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Income Taxes (Income Tax Expense Difference) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Tax expense at Federal statutory income tax rate $ 14,392 $ 11,576 $ 23,224
Impact of foreign operations 1,193 107 826
Foreign source income, net of tax credits 1,050 (2,248) (197)
State tax, net of federal (313) (690) 121
Unrecognized tax benefits 5,800 543 (869)
U.S. Tax Reform 0 0 209
Equity compensation excess tax deductions (791) (2,902) (2,238)
General business credits (931) (656) (2,172)
Distribution related foreign taxes 2,332 1,240 1,916
Executive compensation limitation 900 589 801
Valuation allowance change (excluding U.S. Tax Reform) (5,375) (2,527) 602
Disproportionate tax effect of pension settlement charges 0 2,510 0
Other 287 265 715
Total $ 18,544 $ 7,807 $ 22,938