XML 81 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Significant Components of Net Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Components of Net Deferred Tax Liabilities [Line Items]    
Share-based compensation $ 30,854 $ 27,223
Capitalized inventory costs and inventory adjustments 3,449 3,189
Allowance for doubtful accounts 1,328 949
Self-insurance reserves 1,027 518
Other 6,081 5,090
Net operating loss carryforwards 3,959 2,930
Total deferred tax assets, gross 46,698 39,899
Valuation allowance (5,107) (668)
Total deferred tax assets 41,591 39,231
Deductible goodwill (82,704) (78,288)
Depreciation (18,744) (16,441)
Other (8,794) (7,050)
Total deferred tax liabilities (110,242) (101,779)
Net deferred tax liabilities [1] $ (68,651) $ (62,548)
[1] Net deferred tax liabilities have been included in the consolidated balance sheets in deferred income taxes and other liabilities.