XML 96 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Computed Amount and Differences in Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Pretax income $ 528,939 $ 455,273 $ 368,512
Computed amount at statutory rate 111,077 159,346 128,979
State and local income tax (net of federal tax benefit) 8,280 5,841 4,070
Taxes on non-U.S. earnings-net of foreign tax credits 5,725 (24,914) (6,666)
Global Intangible Lowed-Taxed Income 2,725 0 0
Foreign-Derived Intangible Income Deduction (5,410) 0 0
Effect of flow-through entities 1,215 192 (8,735)
U.S. business tax credits (3,056) (1,928) (1,665)
Domestic activities production deduction 0 (8,516) (9,043)
Capital loss on divestitures 0 (2,275) (23,444)
Share-based payments (9,348) (6,844) (6,520)
Valuation allowance 0 (361) 17,973
Impact of Tax Act 10,298 (100) 0
Other (3,140) (2,425) 2,454
Total provision for income taxes $ 118,366 $ 118,016 $ 97,403