Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
644
2
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
590
3
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
486
4
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
450
5
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
381
6
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
267
7
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
206
8
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
140
9
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense
131
10
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
127
11
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies
110
12
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
110
13
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
87
14
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
83
15
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
60
16
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
56
17
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
48
18
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
47
19
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
35
20
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome
30
21
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements
28
22
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
22
23
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions
21
24
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther
18
25
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
17
26
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
16
27
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther
16
28
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
14
29
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsDividends
14
30
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
10
31
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
9
32
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
8
33
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesOther
8
34
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsOther
8
35
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
7
36
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
7
37
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
6
38
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
6
39
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic
6
40
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal
5
41
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic
5
42
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
5
43
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationTaxHolidays
4
44
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
3
45
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
2
46
us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets
2
47
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rbc:EffectiveIncomeTaxRateReconciliationAdjustmentsToTaxAccrualsAndReservesPercent
1
48
us-gaap:EffectiveIncomeTaxRateContinuingOperations
pxlw:IncomeTaxReconciliationIncomeTaxExpenseBenefitExpirationOfTaxAttributes
1
49
us-gaap:EffectiveIncomeTaxRateContinuingOperations
qtna:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent
1
50
us-gaap:EffectiveIncomeTaxRateContinuingOperations
prim:EffectiveIncomeTaxRateContinuingOperationsBeforeImpactOfTaxActAndNonControllingInterestPercent
1
51
us-gaap:EffectiveIncomeTaxRateContinuingOperations
qvc:EffectiveIncomeTaxRateReconciliationPermanentDifferences
1
52
us-gaap:EffectiveIncomeTaxRateContinuingOperations
qvc:Effectiveincometaxratereconciliationtaxcutsandjobsactof2017percent
1
53
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rail:EffectiveIncomeTaxRateReconciliationChangeInEnactmentOfTaxCutsAndJobsActPercent
1
54
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rasp:EffectiveIncomeTaxRateReconciliationWriteoffofNonOperatingLossesDuetoLiquidationPercent
1
55
us-gaap:EffectiveIncomeTaxRateContinuingOperations
pxlw:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent
1
56
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ravn:EffectiveIncomeTaxRateReconciliationTaxCreditsProductionActivities
1
57
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rbc:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
1
58
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rbc:EffectiveIncomeTaxRateReconciliationWriteDownofAssets
1
59
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rdfn:EffectiveIncomeTaxRateReconciliationChangeinEnactedTaxRateValuationAllowancePercent
1
60
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rell:EffectiveIncomeTaxRateReconciliationIntercompanyItemsPercent
1
61
us-gaap:EffectiveIncomeTaxRateContinuingOperations
prim:EffectiveIncomeTaxRateReconciliationDeferredTaxLiabilityRemeasurementBenefitFromTaxCutsAndJobsActOf2017Percent
1
62
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rell:EffectiveIncomeTaxRateReconciliationReturntoProvisionAdjustmentPercent
1
63
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rely:EffectiveIncomeTaxRateReconciliationDeductibleExpenseImpairmentLosses
1
64
us-gaap:EffectiveIncomeTaxRateContinuingOperations
pnr:EffectiveIncomeTaxRateReconciliationWithholdingTaxes
1
65
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rely:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseFairValueAdjustments
1
66
us-gaap:EffectiveIncomeTaxRateContinuingOperations
res:EffectiveIncomeTaxRateReconciliationChangeInContingencies
1
67
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rh:EffectiveIncomeTaxRateReconciliationDeductionsDonationOfAppreciatedProperty
1
68
us-gaap:EffectiveIncomeTaxRateContinuingOperations
pnr:EffectiveIncomeTaxRateReconciliationTaxEffectofUSTaxReform
1
69
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ravn:EffectiveincometaxratereconciliationTaxbenefitfrominsurancepremium
1
70
us-gaap:EffectiveIncomeTaxRateContinuingOperations
powi:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActTransitionTaxPercent
1
71
us-gaap:EffectiveIncomeTaxRateContinuingOperations
prft:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
1
72
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ppc:EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits
1
73
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rrd:EffectiveIncomeTaxRateReconciliationReorganizationAdjustments
1
74
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ppc:EffectiveIncomeTaxRatePermanentItems
1
75
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rh:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAircraftExpenses
1
76
us-gaap:EffectiveIncomeTaxRateContinuingOperations
prom:EffectiveIncomeTaxRateReconciliationChangeInFutureFederalTaxRate
1
77
us-gaap:EffectiveIncomeTaxRateContinuingOperations
prom:EffectiveIncomeTaxRateReconciliationReturnToProvisionAdjustments
1
78
us-gaap:EffectiveIncomeTaxRateContinuingOperations
pscr:EffectiveIncomeTaxRateReconciliationLossOnSettlementOfDebtPercentage
1
79
us-gaap:EffectiveIncomeTaxRateContinuingOperations
prlb:EffectiveIncomeTaxRateReconciliationTransitionTaxPercent
1
80
us-gaap:EffectiveIncomeTaxRateContinuingOperations
pol:EffectiveIncomeTaxRateReconciliationInvestmentsinForeignAffiliatesPercent
1
81
us-gaap:EffectiveIncomeTaxRateContinuingOperations
psdo:EffectiveIncomeTaxRateReconciliationChangeinUnrecognizedTaxBenefitsPercent
1
82
us-gaap:EffectiveIncomeTaxRateContinuingOperations
pol:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
1
83
us-gaap:EffectiveIncomeTaxRateContinuingOperations
prgo:EffectiveIncomeTaxRateReconciliationIntangibleAssetsImpairmentLosses
1
84
us-gaap:EffectiveIncomeTaxRateContinuingOperations
powi:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActDeferredTaxAssetandLiabilityAdjustmentPercent
1
85
us-gaap:EffectiveIncomeTaxRateContinuingOperations
prgo:EffectiveIncomeTaxRateReconciliationWithholdingsPercent
1
86
us-gaap:EffectiveIncomeTaxRateContinuingOperations
pol:EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsPercent
1
87
us-gaap:EffectiveIncomeTaxRateContinuingOperations
prlb:EffectiveIncomeTaxRateReconciliationRevaluationOfDeferredTaxLiability
1
88
us-gaap:EffectiveIncomeTaxRateContinuingOperations
prlb:EffectiveIncomeTaxRateReconciliationQualifiedSubsidiaryElection
1
89
us-gaap:EffectiveIncomeTaxRateContinuingOperations
prom:EffectiveIncomeTaxRateReconciliationChangeInExpectedStateRateForReversalOfDeferredTaxBenefit
1
90
us-gaap:EffectiveIncomeTaxRateContinuingOperations
pol:EffectiveIncomeTaxRateReconciliationPermanentTaxDifferencesPercent
1
91
us-gaap:EffectiveIncomeTaxRateContinuingOperations
psdo:EffectiveIncomeTaxRateReconciliationProvisiontoReturnAdjustments
1
92
us-gaap:EffectiveIncomeTaxRateContinuingOperations
PTX:EffectiveIncomeTaxRateReconciliationMarkToMarketAdjustmentPercent
1
93
us-gaap:EffectiveIncomeTaxRateContinuingOperations
pscr:EffectiveIncomeTaxRateReconciliationPassThroughLossToLlcMembersPercentage
1
94
us-gaap:EffectiveIncomeTaxRateContinuingOperations
slab:EffectiveIncomeTaxRateReconciliationRevaluationOfDeferredBalancesPercent
1
95
us-gaap:EffectiveIncomeTaxRateContinuingOperations
sons:EffectiveIncomeTaxRateReconciliationAcquisitionofBusinessCostsPercent
1
96
us-gaap:EffectiveIncomeTaxRateContinuingOperations
sohu:TaxDifferentialFromStatutoryRateApplicableToSubsidiariesAndVies
1
97
us-gaap:EffectiveIncomeTaxRateContinuingOperations
sohu:EffectOfWithholdingTaxes
1
98
us-gaap:EffectiveIncomeTaxRateContinuingOperations
snbr:TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
1
99
us-gaap:EffectiveIncomeTaxRateContinuingOperations
smsi:IncomeTaxReconciliationTaxExpenseCreditsForeign
1
100
us-gaap:EffectiveIncomeTaxRateContinuingOperations
smrt:EffectiveIncomeTaxRateReconciliationPermanentDifferencesAndOtherAdjustments
1
101
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rrd:EffectiveIncomeTaxRateReconciliationImpactOfTaxCutsAndJobsActOf2017
1
102
us-gaap:EffectiveIncomeTaxRateContinuingOperations
smed:EffectiveIncomeTaxRateBeforeValuationAllowance
1
103
us-gaap:EffectiveIncomeTaxRateContinuingOperations
sons:EffectiveIncomeTaxRateReconciliationNetOperatingLossandCreditLimitationsPercent
1
104
us-gaap:EffectiveIncomeTaxRateContinuingOperations
