XML 70 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Line Items]          
Effective income tax rate reconciliation, percent       34.00% 28.40%
Foreign earnings repatriated       $ 143,000  
Current foreign tax expense (benefit)       2,300  
Current state and local tax expense (benefit)       2,400  
Deferred federal income tax expense (benefit)   $ 1,800      
Provision for/resolution of tax audits and contingencies, net $ (1,489)   $ 153 (1,733) $ 347
Deferred income tax expense (benefit)       1,000  
Deferred tax assets, valuation allowance $ 200     $ 200  
Discrete tax charge   3,700      
Mexico, Pesos          
Income Tax Disclosure [Line Items]          
Revaluation loss   $ 12,700      
Latest Tax Year [Member]          
Income Tax Disclosure [Line Items]          
Open tax year       2020  
Earliest Tax Year [Member]          
Income Tax Disclosure [Line Items]          
Open tax year       2007