XML 97 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Reconciliation of Federal Statutory Rate to Company's Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Federal income tax provision at statutory rate 21.00% 35.00% 35.00%
State income taxes, net of federal income tax benefit (15.90%) (1.80%) 7.00%
Foreign income tax rate differential (18.90%) (58.00%) 24.40%
Tax effect of tax credits 1.30% (20.10%)  
Provision for (resolution of) tax matters 46.50% 27.80% 0.40%
Rate changes due to enacted legislation 7.20% (1.30%) 1.90%
State benefit due to enacted legislation   (8.20%)  
Effect of U.S. tax law change [1] (7.50%) 107.50%  
Global Intangible Low-taxed Income 33.80%    
Stock-based compensation 10.00% (0.20%) 0.20%
Nondeductible officer's compensation 5.20%    
Valuation allowance 15.70% 47.00% (1.80%)
Other 7.80% 1.10% (0.40%)
Actual tax rate 106.20% 128.80% 66.70%
[1] Due to the TCJA which was enacted in December 2017, provisional mandatory transition tax on accumulated foreign earnings was accrued as of December 31, 2017. Our U.S. deferred tax assets and liabilities as of December 31, 2017 were re-measured from 35% to 21%.