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Components of Deferred Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Self-insurance reserves $ 68,402 $ 64,181
Compensation accruals 74,124 63,021
Doubtful accounts and other reserves 27,184 20,809
Other currently non-deductible accrued liabilities 35,253 19,759
State and foreign net operating loss carryforwards and other state and foreign deferred tax assets 86,315 76,439
Net pension liabilities – OCI only 4,475 2,825
Deferred income tax assets, Gross 295,753 247,034
Valuation Allowance (79,264) (70,227)
Total deferred income taxes 216,489 176,807
Depreciable and amortizable assets 257,896 226,389
Other combined items – OCI only 929 550
Other liabilities 2,045 1,824
Deferred income tax liabilities, Gross $ 260,870 $ 228,763