slab:EffectiveIncomeTaxRateReconciliationExcessOfficerCompensation
1
105
us-gaap:EffectiveIncomeTaxRateContinuingOperations
slab:EffectiveIncomeTaxRateReconciliationDeductionsReversalOfIntercompanyStockBasedExpenses
1
106
us-gaap:EffectiveIncomeTaxRateContinuingOperations
slab:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxReformPercent
1
107
us-gaap:EffectiveIncomeTaxRateContinuingOperations
sjm:EffectiveIncomeTaxRateReconciliationDeferredTaxBenefitFromIntegration
1
108
us-gaap:EffectiveIncomeTaxRateContinuingOperations
sito:EffectiveIncomeTaxReconciliationPermanentDifferences
1
109
us-gaap:EffectiveIncomeTaxRateContinuingOperations
sino:EffectiveIncomeTaxRateReconciliationDomesticPermanentDifference
1
110
us-gaap:EffectiveIncomeTaxRateContinuingOperations
smit:EffectiveIncomeTaxRateReconciliationPermanentDifferences
1
111
us-gaap:EffectiveIncomeTaxRateContinuingOperations
spxc:EffectiveIncomeTaxRateReconciliationTaxCreditsAndExemptions
1
112
us-gaap:EffectiveIncomeTaxRateContinuingOperations
srt:EffectiveIncomeTaxRateReconciliationUnremittedForeignEarningsOfSubsidiaryPercent
1
113
us-gaap:EffectiveIncomeTaxRateContinuingOperations
srt:EffectiveIncomeTaxRateReconciliationTrueUpDeferredItems
1
114
us-gaap:EffectiveIncomeTaxRateContinuingOperations
srt:EffectiveIncomeTaxRateReconciliationTaxExpenseAllocationOtherComprehensiveIncome
1
115
us-gaap:EffectiveIncomeTaxRateContinuingOperations
sq:EffectiveIncomeTaxRateReconciliationTerminationOfWarrantPercent
1
116
us-gaap:EffectiveIncomeTaxRateContinuingOperations
sq:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
1
117
us-gaap:EffectiveIncomeTaxRateContinuingOperations
sq:EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitPercent
1
118
us-gaap:EffectiveIncomeTaxRateContinuingOperations
sons:EffectiveIncomeTaxRateReconciliationForeignDividendsPercent
1
119
us-gaap:EffectiveIncomeTaxRateContinuingOperations
spxc:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent
1
120
us-gaap:EffectiveIncomeTaxRateContinuingOperations
sons:EffectiveIncomeTaxRateReconciliationGoodwillAmortization
1
121
us-gaap:EffectiveIncomeTaxRateContinuingOperations
spwh:EffectiveIncomeTaxRateReconciliationNondeductibleIncomePercent
1
122
us-gaap:EffectiveIncomeTaxRateContinuingOperations
spne:EffectiveIncomeTaxRateReconciliationPreSpinOffLossesIncomeTaxEffectPercent
1
123
us-gaap:EffectiveIncomeTaxRateContinuingOperations
spa:EffectiveIncomeTaxRateReconciliationProvisionToReturnAndTrueUpPercent
1
124
us-gaap:EffectiveIncomeTaxRateContinuingOperations
spa:EffectiveIncomeTaxRateReconciliationExpirationOfCapitalLossPercent
1
125
us-gaap:EffectiveIncomeTaxRateContinuingOperations
spa:EffectiveIncomeTaxRateReconciliationActivitiesDeduction
1
126
us-gaap:EffectiveIncomeTaxRateContinuingOperations
sons:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent
1
127
us-gaap:EffectiveIncomeTaxRateContinuingOperations
sfly:EffectiveIncomeTaxRateReconciliationNonDeductibleExecutiveCompensationPercent
1
128
us-gaap:EffectiveIncomeTaxRateContinuingOperations
sq:EffectiveIncomeTaxRateReconciliationChangeInUncertainTaxPositionsPercent
1
129
us-gaap:EffectiveIncomeTaxRateContinuingOperations
roku:EffectiveIncomeTaxRateReconciliationPermanentItems
1
130
us-gaap:EffectiveIncomeTaxRateContinuingOperations
sfm:EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsFromShareBasedPayments
1
131
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rrd:EffectiveIncomeTaxRateReconciliationTaxContingenciesAndInterest
1
132
us-gaap:EffectiveIncomeTaxRateContinuingOperations
pmc:EffectiveIncomeTaxRateReconciliationDeductibleExpenseLegalExpenses
1
133
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rrd:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentGainsLosses
1
134
us-gaap:EffectiveIncomeTaxRateContinuingOperations
pnr:EffectiveIncomeTaxRateReconciliationTaxEffectofEarlyExtinguishmentofDebt
1
135
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rrd:EffectiveIncomeTaxRateReconciliationForeignTaxes
1
136
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rrd:EffectiveIncomeTaxRateReconciliationVenezuelanDevaluationAndSale
1
137
us-gaap:EffectiveIncomeTaxRateContinuingOperations
roku:EffectiveIncomeTaxRateReconciliationShareBasedCompensationCostCredit
1
138
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rsss:EffectiveIncomeTaxRateReconciliationPermanentDifferences
1
139
us-gaap:EffectiveIncomeTaxRateContinuingOperations
roku:EffectiveIncomeTaxRateReconciliationConvertiblePreferredStockWarrants
1
140
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rock:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
1
141
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rock:EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitPercent
1
142
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rock:EffectiveIncomeTaxRateReconciliationDeductionIntercompanyDebtDischargePercent
1
143
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rh:EffectiveIncomeTaxRateReconciliationTaxRateAdjustments
1
144
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rh:EffectiveIncomeTaxRateReconciliationStockCompensationExcessBenefits
1
145
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rh:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCost
1
146
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rpd:EffectiveIncomeTaxRateReconciliationPermanentDifferences
1
147
us-gaap:EffectiveIncomeTaxRateContinuingOperations
schn:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficersCompensationPercent
1
148
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rh:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseGoodwillImpairment
1
149
us-gaap:EffectiveIncomeTaxRateContinuingOperations
scwx:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAndTaxExemptIncomePercent
1
150
us-gaap:EffectiveIncomeTaxRateContinuingOperations
scwx:EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsFromShareBasedCompensationPercent
1
151
us-gaap:EffectiveIncomeTaxRateContinuingOperations
scrl:EffectiveIncomeTaxRateReconciliationPermanentDifferences
1
152
us-gaap:EffectiveIncomeTaxRateContinuingOperations
scrl:EffectiveIncomeTaxRateReconciliationDeductionsWarrantModificationCost
1
153
us-gaap:EffectiveIncomeTaxRateContinuingOperations
scoo:EffectiveIncomeTaxRateReconciliationRealizedBuiltInLossAdjustment
1
154
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rrd:EffectiveIncomeTaxRateReconciliationTaxImpactOfNetGainOnSaleOfSharesOfAffiliates
1
155
us-gaap:EffectiveIncomeTaxRateContinuingOperations
schn:EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitsPercent
1
156
us-gaap:EffectiveIncomeTaxRateContinuingOperations
sfly:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
1
157
us-gaap:EffectiveIncomeTaxRateContinuingOperations
schn:EffectiveIncomeTaxRateReconciliationForeignInterestIncomePercent
1
158
us-gaap:EffectiveIncomeTaxRateContinuingOperations
sanm:TaxeffectofForeignRestructuring
1
159
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rtix:EffectiveIncomeTaxRateReconciliationTransitionTaxForAccumulatedForeignEarnings
1
160
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rtix:EffectiveIncomeTaxRateReconciliationRevaluationOfDeferredTaxAssets
1
161
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rtix:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficersCompensation
1
162
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rtix:EffectiveIncomeTaxRateReconciliationGoodwillWriteOff
1
163
us-gaap:EffectiveIncomeTaxRateContinuingOperations
rsss:ReversalOfDeferredTaxLiability
1
164
us-gaap:EffectiveIncomeTaxRateContinuingOperations
scoo:EffectiveIncomeTaxRateReconciliationAlternativeMinimumTaxPercent
1
165
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ngvc:EffectiveIncomeTaxRateReconciliationEnhancedFoodDeductionPercent
1
166
us-gaap:EffectiveIncomeTaxRateContinuingOperations
pmc:One62MCompensationReconciliationAdjustment
1
167
us-gaap:EffectiveIncomeTaxRateContinuingOperations
npo:EffectiveIncomeTaxRateReconciliationReconsolidationGainPercent
1
168
us-gaap:EffectiveIncomeTaxRateContinuingOperations
np:EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
1
169
us-gaap:EffectiveIncomeTaxRateContinuingOperations
np:EffectiveIncomeTaxRateReconciliationRepatriationofForeignEarningsTransitionTaxForAccumulatedForeignEarningsPercent
1
170
us-gaap:EffectiveIncomeTaxRateContinuingOperations
np:EffectiveIncomeTaxRateReconciliationDeductionExcessTaxBenefitsFromStockBasedCompensationPercent
1
171
us-gaap:EffectiveIncomeTaxRateContinuingOperations
np:EffectiveIncomeTaxRateReconciliationBenefitOfForeignFinancingStructureTaxRate
1
172
us-gaap:EffectiveIncomeTaxRateContinuingOperations
nr:EffectiveIncomeTaxRateReconciliationDeductionWorthlessStock
1
173
us-gaap:EffectiveIncomeTaxRateContinuingOperations
nls:EffectiveIncomeTaxRateReconciliationChangeInUncertainTaxPositions
1
174
us-gaap:EffectiveIncomeTaxRateContinuingOperations
nsit:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsUponEnactedFederalTaxReform
1
175
us-gaap:EffectiveIncomeTaxRateContinuingOperations
nes:EffectiveIncomeTaxRateReconciliationChangesDueToTransactionCostsIncurred
1
176
us-gaap:EffectiveIncomeTaxRateContinuingOperations
neos:EffectiveIncomeTaxReconciliationDeferredTaxAdjustments
1
177
us-gaap:EffectiveIncomeTaxRateContinuingOperations
neos:EffectiveIncomeTaxRateReconciliationProvisionToReturnAndOtherAdjustments
1
178
us-gaap:EffectiveIncomeTaxRateContinuingOperations
neond:EffectiveIncomeTaxRateReconciliationBeforeValuationAllowance
1
179
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ndaq:EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitPercent
1
180
us-gaap:EffectiveIncomeTaxRateContinuingOperations
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1
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198
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206
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207
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214
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215
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218
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235
