XML 37 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Effective Income Tax Rate Reconciliation (Detail)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income tax expense at federal statutory rate 21.00% 21.00% 35.00%
State taxes, net of federal tax effect (1.70%) (1.30%) 2.50%
Foreign earnings taxed at different rates (6.10%) (20.50%) (24.20%)
Book tax difference in amortization of intangible property (4.60%) (0.00%) (0.00%)
Withholding tax 3.10% 5.50% 1.90%
Foreign tax credit (3.00%) (5.20%) (1.10%)
Other international components 0.20% 0.30% 0.00%
Change in valuation allowance 1.60% 2.50% 0.20%
Deferred tax adjustments and rate changes 1.00% (1.70%) 4.00%
Meals and entertainment 1.30% 2.60% 0.70%
Non-deductible officers compensation 1.40% 2.10% 0.00%
Section 199 deduction (0.00%) (0.00%) (1.40%)
Subpart F income 3.20% 7.00% 1.50%
Research and development tax credit (9.30%) (11.80%) (1.10%)
Stock compensation 1.80% 5.80% 0.60%
GILTI, net of foreign tax credit 0.90% 0.50% 0.00%
FDII (1.90%) (4.50%) (0.00%)
Transition Tax 0.00% (15.20%) 55.40%
Other permanent differences 1.30% 3.00% 0.50%
Total 10.20% (9.90%) 74.50%