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Components of Deferred Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Self-insurance reserves $ 69,217 $ 68,402
Compensation accruals 70,680 74,124
Doubtful accounts and other reserves 77,665 27,184
Other currently non-deductible accrued liabilities 36,500 35,253
Operating lease liabilities 76,164  
State and foreign net operating loss carryforwards and other state and foreign deferred tax assets 87,662 86,315
Net pension liabilities – OCI only 2,427 4,475
Deferred income tax assets, Gross 420,315 295,753
Valuation Allowance (75,277) (79,264)
Total deferred income taxes 345,038 216,489
Depreciable and amortizable assets 275,901 257,896
Right of use assets-operating leases 76,164  
Other combined items – OCI only 0 929
Other liabilities 1,855 2,045
Deferred income tax liabilities, Gross $ 353,920 $ 260,870