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Components of Deferred Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Self-insurance reserves $ 64,181 $ 85,940
Compensation accruals 63,021 83,328
Doubtful accounts and other reserves 20,809 38,017
Other currently non-deductible accrued liabilities 19,759 24,058
State and foreign net operating loss carryforwards and other state and foreign deferred tax assets 76,439 66,639
Net pension liabilities – OCI only 2,825 5,926
Other combined items – OCI only   815
Deferred income tax assets, Gross 247,034 304,723
Valuation Allowance (70,227) (56,333)
Total deferred income taxes 176,807 248,390
Depreciable and amortizable assets 226,389 332,326
Other combined items – OCI only 550  
Other liabilities 1,824 2,949
Deferred income tax liabilities, Gross $ 228,763 $ 335,275