XML 171 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current                      
Federal                 $ 27,410 $ 36,077 $ 39,649
State                 9,515 6,357 7,053
Foreign                 4,605 3,068 3,333
Deferred                      
Federal                 3,179 6,093 260
State                 263 544 13
Foreign                 523 (338) (1,142)
Income tax expense (benefit) $ 5,293 $ 16,473 $ 16,476 $ 7,253 $ 10,829 $ 16,581 $ 16,712 $ 7,679 45,495 51,801 49,166
Income and loss from continuing operations before income taxes                      
Domestic                 169,109 132,105 131,827
Foreign                 3,019 12,313 7,073
Income before taxes $ 18,050 $ 60,834 $ 60,562 $ 32,682 $ 23,914 $ 44,778 $ 44,926 $ 30,800 $ 172,128 $ 144,418 $ 138,900
Reconciliations between the statutory federal income tax rates and effective income tax rates                      
Federal tax rate                 21.00% 35.00% 35.00%
State taxes, net of federal benefit                 4.50% 3.20% 3.40%
Tax benefit of domestic manufacturing deduction                 0.00% (2.00%) (2.50%)
Mandatory deemed repatriation of foreign earnings                 0.00% 2.70% 0.00%
Change in U.S. tax rate applied to deferred taxes                 0.00% (1.90%) 0.00%
Change in U.S. tax rate applied to deferred taxes                 1.30% 1.30% (0.10%)
True-up of prior year tax returns to tax provision                 (1.20%) (0.50%) (0.20%)
Difference between United States statutory and foreign local tax rates                 0.50% (0.80%) (0.30%)
Change in uncertain tax position                 (0.10%) 0.00% (0.20%)
Other                 (0.40%) 1.10% (0.30%)
Effective income tax rate                 26.40% 35.90% 35.40%