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Income Taxes (Narrative) (Details)
$ in Thousands, $ in Millions
12 Months Ended
Dec. 03, 2024
USD ($)
Dec. 03, 2024
CAD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Feb. 01, 2025
USD ($)
Feb. 01, 2025
CAD ($)
Dec. 03, 2024
CAD ($)
Dec. 31, 2022
USD ($)
Income Tax Disclosure [Line Items]                
Undistributed earnings of foreign subsidiaries     $ 297,600 $ 113,100       $ 93,100
Earnings retained by foreign subsidiaries     878,600 676,700        
Capital loss carry-forwards     63,500 60,700        
Gross unrecognized tax benefits     26,700 25,100       $ 16,000
Unrecognized tax benefits that would impact effective tax rate     18,700 13,600        
Accrued interest and penalties     4,400 4,400        
Interest and penalties     100 600        
Income tax payable from notice of assessment $ 55,100 $ 79.1            
Accrued income taxes 26,300           $ 37.7  
Interest and penalties accrued from income tax examination $ 28,900           $ 41.4  
Subsequent Event                
Income Tax Disclosure [Line Items]                
Deposit paid         $ 27,600 $ 39.5    
Capital Loss Carryforward                
Income Tax Disclosure [Line Items]                
Capital loss carry-forwards     $ 67,100 $ 73,400