XML 40 R20.htm IDEA: XBRL DOCUMENT
v3.19.2

Income taxes | 6 Months Ended
--- | ---
Jun. 30, 2019
Income Tax Disclosure [Abstract] |
Income taxes | Income taxes The estimated effective annual tax rate for the Company, which excludes discrete adjustments, was 27% and 25% for the six months ended June 30, 2019 and 2018, respectively. The increase in the estimated effective annual tax rate is primarily due to the impact of foreign and state taxes. For each of the six month periods ended June 30, 2019 and 2018, the Company recorded a discrete tax benefit of $3.2 million, primarily due to activity associated with equity awards. For the three months ended June 30, 2019 and 2018, the Company recorded a discrete tax benefit of $1.4 million and $0.9 million, respectively, also primarily due to activity associated with equity awards.

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 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
Name: | us-gaap_IncomeTaxDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration