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Income taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Components of Provision for Income Taxes from Continuing Operations | The following table summarizes the components of the provision for income taxes from continuing operations:
| 2022 |  | 2021 |  | 2020
Current: |  |  |  |  |
Federal | $ | 32,798 |  |  | $ | 134,336 |  |  | $ | 11,148 |
State | 8,747 |  |  | 16,970 |  |  | 9,644 |
Non-U.S. | 56,442 |  |  | 35,399 |  |  | 35,042 |
Deferred: |  |  |  |  |
Federal | (27,528) |  |  | (85,272) |  |  | (9,475) |
State | 10,116 |  |  | (16,933) |  |  | (13,734) |
Non-U.S. | 2,428 |  |  | (10,151) |  |  | (10,694) |
| $ | 83,003 |  |  | $ | 74,349 |  |  | $ | 21,931 |
Summaries of U.S. and Non-U.S. Components of Income from Continuing Operations Before Taxes | The following table summarizes the U.S. and non-U.S. components of income from continuing operations before taxes:
| 2022 |  | 2021 |  | 2020
U.S. | $ | 164,151 |  |  | $ | 209,231 |  |  | $ | 233,034 |
Non-U.S. | 281,768 |  |  | 350,237 |  |  | 124,698 |
| $ | 445,919 |  |  | $ | 559,468 |  |  | $ | 357,732 |
Reconciliations Between Statutory Federal Income Tax Rate and Effective Income Tax Rate | Reconciliations between the statutory federal income tax rate and the effective income tax rate are as follows:
| 2022 |  | 2021 |  | 2020
Federal statutory rate | 21.0 | % |  | 21.0 | % |  | 21.0 | %
Tax effect of international items | (4.6) |  |  | (6.0) |  |  | (5.3) |
Foreign merger - deferred taxes | — |  |  | — |  |  | — |
Excess tax benefits related to share-based compensation | (0.3) |  |  | (1.1) |  |  | (4.9) |
State taxes, net of federal benefit | 3.4 |  |  | 0.1 |  |  | (0.3) |
Uncertain tax contingencies | (0.4) |  |  | (0.1) |  |  | (0.5) |
Contingent consideration | 0.1 |  |  | 0.2 |  |  | (2.2) |
Intellectual property impairment charge | — |  |  | — |  |  | (1.2) |
Research and development tax credit | (1.0) |  |  | (0.8) |  |  | (1.1) |
Other, net | 0.5 |  |  | — |  |  | 0.6 |
| 18.6 | % |  | 13.3 | % |  | 6.1 | %
Deferred Tax Assets and Liabilities | The following table summarizes significant components of our deferred tax assets and liabilities at December 31, 2022 and 2021:
| 2022 |  | 2021
Deferred tax assets: |  |  |
Tax loss and credit carryforwards | $ | 110,857 |  |  | $ | 168,113 |
Lease Liabilities | 32,339 |  |  | 32,127 |
Pension | 1,163 |  |  | 350 |
Reserves and accruals | 64,498 |  |  | 64,421 |
Other | 24,013 |  |  | 4,379 |
Less: valuation allowances | (91,531) |  |  | (143,177) |
Total deferred tax assets | 141,339 |  |  | 126,213 |
Deferred tax liabilities: |  |  |
Property, plant and equipment | 25,427 |  |  | 24,479 |
Intangibles — stock acquisitions | 379,298 |  |  | 352,139 |
Unremitted non-U.S. earnings | 67,833 |  |  | 73,385 |
Lease Assets | 32,339 |  |  | 32,127 |
Other | 18,926 |  |  | 7,387 |
Total deferred tax liabilities | 523,823 |  |  | 489,517 |
Net deferred tax liability | $ | (382,484) |  |  | $ | (363,304) |
Uncertain Tax Positions for Liabilities Associated with Unrecognized Tax Benefits | Uncertain Tax Positions: The following table is a reconciliation of the beginning and ending balances for liabilities associated with unrecognized tax benefits for the years ended December 31, 2022, 2021 and 2020:
| 2022 |  | 2021 |  | 2020
Balance at January 1 | $ | 6,105 |  |  | $ | 7,230 |  |  | $ | 7,561 |
Increase in unrecognized tax benefits related to prior years | 215 |  |  | — |  |  | 1,286 |
Decrease in unrecognized tax benefits related to prior years | (761) |  |  | — |  |  | — |
Reductions in unrecognized tax benefits due to lapse of applicable statute of limitations | (1,117) |  |  | (956) |  |  | (1,864) |
(Decrease) increase in unrecognized tax benefits due to foreign currency translation | (182) |  |  | (169) |  |  | 247 |
Balance at December 31 | $ | 4,260 |  |  | $ | 6,105 |  |  | $ | 7,230 |
Examinations by Major Tax Jurisdictions | The taxable years for which the applicable statute of limitations remains open by major tax jurisdictions are as follows:
| Beginning |  | Ending
U.S. | 2019 |  | 2022
Canada | 2018 |  | 2022
China | 2017 |  | 2022
Czech Republic | 2019 |  | 2022
France | 2019 |  | 2022
Germany | 2011 |  | 2022
India | 2002 |  | 2022
Ireland | 2018 |  | 2022
Italy | 2017 |  | 2022
Malaysia | 2015 |  | 2022
Singapore | 2018 |  | 2022
Schedule of Cash Flow, Supplemental Disclosures, Income Tax | Supplemental cash flow information
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Income taxes paid, net of refunds | $ | 162,046 |  |  | $ | 108,609 |  |  | $ | 77,163 |

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