XML 91 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Earnings from Continuing Operations before Income Taxes [Abstract]      
United States $ 165,719 $ 143,924 $ 124,500
Foreign 141,384 135,141 151,457
Earnings before income taxes 307,103 279,065 275,957
Current tax expense (benefit):      
Federal 17,900 112,673 36,771
State 5,980 5,035 5,785
Foreign (16,008) 19,689 64,109
Current income tax expense (benefit) 7,872 137,397 106,665
Deferred tax expense (benefit):      
Federal 1,273 34,857 1,404
State 235 473 267
Foreign 15,298 (885) 995
Deferred income taxes 14,604 25,968 5,613
Deferred Income Tax Expense (Benefit), Excluding Discontinued Operations 16,806 34,445 2,666
Total provision $ 24,678 $ 171,842 $ 109,331