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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred income tax liabilities:      
Property and equipment $ (178,090) $ (161,491)  
Goodwill (60,305) (49,407)  
Other intangibles (21,034) (26,676)  
Customer holdbacks (44,173) (36,218)  
Other book/tax accounting method differences (7,247) (17,967)  
Total deferred income tax liabilities (310,849) (291,759)  
Deferred income tax assets:      
Accruals and reserves 28,594 21,419  
Stock and incentive compensation 20,627 17,676  
Net operating loss carryforwards 52,406 62,925  
Tax credits 43,572 48,516  
Deferred profit on investment in unconsolidated affiliates 16,021 2,813  
Other 15,054 4,747  
Subtotal 176,274 158,096  
Valuation allowance (67,601) (19,328) $ (15,000)
Total deferred income tax assets 108,673 138,768  
Total net deferred income tax liabilities $ (202,176) $ (152,991)