XML 83 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax [Line Items]      
Pretax income (loss) from continuing operations $ 146,830,000 $ 93,022,000 $ 74,352,000
Favorable adjustment related to release of valuation allowance $ 16,000,000.0    
Effective income tax rate reconciliation, tax settlement, foreign, percent 10.90%    
Recognition of an excess tax benefit and deficiency $ 400,000 $ 1,200,000 $ 1,000,000.0
Effective tax rate impact associated with stock-based compensation 0.30% 1.30% 1.40%
Decrease in effective tax rate due to settlement of a state income tax audit, percentage   (0.50%) 0.10%
Effective income tax rate, deductible amount   $ 29,700,000  
Income tax rate non deductible legal settlement     $ 1,100,000
Effective income tax rate legal agreements     1.40%
U.S. corporate tax rate 21.00% 21.00% 21.00%
Foreign tax credit carryforwards $ 27,321,000 $ 32,998,000  
Unrecognized tax benefits that would impact effective tax rate 10,800,000 9,300,000  
Short-term reserves 1,000,000.0    
Long-term reserves 10,800,000    
Interest and penalties $ 1,900,000 1,900,000  
Significant change in unrecognized tax benefits, nature of event description Due to the expiration of various statutes of limitations    
Gross unrecognized tax benefits change range, minimum $ 0    
Gross unrecognized tax benefits change range, maximum 1,500,000    
Deferred tax asset, gross 194,400,000 334,900,000  
Deferred tax liability, gross $ 51,500,000 56,800,000  
Percentage of limited NOL carryforwards of future taxable income 80.00%    
Valuation allowance against portion of the foreign tax credit carryforward not supported by ODL $ 17,000,000.0    
Net deferred income tax assets 29,000,000.0 45,000,000.0  
Foreign tax credit carryforward, prior to expiration $ 16,000,000.0    
CARES Act [Member]      
Income Tax [Line Items]      
Operating loss carryforwards, limitations on use The CARES Act, which provides tax relief to assist companies dealing with the effects of COVID-19, suspended this 80% limitation during the 2018 through 2020 tax years and allows for a 5 year carryback of NOL’s incurred in tax years beginning after December 31, 2017 and before January 1, 2021.    
Domestic Country [Member]      
Income Tax [Line Items]      
Net operating loss carry forwards   109,700,000  
Foreign Country [Member]      
Income Tax [Line Items]      
Foreign tax credits $ 33,000,000.0    
State [Member]      
Income Tax [Line Items]      
Net operating loss carry forwards 314,200,000    
Combined State [Member]      
Income Tax [Line Items]      
Net operating loss carry forwards 15,500,000    
Separate State [Member]      
Income Tax [Line Items]      
Net operating loss carry forwards 180,300,000    
Maximum [Member]      
Income Tax [Line Items]      
U.S. corporate tax rate     35.00%
Unrecognized tax benefit, income tax penalties and interest benefit (expense) recognized $ (100,000) (100,000) $ 100,000
Maximum [Member] | Foreign Country [Member]      
Income Tax [Line Items]      
Foreign tax credits, expiration year 2023    
Maximum [Member] | State [Member]      
Income Tax [Line Items]      
Net operating loss carry forwards, expiration year 2037    
Minimum [Member]      
Income Tax [Line Items]      
U.S. corporate tax rate     21.00%
Minimum [Member] | Foreign Country [Member]      
Income Tax [Line Items]      
Foreign tax credits, expiration year 2022    
Minimum [Member] | State [Member]      
Income Tax [Line Items]      
Net operating loss carry forwards, expiration year 2021    
Florida [Member]      
Income Tax [Line Items]      
Net benefit associated with results of state income tax audit   $ 500,000  
Decrease in effective tax rate due to settlement of a state income tax audit, percentage   0.50%