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237
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238
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240
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261
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262
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298
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300
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323
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324
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325
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358
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359
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360
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361
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542
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1
543
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1
544
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1
545
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1
546
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1
547
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1
548
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1
549
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cogt:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseContingentEarnOutCost
1
550
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cogt:EffectiveIncomeTaxRateReconciliationLossOnAmendmentsOfWarrants
1
551
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cogt:EffectiveIncomeTaxRateReconciliationDeferredRemeasurementForTaxRateChange
1
552
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1
553
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cnty:TaxAuthorityAuditAdjustment
1
554
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1
555
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1
556
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cnmd:EffectiveIncomeTaxRateReconciliationTaxReform
1
557
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1
558
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1
559
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1
560
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1
561
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1
562
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1
563
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1
564
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1
565
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1
566
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1
567
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1
568
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1
569
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1
570
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1
571
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1
572
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1
573
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1
574
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1
575
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1
576
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1
577
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1
578
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1
579
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1
580
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1
581
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1
582
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1
583
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1
584
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1
585
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1
586
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1
587
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1
588
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1
589
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1
590
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1
591
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1
592
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1
593
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1
594
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1
595
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1
596
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1
597
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1
598
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1
599
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1
600
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1
601
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1
602
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1
603
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1
604
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1
605
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1
606
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1
607
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1
608
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1
609
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1
610
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1
611
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1
612
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1
613
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1
614
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1
615
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1
616
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1
617
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1
618
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1
619
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1
620
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1
621
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1
622
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1
623
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1
624
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1
625
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1
626
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1
627
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1
628
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1
629
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1
630
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1
631
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1
632
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1
633
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1
634
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1
635
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1
636
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1
637
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1
638
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1
639
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1
640
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1
641
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1
642
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1
643
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1
644
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1
645
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1
646
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1
647
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1
648
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1
649
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1
650
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1
651
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1
652
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1
653
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1
654
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1
655
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1
656
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1
657
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1
658
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1
659
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1
660
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1
661
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1
662
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1
663
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1
664
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1
665
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1
666
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1
667
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1
668
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1
669
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1
670
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1
671
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1
672
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1
673
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1
674
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1
675
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1
676
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1
677
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1
678
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1
679
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1
680
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1
681
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1
682
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1
683
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1
684
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1
685
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1
686
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1
687
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1
688
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1
689
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1
690
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1
691
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1
692
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1
693
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1
694
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1
695
