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Income Taxes - Schedule of Provision for Taxes on Income and Other Related Income Before Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
[2]
Sep. 30, 2018
[2]
Jun. 30, 2018
[2]
Mar. 31, 2018
[2]
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Federal                      
Current                 $ 9,998 $ (296) $ 32,299
Deferred [1]                 (2,879) 8,876 (3,690)
State                      
Current                 2,248 2,095 1,764
Deferred [1]                 (1,783) 1,821 587
Foreign                      
Current                 15,568 14,510 13,077
Deferred                 (354) (342) 2,102
Total [1]                 22,798 26,664 46,139
Income before Taxes                      
Domestic [1]                 63,399 86,368 80,307
Foreign                 62,500 51,401 66,575
Income Before Provision for Income Taxes $ 27,886 $ 27,449 $ 39,534 $ 31,030 $ 30,585 $ 24,694 $ 43,198 $ 39,292 $ 125,899 [1],[3] $ 137,769 [1],[2],[3] $ 146,882 [1],[3]
[1] The 2018 and 2017 amounts for the noted line items have been retrospectively changed from the amounts originally reported as a result of the Company’s first quarter 2019 change in method of accounting for U.S. inventory valuation from LIFO to FIFO.
[2] The 2018 amounts for the noted line items have been retrospectively changed from the amounts originally reported as a result of the Company’s first quarter 2019 change in method of accounting for U.S. inventory valuation from LIFO to FIFO
[3] The 2018 and 2017 amounts for the noted line items have been retrospectively changed from the amounts originally reported as a result of the Company’s first quarter 2019 change in method of accounting for U.S. inventory valuation from LIFO to FIFO