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Accrued Expenses and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Expenses and Other Liabilities
 
 
December 31, 2017
 
December 31, 2016
 
 
Accrued
Expenses
 
Non-Current
Liabilities
 
Total
 
Accrued
Expenses
 
Non-Current
Liabilities
 
Total
 
 
(In thousands)
Salaries and wages
 
$
133,733

 

 
133,733

 
90,913

 

 
90,913

Deferred compensation
 
4,269

 
58,411

 
62,680

 
2,992

 
46,541

 
49,533

Pension benefits
 
3,863

 
412,417

 
416,280

 
3,796

 
451,940

 
455,736

Other postretirement benefits
 
1,481

 
19,760

 
21,241

 
1,506

 
19,459

 
20,965

Other employee benefits
 
28,636

 
3,279

 
31,915

 
29,358

 
5,854

 
35,212

Insurance obligations (1)
 
130,848

 
242,473

 
373,321

 
127,470

 
234,336

 
361,806

Operating taxes
 
95,848

 

 
95,848

 
92,150

 

 
92,150

Income taxes
 
8,550

 
24,160

 
32,710

 
4,197

 
23,174

 
27,371

Interest
 
30,003

 

 
30,003

 
27,277

 

 
27,277

Deposits, mainly from customers
 
69,903

 
3,638

 
73,541

 
61,225

 
4,569

 
65,794

Deferred revenue
 
14,004

 

 
14,004

 
14,064

 

 
14,064

Restructuring liabilities (2)
 
13,074

 

 
13,074

 
7,278

 

 
7,278

Other
 
53,194

 
47,951

 
101,145

 
44,963

 
31,692

 
76,655

Total
 
$
587,406

 
812,089

 
1,399,495

 
507,189

 
817,565

 
1,324,754

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(1) Insurance obligations are primarily comprised of self-insured claim liabilities.
(2) The increase in restructuring liabilities from December 31, 2016 principally represents an accrual for employee termination costs. The majority of the balance remaining in restructuring liabilities is expected to be paid by the end of 2018.