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1
696
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1
697
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1
698
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1
699
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1
700
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1
701
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1
702
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1
703
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1
704
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1
705
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1
706
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1
707
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1
708
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1
709
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1
710
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1
711
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1
712
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1
713
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1
714
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buff:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent
1
715
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1
716
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1
717
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1
718
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1
719
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brkr:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
1
720
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brkr:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017PermanentReinvestmentAssertionAccrualPercent
1
721
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brkr:EffectiveIncomeTaxRateReconciliationPurchaseAccounting
1
722
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brkr:EffectiveIncomeTaxRateReconciliationPermanentDifferencesPercent
1
723
us-gaap:EffectiveIncomeTaxRateContinuingOperations
brc:EffectiveIncomeTaxRateReconciliationAdjustmentsToTaxAccrualsAndReserves
1
724
us-gaap:EffectiveIncomeTaxRateContinuingOperations
brc:EffectiveIncomeTaxRateNondeductibledivestiturefeesandaccountwriteoffs
1
725
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bsqr:EffectiveIncomeTaxReconciliationTaxCreditsAndCharges
1
726
us-gaap:EffectiveIncomeTaxRateContinuingOperations
cdw:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent
1
727
us-gaap:EffectiveIncomeTaxRateContinuingOperations
cgnx:EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitPercent
1
728
us-gaap:EffectiveIncomeTaxRateContinuingOperations
cgnx:EffectiveIncomeTaxRateReconciliationDiscreteTaxExpenseTaxAndJobsActPercent
1
729
us-gaap:EffectiveIncomeTaxRateContinuingOperations
cgix:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseChangeInDerivativeLiabilities
1
730
us-gaap:EffectiveIncomeTaxRateContinuingOperations
cgix:EffectiveIncomeTaxRateReconciliationInvestorConsiderationPermanentDifferencesPercent
1
731
us-gaap:EffectiveIncomeTaxRateContinuingOperations
cfms:EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsPercent
1
732
us-gaap:EffectiveIncomeTaxRateContinuingOperations
cfms:EffectiveIncomeTaxRateReconciliationPermanentItemsPercent
1
733
us-gaap:EffectiveIncomeTaxRateContinuingOperations
carb:EffectiveIncomeTaxRateReconciliationProvisionforTaxReservesPercent
1
734
us-gaap:EffectiveIncomeTaxRateContinuingOperations
cdw:EffectiveIncomeTaxRateReconciliationWithholdingTaxExpenseonUnremittedForeignEarningsasaResultofaChangeinReinvestmentAssertionPercent
1
735
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bnft:EffectiveIncomeTaxRateReconciliationTrueUpOfCapitalizedSoftwareDeferredTax
1
736
us-gaap:EffectiveIncomeTaxRateContinuingOperations
cdw:EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitPercent
1
737
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ccmp:DifferenceBetweenEffectiveTaxRateAndStatutoryTaxRateAsItRelatesToReinvestmentOfForeignIncome
1
738
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ccmp:ccmp_DifferenceBetweenEffectiveTaxRateAndStatutoryTaxRateAsItRelatesToTaiwanRestructuring
1
739
us-gaap:EffectiveIncomeTaxRateContinuingOperations
cavm:ForeignIncomeLossEarnedAndDeferred
1
740
us-gaap:EffectiveIncomeTaxRateContinuingOperations
cavm:EffectiveIncomeTaxRateReconciliationNondeductibleIncomeExpenseShareBasedCompensationCost
1
741
us-gaap:EffectiveIncomeTaxRateContinuingOperations
cavm:EffectiveIncomeTaxRateReconciliationFederalReleaseRelatedToExpirationOfStatuteOfLimitations
1
742
us-gaap:EffectiveIncomeTaxRateContinuingOperations
carg:EffectiveIncomeTaxRateReconciliationStockCompensationBenefit
1
743
us-gaap:EffectiveIncomeTaxRateContinuingOperations
cent:EffectiveIncomeTaxRateReconciliationPermanentDifferences
1
744
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bde:EffectiveIncomeTaxRateReconciliationUndistributedEarningsOfForeignSubsidiaries
1
745
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bgs:EffectiveIncomeTaxRateReconciliationChangeInStateEnactedTaxRatePercent
1
746
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bfb:EffectiveIncomeTaxRateReconciliationTaxBenefitofIntercompanyTransferofAssetsAmortization
1
747
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bfb:EffectiveIncomeTaxRateReconciliationExcessTaxBenefitfromStockBasedAwards
1
748
us-gaap:EffectiveIncomeTaxRateContinuingOperations
betr:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionRelatedExpensesPercent
1
749
us-gaap:EffectiveIncomeTaxRateContinuingOperations
betr:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignExchangeGainLossonIntercompanyDebt
1
750
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bdsi:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActPercent
1
751
us-gaap:EffectiveIncomeTaxRateContinuingOperations
boot:EffectiveIncomeTaxRateReconciliationAcquisitionCosts
1
752
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bdsi:EffectiveIncomeTaxRateReconciliationBargainPurchaseGainValuation
1
753
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bks:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAndPayables
1
754
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bde:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
1
755
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bde:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
1
756
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bde:EffectiveIncomeTaxRateReconciliationGoodwillImpairmentPercent
1
757
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bde:EffectiveIncomeTaxRateReconciliationChangeInEffectiveStateRate
1
758
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bdc:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
1
759
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bdc:EffectiveIncomeTaxRateReconciliationNonTaxableTranslationGain
1
760
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fcel:EffectiveIncomeTaxRateReconciliationNetOperatingLossAdjustment
1
761
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bdsi:EffectiveIncomeTaxRateReconciliationPermanentDifferences
1
762
us-gaap:EffectiveIncomeTaxRateContinuingOperations
blkb:EffectiveIncomeTaxRateReconciliationTaxCreditsStateAndLocal
1
763
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bdc:EffectiveIncomeTaxRateReconciliationChangeinLegalEntityTaxStatusPercent
1
764
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bnft:EffectiveIncomeTaxRateReconciliationStateTaxCredits
1
765
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bnft:EffectiveIncomeTaxRateReconciliationExecutiveCompensationLimitPercent
1
766
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bnft:EffectiveIncomeTaxRateReconciliationChangeInStateTaxRates
1
767
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bnft:EffectiveIncomeTaxRateReconciliationChangeInFederalTaxRates
1
768
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bmch:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCapitalizedTransactionCosts
1
769
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bmch:EffectiveIncomeTaxRateReconciliationIRC382Limitaions
1
770
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bgs:EffectiveIncomeTaxRateReconciliationPermanentDifferences
1
771
us-gaap:EffectiveIncomeTaxRateContinuingOperations
blkb:EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
1
772
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bgsf:EffectiveIncomeTaxRateReconciliationPermanentDifferencesandOtherPercent
1
773
us-gaap:EffectiveIncomeTaxRateContinuingOperations
blkb:EffectiveIncomeTaxRateReconciliationFixedAssets
1
774
us-gaap:EffectiveIncomeTaxRateContinuingOperations
blkb:EffectiveIncomeTaxRateReconciliationDeductionExcessTaxBenefitDeficiencyPercent
1
775
us-gaap:EffectiveIncomeTaxRateContinuingOperations
blkb:EffectiveIncomeTaxRateReconciliationAquisitionCosts
1
776
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bldr:EffectiveIncomeTaxRateReconciliationStockCompensationWindfallBenefitPercent
1
777
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bl:EffectiveIncomeTaxRateReconciliationCommonStockWarrants
1
778
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bks:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensation
1
779
us-gaap:EffectiveIncomeTaxRateContinuingOperations
boja:EffectiveIncomeTaxRateReconciliationNondeductibleExpensePublicOfferingCosts
1
780
us-gaap:EffectiveIncomeTaxRateContinuingOperations
bmch:EffectiveIncomeTaxRateReconciliationExcessWindfallBenefitTaxRate
1
781
us-gaap:EffectiveIncomeTaxRateContinuingOperations
khc:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent
1
782
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ke:EffectiveIncomeTaxRateReconciliationImpactofForeignExchangeRatesForeignPercent
1
783
us-gaap:EffectiveIncomeTaxRateContinuingOperations
knl:EffectiveIncomeTaxRateReconciliationLimitationonDeductionofOfficersCompensation
1
784
us-gaap:EffectiveIncomeTaxRateContinuingOperations
knl:EffectiveIncomeTaxRateReconciliationChangeInContingencyReserve
1
785
us-gaap:EffectiveIncomeTaxRateContinuingOperations
kn:EffectiveIncomeTaxReconciliationTransitionTaxPercent
