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v3.6.0.2

Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Accrued Expenses |  |
Salaries and wages | $ 90,913 | $ 99,032
Deferred compensation | 2,992 | 2,252
Pension benefits | 3,796 | 3,790
Other postretirement benefits | 1,506 | 1,624
Other employee benefits | 29,358 | 8,956
Insurance obligations | 127,470 | 157,014
Operating taxes | 92,150 | 101,649
Income taxes | 4,197 | 3,378
Interest | 27,277 | 31,218
Deposits, mainly from customers | 61,225 | 61,869
Deferred revenue | 14,064 | 13,038
Other | 52,241 | 59,532
Total | 507,189 | 543,352
Non-Current Liabilities |  |
Salaries and wages | 0 | 0
Deferred compensation | 46,541 | 41,691
Pension benefits | 451,940 | 484,892
Other postretirement benefits | 19,459 | 20,002
Other employee benefits | 5,854 | 9,706
Insurance obligations | 234,336 | 213,256
Operating taxes | 0 | 0
Income taxes | 23,174 | 22,366
Interest | 0 | 0
Deposits, mainly from customers | 4,569 | 5,085
Deferred revenue | 0 | 0
Other | 31,692 | 32,597
Total | 817,565 | 829,595
Total |  |
Salaries and wages | 90,913 | 99,032
Deferred compensation | 49,533 | 43,943
Pension benefits | 455,736 | 488,682
Other postretirement benefits | 20,965 | 21,626
Other employee benefits | 35,212 | 18,662
Insurance obligations | 361,806 | 370,270
Operating taxes | 92,150 | 101,649
Income taxes | 27,371 | 25,744
Interest | 27,277 | 31,218
Deposits, mainly from customers | 65,794 | 66,954
Deferred revenue | 14,064 | 13,038
Other | 83,933 | 92,129
Total | $ 1,324,754 | $ 1,372,947

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