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Accrued Expenses and Other Liabilities | 9 Months Ended
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Sep. 30, 2017
Accrued Liabilities and Other Liabilities [Abstract] |
ACCRUED EXPENSES AND OTHER LIABILITIES | ACCRUED EXPENSES AND OTHER LIABILITIES
| September 30, 2017 |  | December 31, 2016
| Accrued Expenses |  | Non-Current Liabilities |  | Total |  | Accrued Expenses |  | Non-Current Liabilities |  | Total
| (In thousands)
Salaries and wages | $ | 100,273 |  |  | — |  |  | 100,273 |  |  | $ | 90,913 |  |  | — |  |  | 90,913 |
Deferred compensation | 3,990 |  |  | 54,595 |  |  | 58,585 |  |  | 2,992 |  |  | 46,541 |  |  | 49,533 |
Pension benefits | 3,842 |  |  | 462,935 |  |  | 466,777 |  |  | 3,796 |  |  | 451,940 |  |  | 455,736 |
Other postretirement benefits | 1,520 |  |  | 19,163 |  |  | 20,683 |  |  | 1,506 |  |  | 19,459 |  |  | 20,965 |
Other employee benefits | 22,678 |  |  | 2,958 |  |  | 25,636 |  |  | 29,358 |  |  | 5,854 |  |  | 35,212 |
Insurance obligations (1) | 133,855 |  |  | 261,244 |  |  | 395,099 |  |  | 127,470 |  |  | 234,336 |  |  | 361,806 |
Asset retirement obligations | 6,595 |  |  | 19,810 |  |  | 26,405 |  |  | 5,828 |  |  | 20,143 |  |  | 25,971 |
Operating taxes | 99,086 |  |  | — |  |  | 99,086 |  |  | 92,150 |  |  | — |  |  | 92,150 |
Income taxes | 2,570 |  |  | 24,623 |  |  | 27,193 |  |  | 4,197 |  |  | 23,174 |  |  | 27,371 |
Interest | 26,066 |  |  | — |  |  | 26,066 |  |  | 27,277 |  |  | — |  |  | 27,277 |
Customer deposits | 66,302 |  |  | 4,089 |  |  | 70,391 |  |  | 61,225 |  |  | 4,569 |  |  | 65,794 |
Deferred revenue | 14,997 |  |  | — |  |  | 14,997 |  |  | 14,064 |  |  | — |  |  | 14,064 |
Other | 47,397 |  |  | 22,654 |  |  | 70,051 |  |  | 46,413 |  |  | 11,549 |  |  | 57,962 |
Total | $ | 529,171 |  |  | 872,071 |  |  | 1,401,242 |  |  | $ | 507,189 |  |  | 817,565 |  |  | 1,324,754 |
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(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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