XML 64 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule of Effective Income Tax Rate Reconciliation (Detail)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Income tax expense at federal statutory rate 21.00% 35.00% 35.00%
State taxes, net of federal tax effect (1.30%) 2.50% 1.60%
Foreign earnings taxed at different rates (20.50%) (24.20%) (15.40%)
Withholding tax 5.50% 1.90% 1.30%
Foreign tax credit (5.20%) (1.10%) (0.90%)
Other international components 0.30% 0.00% (0.10%)
Change in valuation allowance 2.50% 0.20% (0.80%)
Deferred tax adjustments and rate changes (1.70%) 4.00% 0.00%
Section 199 Deduction (0.00%) (1.40%) (1.80%)
Subpart F income 7.00% 1.50% 0.60%
Research and development tax credit (11.80%) (1.10%) (0.80%)
GILTI, net of foreign tax credit 0.50% 0.00% 0.00%
FDII (4.50%) (0.00%) (0.00%)
Transition Tax (15.20%) 55.40% 0.00%
Other permanent differences 13.50% 1.80% 1.00%
Total (9.90%) 74.50% 19.70%