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Income Taxes - Reconciliation of Income Tax Expense (Benefit) for Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income tax provision $ 23,031 $ 23,952 $ 85,375
Difference in effective tax rates of international operations (21,399) (1,124) (4,667)
State and local income tax, net of federal income tax effect (2,366) 2,983 7,867
Net U.S. GILTI inclusion 8,419 1,455 0
Valuation allowance 6,306 (2,433) 11,593
Income tax contingencies, net of federal income tax effect 4,246 1,263 (551)
Domestic manufacturing deduction 0 0 (2,940)
U.S. tax credits (6,292) (4,401) (2,474)
Goodwill impairment 0 8,432 0
Mexico inflationary deferred tax adjustments (1,790) 259 (1,383)
U.S. tax reform - transition tax 1,661 5,026 35,378
U.S. tax reform - remeasurement of deferred taxes 0 (3,576) 20,413
Other - net (461) 1,659 (1,431)
Provision for income taxes $ 11,355 $ 33,495 $ 147,180
Statutory tax rate (as a percent) 21.00% 35.00%