1
786
us-gaap:EffectiveIncomeTaxRateContinuingOperations
kn:EffectiveIncomeTaxReconciliationTaxReformPercent
1
787
us-gaap:EffectiveIncomeTaxRateContinuingOperations
kids:EffectiveIncomeTaxRateReconciliationChangeInEnactedStateTaxRatePercent
1
788
us-gaap:EffectiveIncomeTaxRateContinuingOperations
kop:EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseAndDeductionsQualifiedProductionActivities
1
789
us-gaap:EffectiveIncomeTaxRateContinuingOperations
khc:EffectiveincometaxratereconciliationVenezuelanondeductibledevaluationlosspercent
1
790
us-gaap:EffectiveIncomeTaxRateContinuingOperations
kop:EffectiveIncomeTaxRateWithOutAdjustmentsToValuationAllowance
1
791
us-gaap:EffectiveIncomeTaxRateContinuingOperations
khc:Effectiveincometaxratereconciliationauditsettlementsandchangesinuncertaintaxpositionspercent
1
792
us-gaap:EffectiveIncomeTaxRateContinuingOperations
keyw:EffectiveIncomeTaxRateReconciliationWorthlessStockDeductionPercent
1
793
us-gaap:EffectiveIncomeTaxRateContinuingOperations
keyw:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1
794
us-gaap:EffectiveIncomeTaxRateContinuingOperations
keyw:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionsCosts
1
795
us-gaap:EffectiveIncomeTaxRateContinuingOperations
keyw:EffectiveIncomeTaxRateReconciliationIncreaseDecreaseinValuationAllowanceonDeferredTaxAssetThathaveIndefiniteLivesPercent
1
796
us-gaap:EffectiveIncomeTaxRateContinuingOperations
keyw:EffectiveIncomeTaxRateReconciliationIncreaseDecreaseinDeferredTaxAssetbeforeValuationAllowancePercent
1
797
us-gaap:EffectiveIncomeTaxRateContinuingOperations
iosp:EffectiveIncomeTaxRateReconciliationTaxReductionForeign
1
798
us-gaap:EffectiveIncomeTaxRateContinuingOperations
khc:Increasedecreaseineffectiveincometaxrateduetochangesinstatutoryratepercent
1
799
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lake:EffectiveIncomeTaxRateReconciliationArgentinaFlowthroughLoss
1
800
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lby:EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxes
1
801
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lb:EffectiveIncomeTaxRateReconciliationForeignPortionOfDivestitureOfBusiness
1
802
us-gaap:EffectiveIncomeTaxRateContinuingOperations
laws:EffectiveIncomeTaxRateReconciliationCaptiveInsuranceIncome
1
803
us-gaap:EffectiveIncomeTaxRateContinuingOperations
laws:Effectiveincometaxratereconciliationalternativeminimumtax
1
804
us-gaap:EffectiveIncomeTaxRateContinuingOperations
laws:Changeinfederaltaxrate
1
805
us-gaap:EffectiveIncomeTaxRateContinuingOperations
laws:Changeindeferredtaxassetvaluationallowancereversal
1
806
us-gaap:EffectiveIncomeTaxRateContinuingOperations
kop:EffectiveIncomeTaxRateReconciliationGoodwillImpairmentLossPercentage
1
807
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lake:EffectiveIncomeTaxRateReconciliationPermanentDifferences
1
808
us-gaap:EffectiveIncomeTaxRateContinuingOperations
kdmn:EffectiveIncomeTaxRateReconciliationAdjustmentToDeferredTaxAssetsPercent
1
809
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ktwo:EffectiveIncomeTaxRateReconciliationPermanentDifferencesPercent
1
810
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ktwo:EffectiveIncomeTaxRateReconciliationChangeInNetOperatingLossDeferredTaxAssetPercent
1
811
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ks:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
1
812
us-gaap:EffectiveIncomeTaxRateContinuingOperations
kors:EffectiveIncomeTaxReconciliationGlobalFinancingActivitiesPercent
1
813
us-gaap:EffectiveIncomeTaxRateContinuingOperations
kors:EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
1
814
us-gaap:EffectiveIncomeTaxRateContinuingOperations
kop:TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpensePercentage
1
815
us-gaap:EffectiveIncomeTaxRateContinuingOperations
kop:TaxCutsAndJobsActOf2017ChangeInTaxRateDueToChangeInDeferredTaxAssetsValuationAllowance
1
816
us-gaap:EffectiveIncomeTaxRateContinuingOperations
laws:Changeindeferredtaxassetvaluationallowancefederaltaxratechange
1
817
us-gaap:EffectiveIncomeTaxRateContinuingOperations
issc:EffectiveIncomeTaxRateReconciliationAdjustmentTaxCreditResearchPercent
1
818
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ke:EffectiveIncomeTaxRateReconciliationnondeductibleexpensesspinoffcostspercent
1
819
us-gaap:EffectiveIncomeTaxRateContinuingOperations
itt:EffectiveIncomeTaxRateReconciliationTaxOnForeignEarnings
1
820
us-gaap:EffectiveIncomeTaxRateContinuingOperations
itt:EffectiveIncomeTaxRateReconciliationTaxBenefitFromForeignPermanentItems
1
821
us-gaap:EffectiveIncomeTaxRateContinuingOperations
itt:EffectiveIncomeTaxRateReconciliationChangeinEnactedTaxRateOneTimeTaxonForeignEarningsPercent
1
822
us-gaap:EffectiveIncomeTaxRateContinuingOperations
itt:EffectiveIncomeTaxRateOnPermanentItems
1
823
us-gaap:EffectiveIncomeTaxRateContinuingOperations
itcc:EffectiveIncomeTaxRateReconciliationExpenseStockBasedFeesPaidToClient
1
824
us-gaap:EffectiveIncomeTaxRateContinuingOperations
itt:EffectiveIncomeTaxReconciliationNonU.S.PriorYearIncomeTaxesItalianPatentBox
1
825
us-gaap:EffectiveIncomeTaxRateContinuingOperations
issc:EffectiveIncomeTaxRateReconciliationPermanentItems
1
826
us-gaap:EffectiveIncomeTaxRateContinuingOperations
itt:FederaldeferredtaxesremeasurementTaxAct
1
827
us-gaap:EffectiveIncomeTaxRateContinuingOperations
irmd:EffectiveIncomeTaxRateReconciliationTaxDeficienciesOnExerciseAndVestingOfEquityAwards
1
828
us-gaap:EffectiveIncomeTaxRateContinuingOperations
irmd:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
1
829
us-gaap:EffectiveIncomeTaxRateContinuingOperations
irmd:EffectiveIncomeTaxRateReconciliationProvisionToReturnAdjustments
1
830
us-gaap:EffectiveIncomeTaxRateContinuingOperations
irmd:EffectiveIncomeTaxRateReconciliationNondeductiblePermanentItemsExpensePercent
1
831
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ipxl:TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetPercent
1
832
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ipxl:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensation
1
833
us-gaap:EffectiveIncomeTaxRateContinuingOperations
evlv:Reestablishmentofstatenetoperatinglosses
1
834
us-gaap:EffectiveIncomeTaxRateContinuingOperations
issc:EffectiveIncomeTaxRateReconciliationTaxContingencies123rCancellationsAndForfeitures
1
835
us-gaap:EffectiveIncomeTaxRateContinuingOperations
jeld:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActPercent
1
836
us-gaap:EffectiveIncomeTaxRateContinuingOperations
kbal:EffectiveTaxRateReconciliationUnrecognizedTaxBenefitPercent
1
837
us-gaap:EffectiveIncomeTaxRateContinuingOperations
kbal:EffectiveIncomeTaxRateReconciliationnondeductibleexpensesspinoffcostspercent
1
838
us-gaap:EffectiveIncomeTaxRateContinuingOperations
kbal:EffectiveIncomeTaxRateReconciliationDomesticManufacturingDeductionPercent
1
839
us-gaap:EffectiveIncomeTaxRateContinuingOperations
jout:EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefit
1
840
us-gaap:EffectiveIncomeTaxRateContinuingOperations
jout:EffectiveIncomeTaxRateReconciliationTaxesRelatedtoForeignIncomeNetofCreditsPercent
1
841
us-gaap:EffectiveIncomeTaxRateContinuingOperations
jout:EffectiveIncomeTaxRateReconciliationAmendedTaxReturnsPercent
1
842
us-gaap:EffectiveIncomeTaxRateContinuingOperations
itt:EffectiveIncomeTaxRateReconciliationTaxOnUndistributedOfForeignEarnings
1
843
us-gaap:EffectiveIncomeTaxRateContinuingOperations
jeld:EffectiveIncomeTaxRateReconciliationTaxRateDifferencesandCreditsPercent
1
844
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lby:EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
1
845
us-gaap:EffectiveIncomeTaxRateContinuingOperations
jeld:EffectiveIncomeTaxRateReconciliationDeferredBenefitonAcquisitionPercent
1
846
us-gaap:EffectiveIncomeTaxRateContinuingOperations
jasn:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
1
847
us-gaap:EffectiveIncomeTaxRateContinuingOperations
jasn:EffectiveIncomeTaxRateReconciliationDecreaseIncreaseInTaxReservePercent
1
848
us-gaap:EffectiveIncomeTaxRateContinuingOperations
jasn:EffectiveIncomeTaxRateReconciliationChangeinEnactedTaxRateForeignPercent
1
849
us-gaap:EffectiveIncomeTaxRateContinuingOperations
jasn:EffectiveIncomeTaxRateReconciliationChangeInEnactedRateTaxCutsAndJobsActOf2017Percent
1
850
us-gaap:EffectiveIncomeTaxRateContinuingOperations
itw:EffectiveIncomeTaxRateReconciliationTaxBenefitfromStockCompensation
1
851
us-gaap:EffectiveIncomeTaxRateContinuingOperations
itw:EffectiveIncomeTaxRateReconciliationDividendPercent
1
852
us-gaap:EffectiveIncomeTaxRateContinuingOperations
jnp:EffectiveIncomeTaxRateBeforeValuationAllowanceAdjustments
1
853
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lvis:EffectiveIncomeTaxReconciliationChangeInEstimateOfIncomeTaxLiabilities
1
854
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lby:EffectiveIncomeTaxRateReconciliationPermanentDifferences
1
855
us-gaap:EffectiveIncomeTaxRateContinuingOperations
midd:EffectiveIncomeTaxRateReconciliationPermanentBookVersusTaxDifferences
1
856
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mhh:EffectiveIncomeTaxRateReconciliationChangesInExcessTaxBenefitFromStockOptionsAndRestrictedShares
1
857
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mhdg:EffectiveIncomeTaxRateReconciliationAtLowerRatesInPrcNet
1
858
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mdso:EffectiveIncomeTaxRateReconciliationU.S.CreditsandIncentivesPercent
1
859
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mdso:EffectiveIncomeTaxRateReconciliationShareBasedCompensation
1
860
us-gaap:EffectiveIncomeTaxRateContinuingOperations
midd:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017transitiontax
1
861
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mb:PercentIncreaseDecreaseRelatedToValuationAllowanceEffectiveTaxRate
1
862
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mik:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
1
863
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lvis:EffectiveIncomeTaxRateReconciliationDeductionforInvestmentinAffiliate
1
864
