Annual report pursuant to Section 13 and 15(d)

Current and Deferred Income Taxes (Detail)

v3.19.3.a.u2
Current and Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 45,247 $ 46,826 $ 54,435
Foreign 24,022 11,822 29,306
State 12,486 13,594 10,632
Total current expense 81,755 72,242 94,373
Deferred:      
Federal (298) 27,055 (14,046)
Foreign 5 (6,166) (4,270)
State (1,550) 2,298 3,301
Total deferred taxes (1,843) 23,187 (15,015)
Income taxes $ 79,912 $ 95,429 $ 79,358