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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, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income taxes computed at the statutory U.S. federal income tax rate $ 52,949 $ 61,543 $ 83,884
State income taxes, net of federal tax benefit 7,133 6,326 4,529
Tax liabilities (no longer required) required (2,002) 1,908 1,254
Valuation allowance 1,699 240 4,636
Manufacturing exemption 0 0 (5,143)
Tax credit refunds, net (3,493) (3,415) (2,797)
Foreign earnings taxed at other than 21%, 21% and 35%, respectively 3,741 7,851 (3,840)
Deferred tax rate changes 92 (1,947) (114,163)
Other (1,797) (3,199) 1,662
Provision (benefit) for income taxes $ 58,322 $ 69,307 $ (29,978)
Effective tax rate 23.10% 23.60% (12.50%)