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v3.19.1

Income Taxes (Details) | 3 Months Ended
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Mar. 31, 2019 | Mar. 31, 2018
Reconciliation between the U.S. federal statutory tax rate and effective tax rate |  |
Statutory rate | 21.00% | 21.00%
State taxes | 0.40% | 0.90%
Taxes on foreign earnings | (4.60%) | (2.00%)
Credits and net operating loss utilization | (0.80%) | (0.80%)
Purchased intangible assets | 0.30% | 0.60%
Denmark assets held for sale | 4.30% | 0.00%
Effective Tax Rate Reconciliation, GILTI tax | 1.90% | 1.30%
Permanent items | 0.40% | 0.40%
Other | (0.20%) | 0.20%
Effective tax rate | 22.70% | 21.60%

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