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- Net Deferred Income Taxes (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred income taxes: |  |
Inventories | $ 18,550 | $ 11,171
Accrued expenses | 126,593 | 105,218
Cost in excess of net assets of businesses acquired | (35,203) | (22,916)
Property and equipment | (88,145) | (72,252)
Deferred Tax Liabilities, Leasing Arrangements | (26,480) |
Deferred Tax Assets, Leasing Arrangements | 27,115 |
Employee compensation and benefits | 61,441 | 56,286
Net operating loss and other loss carryforwards | 20,079 | 13,847
Valuation allowance | (14,620) | (10,370)
Total net deferred income tax asset | $ 89,330 | $ 80,984

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