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Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Summary of Unrecognized Tax Benefits [Table Text Block]

	December 31,
	2018				2017				2016
Beginning Balance	$	361			$	1,407			$	1,407
Additions related to current period tax positions	1,150				—				—
Reductions for tax positions of prior years	—				(1,046		)		—
Ending Balance	$	1,511			$	361			$	1,407

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The components of income before income taxes are as follows:

	2018				2017				2016
Domestic	$	121,674			$	124,472			$	110,526
Foreign	55,666				47,855				60,474
	$	177,340			$	172,327			$	171,000

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	2018				2017				2016
Current:
Federal	$	32,880			$	56,836			$	47,655
State and local	5,012				5,746				6,063
Foreign	11,771				10,773				3,270
	49,663				73,355				56,988
Deferred:
Federal	(2,489		)		(22,061		)		(7,050		)
State and local	(200		)		800				153
Foreign	(133		)		1,095				(365		)
	(2,822		)		(20,166		)		(7,262		)
	$	46,841			$	53,189			$	49,726

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation between taxes computed at the Federal statutory rate and the effective tax rate is as follows:

	December 31,
	2018			2017			2016
Income taxes at federal statutory rate	21.0	%		35.0	%		35.0	%
Effects of foreign operations	(0.7	)		(4.5	)		(5.3	)
Stock-based compensation	(2.1	)		(2.2	)		(3.0	)
State and local income taxes - net of federal income tax benefit	2.4			2.0			2.0
Nondeductible items	0.1			0.5			0.2
Impact of tax reform	2.0			(4.4	)		—
Receivable adjustment	—			2.7			—
Prepaid tax adjustment related to prior years	3.8			—			—
Other	(0.1	)		1.8			0.2
Effective rate	26.4	%		30.9	%		29.1	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The components of deferred tax assets and liabilities are as follows:    

	December 31,
	2018				2017
Deferred taxes assets
Receivable allowances	$	8,702			$	7,315
Inventory	2,274				901
Unrealized loss	282				321
Accrued expenses	1,113				1,796
Deferred compensation	10,217				11,071
Deferred rent	4,257				3,737
Net carryforwards	647				300
Other	1,557				3,842
Gross deferred tax assets before valuation allowance	29,049				29,283
Less: valuation allowance	(649		)		—
Gross deferred tax assets after valuation allowance	28,400				29,283
Deferred tax liabilities
Depreciation and amortization	(13,009		)		(16,210		)
Unremitted earnings of foreign subsidiaries	(2,597		)		(2,422		)
Amortization of goodwill	(7,514		)		(7,883		)
Gross deferred tax liabilities	(23,120		)		(26,515		)
Net deferred tax assets	$	5,280			$	2,768

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Summary of Unrecognized Tax Benefits [Table Text Block]

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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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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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-Publisher FASB
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-Topic 740
-SubTopic 10
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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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-Name Accounting Standards Codification
-Topic 235
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