ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2019

Accrued Liabilities and Other Liabilities [Abstract]

Accrued Expenses and Other Liabilities

	September 30, 2019				December 31, 2018
	Accrued Expenses		Non-Current Liabilities	Total	Accrued Expenses	Non-Current Liabilities	Total
	(In thousands)
Salaries and wages	$	124,163	—	124,163	149,629	—	149,629
Deferred compensation	5,988		60,479	66,467	4,524	55,279	59,803
Pension benefits	3,767		457,697	461,464	3,754	456,979	460,733
Other postretirement benefits	1,393		18,565	19,958	1,387	18,097	19,484
Other employee benefits	17,220		—	17,220	28,370	—	28,370
Insurance obligations (1)	161,004		275,841	436,845	139,314	247,552	386,866
Operating taxes	110,044		—	110,044	100,399	—	100,399
Income taxes	7,290		18,368	25,658	3,491	18,477	21,968
Interest	43,304		—	43,304	39,522	—	39,522
Deposits, mainly from customers	80,722		3,116	83,838	80,401	3,390	83,791
Operating lease liabilities	72,888		144,834	217,722	73,422	137,384	210,806
Deferred revenue (2)	164,963		425,270	590,233	160,902	421,176	582,078
Restructuring liabilities (3)	2,157		—	2,157	7,595	—	7,595
Other	54,390		47,245	101,635	55,029	44,291	99,320
Total	$	849,293	1,451,415	2,300,708	847,739	1,402,625	2,250,364

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

(2)Deferred revenue is primarily related to the non-lease maintenance services component of our ChoiceLease product line.

(3)The reduction in restructuring liabilities from December 31, 2018 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 2019.