Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Expense (benefit) and deferred taxes (Details)

v3.25.0.1
Income Taxes - Expense (benefit) and deferred taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes      
U.S $ 810,616 $ 808,217 $ 724,231
Foreign 30,172 17,266 17,904
Income before income taxes 840,788 825,483 742,135
Current:      
U.S. Federal 163,889 166,175 136,013
State and local 45,674 46,631 39,978
Foreign 10,415 7,193 3,406
Deferred:      
U.S. Federal 22 (5,307) 7,016
State and local 166 (1,253) (510)
Foreign (1,980) (2,210) 243
Total 218,186 211,229 $ 186,146
Deferred tax assets:      
Receivables, net 4,786 6,089  
Inventories, net 8,036 6,558  
Other assets, principally share-based compensation 1,659 2,362  
Accrued liabilities 17,038 21,073  
Lease liability 17,488 16,887  
Long-term liabilities 11,394 11,925  
Long-term lease liability 32,873 37,515  
Net operating loss carryforward 999 1,254  
Total deferred tax assets, gross 94,273 103,663  
Deferred tax valuation allowance 0 0  
Deferred tax liabilities:      
Right of use assets 48,057 52,441  
Property and equipment, net 43,842 46,350  
Intangibles, net 240,280 246,343  
Other 2,437 2,459  
Total deferred tax liabilities, gross 334,616 347,593  
Net deferred tax liability 240,343 243,930  
Other disclosures      
Deferred tax assets, operating loss carryforward, subject to expiration $ 1,000 $ 1,300