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Income Taxes - Components of Deferred Income Tax Amounts (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets    
Employee deferred compensation and other benefit obligations $ 155,064 $ 128,702
Deferred revenues, foreign royalties and management fees 16,034 0
Deferred Payroll Taxes (CARES Act) 13,355 27,086
Credits and net operating loss carryforwards 24,811 30,651
Stock-based compensation 3,843 3,637
Allowance for credit losses 6,557 5,272
Workers’ compensation 3,623 3,774
Operating lease liabilities 52,614 59,249
Other 18,565 13,361
Total deferred income tax assets 294,466 271,732
Deferred income tax liabilities    
Amortization of intangible assets (24,391) (24,163)
Property and equipment basis differences (23,305) (25,555)
Unrealized gains from investments held in employee deferred compensation trusts (34,001) (26,224)
Right-of-use assets (43,986) (49,833)
Other (10,549) (8,922)
Total deferred income tax liabilities (136,232) (134,697)
Valuation allowance (24,198) (24,132)
Total deferred income tax assets, net $ 134,036 $ 112,903