XML 185 R175.htm IDEA: XBRL DOCUMENT v3.19.1
Income Tax Expense - Additional Information (Detail) - EUR (€)
€ in Thousands
12 Months Ended
Jan. 01, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income tax [line items]        
Effective income tax rates   18.32% 10.32%  
Income tax payable   € 880 € 1,317  
Current income tax receivable € 1,254 € 1,986 2,413  
Maximum percentage of permitted tax loss carry forwards can be utilized to off set   80.00%    
Tax on unremitted earnings of subsidiaries [member]        
Income tax [line items]        
Tax effect of unremitted earnings € 5,603 € 1,708 € 3,812  
IRAP [member]        
Income tax [line items]        
Applicable tax rate   4.82% 4.82%  
Increase in applicable tax rate   0.92%    
IRES [member]        
Income tax [line items]        
Applicable tax rate   24.00% 24.00% 27.50%
Tax effect of unremitted earnings   € (1,252) € (1,998)