Accrued Expenses and Other Liabilities

3 Months Ended

Mar. 31, 2013

Accrued Expenses and Other Liabilities [Abstract]

ACCRUED EXPENSES AND OTHER LIABILITIES

ACCRUED EXPENSES AND OTHER LIABILITIES

	March 31, 2013				December 31, 2012
	Accrued Expenses		Non-Current Liabilities	Total	Accrued Expenses	Non-Current Liabilities	Total
	(In thousands)
Salaries and wages	$	61,830	—	61,830	86,776	—	86,776
Deferred compensation	1,718		26,546	28,264	1,630	24,918	26,548
Pension benefits	2,661		597,762	600,423	3,309	597,275	600,584
Other postretirement benefits	2,677		37,601	40,278	2,683	37,916	40,599
Insurance obligations (1)	126,608		182,570	309,178	133,459	178,714	312,173
Residual value guarantees	1,421		184	1,605	1,505	130	1,635
Accrued rent	16,250		6,944	23,194	9,244	9,405	18,649
Environmental liabilities	4,145		7,926	12,071	4,201	8,415	12,616
Asset retirement obligations	5,268		15,347	20,615	3,642	17,116	20,758
Operating taxes	98,677		—	98,677	91,419	—	91,419
Income taxes	3,234		58,745	61,979	8,288	57,590	65,878
Interest	22,950		—	22,950	35,798	—	35,798
Deposits, mainly from customers	50,739		6,237	56,976	51,671	6,236	57,907
Deferred revenue	18,918		6	18,924	21,557	—	21,557
Acquisition holdbacks	2,798		—	2,798	1,637	2,673	4,310
Other	37,051		8,645	45,696	48,888	8,544	57,432
Total	$	456,945	948,513	1,405,458	505,707	948,932	1,454,639

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