XML 104 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Differences Between Income Taxes Using Federal Statutory Income Tax Rate and Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 21.00% 35.00% 35.00%
State income taxes, net of federal tax benefit 1.30% 1.40% 2.10%
U.S. tax on foreign earnings 4.10% 1.50% 0.20%
Impact of U.S. Tax Cuts and Jobs Act (“TCJA”) 2.10% 23.10% 0.00%
Impact of differences in foreign tax rates (6.70%) (18.00%) (6.30%)
effective income tax rate impact on expiration of statute of limitations (6.20%) 0.00% 0.00%
Valuation allowance release for Israel 0.00% 0.00% (12.90%)
Stock-based compensation (3.40%) (6.30%) 1.20%
Other items not individually material 0.20% (1.00%) 1.80%
Effective Income Tax Rate, Continuing Operations, Total 12.40% 35.70% 21.10%