Accrued Expenses and Other Liabilities

3 Months Ended

Mar. 31, 2012

Accrued Expenses and Other Liabilities [Abstract]

ACCRUED EXPENSES AND OTHER LIABILITIES

ACCRUED EXPENSES AND OTHER LIABILITIES

	March 31, 2012				December 31, 2011
	Accrued Expenses		Non-Current Liabilities	Total	Accrued Expenses	Non-Current Liabilities	Total
	(In thousands)
Salaries and wages	$	62,043	—	62,043	121,087	—	121,087
Deferred compensation	1,508		22,943	24,451	1,405	21,285	22,690
Pension benefits	3,140		547,417	550,557	3,120	546,681	549,801
Other postretirement benefits	2,842		40,143	42,985	2,838	40,154	42,992
Insurance obligations,  primarily self-insurance	119,453		163,660	283,113	120,045	157,390	277,435
Residual value guarantees	2,872		693	3,565	3,093	1,125	4,218
Accrued rent	13,952		8,138	22,090	4,088	14,686	18,774
Environmental liabilities	4,539		9,541	14,080	4,368	9,171	13,539
Asset retirement obligations	5,847		12,546	18,393	5,702	12,364	18,066
Operating taxes	87,163		—	87,163	81,820	—	81,820
Income taxes	3,197		70,011	73,208	4,160	74,147	78,307
Interest	25,973		—	25,973	30,410	—	30,410
Deposits, mainly from customers	54,621		7,546	62,167	50,951	7,544	58,495
Deferred revenue	17,182		138	17,320	20,698	476	21,174
Acquisition holdbacks	4,992		—	4,992	7,422	—	7,422
Other	44,953		8,507	53,460	46,423	11,564	57,987
Total	$	454,277	891,283	1,345,560	507,630	896,587	1,404,217