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ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2019
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Expenses and Other Liabilities
 
March 31, 2019
 
December 31, 2018
 
Accrued
Expenses
 
Non-Current
Liabilities
 
Total
 
Accrued
Expenses
 
Non-Current
Liabilities
 
Total
 
(In thousands)
Salaries and wages
$
93,355

 

 
93,355

 
149,629

 

 
149,629

Deferred compensation
5,730

 
57,876

 
63,606

 
4,524

 
55,279

 
59,803

Pension benefits
3,764

 
455,989

 
459,753

 
3,754

 
456,979

 
460,733

Other postretirement benefits
1,391

 
18,114

 
19,505

 
1,387

 
18,097

 
19,484

Other employee benefits
7,728

 

 
7,728

 
28,370

 

 
28,370

Insurance obligations (1)
149,946

 
254,270

 
404,216

 
139,314

 
247,552

 
386,866

Operating taxes
108,343

 

 
108,343

 
100,399

 

 
100,399

Income taxes
2,872

 
19,655

 
22,527

 
3,491

 
18,477

 
21,968

Interest
40,373

 

 
40,373

 
39,522

 

 
39,522

Deposits, mainly from customers
81,930

 
3,460

 
85,390

 
80,401

 
3,390

 
83,791

Operating lease liabilities
71,992

 
134,784

 
206,776

 
73,422

 
137,384

 
210,806

Deferred revenue (2)
168,271

 
415,166

 
583,437

 
160,902

 
421,176

 
582,078

Restructuring liabilities (3)
4,566

 

 
4,566

 
7,595

 

 
7,595

Other
57,037

 
39,959

 
96,996

 
55,029

 
44,291

 
99,320

Total
$
797,298

 
1,399,273

 
2,196,571

 
847,739

 
1,402,625

 
2,250,364

 ————————————
(1)
Insurance obligations are primarily comprised of self-insured claim liabilities.
(2)
Deferred revenue is primarily related to the non-lease maintenance services component of our ChoiceLease product line.
(3)
The reduction in restructuring liabilities from December 31, 2018, principally represents cash payments for employee termination costs. The majority of the balance remaining in restructuring liabilities is expected to be paid by the end of 2019.