Accrued Expenses and Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2011

Accrued Expenses and Other Liabilities [Abstract]

Accrued Expenses and Other Liabilities

	September 30, 2011						December 31, 2010
	Accrued Expenses		Non-Current Liabilities		Total		Accrued Expenses		Non-Current Liabilities		Total
	(In thousands)
Salaries and wages	$	103,278		—		103,278		81,037		—		81,037
Deferred compensation		1,260		18,761		20,021		1,965		21,258		23,223
Pension benefits		2,952		345,073		348,025		2,984		333,074		336,058
Other postretirement benefits		3,375		43,012		46,387		3,382		43,787		47,169
Employee benefits		9,841		—		9,841		2,251		—		2,251
Insurance obligations, primarily self-insurance		121,402		154,218		275,620		110,697		148,639		259,336
Residual value guarantees		2,837		1,555		4,392		2,301		2,196		4,497
Accrued rent		3,244		10,482		13,726		2,397		16,787		19,184
Deferred vehicle gains		461		990		1,451		473		1,374		1,847
Environmental liabilities		4,650		9,614		14,264		5,145		8,908		14,053
Asset retirement obligations		5,599		12,442		18,041		3,868		12,319		16,187
Operating taxes		105,109		—		105,109		73,095		—		73,095
Income taxes		791		76,728		77,519		2,559		73,849		76,408
Interest		25,592		—		25,592		30,478		—		30,478
Deposits, mainly from customers		36,897		12,769		49,666		31,755		7,538		39,293
Deferred revenue		19,648		1,726		21,374		15,956		4,646		20,602
Acquisition holdbacks		7,667		—		7,667		6,177		—		6,177
Other		44,477		10,031		54,508		40,495		6,433		46,928
Total	$	499,080		697,401		1,196,481		417,015		680,808		1,097,823