XML 71 R89.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income from continuing operations before income taxes:      
U.S. $ 2,424 $ (10,719) $ 3,082
International 204,420 218,214 192,617
Income before income taxes 206,844 207,495 195,699
Current:      
U.S. – federal 2,068 3,110 77,799
U.S. – state (1,873) (623) 1,762
International 60,866 57,871 48,032
Current Income Tax Expense (Benefit) 61,061 60,358 127,593
Deferred:      
U.S. – federal (1,356) (2,206) 9,596
U.S. – state 344 (826) 819
International (11,555) (16,017) (1,724)
Deferred Income Tax Expense (Benefit) (12,567) (19,049) 8,691
Income taxes $ 48,494 $ 41,309 $ 136,284