XML 87 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliation of the Federal Statutory Rate to Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Federal statutory rate 35.00% 35.00% 34.00%
State tax, net of federal benefit 1.70% 1.30% (2.10%)
Effect of foreign taxes (0.60%) (1.90%) 1.40%
Subpart F income 1.70% 1.60% 2.20%
Valuation allowance 0.10% (2.60%) 0.40%
Foreign deferred tax liability offset (0.20%) 1.50% (0.90%)
Manufacturing deduction (1.50%) (2.50%) (2.80%)
Research & development tax credits (0.60%) (0.70%) (1.50%)
Stock options exercises (15.80%) (0.70%) 0.60%
Uncertain tax positions 0.60% 2.00% 0.60%
Other permanent differences 1.00% 1.20% 1.30%
Change in tax laws 2.90% 0.00% 0.00%
Deferred tax remeasurement (5.00%) 0.00% 0.00%
Other (0.70%) 0.50% (1.10%)
Effective tax rate 18.60% 34.80% 32.10%