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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Income before the impact of income taxes for the years ended December 31 consisted of the following:
|  | 2018 |  | 2017 |  | 2016
U.S. |  | $ | 146,855 |  | $ | 190,480 |  | $ | 103,798
Foreign |  | 387,540 |  | 361,391 |  | 262,767
Total |  | $ | 534,395 |  | $ | 551,871 |  | $ | 366,565
Schedule of Components of Income Tax Expense (Benefit) | The Company's provision for income taxes for the years ended December 31 consisted of the following:
|  | 2018 |  | 2017 |  | 2016
Current: |  |  |  |  |  |
Federal |  | $ | (7,274) |  | $ | (85,761) |  | $ | (41,407)
State |  | (2,097) |  | (2,387) |  | (4,750)
Foreign |  | (125,431) |  | (93,254) |  | (72,600)
Total current |  | (134,802) |  | (181,402) |  | (118,757)
Deferred: |  |  |  |  |  |
Federal |  | (2,497) |  | (12,459) |  | 8,709
State |  | (8,449) |  | (649) |  | 383
Foreign |  | 15,522 |  | (9,773) |  | 3,816
Total deferred |  | 4,576 |  | (22,881) |  | 12,908
Provision for income taxes |  | $ | (130,226) |  | $ | (204,283) |  | $ | (105,849)
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of income tax expense at the U.S. federal statutory income tax rate to the recorded tax provision for the years ended December 31, were as follows:
|  | 2018 |  | 2017 |  | 2016
Tax at statutory rate |  | $ | (112,223) |  | $ | (193,155) |  | $ | (128,298)
Non-U.S. rate differential — net |  | (26,985) |  | 25,795 |  | 16,718
State income taxes — net |  | (3,367) |  | (3,413) |  | (2,640)
Stock-based compensation - tax benefit |  | 13,298 |  | 14,015 |  | —
Foreign derived intangible income benefit |  | 7,930 |  | — |  | —
Global intangible low-taxed income taxed in the U.S. |  | (5,955) |  | — |  | —
Effect of 2017 U.S. Tax Cuts and Jobs Act |  | 4,747 |  | (48,126) |  | —
Effect of changes in enacted tax rates on deferred tax assets and liabilities |  | (1,422) |  | (1,281) |  | (111)
Effect of changes in enacted tax rates on prepaid taxes |  | (6,585) |  | — |  | —
Federal and state tax credits |  | 11,024 |  | 9,210 |  | 9,840
Change in reserves, including interest and penalties |  | (2,290) |  | (4,350) |  | 1,105
Change in valuation allowance |  | (7,421) |  | 51 |  | 26
Other — net |  | (977) |  | (3,029) |  | (2,489)
Provision for income taxes |  | $ | (130,226) |  | $ | (204,283) |  | $ | (105,849)
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities at December 31, were as follows:
|  | 2018 |  | 2017
Property, plant and equipment |  | $ | (22,443) |  | $ | (20,191)
Inventory provisions |  | 12,963 |  | 13,437
Allowances and accrued liabilities |  | (2,599) |  | 3,588
Other tax credits |  | 10,771 |  | 10,294
Deferred compensation |  | 17,481 |  | (5,223)
Net operating loss carryforwards |  | 3,364 |  | 3,993
Valuation allowance |  | (7,910) |  | (284)
Net deferred tax assets |  | $ | 11,627 |  | $ | 5,614
Summary of Income Tax Contingencies | The following is a tabular reconciliation of the total amounts of unrecognized tax benefits:
|  | 2018 |  | 2017
Balance at January 1 |  | $ | 10,370 |  | $ | 6,403
Change in prior period positions |  | (1,067) |  | (2,240)
Additions for tax positions in current period |  | 2,726 |  | 6,207
Foreign exchange adjustments |  | $ | (823) |  |
Balance at December 31 |  | 11,206 |  | 10,370
Summary of Income Tax Examinations | Open tax years by major jurisdictions are:
United States |  | 2016 - 2018
Germany |  | 2013 - 2018
Russia |  | 2015 - 2018

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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 of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + 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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