XML 62 R120.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Net deferred tax liabilities $ (136,575) $ (168,549)
Initial deferred tax liability associated with the Tahoe Acquisition (24,080) 0
Recognized in net earnings in the year 20,861 32,754
Reduction due to Mexican de-consolidation payments applied to current tax (705) (697)
Other 138 (83)
Net deferred tax liabilities (140,361) (136,575)
Deferred tax assets (Note 28) 36,447 12,244
Deferred tax liabilities (176,808) (148,819)
Net deferred tax liability $ (140,361) $ (136,575)