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Components of Deferred Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Self-insurance reserves $ 85,940 $ 88,401
Compensation accruals 83,328 66,399
Doubtful accounts and other reserves 38,017 29,616
Other currently non-deductible accrued liabilities 24,058 17,213
State and foreign net operating loss carryforwards and other state and foreign deferred tax assets 66,639 62,541
Net pension liabilities – OCI only 5,926 10,929
Other combined items – OCI only 815 457
Deferred income tax assets, Gross 304,723 275,556
Valuation Allowance (56,333) (52,567)
Total deferred income taxes 248,390 222,989
Depreciable and amortizable assets 332,326 400,809
Other liabilities 2,949 2,960
Deferred income tax liabilities, Gross $ 335,275 $ 403,769