XML 104 R90.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliation (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of United States federal statutory rate to effective income tax rate      
Statutory tax rate (as a percent) 35.00% 35.00% 35.00%
Foreign tax rate differential (11.70%) (11.60%) (3.60%)
Permanent differences (0.50%) 8.20% (2.00%)
Mandatory Repatriation 27.00%    
Tax contingencies (1.30%) (3.00%) 2.30%
Change in tax rates (as a percent) 0.90% 0.20% 1.30%
Withholding taxes 2.20% 1.30% 8.10%
Permanent Reinvestment Assertion Accrual 7.80%    
State income taxes, net of federal benefits 1.30% (2.90%) (0.90%)
Purchase accounting 0.50% 1.60% 0.80%
Tax credits (0.30%) (3.00%) (1.10%)
Other (1.20%) 4.30% (2.70%)
Change in valuation allowance for unbenefitted losses (0.30%) (17.10%) (19.20%)
Effective tax rate 59.40% 13.00% 18.00%