XML 103 R89.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income from continuing operations before income taxes:      
U.S. $ (21,538) $ 2,424 $ (10,719)
International 123,033 204,420 218,214
Income before income taxes 101,495 206,844 207,495
Current:      
U.S. – federal 3,697 2,068 3,110
U.S. – state (92) (1,873) (623)
International 41,506 60,866 57,871
Current Income Tax Expense (Benefit) 45,111 61,061 60,358
Deferred:      
U.S. – federal 1,914 (1,356) (2,206)
U.S. – state 222 344 (826)
International (9,127) (11,555) (16,017)
Deferred Income Tax Expense (Benefit) (6,991) (12,567) (19,049)
Income taxes $ 38,120 $ 48,494 $ 41,309