XML 118 R105.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Difference Between Provision For Income Taxes and Federal Statutory Income Tax Rate to Income Before Provision for Income Taxes (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal statutory rate 35.00% 35.00% 35.00%
State taxes, net of federal benefit 0.10% 0.70% 0.50%
Foreign earnings at different rates (10.00%) (15.30%) (18.50%)
Research and other credits (0.60%) (0.70%) (0.70%)
Transition Tax 42.90% 0.00% 0.00%
Deferred Tax Revaluation (2.30%) (0.00%) (0.00%)
Other 0.60% 1.40% 0.10%
Effective tax rate 65.70% 21.10% 16.40%