XML 76 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
- Reconciliation of Federal Statutory Income Tax Rate to Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 35.00%
State income taxes, net of federal benefit 2.30% 1.90% 1.40%
Domestic manufacturing deduction (2.10%) (1.40%) (0.50%)
Research and development tax credit (4.00%) (3.10%) (5.60%)
Stock based compensation 0.20% (1.40%) (4.40%)
Valuation allowance 0.50% 0.20% 1.20%
Tax Reform impact 0.00% 0.40% 17.40%
Non-deductible expenses 0.00% 0.00% 2.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 1.70% 1.30% (0.30%)
Other permanent differences 1.00% 3.00% (0.30%)
Effective income tax rate for continuing operations 20.60% 21.90% 45.90%