XML 104 R87.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES (Provision for Income Taxes) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Federal $ 36,793 $ 14,195 $ 37,648
State 11,882 3,766 9,228
Foreign 21,841 24,816 25,285
Current Income Tax Expense (Benefit), Total 70,516 42,777 72,161
Federal 1,043 38,647 8,518
State (527) 6,632 (1,047)
Foreign (9,373) 823 858
Deferred Income Tax Expense (Benefit), Total (8,857) 46,102 8,329
Provision for income taxes $ 61,659 $ 88,879 $ 80,490