XML 103 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule Of Effective Tax Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Abstract]      
Tax provision based on the federal statutory rate 35.00% 35.00% 35.00%
Increase in valuation allowances 48.80% (58.50%) (16.40%)
Other 2.90% 1.70% (0.40%)
Foreign tax rate change 2.20%    
Return to provision adjustments 2.00% 18.80% (0.70%)
State taxes, net of federal benefit, before valuation allowance 1.00% 3.90% 0.90%
Deferred tax adjustments (1.10%) 13.00%  
Uncertain tax positions (1.40%) (25.10%) (0.50%)
Nondeductible expenses (3.30%) (1.10%) (0.10%)
Deemed income related to foreign operations (4.10%) (8.40%) (0.60%)
Employee share-based payments (13.20%)    
One-Time transition tax (16.50%)    
U.S. Tax Cuts and Jobs Act - rate change (65.90%)    
Foreign exchange loss   9.40%  
Impairment of definite lived intangibles   3.10%  
Foreign income tax rate differential   3.10% (2.00%)
Impairment of goodwill with no tax basis     (16.80%)
Foreign tax credits related to above   6.50% 0.20%
Effective tax rate (13.60%) 1.40% (1.40%)