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v3.5.0.2

Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Accrued Expenses |  |
Salaries and wages | $ 87,558 | $ 99,032
Deferred compensation | 2,725 | 2,252
Pension benefits | 3,822 | 3,790
Other postretirement benefits | 1,637 | 1,624
Other employee benefits | 18,404 | 8,956
Insurance obligations | 139,959 | 157,014
Environmental liabilities | 3,997 | 3,791
Operating taxes | 97,187 | 101,649
Income taxes | 448 | 3,378
Interest | 31,369 | 31,218
Customer deposits | 63,272 | 61,869
Deferred revenue | 16,738 | 13,038
Restructuring liabilities | 3,489 | 12,333
Other | 37,912 | 43,408
Total | 508,517 | 543,352
Non-Current Liabilities |  |
Salaries and wages | 0 | 0
Deferred compensation | 42,378 | 41,691
Pension benefits | 482,187 | 484,892
Other postretirement benefits | 19,677 | 20,002
Other employee benefits | 4,290 | 9,706
Insurance obligations | 218,058 | 213,256
Environmental liabilities | 6,333 | 6,554
Operating taxes | 0 | 0
Income taxes | 24,110 | 22,366
Interest | 0 | 0
Customer deposits | 4,791 | 5,085
Deferred revenue | 0 | 0
Restructuring liabilities | 0 | 0
Other | 26,357 | 26,043
Total | 828,181 | 829,595
Total |  |
Salaries and wages | 87,558 | 99,032
Deferred compensation | 45,103 | 43,943
Pension benefits | 486,009 | 488,682
Other postretirement benefits | 21,314 | 21,626
Other employee benefits | 22,694 | 18,662
Insurance obligations | 358,017 | 370,270
Environmental liabilities | 10,330 | 10,345
Operating taxes | 97,187 | 101,649
Income taxes | 24,558 | 25,744
Interest | 31,369 | 31,218
Customer deposits | 68,063 | 66,954
Deferred revenue | 16,738 | 13,038
Restructuring liabilities | 3,489 | 12,333
Other | 64,269 | 69,451
Total | $ 1,336,698 | $ 1,372,947

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