XML 109 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of Pre-Tax Income (Detail)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 21.00% 35.00% 35.00%
State taxes, net of federal benefit 3.00% 2.00% 2.00%
Non-deductible expenses 2.00% 2.00%  
Tax Reform 1.00% 12.00%  
Change in valuation allowance (1.00%) (2.00%) 2.00%
Acquisition-related costs (2.00%)    
Credits and exemptions (2.00%) (3.00%) (2.00%)
Foreign rate differential   (5.00%) (2.00%)
Reserves for uncertain tax positions   (2.00%)  
Other 1.00% 1.00% (1.00%)
Effective tax rate 23.00% 40.00% 34.00%