Income Taxes	3 Months Ended
Mar. 31, 2019
Income Tax Disclosure [Abstract]
Income Taxes	Note 7. Income Taxes The effective tax rate of 43% did not change for the three months ended March 31, 2019 year-over-year, as compared to the three months ended March 31, 2018. The effective tax rate for the quarter ended March 31, 2019 was higher than the U.S. federal statutory rate of 21% which is primarily attributable to other nondeductible expenses and U.S. taxation of foreign earnings. The effective tax rate for the three months ended March 31, 2018 was higher than the U.S. federal statutory rate of 21% primarily attributable to U.S. taxation of foreign earnings, accrued withholdings taxes on earnings deemed to not be permanently reinvested, and other non-deductible expenses.

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.

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

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