XML 81 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Income Tax Reconciliation) (Details 3) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]                      
U.S. Federal taxes at statutory rate                 $ 89,561 $ 67,937 $ 63,976
State and local taxes, net of U.S. Federal tax                 (4,064) (1,279) 6,949
Stock based compensation       $ (1,700)       $ 1,800 (1,743) (1,731) (6,023)
U.S. Federal Manufacturing Deduction tax benefits                 0 0 (1,329)
Deferred tax impact of U.S. Federal tax rate reduction to 21%, net of state tax impact                 0 0 (153,336)
Deferred tax benefit on unremitted non-U.S. subsidiary earnings related to the Tax Act                 0 0 (28,324)
Other, net                 2,012 1,618 1,268
Total provision for income tax $ 39,100 $ 15,200 $ 16,700 $ 27,600 $ 12,400 $ 10,000 $ 16,100 $ 13,600 98,600 52,100 (119,700)
State [Member]                      
Income Taxes [Line Items]                      
Valuation allowance against tax benefits                 11,632 (15,767) (946)
non-U.S. [Member]                      
Income Taxes [Line Items]                      
Valuation allowance against tax benefits                 $ 1,202 $ 1,322 $ (1,935)