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- Net Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income taxes:    
Inventories $ 18,550 $ 11,171
Accrued expenses 126,593 105,218
Cost in excess of net assets of businesses acquired (35,203) (22,916)
Property and equipment (88,145) (72,252)
Deferred Tax Liabilities, Leasing Arrangements (26,480)  
Deferred Tax Assets, Leasing Arrangements 27,115  
Employee compensation and benefits 61,441 56,286
Net operating loss and other loss carryforwards 20,079 13,847
Valuation allowance (14,620) (10,370)
Total net deferred income tax asset $ 89,330 $ 80,984