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Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Summary of Unrecognized Tax Benefits [Table Text Block]

	December 31,
	2019				2018				2017
Beginning Balance	$	1,511			$	361			$	1,407
Additions related to current period tax positions	—				1,150				—
Reductions for tax positions of prior years	(361		)		—				(1,046		)
Ending Balance	$	1,150			$	1,511			$	361

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

The components of income before income taxes are as follows:

	2019				2018				2017
Domestic	$	119,166			$	121,674			$	124,472
Foreign	62,060				55,666				47,855
	$	181,226			$	177,340			$	172,327

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

	2019				2018				2017
Current:
Federal	$	18,655			$	32,880			$	56,836
State and local	3,765				5,012				5,746
Foreign	11,940				11,771				10,773
	34,360				49,663				73,355
Deferred:
Federal	2,309				(2,489		)		(22,061		)
State and local	1,343				(200		)		800
Foreign	1,492				(133		)		1,095
	5,144				(2,822		)		(20,166		)
	$	39,504			$	46,841			$	53,189

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,
	2019			2018			2017
Income taxes at federal statutory rate	21.0	%		21.0	%		35.0	%
Effects of foreign operations	(0.1	)		(0.7	)		(4.5	)
Stock-based compensation	(3.4	)		(2.1	)		(2.2	)
State and local income taxes - net of federal income tax benefit	2.3			2.4			2.0
Nondeductible items	0.7			0.1			0.5
Impact of tax reform	—			2.0			(4.4	)
Receivable adjustment	—			—			2.7
Prepaid tax adjustment related to prior years	—			3.8			—
Other	1.3			(0.1	)		1.8
Effective rate	21.8	%		26.4	%		30.9	%

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

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

	December 31,
	2019				2018
Deferred taxes assets
Receivable allowances	$	8,537			$	8,702
Inventory	3,247				2,274
Unrealized loss	—				282
Accrued expenses	1,453				1,113
Deferred compensation	8,643				10,217
Deferred rent	—				4,257
Net carryforwards	7,531				647
Lease liability	41,382				—
Other	493				1,557
Gross deferred tax assets before valuation allowance	71,286				29,049
Less: valuation allowance	(2,230		)		(649		)
Gross deferred tax assets after valuation allowance	69,056				28,400
Deferred tax liabilities
Depreciation and amortization	(26,978		)		(13,009		)
Unremitted earnings of foreign subsidiaries	(3,025		)		(2,597		)
Right-of-use asset	(37,248		)		—
Amortization of goodwill	(7,682		)		(7,514		)
Gross deferred tax liabilities	(74,933		)		(23,120		)
Net deferred tax (liabilities)/assets	$	(5,877	)		$	5,280

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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.

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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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