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lvis:EffectiveIncomeTaxRateReconciliationChangeInEstimateOfIncomeTaxLiabilities
1
865
us-gaap:EffectiveIncomeTaxRateContinuingOperations
luna:EffectiveIncomeTaxRateReconciliationPermanentDifferences
1
866
us-gaap:EffectiveIncomeTaxRateContinuingOperations
luna:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsCapitalizedMergerCostsPercent
1
867
us-gaap:EffectiveIncomeTaxRateContinuingOperations
luna:EffectiveIncomeTaxRateReconciliationDeductionWindfallDeductionPercent
1
868
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lulu:EffectiveIncomeTaxRateReconciliationTransferPricingAdjustmentPercent
1
869
us-gaap:EffectiveIncomeTaxRateContinuingOperations
logm:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
1
870
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mbii:EffectiveIncomeTaxRateReconciliationInterestExpense
1
871
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mlnx:EffectiveIncomeTaxRateReconciliationChangeInTaxReserves
1
872
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mpwr:EffectiveIncomeTaxRateReconciliationRemeasurementOfDeferredTaxes
1
873
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mpaa:EffectiveIncomeTaxRateReconciliationWarrantsPercent
1
874
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mpaa:EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsPercent
1
875
us-gaap:EffectiveIncomeTaxRateContinuingOperations
moxc:EffectiveIncomeTaxRateReconciliationAtPeopleRepublicOfChinaStatutoryIncomeTaxRatePercent
1
876
us-gaap:EffectiveIncomeTaxRateContinuingOperations
midd:EffectiveIncomeTaxRateReconciliationTaxCutsandJobActof2017deferredtaxchanges
1
877
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mo:EffectiveIncomeTaxRateReconciliationTaxBasisInForeignInvestments
1
878
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lnce:EffectiveIncomeTaxRateReconciliationNonDeductibleTransactionCosts
1
879
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mlnx:EffectiveIncomeTaxRateReconciliationAtOtherThanStatutoryIncomeTaxRate
1
880
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mlm:EffectiveIncomeTaxRateReconciliationStatutoryDepletionDeduction
1
881
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mksi:EffectiveIncomeTaxRateReconciliationRevaluationOfDeferredTax
1
882
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mksi:EffectiveIncomeTaxRateReconciliationReleaseOfIncomeTaxReserves
1
883
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mksi:EffectiveIncomeTaxRateReconciliationForeignTaxCreditsInExcessOfTaxesOnForeignDividends
1
884
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mksi:EffectiveIncomeTaxRateReconciliationAcquisitionAndIntegrationRelatedCosts
1
885
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mkrs:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLobbyingExpensesPercent
1
886
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mobl:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAndOther
1
887
us-gaap:EffectiveIncomeTaxRateContinuingOperations
leg:EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitPercent
1
888
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lind:EffectiveIncomeTaxRateNondeductableExpensesPercent
1
889
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lh:Effectiveincometaxratereconciliationdeferredtaxesonunremittedearnings
1
890
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lfvn:EffectiveIncomeTaxRateReconciliationTaxReturnToProvisionsTrueUp
1
891
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lfvn:EffectiveIncomeTaxRateReconciliationNondeductibleExpensePenaltiesPercent
1
892
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lens:EffectiveIncomeTaxRateReconciliationForeignTaxes
1
893
us-gaap:EffectiveIncomeTaxRateContinuingOperations
leg:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncreaseDecreaseInEffectiveTaxRate
1
894
us-gaap:EffectiveIncomeTaxRateContinuingOperations
logm:EffectiveIncomeTaxRateReconciliationImpactOfPermanentDifferences
1
895
us-gaap:EffectiveIncomeTaxRateContinuingOperations
leg:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
1
896
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lind:EffectiveIncomeTaxRateReconciliationUncertainTaxProvisions
1
897
us-gaap:EffectiveIncomeTaxRateContinuingOperations
leg:EffectiveIncomeTaxRateReconciliationPermanentDifferences
1
898
us-gaap:EffectiveIncomeTaxRateContinuingOperations
leg:EffectiveIncomeTaxRateReconciliationExcessBasisinSubsidiary
1
899
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lci:EffectiveIncomeTaxRateReconciliationProductionActivityDeductionsDomestic
1
900
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lby:Intercompanycapitalization
1
901
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lby:Impactofgoodwillimpairmentoneffectivetaxrate
1
902
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lby:Impactofforeignexchangeoneffectivetaxrate
1
903
us-gaap:EffectiveIncomeTaxRateContinuingOperations
iosp:EffectiveIncomeTaxRateReconciliationTaxLawChange
1
904
us-gaap:EffectiveIncomeTaxRateContinuingOperations
leg:EffectiveIncomeTaxReconciliationUndistributedForeignEarnings
1
905
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lmat:EffectiveIncomeTaxRateReconciliationDeferredTaxRemeasurement
1
906
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lby:EffectiveIncomeTaxRateReconciliationTaxCreditsAndNetOperatingLossCarryforwards
1
907
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lnce:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseSharebasedCompensationCostExecutiveCompensationPercent
1
908
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lnce:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseGoodwillOnSaleOfRouteBusinesses
1
909
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lnce:EffectiveIncomeTaxRateReconciliationDeductionsInventoryContributions
1
910
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lnce:EffectiveIncomeTaxRateReconciliationChangeInUncertainTaxPositions
1
911
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lmt:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
1
912
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lmt:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
1
913
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lind:EffectiveIncomeTaxRateReconciliationChangeDeferredRevaluation
1
914
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lmat:EffectiveIncomeTaxRateReconciliationForeignDeferredTaxLiabilityOffsetAndAdjustment
1
915
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lind:EffectiveIncomeTaxRateReconciliationStockCompensation
1
916
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lmat:EffectiveIncomeTaxRateReconciliationDeductibleExpenseManufacturingDeduction
1
917
us-gaap:EffectiveIncomeTaxRateContinuingOperations
llnw:EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsRate
1
918
us-gaap:EffectiveIncomeTaxRateContinuingOperations
llnw:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent
1
919
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ll:EffectiveIncomeTaxReconciliationCapitalLoss
1
920
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lind:EffectiveIncomeTaxRateReconciliationUSTaxReformTollChange
1
921
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lind:EffectiveIncomeTaxRateReconciliationUsSubpartFIncome
1
922
us-gaap:EffectiveIncomeTaxRateContinuingOperations
logm:EffectiveIncomeTaxRateReconciliationChangeInUncertainTaxPositions
1
923
us-gaap:EffectiveIncomeTaxRateContinuingOperations
lmat:EffectiveIncomeTaxRateReconciliationOtherPermanentDifferences
1
924
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gdi:EffectiveIncomeTaxRateReconciliationUSTransitionTaxTollChargeNetOfFederalTradeCommission
1
925
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fzmd:EffectiveIncomeTaxRateReconciliationPermanentDifferences
1
926
us-gaap:EffectiveIncomeTaxRateContinuingOperations
glp:EffectiveIncomeTaxRateReconciliationPercentageOfPartnershipIncomeNotTaxable
1
927
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gifi:EffectiveIncomeTaxReconciliationPermanentDifferencesPercent
1
928
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gff:EffectiveIncomeTaxRateReconciliationValuationAllowance
1
929
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gff:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialTrueUp
1
930
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gff:EffectiveIncomeTaxRateReconciliationAccountingChangesandOtherAdjustmentsPercent
1
931
us-gaap:EffectiveIncomeTaxRateContinuingOperations
glpw:EffectiveIncomeTaxRateReconciliationNondeductibleBusinessDispositionCosts
1
932
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gdi:GDIEffectiveIncomeTaxRateReconciliationASC74030
1
933
us-gaap:EffectiveIncomeTaxRateContinuingOperations
glt:EffectiveIncomeTaxRateReconciliationProvisionalMandatoryTransitionTaxOnAccumulatedForeignEarningsDueToTaxCutsAndJobsActOf2017
1
934
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gdi:EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
1
935
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gdi:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignInterestExpense
1
936
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gco:EffectiveIncomeTaxRateReconciliationPermanentItems
1
937
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gb:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
1
938
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gb:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
1
939
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gb:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCostsPercent
1
940
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ipxl:EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxPercent
1
941
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gevo:EffectiveIncomeTaxRateReconciliationPermanentDifferences
1
942
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gnmk:EffectiveIncomeTaxRateReconciliationPermanentDifferences
1
943
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gvp:EffectiveIncomeTaxRateReconciliation162MCompensationLimit
1
944
