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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Schedule of Earnings Before Income Taxes | Earnings before income taxes were as follows (in thousands):໿
﻿ |  | For the Years Ended December 31,
﻿ |  | 2018 |  | 2017 |  | 2016
﻿ |  |  |  |  |  |  |  |  |
Domestic |  | $ | 337,437 |  |  | $ | 268,714 |  |  | $ | 227,875 |
International |  | 120,305 |  |  | 112,343 |  |  | 93,971 |
﻿ |  | $ | 457,742 |  |  | $ | 381,057 |  |  | $ | 321,846 |
Schedule of Components of Provision (Benefit) for Income Taxes | The provision (benefit) for income taxes comprised the following (in thousands):
﻿ |  | For the Years Ended December 31,
﻿ |  | 2018 |  | 2017 |  | 2016
Current |  |  |  |  |  |
Federal |  | $ | 47,130 |  |  | $ | 92,453 |  |  | $ | 53,285 |
State |  | 10,415 |  |  | 9,258 |  |  | 6,608 |
International |  | 22,015 |  |  | 23,993 |  |  | 19,291 |
﻿ |  | 79,560 |  |  | 125,704 |  |  | 79,184 |
Deferred |  |  |  |  |  |
Federal |  | 3,970 |  |  | (1,201 | ) |  | 20,305 |
State |  | (937 | ) |  | (4,102 | ) |  | 1,196 |
International |  | (1,898 | ) |  | (2,613 | ) |  | (893 | )
﻿ |  | 1,135 |  |  | (7,916 | ) |  | 20,608 |
﻿ |  | $ | 80,695 |  |  | $ | 117,788 |  |  | $ | 99,792 |
Schedule of Effective Income Tax Rate Reconciliation | The provision for income taxes differs from the amounts computed by applying the statutory federal income tax rate as follows:໿
﻿ |  | For the Years Ended December 31,
﻿ |  | 2018 |  | 2017 |  | 2016
﻿ |  |  |  |  |  |  |  |  |
U.S. federal statutory rate |  | 21.0 | % |  | 35.0 | % |  | 35.0 | %
State income tax, net of federal tax benefit |  | 2.6 |  |  | 1.9 |  |  | 1.8 |
Taxation on international earnings |  | (0.8 | ) |  | (5.5 | ) |  | (4.8 | )
Foreign derived intangible income |  | (1.3 | ) |  | — |  |  | — |
Share-based compensation from settlements under ASU 2016-09 |  | (4.7 | ) |  | (7.3 | ) |  | — |
Domestic manufacturing exclusions |  | — |  |  | (1.1 | ) |  | (1.0 | )
Research and development credit |  | (0.9 | ) |  | (0.9 | ) |  | (0.8 | )
Impact of the Tax Cuts and Jobs Act |  | 0.5 |  |  | 9.4 |  |  | — |
State income tax carryforwards |  | (0.2 | ) |  | (1.4 | ) |  | — |
Other, net |  | 1.4 |  |  | 0.8 |  |  | 0.8 |
Effective tax rate |  | 17.6 | % |  | 30.9 | % |  | 31.0 | %
Schedule of Components of Net Deferred Tax Assets and Liabilities | The components of the net deferred tax assets (liabilities) included in the accompanying consolidated balance sheets are as follows (in thousands):
﻿ |  | December 31, 2018 |  | December 31, 2017
﻿ |  |  |  |  |  |
Assets |  |  |  |  |  |
Accrued expenses |  | $ | 21,065 |  |  | $ | 13,843 |
Accounts receivable reserves |  | 2,363 |  |  | 2,624 |
Deferred revenue |  | 7,637 |  |  | 10,618 |
Inventory basis differences |  | 2,787 |  |  | 3,039 |
Property-based differences |  | 1,652 |  |  | 1,324 |
Share-based compensation |  | 9,267 |  |  | 9,035 |
Other |  | 2,314 |  |  | 918 |
Net operating loss carryforwards |  | 3,208 |  |  | 3,350 |
Tax credit carryforwards |  | 10,226 |  |  | 8,096 |
Unrealized losses on foreign currency exchange contracts, interest rate swaps and investments |  | 404 |  |  | 2,355 |
Total assets |  | 60,923 |  |  | 55,202 |
Valuation allowance |  | (6,212 | ) |  | (6,211 | )
Total assets, net of valuation allowance |  | 54,711 |  |  | 48,991 |
﻿ |  |  |  |
Liabilities |  |  |  |
Deferred instrument costs |  | (27,210 | ) |  | (20,399 | )
Property-based differences |  | (32,494 | ) |  | (31,859 | )
Intangible asset basis differences |  | (13,454 | ) |  | (13,574 | )
Other |  | (432 | ) |  | (656 | )
Unrealized gains on foreign currency exchange contracts, interest rate swaps and investments |  | (1,907 | ) |  | (158 | )
Total liabilities |  | (75,497 | ) |  | (66,646 | )
Net deferred tax assets (liabilities) |  | $ | (20,786 | ) |  | $ | (17,655 | )
Schedule of Changes in Unrecognized Tax Benefits | The following table summarizes the changes in unrecognized tax benefits during the years ended December 31, 2018, 2017 and 2016 (in thousands):
﻿ |  | For the Years Ended December 31,
﻿ |  | 2018 |  | 2017 |  | 2016
﻿ |  |  |  |  |  |
Total amounts of unrecognized tax benefits, beginning of period |  | $ | 21,417 |  |  | $ | 18,463 |  |  | $ | 7,204 |
Gross increases in unrecognized tax benefits as a result of tax positions taken during a prior period |  | 2,991 |  |  | 74 |  |  | 75 |
Gross increases in unrecognized tax benefits as a result of tax positions taken in the current period |  | 461 |  |  | 4,681 |  |  | 12,657 |
Decreases in unrecognized tax benefits relating to settlements with taxing authorities |  | — |  |  | (713 | ) |  | (1,326 | )
Decreases in unrecognized tax benefits as a result of a lapse of the applicable statutes of limitations |  | (622 | ) |  | (1,088 | ) |  | (147 | )
Total amounts of unrecognized tax benefits, end of period |  | $ | 24,247 |  |  | $ | 21,417 |  |  | $ | 18,463 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319 + Details
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