Accrued Expenses and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2012

Accrued Expenses and Other Liabilities [Abstract]

Accrued Expenses and Other Liabilities

	December 31, 2012				December 31, 2011
	Accrued Expenses		Non-Current Liabilities	Total	Accrued Expenses	Non-Current Liabilities	Total
	(In thousands)
Salaries and wages	$	86,776	—	86,776	121,087	—	121,087
Deferred compensation	1,630		24,918	26,548	1,405	21,285	22,690
Pension benefits	3,309		597,275	600,584	3,120	546,681	549,801
Other postretirement benefits	2,683		37,916	40,599	2,838	40,154	42,992
Insurance obligations (1)	133,459		178,714	312,173	120,045	157,390	277,435
Residual value guarantees	1,505		130	1,635	3,093	1,125	4,218
Accrued rent	9,244		9,405	18,649	4,088	14,686	18,774
Environmental liabilities	4,201		8,415	12,616	4,368	9,171	13,539
Asset retirement obligations	3,642		17,116	20,758	5,702	12,364	18,066
Operating taxes	91,419		—	91,419	81,820	—	81,820
Income taxes	8,288		57,590	65,878	4,160	74,147	78,307
Interest	35,798		—	35,798	30,410	—	30,410
Deposits, mainly from customers	51,671		6,236	57,907	50,951	7,544	58,495
Deferred revenue	21,557		—	21,557	20,698	476	21,174
Acquisition holdbacks	1,637		2,673	4,310	7,422	—	7,422
Other	48,888		8,544	57,432	46,423	11,564	57,987
Total	$	505,707	948,932	1,454,639	507,630	896,587	1,404,217

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(1) Insurance obligations are primarily comprised of self-insured claim liabilities.