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Income Taxes (Federal Tax Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Federal statutory rate 35.00% 35.00% 35.00%
State income taxes, net (2.80%) 2.90% (50.00%)
Foreign tax rate differential (10.00%) (3.30%) 43.20%
Permanent differences (8.90%) 6.90% (88.60%)
Valuation allowance (48.60%) (13.00%) (243.20%)
Benefit from intraperiod tax allocation under ASC 740 73.50% 0.00% 265.90%
Net change in unrecognized tax benefits 0.50% (10.20%) (11.40%)
Benefit from settlement of litigation & audits 0.00% 0.00% 54.50%
Other, net (primarily prior year return to provision) 1.60% (5.70%) 110.50%
Effective tax rate 40.30% 12.60% 115.90%