Accrued Expenses and Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2012

Accrued Expenses and Other Liabilities [Abstract]

Accrued Expenses and Other Liabilities

	June 30, 2012				December 31, 2011
	Accrued Expenses		Non-Current Liabilities	Total	Accrued Expenses	Non-Current Liabilities	Total
	(In thousands)
Salaries and wages	$	69,495	—	69,495	121,087	—	121,087
Deferred compensation	1,448		21,950	23,398	1,405	21,285	22,690
Pension benefits	3,126		519,326	522,452	3,120	546,681	549,801
Other postretirement benefits	2,839		38,262	41,101	2,838	40,154	42,992
Insurance obligations,  primarily self-insurance	123,370		168,066	291,436	120,045	157,390	277,435
Residual value guarantees	1,969		279	2,248	3,093	1,125	4,218
Accrued rent	24,719		5,922	30,641	4,088	14,686	18,774
Environmental liabilities	4,476		9,407	13,883	4,368	9,171	13,539
Asset retirement obligations	5,861		12,623	18,484	5,702	12,364	18,066
Operating taxes	82,935		—	82,935	81,820	—	81,820
Income taxes	3,524		71,209	74,733	4,160	74,147	78,307
Interest	32,768		—	32,768	30,410	—	30,410
Deposits, mainly from customers	49,647		6,235	55,882	50,951	7,544	58,495
Deferred revenue	20,525		191	20,716	20,698	476	21,174
Acquisition holdbacks	4,556		—	4,556	7,422	—	7,422
Other	54,317		9,369	63,686	46,423	11,564	57,987
Total	$	485,575	862,839	1,348,414	507,630	896,587	1,404,217