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Components of Deferred Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Self-insurance reserves $ 75,648 $ 69,217
Compensation accruals 71,054 70,680
Doubtful accounts and other reserves 94,295 77,665
Other currently non-deductible accrued liabilities 61,634 36,500
Operating lease liabilities 89,865 76,164
State and foreign net operating loss carryforwards and other state and foreign deferred tax assets 81,036 87,662
Net pension liabilities – OCI only 1,356 2,427
Deferred income tax assets, Gross 474,888 420,315
Valuation Allowance (68,003) (75,277)
Total deferred income taxes 406,885 345,038
Depreciable and amortizable assets 296,588 275,901
Right of use assets-operating leases 89,493 76,164
Other liabilities 3,697 1,855
Deferred income tax liabilities, Gross $ 389,778 $ 353,920