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gva:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent
1
945
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gpx:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent
1
946
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gpx:EffectiveIncomeTaxRateReconciliationPermanentDifferences
1
947
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gps:EffectiveincometaxratereconciliationTaxCutsAndJobsActof2017percent
1
948
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gpro:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
1
949
us-gaap:EffectiveIncomeTaxRateContinuingOperations
glpw:EffectiveIncomeTaxRateReconciliationNetOperatingLossCarryforward
1
950
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gnrc:EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitPercent
1
951
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fuv:EffectiveIncomeTaxRateReconciliationValuationAllowance
1
952
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gnmk:EffectiveIncomeTaxRateReconciliationNonDeductibleExecutiveCompensation
1
953
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gme:RealizationofLossesNotPreviouslyBenefited
1
954
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gme:EffectiveIncomeTaxRateReconciliationSubpartFIncomePercent
1
955
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gme:EffectiveIncomeTaxRateReconciliationLossOnInvestmentinForeignSubsidiary
1
956
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gme:EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits
1
957
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gluu:EffectiveIncomeTaxRateReconciliationInterestOnUncertainTaxPositions
1
958
us-gaap:EffectiveIncomeTaxRateContinuingOperations
glt:EffectiveIncomeTaxRateReconciliationStateBenefitDueToTaxCutsAndJobsActOf2017
1
959
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gntx:EffectiveIncomeTaxRateReconciliationIncreaseReductioninReserveforUncertainTaxProvisions
1
960
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fis:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
1
961
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gb:EffectiveIncomeTaxRateReconciliationChangeinTaxLawPercent
1
962
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fmsa:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarningsLosses
1
963
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fmsa:EffectiveIncomeTaxRateReconciliationManufacturersDeduction
1
964
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fmsa:EffectiveIncomeTaxRateReconciliationLossCarryback
1
965
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fmsa:EffectiveIncomeTaxRateReconciliationExpenseBenefitDomesticStatutoryDepletion
1
966
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fmsa:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetValuationAllowanceDueToChangeInEnactedTaxRatePercent
1
967
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fnjn:EffectiveIncomeTaxRateReconciliationFairValueMeasurementofWarrants
1
968
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fl:EffectiveIncomeTaxRateReconciliationTaxCreditsDomestic
1
969
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fnjn:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActPercent
1
970
us-gaap:EffectiveIncomeTaxRateContinuingOperations
finl:EffectiveIncomeTaxRateReconciliationWorthlessStockDeduction
1
971
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fenx:EffectiveIncomeTaxRateReconciliationTransactionCostsPercent
1
972
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fele:TransitionTaxRelatedtotheTaxCutsandJobsActof2017effectonpercent
1
973
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fele:Realizedforeigncurrencylossimpactoneffectivetaxrate
1
974
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fele:EffectiveIncomeTaxRateReconciliationRestructuringChargesandChangesinEnactedTaxRatePercent
1
975
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fele:EffectiveIncomeTaxRateReconciliationPurchaseofNoncontrollinginterest
1
976
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fele:DeferredTaxRelatedtotheTaxCutsandJobsActof2017effectonpercent
1
977
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fl:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
1
978
us-gaap:EffectiveIncomeTaxRateContinuingOperations
frpt:EffectiveIncomeTaxRateReconciliationPermanentItems
1
979
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fuv:EffectiveIncomeTaxRateReconciliationEffectOfUsTaxLawChange
1
980
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ftk:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
1
981
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ftk:EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitPercent
1
982
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ftk:EffectiveIncomeTaxRateReconciliationNetOperatingLossAdjustment
1
983
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ftek:EffectiveIncomeTaxRateReconciliationOtherTrueUpPercent
1
984
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ftek:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLossesAndOtherNonDeductiblesPercent
1
985
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fnjn:EffectiveIncomeTaxRateReconciliationDeferredTaxAdjustment
1
986
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fss:EffectiveIncomeTaxRateReconciliationTaxPlanningPercent
1
987
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hae:EffectiveIncomeTaxRateReconciliationChangeinUncertainTaxPositions
1
988
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fosl:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
1
989
us-gaap:EffectiveIncomeTaxRateContinuingOperations
forr:EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxes
1
990
us-gaap:EffectiveIncomeTaxRateContinuingOperations
forr:EffectiveIncomeTaxRateReconciliationChangeInLegislation
1
991
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fold:EffectiveIncomeTaxRateReconciliationImpactOf2017ActPercent
1
992
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fold:EffectiveIncomeTaxRateReconciliationFairValueOfContingentConsideration
1
993
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fnsr:IncomeTaxReconciliationNondeductibleTransactionCost
1
994
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fnsr:EffectiveIncomeTaxRateReconciliationOtherPermanentAdjustmentsPercent
1
995
us-gaap:EffectiveIncomeTaxRateContinuingOperations
fss:EffectiveIncomeTaxRateReconciliationTaxReserves
1
996
us-gaap:EffectiveIncomeTaxRateContinuingOperations
iff:EffectiveIncomeTaxRateReconciliationSupplyChainOptimizationPercent
1
997
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gvp:EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
1
998
us-gaap:EffectiveIncomeTaxRateContinuingOperations
inbp:EffectiveIncomeTaxRateReconciliationStatutoryMinimumTaxesPercent
1
999
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ilg:EffectiveIncomeTaxReconciliationTaxConsequencesOfForeignOperations
1
1000
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ilg:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
1
1001
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ilg:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
1
1002
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ilg:EffectiveIncomeTaxRateReconciliationInflationAdjustmentPercent
1
1003
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ingn:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationExpenseBenefit
1
1004
us-gaap:EffectiveIncomeTaxRateContinuingOperations
iff:EffectiveTaxRateReconciliationSpanishTaxCharges
1
1005
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ingr:EffectiveIncomeTaxRateReconciliationForeignTaxCredits
1
1006
us-gaap:EffectiveIncomeTaxRateContinuingOperations
idxx:EffectiveIncomeTaxRateReconciliationStateIncomeTaxCarryforwards
1
1007
us-gaap:EffectiveIncomeTaxRateContinuingOperations
icld:EffectiveIncomeTaxRateReconciliationPermanentDifferences
1
1008
us-gaap:EffectiveIncomeTaxRateContinuingOperations
icad:EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseOtherPermanentDifferences
1
1009
us-gaap:EffectiveIncomeTaxRateContinuingOperations
icad:EffectiveIncomeTaxRateReconciliationNetOperatingLossAdjustment
1
1010
us-gaap:EffectiveIncomeTaxRateContinuingOperations
icad:EffectiveIncomeTaxRateReconciliationDeductionsSharebasedCompensationCostPercent
1
1011
us-gaap:EffectiveIncomeTaxRateContinuingOperations
icad:EffectiveIncomeTaxRateReconciliationAmortizationOnGoodwillAdjustmentsPercent
1
1012
us-gaap:EffectiveIncomeTaxRateContinuingOperations
icad:EffectiveIncomeTaxRateReconciliationAccrualToTradeReceivable
1
1013
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ilg:EffectiveIncomeTaxRateReconciliationGainOnAcquisitionPercent
1
1014
us-gaap:EffectiveIncomeTaxRateContinuingOperations
int:EffectiveIncomeTaxRateReconciliationDeductionInterestIncome
1
1015
us-gaap:EffectiveIncomeTaxRateContinuingOperations
iosp:EffectiveIncomeTaxRateReconciliationTaxChargesCredits
1
1016
us-gaap:EffectiveIncomeTaxRateContinuingOperations
iosp:EffectiveIncomeTaxRateReconciliationForeignExchangeRatePercent
1
1017
us-gaap:EffectiveIncomeTaxRateContinuingOperations
iosp:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationNetChargeCreditFromUnrecognizedTaxBenefit
1
1018
us-gaap:EffectiveIncomeTaxRateContinuingOperations
iosp:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationForeignIncomeInclusions
1
1019
us-gaap:EffectiveIncomeTaxRateContinuingOperations
intc:EffectiveIncomeTaxRateReconciliationTransitionTaxforAccumulatedForeignEarningsPercent
1
1020
us-gaap:EffectiveIncomeTaxRateContinuingOperations
int:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
1
1021
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ingn:EffectiveIncomeTaxRateReconciliationNetOperatingLossExpiration
1
1022
us-gaap:EffectiveIncomeTaxRateContinuingOperations
int:EffectiveIncomeTaxRateReconciliationDeemedDividendsAmount
1
1023
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hyh:EffectiveIncomeTaxRateReconciliationChangeInRegulationDomesticStateAndLocalPercent
1
1024
us-gaap:EffectiveIncomeTaxRateContinuingOperations
