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Components of Deferred Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Self-insurance reserves $ 97,024 $ 75,648
Compensation accruals 77,917 71,054
Doubtful accounts and other reserves 127,876 94,295
Other currently non-deductible accrued liabilities 31,240 61,634
Operating lease liabilities 86,652 89,865
State and foreign net operating loss carryforwards and other state and foreign deferred tax assets 79,499 81,036
Net pension liabilities – OCI only 1,014 1,356
Deferred income tax assets, Gross 501,222 474,888
Valuation Allowance (62,356) (68,003)
Total deferred income taxes 438,866 406,885
Depreciable and amortizable assets 303,079 296,588
Right of use assets-operating leases 86,269 89,493
Other liabilities 3,811 3,697
Deferred income tax liabilities, Gross $ 393,159 $ 389,778