v2.4.0.6

Net Deferred Income Taxes (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current deferred income taxes: |  |
Inventories | $ 7,277 | $ 5,968
Accrued expenses | 78,164 | 73,171
Derivative instruments | 851 | (1,474)
Total current | 86,292 | 77,665
Noncurrent net deferred income taxes: |  |
Cost in excess of net assets of business acquired | 5,193 | 2,139
Property and equipment | (21,656) | (21,627)
Compensation payable in common stock | 40,329 | 31,274
Net unrealized gains in other comprehensive income | (1,698) | (1,516)
Net operating loss carryforwards | 4,744 | 4,243
Valuation allowance | (4,523) | (3,912)
Total noncurrent | 22,389 | 10,601
Total | $ 108,681 | $ 88,266

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