accrued Expenses and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2016
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Expenses and Other Liabilities
 
 
December 31, 2016
 
December 31, 2015
 
 
Accrued
Expenses
 
Non-Current
Liabilities
 
Total
 
Accrued
Expenses
 
Non-Current
Liabilities
 
Total
 
 
(In thousands)
Salaries and wages
 
$
90,913

 

 
90,913

 
99,032

 

 
99,032

Deferred compensation
 
2,992

 
46,541

 
49,533

 
2,252

 
41,691

 
43,943

Pension benefits
 
3,796

 
451,940

 
455,736

 
3,790

 
484,892

 
488,682

Other postretirement benefits
 
1,506

 
19,459

 
20,965

 
1,624

 
20,002

 
21,626

Other employee benefits
 
29,358

 
5,854

 
35,212

 
8,956

 
9,706

 
18,662

Insurance obligations (1)
 
127,470

 
234,336

 
361,806

 
157,014

 
213,256

 
370,270

Operating taxes
 
92,150

 

 
92,150

 
101,649

 

 
101,649

Income taxes
 
4,197

 
23,174

 
27,371

 
3,378

 
22,366

 
25,744

Interest
 
27,277

 

 
27,277

 
31,218

 

 
31,218

Deposits, mainly from customers
 
61,225

 
4,569

 
65,794

 
61,869

 
5,085

 
66,954

Deferred revenue
 
14,064

 

 
14,064

 
13,038

 

 
13,038

Other
 
52,241

 
31,692

 
83,933

 
59,532

 
32,597

 
92,129

Total
 
$
507,189

 
817,565

 
1,324,754

 
543,352

 
829,595

 
1,372,947

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