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Income Taxes - Schedule of Income Tax Expense as Percentage of Pre-Tax Earnings (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Income taxes at statutory rate (percent) 21.00% 35.00% 35.00%
Valuation allowance on foreign tax credits (percent) (0.10%) (12.00%) (33.00%)
Valuation allowance on state net operating loss carryforwards (percent) (0.10%) (2.00%) (19.00%)
Valuation Allowance – Other (percent) (0.10%) (3.00%) 0.00%
Goodwill impairment (percent) (10.60%) 0.00% 0.00%
Change in tax rate on deferred items (percent) 0.70% 0.00% 18.00%
Tax reform – Impact of change in tax rate (percent) 0.00% 96.00% 0.00%
State income taxes, net of federal benefit (percent) 1.10% 3.00% 5.00%
Foreign income tax rate differential (percent) 3.70%    
Other items - net (percent) (0.10%) (2.00%) (4.00%)
Total (percent) 15.50% 115.00% 2.00%
Increase (decrease) in taxes resulting from:      
Income taxes at statutory rate $ (35,167) $ (18,004) $ (9,502)
Valuation allowance on foreign tax credits 229 6,145 8,991
Valuation allowance on state net operating loss carryforwards 107 868 5,028
Valuation Allowance - Other 88 1,353 0
Goodwill impairment 17,729 0 0
Change in tax rate on deferred items (1,163) 0 (4,772)
Tax reform – Impact of change in tax rate 0 (49,219) 0
State income taxes, net of federal benefit (1,774) (1,386) (1,384)
Foreign income tax rate differential (6,245)    
Other items - net 250 1,270 1,170
Total $ (25,946) $ (58,973) $ (469)