ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2018

Accrued Liabilities and Other Liabilities [Abstract]

Accrued Expenses and Other Liabilities

	March 31, 2018				December 31, 2017
	Accrued Expenses		Non-Current Liabilities	Total	Accrued Expenses		Non-Current Liabilities	Total
	(In thousands)
Salaries and wages	$	82,196	—	82,196	$	135,930	—	135,930
Deferred compensation	4,639		56,682	61,321	4,269		58,411	62,680
Pension benefits	3,858		412,797	416,655	3,863		412,417	416,280
Other postretirement benefits	1,476		19,243	20,719	1,481		19,760	21,241
Other employee benefits	11,571		—	11,571	28,636		3,279	31,915
Insurance obligations (1)	129,803		252,739	382,542	130,848		242,473	373,321
Operating taxes	99,039		—	99,039	95,848		—	95,848
Income taxes	3,630		24,911	28,541	8,550		23,888	32,438
Interest	25,987		—	25,987	30,003		—	30,003
Deposits, mainly from customers	72,736		3,533	76,269	69,903		3,638	73,541
Deferred revenue	17,400		—	17,400	14,004		—	14,004
Restructuring liabilities (2)	9,245		—	9,245	13,074		—	13,074
Other	51,196		54,352	105,548	53,194		48,776	101,970
Total	$	512,776	824,257	1,337,033	$	589,603	812,642	1,402,245

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

(2) The reduction in restructuring liabilities from December 31, 2017, principally represents cash payments for employee termination costs. The majority of the balance remaining in restructuring liabilities is expected to be paid by the end of 2018.