XML 50 R127.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00% 35.00%
Income Tax Expense (Benefit) $ 36,089 $ (29,400) $ 71,506
Net operating losses and credit carryforwards 9,000    
Valuation allowances related to tax loss and credit carryforwards and other deferred tax assets 194,794 171,126  
Total unrecognized tax benefits 10,123 9,631 9,000
Total unrecognized tax benefits including interest and penalties 11,175    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 6,510    
Income tax expense related to interest and penalties 1,052 842  
Deferred Federal Income Tax Expense (Benefit) 4,405 (4,532) 14,513
Cumulative Effect of New Accounting Principle in Period of Adoption (2,607) 0  
Foreign subsidiaries, primarily in France, Brazil, and Germany [Member]      
Income Taxes [Line Items]      
Foreign subsidiaries net operating loss Carryforward $ 329,000    
Operating loss carryforwards expiration dates indefinite expiration periods    
Foreign subsidiaries in China, Mexico, Italy, Netherlands, Poland, Spain, India and Korea [Member]      
Income Taxes [Line Items]      
Foreign subsidiaries net operating loss Carryforward $ 277,000    
U.S. Tax and Jobs Act [Member]      
Income Taxes [Line Items]      
Changes in tax law 1,102 (6,860) $ 30,412
Retained Earnings [Member]      
Income Taxes [Line Items]      
Cumulative Effect of New Accounting Principle in Period of Adoption $ (2,607) $ 8,639