Income Taxes (Federal Tax Rate Reconciliation) (Details) |
12 Months Ended | ||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Income Tax Disclosure [Abstract] | |||
Federal statutory rate | 21.00% | 35.00% | 35.00% |
State income taxes, net | 14.10% | (2.80%) | 2.90% |
Foreign tax rate differential | 12.10% | (10.00%) | (3.30%) |
Permanent differences | 8.30% | (8.90%) | 6.90% |
Valuation allowance | (17.50%) | (48.60%) | (13.00%) |
Benefit from intraperiod tax allocation under ASC 740 | 0.00% | 73.50% | 0.00% |
Net change in unrecognized tax benefits | (0.90%) | 0.50% | (10.20%) |
Other, net (primarily prior year return to provision) | (1.60%) | 1.60% | (5.70%) |
Effective tax rate | 35.50% | 40.30% | 12.60% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Benefit from intraperiod tax allocation under ASC 740 No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Net Decrease In Unrecognized Tax Benefits No definition available.
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- Definition Effective Income Tax Reconciliation, Permanent Differences, Debt Recapitalizaton No definition available.
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