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Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]      
Deferred federal and state tax expense (benefit) $ (10,600) $ 9,600 $ 21,800
Foreign deferred tax expense (benefit) (100) 800 1,000
Federal and state current income taxes (4,200) 1,300 2,900
Foreign current tax expense 3,025 5,420 2,597
Tax expense (benefit) (17,879) 6,246 17,281
Unrecognized tax benefits period increase (decrease) 1,400 2,200 1,100
Tax benefit pertaining to federal tax rate change     16,900
Tax credits 4,484 5,659 1,247
Valuation allowance, deferred tax asset, increase (decrease) 6,000    
Disallowed interest carryforwards 114,900    
Net operating loss carry-forwards annual limitations 77,100    
Credit carry-forward 37,373 33,526  
Unrecognized tax positions 4,700 4,400  
Penalties and interest expense 500 $ 400 100
One-time income tax benefit on re-measurement of certain deferred tax assets and liabilities     (16,900)
Undistributed earnings 14,800    
Cumulatively profitable foreign jurisdiction 14,800    
Federal      
Operating Loss Carryforwards [Line Items]      
Valuation allowance, deferred tax asset, increase (decrease) 44,100    
Federal And State      
Operating Loss Carryforwards [Line Items]      
Tax credits     $ 1,200
NETHERLANDS      
Operating Loss Carryforwards [Line Items]      
Valuation allowance, deferred tax asset, increase (decrease) 3,500    
BRAZIL      
Operating Loss Carryforwards [Line Items]      
Valuation allowance, deferred tax asset, increase (decrease) 1,500    
CHINA      
Operating Loss Carryforwards [Line Items]      
Valuation allowance, deferred tax asset, increase (decrease) 1,000    
Subsidiaries | Non-US      
Operating Loss Carryforwards [Line Items]      
Cash $ 28,900