Annual report pursuant to Section 13 and 15(d)

Current and Deferred Income Taxes (Detail)

v3.10.0.1
Current and Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
Federal $ 46,826 $ 54,435 $ 65,303
Foreign 11,822 29,306 32,047
State 13,594 10,632 11,936
Total current expense 72,242 94,373 109,286
Deferred:      
Federal 27,055 (14,046) (13,667)
Foreign (6,166) (4,270) 1,674
State 2,298 3,301 6,526
Total deferred taxes 23,187 (15,015) (5,467)
Income taxes $ 95,429 $ 79,358 $ 103,819