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Accrued Expenses and Other Liabilities | 12 Months Ended
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Dec. 31, 2016
Accrued Liabilities and Other Liabilities [Abstract] |
ACCRUED EXPENSES AND OTHER LIABILITIES | ACCRUED EXPENSES AND OTHER LIABILITIES
|  | December 31, 2016 |  | December 31, 2015
|  | Accrued Expenses |  | Non-Current Liabilities |  | Total |  | Accrued Expenses |  | Non-Current Liabilities |  | Total
|  | (In thousands)
Salaries and wages |  | $ | 90,913 |  |  | — |  |  | 90,913 |  |  | 99,032 |  |  | — |  |  | 99,032 |
Deferred compensation |  | 2,992 |  |  | 46,541 |  |  | 49,533 |  |  | 2,252 |  |  | 41,691 |  |  | 43,943 |
Pension benefits |  | 3,796 |  |  | 451,940 |  |  | 455,736 |  |  | 3,790 |  |  | 484,892 |  |  | 488,682 |
Other postretirement benefits |  | 1,506 |  |  | 19,459 |  |  | 20,965 |  |  | 1,624 |  |  | 20,002 |  |  | 21,626 |
Other employee benefits |  | 29,358 |  |  | 5,854 |  |  | 35,212 |  |  | 8,956 |  |  | 9,706 |  |  | 18,662 |
Insurance obligations (1) |  | 127,470 |  |  | 234,336 |  |  | 361,806 |  |  | 157,014 |  |  | 213,256 |  |  | 370,270 |
Operating taxes |  | 92,150 |  |  | — |  |  | 92,150 |  |  | 101,649 |  |  | — |  |  | 101,649 |
Income taxes |  | 4,197 |  |  | 23,174 |  |  | 27,371 |  |  | 3,378 |  |  | 22,366 |  |  | 25,744 |
Interest |  | 27,277 |  |  | — |  |  | 27,277 |  |  | 31,218 |  |  | — |  |  | 31,218 |
Deposits, mainly from customers |  | 61,225 |  |  | 4,569 |  |  | 65,794 |  |  | 61,869 |  |  | 5,085 |  |  | 66,954 |
Deferred revenue |  | 14,064 |  |  | — |  |  | 14,064 |  |  | 13,038 |  |  | — |  |  | 13,038 |
Other |  | 52,241 |  |  | 31,692 |  |  | 83,933 |  |  | 59,532 |  |  | 32,597 |  |  | 92,129 |
Total |  | $ | 507,189 |  |  | 817,565 |  |  | 1,324,754 |  |  | 543,352 |  |  | 829,595 |  |  | 1,372,947 |
_________________ (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 primarily based 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 2016 and 2015, we recognized charges within earnings from continuing operations of $9 million and $4 million from the development of estimated prior years’ self-insured loss reserves for the reasons noted above, as well as a settlement of a customer-extended insurance claim in 2015. In 2014, we recognized a benefit within earnings from continuing operations of $14 million from the development of estimated prior years’ self-insured loss reserves for the reasons noted above.

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