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Income Taxes (Reconciliation of Statutory Federal Income Tax Rate to Effective Rate) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Contingency [Line Items] |  |  |
Settlements | $ 1,464 | $ 319 | $ 0
Provision for federal income taxes at the statutory rate | 21.00% | 21.00% | 35.00%
State and local income taxes, net of federal benefit | 1.70% | 2.00% | 0.40%
Non-U.S. income taxes at different rates | (0.10%) | (0.10%) | (7.80%)
Foreign tax credits | (0.10%) | 0.00% | (0.10%)
effective income tax rate reconciliation, foreign deferred tax asset, percent | (2.10%) | 0.00% | (3.00%)
Reduction of uncrecognized tax benefits | 0.00% | 0.40% | 0.00%
Research credits | (0.50%) | (0.60%) | (0.70%)
Reduction of valuation allowance | 0.30% | 0.40% | 0.00%
Excess tax benefits from stock plans | (1.60%) | (1.40%) | (2.30%)
Other | (0.10%) | 0.70% | 0.50%
Actual provision for income taxes | 18.50% | 22.40% | 22.00%
Reduction of U.S. federal corporate tax rate | 0.00% | (0.40%) | 5.60%
Transition tax on foreign earnings | 0 | 0.015 | 0.187
Deferred tax liability associated with future repatriations | 0.00% | 0.50% | 8.90%
Foreign tax credits | 0.00% | (0.20%) | 2.70%
Provision for income taxes related to the TCJA | 0 | 0.014 | 0.359
Scenario, Adjustment |  |  |
Income Tax Contingency [Line Items] |  |  |
Actual provision for income taxes | 18.50% | 23.80% | 57.90%

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