XML 138 R113.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of Statutory Federal Income Tax Rate and Company's Effective Rate (Detail)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 35.00% 35.00%
Change in valuation allowance—Foreign 6.90% 9.20% 8.20%
Non-deductible acquisition-related costs 3.00% 2.70%  
Blended state income tax rate, net of federal benefit 2.80% 3.80% 4.20%
Change in valuation allowance – Capital losses 1.60%    
Gain on revaluation of deferred consideration (5.00%)    
Foreign operations (2.10%)    
Stock-based compensation tax (windfalls)/shortfalls (1.10%) 1.80%  
Re-measurement of net deferred tax assets – Rate change   0.80%  
Acquisition expense     4.10%
Goodwill impairment     1.20%
Other differences, net 1.10%   0.20%
Effective rate 28.20% 53.30% 52.90%