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v3.19.3.a.u2

Components of Deferred Taxes (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Self-insurance reserves | $ 69,217 | $ 68,402
Compensation accruals | 70,680 | 74,124
Doubtful accounts and other reserves | 77,665 | 27,184
Other currently non-deductible accrued liabilities | 36,500 | 35,253
Operating lease liabilities | 76,164 |
State and foreign net operating loss carryforwards and other state and foreign deferred tax assets | 87,662 | 86,315
Net pension liabilities – OCI only | 2,427 | 4,475
Deferred income tax assets, Gross | 420,315 | 295,753
Valuation Allowance | (75,277) | (79,264)
Total deferred income taxes | 345,038 | 216,489
Depreciable and amortizable assets | 275,901 | 257,896
Right of use assets-operating leases | 76,164 |
Other combined items – OCI only | 0 | 929
Other liabilities | 1,855 | 2,045
Deferred income tax liabilities, Gross | $ 353,920 | $ 260,870

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