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Income Taxes | 9 Months Ended
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Sep. 30, 2019
INCOME TAXES [Abstract] |
INCOME TAXES | INCOME TAXESThe Company's effective income tax rate was 21.2% and 26.0% for the three and nine months ended September 30, 2019, respectively, compared to 25.5% and 27.4% for the three and nine months ended September 30, 2018, respectively. The Company's effective income tax rates for the three and nine months ended September 30, 2019 and 2018 were higher than the applicable statutory income tax rate of 21% as a result of certain earnings of the Company in foreign jurisdictions being subject to higher local statutory income tax rates.

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- Definition (10) INCOME TAXES [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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