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Significant Accounting Policies - Income Taxes - Intra-Entity Transfers of Assets Other than Inventory (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Income tax expense (benefit)   $ 57,285 $ 48,871 $ 69,038
Deferred tax asset     $ 22,018  
Deficit | ASU 2016-16 | New Accounting Pronouncement, Early Adoption, Effect        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Income tax expense (benefit) $ 124,500      
Deferred tax asset 178,600      
Prepaid income taxes $ 54,100