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Accrued Expenses and Other Liabilities | 9 Months Ended
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Sep. 30, 2014
Other Liabilities Disclosure [Abstract] |
ACCRUED EXPENSES AND OTHER LIABILITIES | 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 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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