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Accrued Expenses and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Expenses and Other Liabilities
 
 
December 31, 2018
 
December 31, 2017
 
 
Accrued
Expenses
 
Non-Current
Liabilities
 
Total
 
Accrued
Expenses
 
Non-Current
Liabilities
 
Total
 
 
(In thousands)
Salaries and wages
 
$
149,629

 

 
149,629

 
135,930

 

 
135,930

Deferred compensation
 
4,524

 
55,279

 
59,803

 
4,269

 
58,411

 
62,680

Pension benefits
 
3,754

 
456,979

 
460,733

 
3,863

 
412,417

 
416,280

Other postretirement benefits
 
1,387

 
18,097

 
19,484

 
1,481

 
19,760

 
21,241

Other employee benefits
 
28,370

 

 
28,370

 
28,636

 
3,279

 
31,915

Insurance obligations (1)
 
139,314

 
247,552

 
386,866

 
130,848

 
242,473

 
373,321

Operating taxes
 
100,399

 

 
100,399

 
95,848

 

 
95,848

Income taxes
 
3,491

 
18,477

 
21,968

 
8,550

 
23,888

 
32,438

Interest
 
39,522

 

 
39,522

 
30,003

 

 
30,003

Deposits, mainly from customers
 
80,401

 
3,390

 
83,791

 
69,903

 
3,638

 
73,541

Deferred revenue
 
15,810

 

 
15,810

 
14,004

 

 
14,004

Restructuring liabilities (2)
 
7,595

 

 
7,595

 
13,074

 

 
13,074

Other
 
56,297

 
50,172

 
106,469

 
53,194

 
48,776

 
101,970

Total
 
$
630,493

 
849,946

 
1,480,439

 
589,603

 
812,642

 
1,402,245

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(1) Insurance obligations are primarily comprised of self-insured claim liabilities.
(2) The decrease in restructuring liabilities from December 31, 2017, principally represents a reduction in the accrual for employee termination costs. The majority of the balance remaining in restructuring liabilities is expected to be paid by the end of 2019.