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Income Taxes - Components of Income Tax Expense (Benefit) from Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
U.S. federal $ (2,960) $ (58) $ (72)
Foreign 5,812 11,752 11,840
State and local 10,704 11,268 5,829
Income tax expense 13,556 22,962 17,597
Deferred      
U.S. federal 67,975 65,976 (6,774)
Foreign 1,169 626 (2,231)
State and local 9,242 6,291 7,434
Income tax expense 78,386 72,893 (1,571)
U.S. federal 65,015 65,918 (6,846)
Foreign 6,981 12,378 9,609
State and local 19,946 17,559 13,263
Income Tax Expense (Benefit), Total $ 91,942 $ 95,855 $ 16,026