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ACCRUED EXPENSES AND OTHER LIABILITIES (Details) - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020 | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Accrued Expenses |  |  |  |
Salaries and wages | $ 124,772 | $ 158,122 |  |
Deferred compensation | 5,214 | 5,117 |  |
Pension benefits | 3,782 | 3,776 |  |
Other postretirement benefits | 1,383 | 1,381 |  |
Other employee benefits | 7,696 | 20,599 |  |
Insurance obligations | 173,788 | 169,936 |  |
Operating taxes | 159,403 | 164,293 |  |
Income taxes | 6,734 | 4,588 |  |
Interest | 42,670 | 38,887 |  |
Deposits, mainly from customers | 82,114 | 79,840 |  |
Operating lease liabilities | 79,496 | 78,785 |  |
Deferred revenue | 183,540 | 183,474 |  |
Restructuring liabilities | 5,071 | 7,683 |  |
Other | 72,128 | 72,697 |  |
Total | 947,791 | 989,178 |  |
Non-Current Liabilities |  |  |  |
Salaries and wages | 0 | 0 |  |
Deferred compensation | 78,947 | 77,823 |  |
Pension benefits | 260,939 | 265,178 |  |
Other postretirement benefits | 20,312 | 20,245 |  |
Other employee benefits | 0 | 0 |  |
Insurance obligations | 295,423 | 292,298 |  |
Operating taxes | 41,683 | 41,687 |  |
Income taxes | 15,962 | 15,598 |  |
Interest | 0 | 0 |  |
Deposits, mainly from customers | 3,066 | 3,014 |  |
Operating lease liabilities | 181,215 | 186,429 |  |
Deferred revenue | 439,636 | 446,265 |  |
Restructuring liabilities | 0 | 0 |  |
Other | 46,973 | 55,324 |  |
Total | 1,384,156 | 1,403,861 |  |
Total |  |  |  |
Salaries and wages | 124,772 | 158,122 |  |
Deferred compensation | 84,161 | 82,940 |  |
Pension benefits | 264,721 | 268,954 |  |
Other postretirement benefits | 21,695 | 21,626 |  |
Other employee benefits | 7,696 | 20,599 |  |
Insurance obligations | 469,211 | 462,234 |  |
Operating taxes | 201,086 | 205,980 |  |
Income taxes | 22,696 | 20,186 |  |
Interest | 42,670 | 38,887 |  |
Deposits, mainly from customers | 85,180 | 82,854 |  |
Operating lease liabilities | 260,711 | 265,214 |  |
Deferred revenue | 623,176 | 629,739 | $ 606,536 | $ 603,687
Restructuring liabilities | 5,071 | 7,683 |  |
Other | 119,101 | 128,021 |  |
Total | $ 2,331,947 | $ 2,393,039 |  |

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