XML 91 R77.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2017
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Income Tax Contingency [Line Items]            
U.S. federal statutory rate   21.00% 35.00% 21.00% 28.10% 35.00%
Tax Act, incomplete accounting, provisional adjustments $ (32,600,000)          
Earnings per share increase $ 0.45          
Tax Act, limitation on deduction of executive compensation       $ 1,000,000.0    
Tax Act, incomplete accounting, transition tax for accumulated foreign earnings, provisional income tax expense       0    
Amount of valuation allowance increased (decreased)   $ (2,700,000)   1,100,000 $ (2,700,000)  
Net deferred tax liabilities   109,500,000   185,600,000 109,500,000  
Deferred tax assets   90,000,000.0   141,900,000 90,000,000.0  
Excess tax benefits attributable to deferred tax asset   44,600,000   85,700,000 44,600,000  
Valuation allowance offset amount   37,800,000   38,900,000 37,800,000  
Deferred tax liability not recognized, Amount of unrecognized deferred tax liability, undistributed earnings of foreign subsidiaries   $ 0     $ 0  
Cumulative effect       0    
Prior to the adoption of Statement 123(R) [Member] | UTAH [Member]            
Income Tax Contingency [Line Items]            
Excess tax benefits attributable to deferred tax asset       8,300,000    
Valuation allowance offset amount       8,300,000    
Assurex [Member]            
Income Tax Contingency [Line Items]            
Net deferred tax liabilities       67,600,000    
Deferred tax assets       $ 60,700,000    
State Tax Authority [Member] | Earliest Tax Year [Member] | State of New Jersey [Member]            
Income Tax Contingency [Line Items]            
Tax year being audited in income tax examination       2013    
State Tax Authority [Member] | Earliest Tax Year [Member] | City of New York [Member]            
Income Tax Contingency [Line Items]            
Tax year being audited in income tax examination       2014    
State Tax Authority [Member] | Latest Tax Year [Member] | State of New Jersey [Member]            
Income Tax Contingency [Line Items]            
Tax year being audited in income tax examination       2017    
State Tax Authority [Member] | Latest Tax Year [Member] | City of New York [Member]            
Income Tax Contingency [Line Items]            
Tax year being audited in income tax examination       2016    
Foreign Tax Authority [Member] | Earliest Tax Year [Member] | Federal Ministry of Finance, Germany [Member]            
Income Tax Contingency [Line Items]            
Tax year being audited in income tax examination       2013    
Foreign Tax Authority [Member] | Earliest Tax Year [Member] | Switzerland Federal Tax Administration [Member]            
Income Tax Contingency [Line Items]            
Tax year being audited in income tax examination       2015    
Foreign Tax Authority [Member] | Latest Tax Year [Member] | Federal Ministry of Finance, Germany [Member]            
Income Tax Contingency [Line Items]            
Tax year being audited in income tax examination       2015    
Foreign Tax Authority [Member] | Latest Tax Year [Member] | Switzerland Federal Tax Administration [Member]            
Income Tax Contingency [Line Items]            
Tax year being audited in income tax examination       2016