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Income Taxes - Net Deferred Income Taxes (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
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Deferred income taxes: |  |
Inventories | $ 37,200 | $ 18,500
Accrued expenses | 116,500 | 126,600
Cost in excess of net assets of businesses acquired | 42,500 | (35,200)
Property and equipment | (92,700) | (88,100)
Deferred Tax Liabilities, Leasing Arrangements | (30,700) | (26,500)
Deferred Tax Assets, Leasing Arrangements | 30,900 | 27,100
Employee compensation and benefits | 64,300 | 61,400
Net operating loss and other loss carryforwards | 21,400 | 20,100
Valuation allowance | (16,100) | (14,600)
Total net deferred income tax asset | $ 173,300 | $ 89,300

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