XML 86 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
- Reconciliation of Federal Statutory Income Tax Rate to Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 35.00% 35.00%
State income taxes, net of federal benefit 1.90% 1.40% 1.40%
Domestic manufacturing deduction (1.40%) (0.50%) (2.10%)
Research and development tax credit (3.10%) (5.60%) (4.30%)
Stock based compensation (1.40%) (4.40%) 0.00%
Valuation allowance 0.20% 1.20% 0.00%
Tax Reform impact 0.40% 17.40% 0.00%
Non-deductible expenses 0.00% 2.00% 2.40%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 1.30% (0.30%) (1.60%)
Other permanent differences 3.00% (0.30%) 1.20%
Effective income tax rate for continuing operations 21.90% 45.90% 32.00%