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Components of Net Deferred Taxes (Detail) - USD ($)
$ in Thousands
Sep. 30, 2020
Sep. 30, 2019
Deferred tax assets:    
Operating lease liabilities $ 29,997  
Net operating loss carryforwards 5,620 $ 6,292
Vacation accrual 2,931 2,774
Pension accrual 3,807 4,504
Allowance for bad debts 1,653 2,235
Insurance accrual 2,283 2,419
Inventory capitalization 641 247
Fair value of derivative instruments 3,556 2,794
Other, net 1,208  
Total deferred tax assets 51,696 21,265
Valuation allowance (3,890) (4,003)
Net deferred tax assets 47,806 17,262
Deferred tax liabilities:    
Operating lease right-of-use assets 28,492  
Property and equipment 14,305 13,485
Intangibles 19,091 21,883
Other, net 3,145 2,010
Total deferred tax liabilities 65,033 37,378
Net deferred taxes $ (17,227) $ (20,116)