XML 53 R72.htm IDEA: XBRL DOCUMENT v3.19.3
Business Segments and Geographic Information - Income Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Pre-Tax Income Reconciliation of Segments        
Operating income from segments $ 78,159 $ 69,780 $ 234,111 $ 201,181
Unallocated Amount:        
General and Administrative Expenses (48,488) (47,647) (142,183) (136,927)
Gain (loss) on extinguishment of debt 594 0 (5,147) (574)
Income before income taxes and equity in earnings of affiliates 48,794 40,217 136,234 116,596
Operating Segments        
Pre-Tax Income Reconciliation of Segments        
Operating income from segments 126,647 117,427 376,294 338,108
Segment Reconciling Items        
Unallocated Amount:        
General and Administrative Expenses (48,488) (47,647) (142,183) (136,927)
Net Interest Expense (29,959) (29,563) (92,730) (84,011)
Gain (loss) on extinguishment of debt $ 594 $ 0 $ (5,147) $ (574)