XML 55 R96.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]        
Effective income tax rate 18.10% 17.60% 30.90%  
Income taxes paid $ 88,000 $ 69,700 $ 81,200  
Income tax ruling exemption 13,700 9,200 8,900  
Valuation allowance 9,454 6,212    
Net operating loss carryforwards in certain state and international jurisdictions 17,000      
Unrecognized tax benefits 26,841 24,247 21,417 $ 18,463
Unrecognized tax benefits that would impact effective tax rate if recognized 21,200 18,300    
Interest expense and penalties related to unrecognized tax benefits 1,800 1,200 $ 900  
Interest expense and penalties accrued $ 3,600 $ 2,100