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Income Taxes - Deferred Income Taxes - Undistributed Earnings from Foreign Subsidiaries - Narrative (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
May 03, 2020
Apr. 28, 2019
Income Tax Disclosure [Abstract]      
Undistributed earnings from our foreign subsidiaries that will not be reinvested indefinitely $ 157,100    
U.S. foreign income tax credits $ 43,200    
Dividends received deduction percentage for earnings and profits received from foreign corporation   100.00% 100.00%
Dividends received deduction, foreign corporation ownership percentage   10.00% 10.00%
Deferred tax liability, undistributed earnings from foreign subsidiaries   $ 3,409 $ 3,523