XML 79 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes      
Earnings before income tax $ 190,763 $ 152,512 $ 77,394
Statutory federal and provincial tax rate in Canada 27.00% 27.00% 26.00%
Expected income tax expense $ 51,506 $ 41,178 $ 20,122
Non-deductible expenses 3,705 4,810 5,668
Adjustments to prior years provision to statutory tax returns 4 1,323 (528)
Changes in the valuation of deferred tax assets (550) (771) (1,089)
Different tax rates of subsidiaries operating in foreign jurisdictions (11,818) (17,145) (12,269)
U.S. tax reform impacts 6,949 4,899 (9,734)
Change in enacted tax rates (1,016) 93 (229)
Change in estimate of deductibility of stock options     (1,557)
Unrecognized tax benefits (2,347) (1,800) 3,291
Benefits of deductible stock options vested and exercised (1,780) (2,434) (1,359)
Other (3,030) 853 (228)
Income Tax Expense (Benefit), Total $ 41,623 $ 31,006 $ 2,088