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INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
Our income tax expense from continuing operations, as a percentage of earnings before income taxes, differs from these statutory federal income tax rates as follows:
 
Nine Months Ended September 30,
 
Three Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Statutory federal income tax rate
21.0
 %
 
35.0
 %
 
21.0
 %
 
35.0
 %
Increases (decreases) in rate resulting from:
 
 
 
 
 
 
 
Tax effect of foreign operations
(1.0
)
 
(7.0
)
 
(1.0
)
 
(7.0
)
Foreign withholding taxes
3.0

 

 
3.0

 

Stock-based compensation
(1.0
)
 
(3.0
)
 
(2.0
)
 
(1.0
)
Tax on global intangible low-taxed income (GILTI)
1.0

 

 
1.0

 

Domestic production activities deduction

 
(1.0
)
 

 
(1.0
)
Tax benefit for outside basis in subsidiary

 
(2.0
)
 

 
(7.0
)
Change in valuation allowance
(2.0
)
 
(1.0
)
 

 

Other, net
(1.0
)
 
(1.0
)
 
(1.0
)
 
(2.0
)
Effective Tax Rate
20.0
 %
 
20.0
 %
 
21.0
 %
 
17.0
 %