XML 66 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Schedule Of Income Tax Expense) (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Abstract]      
U.S. Federal, current $ (1,697) $ (14,831) $ 85,633
State and local, current (3,567) 10,110 804
Foreign, current 11,474 29,817 9,047
Current income tax expense (benefit), total 6,210 25,096 95,484
U.S. Federal, deferred 1,815 (249) 8,337
State and local, deferred 1,409 (550) (213)
Foreign, deferred (5,590) 8,427 (702)
Deferred income tax expense, total (2,366) 7,628 7,422
Total income tax expense $ 3,844 $ 32,724 $ 102,906