XML 107 R92.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Reconciliation of the Statutory U.S. Federal Tax Rate to the Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]      
Statutory U.S. federal income tax rate 35.00% 35.00% 35.00%
State income taxes, net of federal benefit 0.00% 0.50% (0.10%)
Effect of foreign operations (7.10%) 0.90% 15.20%
Accruals and reserves 0.10% 3.20% 0.00%
Nondeductible employee compensation 1.50% 1.50% 2.50%
Research tax credits (0.70%) (1.30%) (4.40%)
Change in valuation allowance (4.10%) (9.70%) 8.40%
Stock based compensation (1.90%) 0.00% 0.00%
U.S. Tax Cuts and Jobs Act 7.70% 0.00% 0.00%
Other 0.00% (0.20%) (1.00%)
Effective tax rate 30.50% 29.90% 55.60%