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Income Taxes (Tables)

12 Months Ended

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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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.

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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.

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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.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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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.

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