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Accrued Expenses and Other Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2014
Other Liabilities Disclosure [Abstract] |
Accrued Expenses and Other Liabilities |
| September 30, 2014 |  | December 31, 2013
| Accrued Expenses |  | Non-Current Liabilities |  | Total |  | Accrued Expenses |  | Non-Current Liabilities |  | Total
| (In thousands)
Salaries and wages | $ | 99,146 |  |  | — |  |  | 99,146 |  |  | $ | 106,281 |  |  | — |  |  | 106,281 |
Deferred compensation | 3,033 |  |  | 34,876 |  |  | 37,909 |  |  | 2,505 |  |  | 31,896 |  |  | 34,401 |
Other employee benefits | 6,075 |  |  | 6,547 |  |  | 12,622 |  |  | 3,809 |  |  | 6,712 |  |  | 10,521 |
Pension benefits | 3,570 |  |  | 240,050 |  |  | 243,620 |  |  | 3,660 |  |  | 292,155 |  |  | 295,815 |
Other postretirement benefits | 2,402 |  |  | 27,028 |  |  | 29,430 |  |  | 2,414 |  |  | 28,374 |  |  | 30,788 |
Insurance obligations (1) | 132,283 |  |  | 191,985 |  |  | 324,268 |  |  | 125,835 |  |  | 186,700 |  |  | 312,535 |
Accrued rent | 8,474 |  |  | 1,967 |  |  | 10,441 |  |  | 4,373 |  |  | 3,372 |  |  | 7,745 |
Environmental liabilities | 3,924 |  |  | 8,578 |  |  | 12,502 |  |  | 4,515 |  |  | 8,548 |  |  | 13,063 |
Asset retirement obligations | 5,521 |  |  | 19,236 |  |  | 24,757 |  |  | 6,144 |  |  | 19,403 |  |  | 25,547 |
Operating taxes | 93,805 |  |  | — |  |  | 93,805 |  |  | 94,188 |  |  | — |  |  | 94,188 |
Income taxes | 3,168 |  |  | 25,236 |  |  | 28,404 |  |  | 2,623 |  |  | 23,813 |  |  | 26,436 |
Interest | 27,904 |  |  | — |  |  | 27,904 |  |  | 33,654 |  |  | — |  |  | 33,654 |
Deposits, mainly from customers | 57,880 |  |  | 5,993 |  |  | 63,873 |  |  | 55,854 |  |  | 6,239 |  |  | 62,093 |
Deferred revenue | 12,908 |  |  | — |  |  | 12,908 |  |  | 15,123 |  |  | — |  |  | 15,123 |
Acquisition holdbacks | 3,972 |  |  | 2,272 |  |  | 6,244 |  |  | 2,012 |  |  | — |  |  | 2,012 |
Other | 35,427 |  |  | 11,275 |  |  | 46,702 |  |  | 33,347 |  |  | 9,093 |  |  | 42,440 |
Total | $ | 499,492 |  |  | 575,043 |  |  | 1,074,535 |  |  | $ | 496,337 |  |  | 616,305 |  |  | 1,112,642 |
———————————— (1) Insurance obligations are primarily comprised of self-insured claim liabilities.

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current and non-current portion of the liabilities. An alternative caption includes accrued expenses. + References No definition available. + Details
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- Details
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