XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Income Taxes (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Income Tax Disclosure [Abstract] |
Schedule of differences between U.S. statutory rate and effective rate | The primary differences between the U.S. statutory rate and our effective rate are as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
U.S. statutory rate | 21.0 | % |  | 35.0 | % |  | 21.0 | % |  | 35.0 | %
Foreign provision | (18.5 | ) |  | (241.5 | ) |  | (19.1 | ) |  | 2.8 |
Change in tax position (1) | — |  |  | — |  |  | — |  |  | (29.3 | )
Other | 0.5 |  |  | 1.6 |  |  | 0.9 |  |  | (3.3 | )
Effective rate | 3.0 | % |  | (204.9 | )% |  | 2.8 | % |  | 5.2 | %
(1) | As a result of a change in tax position related to our foreign taxes, we recorded a tax charge of $6.3 million in June 2017.

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration