Accrued Expenses and Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2014

Other Liabilities Disclosure [Abstract]

Accrued Expenses and Other Liabilities

	September 30, 2014				December 31, 2013
	Accrued Expenses		Non-Current Liabilities	Total	Accrued Expenses		Non-Current Liabilities	Total
	(In thousands)
Salaries and wages	$	99,146	—	99,146	$	106,281	—	106,281
Deferred compensation	3,033		34,876	37,909	2,505		31,896	34,401
Other employee benefits	6,075		6,547	12,622	3,809		6,712	10,521
Pension benefits	3,570		240,050	243,620	3,660		292,155	295,815
Other postretirement benefits	2,402		27,028	29,430	2,414		28,374	30,788
Insurance obligations (1)	132,283		191,985	324,268	125,835		186,700	312,535
Accrued rent	8,474		1,967	10,441	4,373		3,372	7,745
Environmental liabilities	3,924		8,578	12,502	4,515		8,548	13,063
Asset retirement obligations	5,521		19,236	24,757	6,144		19,403	25,547
Operating taxes	93,805		—	93,805	94,188		—	94,188
Income taxes	3,168		25,236	28,404	2,623		23,813	26,436
Interest	27,904		—	27,904	33,654		—	33,654
Deposits, mainly from customers	57,880		5,993	63,873	55,854		6,239	62,093
Deferred revenue	12,908		—	12,908	15,123		—	15,123
Acquisition holdbacks	3,972		2,272	6,244	2,012		—	2,012
Other	35,427		11,275	46,702	33,347		9,093	42,440
Total	$	499,492	575,043	1,074,535	$	496,337	616,305	1,112,642

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