XML 67 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details - Rate Table)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Schedule of Income Tax Rate Reconciliation [Line Items]      
effective income tax reconciliation, compensation-related (2.50%) 6.40% 1.60%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate (35.00%) (35.00%) (35.00%)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes (0.90%) (1.70%) (4.80%)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential (29.20%) (99.10%) (34.40%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense (2.10%) (9.40%) (6.00%)
Effective Income Tax Rate Reconciliation, Tax Credits, Research (2.50%) (15.00%) 4.40%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance (4.10%) (42.20%) 2.30%
Effective Income Tax Rate Reconciliation, Uncertain Domestic Tax Positions 1.10% 5.50% 2.70%
Effective Income Tax Rate Reconciliation, TCJA net impact 91.40% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Other Adjustments (0.20%) (3.50%) 0.40%
Reported tax rate 88.80% (95.90%) (63.20%)
Other Intangible Assets [Member]      
Schedule of Income Tax Rate Reconciliation [Line Items]      
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses 2.70% 9.30% 2.40%