XML 85 R75.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Tax Disclosure [Abstract]        
Income tax expense $ (1,396) $ 32,547 $ 45,080 $ 89,426
Effective tax rate (1.00%) 23.00% 14.00% 25.00%
Federal statutory rate     21.00%  
Decrease in valuation allowance $ 25,000   $ 25,000  
Tax benefit relating to uncertain tax positions 7,200   5,600  
State and local income tax expense 4,100 $ 2,300 7,300 $ 6,200
Federal income tax expense       16,100
One-time rate change on deferred tax assets and liabilities       8,300
Tax benefit from foreign subsidiary earnings       $ 5,800
Foreign tax credit carry forwards 27,500   27,500  
Valuation allowance 27,500   27,500  
Second component of tax deductible goodwill, net of tax $ 700   $ 700