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v3.3.1.900

Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Accrued Expenses |  |
Salaries and wages | $ 99,032 | $ 114,446
Deferred compensation | 2,252 | 3,209
Pension benefits | 3,790 | 3,739
Other postretirement benefits | 1,624 | 2,112
Other employee benefits | 8,956 | 7,172
Insurance obligations | 157,014 | 132,246
Environmental liabilities | 3,791 | 3,877
Operating taxes | 101,649 | 92,330
Income taxes | 3,378 | 5,066
Interest | 31,218 | 33,509
Deposits, mainly from customers | 61,869 | 59,388
Deferred revenue | 13,038 | 11,759
Acquisition holdbacks | 2,081 | 3,817
Other | 53,660 | 41,009
Total | 543,352 | 513,679
Non-Current Liabilities |  |
Salaries and wages | 0 | 0
Deferred compensation | 41,691 | 37,093
Pension benefits | 484,892 | 444,657
Other postretirement benefits | 20,002 | 26,889
Other employee benefits | 9,706 | 19,276
Insurance obligations | 213,256 | 189,431
Environmental liabilities | 6,554 | 8,002
Operating taxes | 0 | 0
Income taxes | 22,366 | 22,843
Interest | 0 | 0
Deposits, mainly from customers | 5,085 | 5,929
Deferred revenue | 0 | 0
Acquisition holdbacks | 0 | 2,187
Other | 26,043 | 27,035
Total | 829,595 | 783,342
Total |  |
Salaries and wages | 99,032 | 114,446
Deferred compensation | 43,943 | 40,302
Pension benefits | 488,682 | 448,396
Other postretirement benefits | 21,626 | 29,001
Other employee benefits | 18,662 | 26,448
Insurance obligations | 370,270 | 321,677
Environmental liabilities | 10,345 | 11,879
Operating taxes | 101,649 | 92,330
Income taxes | 25,744 | 27,909
Interest | 31,218 | 33,509
Deposits, mainly from customers | 66,954 | 65,317
Deferred revenue | 13,038 | 11,759
Acquisition holdbacks | 2,081 | 6,004
Other | 79,703 | 68,044
Total | $ 1,372,947 | $ 1,297,021

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