XML 146 R92.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Schedule of Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 77,400 $ 26,700 $ (6,000)
Foreign 6,200 9,400 11,500
State and local 15,600 10,500 (800)
Total current income tax expense 99,200 46,600 4,700
Deferred:      
Federal 22,400 43,900 18,200
Foreign (2,800) 3,300 (7,500)
State and local (2,000) 12,300 7,600
Total deferred income tax expense 22,160 56,209 18,277
Provision for income taxes 116,843 106,072 22,942
Continuing Operations [Member]      
Deferred:      
Total deferred income tax expense $ 17,600 $ 59,500 $ 18,300