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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

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