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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred income tax liabilities:      
Property and equipment $ (161,491) $ (214,902)  
Goodwill (49,407) (83,097)  
Other intangibles (26,676) (33,566)  
Customer holdbacks (36,218) (16,424)  
Other book/tax accounting method differences (15,154) (24,817)  
Total deferred income tax liabilities (288,946) (372,806)  
Deferred income tax assets:      
Accruals and reserves 21,419 21,681  
Accrued insurance 0 79,630  
Stock and incentive compensation and pension withdrawal liabilities 17,676 58,744  
Net operating loss carryforwards 62,925 37,362  
Tax credits 48,516 1,613  
Other 4,747 5,933  
Subtotal 155,283 204,963  
Valuation allowance (19,328) (14,991) $ (16,100)
Total deferred income tax assets 135,955 189,972  
Total net deferred income tax liabilities $ (152,991) $ (182,834)