XML 70 R95.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Components of Expense and Earnings (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current Income Tax Expense (Benefit) [Abstract]      
Federal $ (239) $ 6,583 $ 21,265
State 352 (1,844) 2,529
Foreign 26,213 12,114 14,105
Current Income Tax Expense (Benefit), Total 26,326 16,853 37,899
Deferred Income Tax Expense (Benefit) [Abstract]      
Federal (9,267) 7,859 6,889
State (396) (173) (36)
Foreign (14,579) 511 (3,099)
Income Tax Expense (Benefit), Total 2,084 25,050 41,653
Components Of Earnings Before Taxes [Abstract]      
Domestic (46,697) 27,387 10,468
Foreign 75,601 55,711 50,200
Income before taxes and equity in net income of associated companies $ 28,904 $ 83,098 $ 60,668