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Income Taxes (Schedule of Components of Income Tax Expense) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Income Tax Disclosure [Abstract] |  |  |  |
Income tax based on income from continuing operations | $ 12,666 | $ 14,662 | $ 34,550 | $ 38,256
Effective income tax rate reconciliation, percent |  |  | 32.20% | 27.50%
Provision for change in estimated tax rate | (1,196) | (692) | $ 0 | $ 0
Income tax before discrete items | 11,470 | 13,970 | 34,550 | 38,256
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract] |  |  |  |
Exercise of U.S. stock options | (7) | (55) | (7) | (111)
Adjustments to prior period tax liabilities | (1,750) | (160) | (983) | 187
Net tax benefit | (46) | (558) | (1,779) | (2,785)
Out-of-period adjustments to deferred tax assets | 0 | 0 | 1,830 | (1,366)
Tax effect of non-deductible foreign exchange loss on intercompany loan | 3 | 0 | 3,658 | 0
Changes in valuation allowance | 8 | (11) | 230 | 830
Other | 8 | 8 | 5 | 64
Total income tax expense | $ 9,686 | $ 13,194 | $ 37,504 | $ 35,075

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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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