XML 104 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income from continuing operations before income taxes:      
U.S. $ (10,719) $ 3,082 $ 34,129
International 218,214 192,617 148,492
Income before income taxes 207,495 195,699 182,621
Current:      
U.S. – federal 3,110 77,799 7,215
U.S. – state (623) 1,762 755
International 57,871 48,032 41,516
Current Income Tax Expense (Benefit) 60,358 127,593 49,486
Deferred:      
U.S. – federal (2,206) 9,596 6,091
U.S. – state (826) 819 1,060
International (16,017) (1,724) (9,617)
Deferred Income Tax Expense (Benefit) (19,049) 8,691 (2,466)
Income taxes $ 41,309 $ 136,284 $ 47,020