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Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets:    
Acquisition and debt related costs $ 5,550 $ 5,814
Net operating losses 180,693 180,658
Goodwill impairment 54,271 53,972
Self-insurance 7,308 6,847
Deferred revenue 2,546 2,718
Cash flow hedge 571  
Restricted stock 4,411 4,472
Tax credits 10,230 9,317
Legal settlements 8,590  
Lease obligations 32,078  
Other 5,200 7,779
Total deferred income tax assets 311,448 271,577
Valuation allowance (5,216) (2,762)
Net deferred tax assets 306,232 268,815
Deferred income tax liabilities:    
Property and equipment 225,827 192,224
Amortization - Goodwill 46,688 41,803
Amortization - Other intangibles 22,979 18,144
Right of use assets 31,940  
Cash flow hedge   836
Other 2,558 2,992
Total deferred income tax liabilities (329,992) (255,999)
Net deferred income tax (liabilities) assets $ (23,760)  
Net deferred income tax (liabilities) assets   $ 12,816