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Income Taxes - Variation of Provision for Income Taxes from Statutory U.S. Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Income taxes computed at the statutory U.S. federal income tax rate $ 61,543 $ 83,884 $ 81,171
State income taxes, net of federal tax benefit 6,326 4,529 4,264
Tax liabilities required (no longer required) 1,908 1,254 (408)
Valuation allowance 240 4,636 474
Manufacturing exemption 0 (5,143) (3,613)
Tax credit refunds, net (3,415) (2,797) (2,676)
Foreign earnings taxed at other than 21%, 35% and 35%, respectively 7,851 (3,840) (2,334)
Deferred tax rate changes (1,947) (114,163) (371)
Other (3,199) 1,662 2,059
Provision (benefit) for income taxes $ 69,307 $ (29,978) $ 78,566
Effective tax rate 23.60% (12.50%) 33.90%