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Income Taxes (Reconciliation Of Effective Income Tax Rate Statutory Federal Income Tax Rate) (Details) | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Taxes [Abstract] |  |  |
US Federal income tax statutory rate | 21.00% | 35.00% | 34.00%
Foreign income taxes | 8.90% | (9.10%) | (10.00%)
State income tax (net of federal benefit) | 0.90% | 2.40% | 0.20%
Meals, entertainment, gifts & giveaways | 3.10% | 2.00% | 1.10%
Statutory to US GAAP adjustments, including foreign currency | (16.00%) | 2.80% | 0.50%
Valuation allowance |  | (45.90%) | (17.40%)
Unrecognized tax benefit | 1.10% | 0.10% |
Stock options | 2.50% | 1.60% | 1.60%
Tax Act impact | 7.00% | 43.50% |
Permanent and other items | 3.90% | 4.20% | 1.50%
Total provision for income taxes | 32.40% | 36.60% | 11.50%

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: 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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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