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ACCRUED EXPENSES AND OTHER LIABILITIES - Summary (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Accrued Expenses      
Salaries and wages $ 158,122 $ 126,119  
Deferred compensation 5,117 6,436  
Pension benefits 3,776 3,863  
Other postretirement benefits 1,381 1,478  
Other employee benefits 20,599 21,577  
Insurance obligations 169,936 163,763  
Operating taxes (2) 164,293 116,003  
Income taxes 4,588 2,873  
Interest 38,887 46,032  
Deposits, mainly from customers 79,840 82,573  
Operating lease liabilities 78,785 72,285  
Deferred revenue 183,474 165,205  
Restructuring liabilities 7,683 6,765  
Other 72,697 61,105  
Total 989,178 876,077  
Non-Current Liabilities      
Salaries and wages 0 0  
Deferred compensation 77,823 65,006  
Pension benefits 265,178 413,829  
Other postretirement benefits 20,245 20,187  
Other employee benefits 0 0  
Insurance obligations 292,298 285,838  
Operating taxes (2) 41,687 0  
Income taxes 15,598 17,484  
Interest 0 0  
Deposits, mainly from customers 3,014 3,065  
Operating lease liabilities 186,429 151,361  
Deferred revenue 446,265 438,482  
Restructuring liabilities 0 0  
Other 55,324 46,751  
Total 1,403,861 1,442,003  
Total      
Salaries and wages 158,122 126,119  
Deferred compensation 82,940 71,442  
Pension benefits 268,954 417,692  
Other postretirement benefits 21,626 21,665  
Other employee benefits 20,599 21,577  
Insurance obligations 462,234 449,601  
Operating taxes (2) 205,980 116,003  
Income taxes 20,186 20,357  
Interest 38,887 46,032  
Deposits, mainly from customers 82,854 85,638  
Operating lease liabilities 265,214 223,646  
Deferred revenue 629,739 603,687 $ 582,078
Restructuring liabilities 7,683 6,765  
Other 128,021 107,856  
Total $ 2,393,039 $ 2,318,080