XML 80 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Effective Tax Rates (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Tax Disclosure [Abstract]        
Federal provision 35.00% 35.00% 35.00% 35.00%
State provision (benefit) 3.30% 2.20% 3.30% 2.20%
International provision (benefit) (7.90%) (16.00%) (2.20%) 19.30%
Permanent items (0.70%) (0.30%) 0.20% 3.30%
Other 0.00% 0.10% 0.00% (6.70%)
Effective rate 29.70% 21.00% 36.30% 53.10%