Income Taxes - Tax Effects On Deferred Tax Assets And Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Deferred tax assets:
Employee benefit plans	$ 40,121	$ 28,546
Accrued liabilities not currently deductible	24,659	23,872
Finance charges	2,019	1,928
Lease liabilities	57,056	43,342
Allowance for losses on accounts receivable	3,370	3,629
Net operating loss carryforwards	4,985	4,924
Capital loss carryover	30,323	27,624
Interest limitation	206	1,502
Derivatives	0	7,920
Other	4,694	5,733
Total deferred tax assets	167,433	149,020
Less: valuation allowances	(34,706)	(31,709)
Net deferred tax assets	132,727	117,311
Deferred tax liabilities:
Merchandise inventories	32,261	42,509
Goodwill	2,759	1,603
Property and equipment	32,607	34,005
Right-of-use assets	52,755	39,514
Computer software	8,068	7,447
Insurance	1,040	1,108
Intangible assets	21,953	27,349
Withholding tax liabilities	7,072	7,451
Other	101	344
Total deferred tax liabilities	158,616	161,330
Net deferred tax liability	$ (25,889)	$ (44,019)