- 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