XML 338 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Earnings before income taxes:      
United States $ 274,415 $ 200,657 $ 154,788
Foreign 100,018 91,900 73,664
Earnings before income taxes 374,433 292,557 228,452
Current:      
U.S. Federal 61,245 29,478 38,732
U.S. State and local 15,788 7,391 8,203
Foreign 26,043 24,485 22,123
Total current income tax expense 103,076 61,354 69,058
Deferred:      
U.S. Federal (7,267) 11,104 (10,048)
U.S. State and local (1,153) 3,239 (1,779)
Foreign (831) (2,485) (1,419)
Total deferred income tax expense (9,251) 11,858 (13,246)
Income tax expense $ 93,825 $ 73,212 $ 55,812