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INCOME TAXES (Schedule of Effective Tax Rate Reconciliation) (Details) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |  |
Federal statutory rate | 21.00% | 21.00% | 35.00%
Increase (decrease) in income taxes resulting from: |  |  |
State income taxes, net of federal tax benefit | 1.00% | (0.40%) | (17.00%)
Foreign operations | (20.00%) | (21.80%) | (112.70%)
Excess tax benefits from stock compensation | (5.60%) | (7.80%) | (57.90%)
Charitable contributions | (0.60%) | (1.20%) | (10.60%)
Nondeductible meals and entertainment | 1.50% | 1.60% | 8.80%
Intercompany profit in inventory | 1.20% | 6.20% | 11.60%
Nondeductible facilitative costs | 0.80% | 0.00% | 22.50%
Changes in valuation allowances | 0.20% | 0.20% | 8.00%
Uncertain tax positions | 0.20% | 0.40% | (4.60%)
Research and development credit | (2.90%) | (2.60%) | (13.20%)
Return to provision | 1.70% | (2.90%) | (4.30%)
Global intangible low-taxed income (GILTI) | 7.60% | 3.50% | 0.00%
Nondeductible executive compensation | 3.00% | 1.60% | 0.00%
Carryback of Federal net operating loss (NOL) | 0.10% | (3.70%) | 0.00%
Other | 0.40% | 0.00% | 0.80%
Swiss tax holiday | (15.70%) | 0.00% | 0.00%
In-process research and development | 22.70% | 0.00% | 0.00%
Reduction of book gain on sale of assets | 0.00% | 0.00% | (4.60%)
Tax reform — Toll Tax | 0 | 0 | 0.481
Tax reform — remeasurement of deferred tax assets and liabilities | 0.00% | 0.00% | (378.60%)
Effective tax rate | 16.50% | (5.90%) | (468.70%)

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