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Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Summary of Unrecognized Tax Benefits [Table Text Block]

			December 31,
			2020						2019						2018
Beginning Balance			$	1,150					$	1,511					$	361
Additions for tax positions of prior years			1,145						—						—
Additions related to current period tax positions			—						—						1,150
Reductions for tax positions of prior years			—						(361)						—
Ending Balance			$	2,295					$	1,150					$	1,511

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

The components of (loss)/income before income taxes are as follows:

			2020						2019						2018
Domestic			$	(63,025)					$	119,166					$	121,674
Foreign			33,040						62,060						55,666
			$	(29,985)					$	181,226					$	177,340

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

			2020						2019						2018
Current:
Federal			$	(10,764)					$	18,655					$	32,880
State and local			(545)						3,765						5,012
Foreign			7,958						11,940						11,771
			(3,351)						34,360						49,663
Deferred:
Federal			(4,940)						2,309						(2,489)
State and local			(2,962)						1,343						(200)
Foreign			(451)						1,492						(133)
			(8,353)						5,144						(2,822)
			$	(11,704)					$	39,504					$	46,841

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

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

			December 31,
			2020						2019						2018
Income taxes at federal statutory rate			21.0		%				21.0		%				21.0		%
Effects of foreign operations			10.3						(0.1)						(0.7)
Stock-based compensation			11.8						(3.4)						(2.1)
State and local income taxes - net of federal income tax benefit			12.9						2.3						2.4
Nondeductible items			(0.4)						0.7						0.1
Impact of tax reform			14.0						—						2.0
Global intangible low-taxed income ("GILTI")			(18.2)						—						—
Valuation allowance			(9.3)						0.6						0.4
Prepaid tax adjustment related to prior years			—						—						3.8
Other			(3.1)						0.7						(0.5)
Effective tax rate			39.0		%				21.8		%				26.4		%

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

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

			December 31,
			2020						2019
Deferred tax assets
Receivable allowances			$	5,226					$	8,537
Inventory			4,681						3,247
Accrued expenses			1,109						1,453
Deferred compensation			7,418						8,643
Net operating loss carryforwards			9,987						7,531
Lease liability			31,975						41,382
Other			1,345						493
Gross deferred tax assets before valuation allowance			61,741						71,286
Less: valuation allowance			(4,968)						(2,230)
Gross deferred tax assets after valuation allowance			56,773						69,056
Deferred tax liabilities
Depreciation and amortization			(13,744)						(17,532)
Unremitted earnings of foreign subsidiaries			(2,964)						(3,025)
Right-of-use asset			(24,211)						(37,248)
Amortization of goodwill			(7,665)						(7,682)
Indefinite-lived intangibles			(5,336)						(9,446)
Gross deferred tax liabilities			(53,920)						(74,933)
Net deferred tax assets/(liabilities)			$	2,853					$	(5,877)

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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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