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Accrued Expenses and Other Liabilities | 12 Months Ended
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Dec. 31, 2012
Accrued Expenses and Other Liabilities [Abstract] |
ACCRUED EXPENSES AND OTHER LIABILITIES | ACCRUED EXPENSES AND OTHER LIABILITIES
|  | December 31, 2012 |  | December 31, 2011
|  | Accrued Expenses |  | Non-Current Liabilities |  | Total |  | Accrued Expenses |  | Non-Current Liabilities |  | Total
|  | (In thousands)
Salaries and wages |  | $ | 86,776 |  |  | — |  |  | 86,776 |  |  | 121,087 |  |  | — |  |  | 121,087 |
Deferred compensation |  | 1,630 |  |  | 24,918 |  |  | 26,548 |  |  | 1,405 |  |  | 21,285 |  |  | 22,690 |
Pension benefits |  | 3,309 |  |  | 597,275 |  |  | 600,584 |  |  | 3,120 |  |  | 546,681 |  |  | 549,801 |
Other postretirement benefits |  | 2,683 |  |  | 37,916 |  |  | 40,599 |  |  | 2,838 |  |  | 40,154 |  |  | 42,992 |
Insurance obligations (1) |  | 133,459 |  |  | 178,714 |  |  | 312,173 |  |  | 120,045 |  |  | 157,390 |  |  | 277,435 |
Residual value guarantees |  | 1,505 |  |  | 130 |  |  | 1,635 |  |  | 3,093 |  |  | 1,125 |  |  | 4,218 |
Accrued rent |  | 9,244 |  |  | 9,405 |  |  | 18,649 |  |  | 4,088 |  |  | 14,686 |  |  | 18,774 |
Environmental liabilities |  | 4,201 |  |  | 8,415 |  |  | 12,616 |  |  | 4,368 |  |  | 9,171 |  |  | 13,539 |
Asset retirement obligations |  | 3,642 |  |  | 17,116 |  |  | 20,758 |  |  | 5,702 |  |  | 12,364 |  |  | 18,066 |
Operating taxes |  | 91,419 |  |  | — |  |  | 91,419 |  |  | 81,820 |  |  | — |  |  | 81,820 |
Income taxes |  | 8,288 |  |  | 57,590 |  |  | 65,878 |  |  | 4,160 |  |  | 74,147 |  |  | 78,307 |
Interest |  | 35,798 |  |  | — |  |  | 35,798 |  |  | 30,410 |  |  | — |  |  | 30,410 |
Deposits, mainly from customers |  | 51,671 |  |  | 6,236 |  |  | 57,907 |  |  | 50,951 |  |  | 7,544 |  |  | 58,495 |
Deferred revenue |  | 21,557 |  |  | — |  |  | 21,557 |  |  | 20,698 |  |  | 476 |  |  | 21,174 |
Acquisition holdbacks |  | 1,637 |  |  | 2,673 |  |  | 4,310 |  |  | 7,422 |  |  | — |  |  | 7,422 |
Other |  | 48,888 |  |  | 8,544 |  |  | 57,432 |  |  | 46,423 |  |  | 11,564 |  |  | 57,987 |
Total |  | $ | 505,707 |  |  | 948,932 |  |  | 1,454,639 |  |  | 507,630 |  |  | 896,587 |  |  | 1,404,217 |
_________________ (1) Insurance obligations are primarily comprised of self-insured claim liabilities. We retain a portion of the accident risk under vehicle liability and workers’ compensation insurance programs. Self-insurance accruals are based primarily on actuarially estimated, undiscounted cost of claims, and include claims incurred but not reported. Such liabilities are based on estimates. Historical loss development factors are utilized to project the future development of incurred losses, and these amounts are adjusted based upon actual claim experience and settlements. While we believe the amounts are adequate, there can be no assurance that changes to our estimates may not occur due to limitations inherent in the estimation process. During 2012, 2011 and 2010, we recorded a benefit (charge) within earnings from continuing operations of $1 million, $4 million, and $(3) million, respectively, from development in estimated prior years’ self-insured loss reserves for the reasons noted above.

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- Definition Description and amounts of accrued and non-current liabilities disclosure at the end of the reporting period. Amounts exclude deferred income taxes. + References No definition available. + Details
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