XML 127 R112.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation Between Income Tax Provision (Benefit) Computed at Federal Statutory Rate and Actual Tax Provision (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Tax provision at federal statutory rate $ 235 $ 4,246 $ 13,527
State income taxes, net of federal benefit (1,002) (1,426) 62
Research and development credits (1,511) (1,508) (2,627)
Effect of foreign operations 2,923 (1,344) (3,320)
Deemed repatriation transition tax (831) 16,976 0
Provision for remeasuring deferred tax balances (343) 10,450 0
Reduction in accrual for estimated potential tax assessments (2,047) (1,676) (15,404)
Non-deductible stock-based compensation 3,940 1,249 1,288
Domestic manufacturing deduction 0 0 (831)
Acquisition and integration costs 285 168 (103)
Meals and entertainment 497 500 475
Other (54) (160) 632
Provision for (benefit from) income taxes $ 2,092 $ 27,475 $ (6,301)
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Tax provision at federal statutory rate 21.00% 35.00% 35.00%
State income taxes, net of federal benefit (89.40%) (11.80%) 0.20%
Research and development credits (134.80%) (12.40%) (6.80%)
Effect of foreign operations 260.70% (11.10%) (8.50%)
Deemed repatriation transition tax (74.20%) 139.80% 0.00%
Provision for remeasuring deferred tax balances (30.60%) 86.10% 0.00%
Reduction in accrual for estimated potential tax assessments (182.50%) (13.70%) (39.90%)
Non-deductible stock-based compensation 351.50% 10.30% 3.30%
Domestic manufacturing deduction (0.00%) (0.00%) (2.20%)
Acquisition and integration costs 25.40% 1.40% (0.20%)
Meals and entertainment 44.30% 4.10% 1.20%
Other (4.80%) (1.30%) 1.60%
Provision for (benefit from) income taxes 186.60% 226.40% (16.30%)