XML 80 R56.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income from continuing operations before income taxes      
Domestic $ 98,111 $ 145,570 $ 125,056
Foreign 45,588 79,041 80,253
Income before income taxes 143,699 224,611 205,309
Current income taxes:      
Federal 14,951 26,624 18,751
Foreign 9,909 21,904 23,231
U.S. state and local 2,158 2,553 2,506
Current provision for income taxes 27,018 51,081 44,488
Deferred provision (benefit) for income taxes:      
Federal 4,485 7,498 7,621
Foreign 5,287 863 (566)
U.S. state and local 330 551 560
Total deferred provision for income taxes 10,102 8,912 7,615
Provision for income taxes 37,120 59,993 52,103
Other Tax Expense (Benefit) $ (1,863) $ 1,100 $ 763