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INCOME TAXES - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income tax at statutory rate $ 63,243 $ 71,835 $ 55,864
State income taxes (benefits), net of federal tax effect 2,396 2,622 (1,516)
Investment incentives (483) (2,530) (1,900)
Tax resolutions 820 (1,915) (3,400)
Excess tax benefits from share-based compensation (11,625) (15,370) (13,400)
Deferred tax charges (benefits), incl. tax rate changes 4,110 0 (2,800)
U.S. Global Intangible Low-Taxed Income ("GILTI") and Base Erosion Anti-Abuse Tax ("BEAT") (3,909) (1,485) 5,625
U.S. tax reform - transition tax 0 0 (2,570)
Valuation allowance 1,332 10,623 3,170
Rate differential on earnings of foreign operations 24,901 32,657 29,024
Other items, net 6,280 3,405 3,157
Actual income tax provision $ 87,065 $ 99,842 $ 71,254
Effective income tax rate 28.90% 29.20% 26.80%