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v3.19.2

Income Taxes (Details) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Reconciliation between the U.S. federal statutory tax rate and effective tax rate |  |  |  |
Statutory rate | 21.00% | 21.00% | 21.00% | 21.00%
State taxes | 0.90% | 0.60% | 0.60% | 0.80%
Taxes on foreign earnings | (4.60%) | (1.80%) | (4.60%) | (2.00%)
Credits and net operating loss utilization | (0.90%) | (0.70%) | (0.80%) | (0.80%)
Purchased intangible assets | 0.40% | 0.60% | 0.40% | 0.60%
Denmark assets held for sale | 0.00% | 0.00% | 2.20% | 0.00%
Internal reorganization of certain intellectual property rights | (5.00%) | 0.00% | (2.40%) | 0.00%
Effective Tax Rate Reconciliation, GILTI tax | 1.40% | 1.80% | 1.70% | 1.60%
Permanent items | 0.40% | 0.40% | 0.30% | 0.40%
Other | 0.50% | 0.50% | 0.10% | 0.30%
Effective tax rate | 14.10% | 22.40% | 18.50% | 21.90%

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