insy:EffectiveIncomeTaxReconciliationNondeductibleExpenseLobbyingPercent
1
1025
us-gaap:EffectiveIncomeTaxRateContinuingOperations
insy:EffectiveIncomeTaxReconciliationNondeductibleExpenseLitigationPercent
1
1026
us-gaap:EffectiveIncomeTaxRateContinuingOperations
insy:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAndIncludibleItems
1
1027
us-gaap:EffectiveIncomeTaxRateContinuingOperations
insy:EffectiveIncomeTaxRateReconciliationAdjustmentOfNetDeferredTaxAssetsForTaxReforms
1
1028
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ingr:IncomeTaxReconciliationDeductionsCurrencyTranslationGainsPercent
1
1029
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ingr:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
1
1030
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ingr:EffectiveIncomeTaxRateReconciliationProvisionForTaxesUnremittedEarnings
1
1031
us-gaap:EffectiveIncomeTaxRateContinuingOperations
int:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestExpense
1
1032
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hbi:RevaluationofnetdeferredtaxassetsduetoU.S.taxreform
1
1033
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hele:EffectiveIncomeTaxRateReconciliationZeroTaxRateInMacau
1
1034
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hele:EffectiveIncomeTaxRateReconciliationStatutoryRateInSwitzerland
1
1035
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hele:EffectiveIncomeTaxRateReconciliationStatutoryRateInBarbados
1
1036
us-gaap:EffectiveIncomeTaxRateContinuingOperations
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1
1037
us-gaap:EffectiveIncomeTaxRateContinuingOperations
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1
1038
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hdng:EffectiveIncomeTaxRateReconciliationChangeInEstimatedLiabilities
1
1039
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hzo:EffectiveIncomeTaxRateReconciliationWorthlessStockDeductions
1
1040
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hbi:StateTaxRateChangeNetofFederalBenefitPercent
1
1041
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hl:IncomeTaxRateReconciliationForeignCurrencyTranslationPercentage
1
1042
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hbi:PercentageReleaseOfUnrecognizedTaxBenefitReserves
1
1043
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hbi:PercentageOfForeignTaxesLessThanDomesticStatutoryRate
1
1044
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hbi:PercentageOfEmployeeBenefits
1
1045
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hbi:Increaseinunrecognizedtaxbenefits
1
1046
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hbi:Federalandstateprovisiontoreturn
1
1047
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hae:EffectiveIncomeTaxRateReconciliationNakedCreditPercent
1
1048
us-gaap:EffectiveIncomeTaxRateContinuingOperations
mpwr:EffectiveIncomeTaxRateReconciliationRepatriationTransitionTax
1
1049
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hbi:TaxonremittanceofforeignearningsduetoU.S.taxreform
1
1050
us-gaap:EffectiveIncomeTaxRateContinuingOperations
holx:EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseExecutiveCompensationCost
1
1051
us-gaap:EffectiveIncomeTaxRateContinuingOperations
gvp:EffectiveIncomeTaxRateReconciliationWorthlessStockDeduction
1
1052
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hurn:EffectiveIncomeTaxRateReconciliationNetTaxBenefitRelatedToCheckTheBoxElection
1
1053
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hubg:EffectiveIncomeTaxRateReconciliationFederalAndStateIncentives
1
1054
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hubg:EffectiveIncomeTaxRateReconciliationChangeInFederalLawTaxRate
1
1055
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hubb:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent
1
1056
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hrc:EffectiveIncomeTaxRateReconciliationDeductionExcessTaxBenefitfromSharebasedCompensationPercent
1
1057
us-gaap:EffectiveIncomeTaxRateContinuingOperations
holx:IncomeTaxRateReconciliationCessationOfProductLine
1
1058
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hl:EffectiveIncomeTaxRateReconciliationExpiredTaxCreditForeignPercent
1
1059
us-gaap:EffectiveIncomeTaxRateContinuingOperations
holx:EffectiveIncomeTaxRateReconciliationNonDeductibleExpenses
1
1060
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hl:EffectiveIncomeTaxRateReconciliationTaxWithholdingForeignPercentage
1
1061
us-gaap:EffectiveIncomeTaxRateContinuingOperations
holx:EffectiveIncomeTaxRateReconciliationBenefitExpenseResearchAndDevelopment
1
1062
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hmhc:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceDueTo2017TaxAct
1
1063
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hmhc:EffectiveIncomeTaxRateReconciliationAdjustmentsForAccountingStandardsOfShareBasedPaymentPercent
1
1064
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hmhc:EffectiveIncomeTaxRateReconciliationAdjustmentPermanentItems
1
1065
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hmhc:EffectiveIncomeTaxRateReconciliationAccrualReleaseOfUncertainTaxPositions
1
1066
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hlx:EffectiveIncomeTaxRateReconciliationMandatoryU.S.RepatriationPercent
1
1067
us-gaap:EffectiveIncomeTaxRateContinuingOperations
hzo:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCostIncome
1
1068
us-gaap:EffectiveIncomeTaxRateContinuingOperations
holx:EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
1
1069
us-gaap:EffectiveIncomeTaxRateContinuingOperations
amot:Effectiveincometaxratereconciliationnondeductibleexpenserestrictedstockawards
1
1070
us-gaap:EffectiveIncomeTaxRateContinuingOperations
aey:EffectiveIncomeTaxRateReconciliationReturnToAccrualAdjustmentPercent
1
1071
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ahp:EffectiveIncomeTaxRateReconciliationReorganization
1
1072
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ahp:EffectiveIncomeTaxRateReconciliationOtherChangesInUnrecognizedTaxBenefits
1
1073
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ahp:EffectiveIncomeTaxRateReconciliationNonUSIncomeTaxRateDifferential
1
1074
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ahp:EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsfromShareBasedPayments
1
1075
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ahp:EffectiveIncomeTaxRateReconciliationchangeinpermanentreinvestmentassertion
1
1076
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ahp:EffectiveIncomeTaxRateReconciliationAtUsFederalStatutoryIncomeTaxRate
1
1077
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ahp:EffectiveIncomeTaxRateReconciliationUSStateAndLocalIncomeTaxes
1
1078
us-gaap:EffectiveIncomeTaxRateContinuingOperations
aey:EffectiveIncomeTaxRateReconciliationTaxCreditUsePercent
1
1079
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ahp:FinalDeterminationsTaxRate
1
1080
us-gaap:EffectiveIncomeTaxRateContinuingOperations
aeo:EffectiveIncomeTaxRateReconciliationImpactOfTaxCutsAndJobsAct
1
1081
us-gaap:EffectiveIncomeTaxRateContinuingOperations
aeo:EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxExpenseBenefit
1
1082
us-gaap:EffectiveIncomeTaxRateContinuingOperations
adus:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncreaseDecreaseInEffectiveTaxRate
1
1083
us-gaap:EffectiveIncomeTaxRateContinuingOperations
adus:EffectiveIncomeTaxRateReconciliationJobsTaxCreditsNet
1
1084
us-gaap:EffectiveIncomeTaxRateContinuingOperations
acrs:EffectiveIncomeTaxRateReconciliationPermanentDifferences
1
1085
us-gaap:EffectiveIncomeTaxRateContinuingOperations
acm:ForeignResidualIncomeLossAsPercent
1
1086
us-gaap:EffectiveIncomeTaxRateContinuingOperations
acia:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
1
1087
us-gaap:EffectiveIncomeTaxRateContinuingOperations
acia:EffectiveIncomeTaxRateReconciliationShareBasedCompensationCostBenefit
1
1088
us-gaap:EffectiveIncomeTaxRateContinuingOperations
afam:EffectiveIncomeTaxRateContinuingOperationsBeforeAdjustments
1
1089
us-gaap:EffectiveIncomeTaxRateContinuingOperations
alog:EffectiveIncomeTaxRateReconciliationIncreaseDecreaseInTaxReserves
1
1090
us-gaap:EffectiveIncomeTaxRateContinuingOperations
alxn:EffectiveIncomeTaxRateReconciliationPartnershipBasis
1
1091
us-gaap:EffectiveIncomeTaxRateContinuingOperations
alv:EffectiveIncomeTaxRateReconciliationWithholdingTaxes
1
1092
us-gaap:EffectiveIncomeTaxRateContinuingOperations
alv:EffectiveIncomeTaxRateReconciliationNonUtilizedOperatingLosses
1
1093
us-gaap:EffectiveIncomeTaxRateContinuingOperations
alv:EffectiveIncomeTaxRateReconciliationNetOperatingLossCarryForwards
1
1094
us-gaap:EffectiveIncomeTaxRateContinuingOperations
alv:EffectiveIncomeTaxRateReconciliationChangesInTaxReserves
1
1095
us-gaap:EffectiveIncomeTaxRateContinuingOperations
alrm:EffectiveIncomeTaxRateReconciliationTaxWindfallBenefits
1
1096
us-gaap:EffectiveIncomeTaxRateContinuingOperations
alqa:EffectiveIncomeTaxRateReconciliationExercisedWarrantLiability
1
1097
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ahp:EffectiveIncomeTaxRateReconciliationUSOtherAdjustments
1
1098
us-gaap:EffectiveIncomeTaxRateContinuingOperations
alog:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseBenefitResearchAndDevelopment
1
1099
us-gaap:EffectiveIncomeTaxRateContinuingOperations
abg:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent
1
1100
us-gaap:EffectiveIncomeTaxRateContinuingOperations
alim:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent
1
1101
us-gaap:EffectiveIncomeTaxRateContinuingOperations
alim:EffectiveIncomeTaxRateReconciliationPermanentDifferences
1
1102
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ain:EffectiveIncomeTaxRateReconciliationWorthlessInvestmentWriteoff
1
1103
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ain:EffectiveIncomeTaxRateReconciliationUSTaxOnForeignEarningsAndForeignWithholding
1
1104
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ain:EffectiveIncomeTaxRateReconciliationOtherNonUSLocalIncomeTaxes
1
1105
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ain:EffectiveIncomeTaxRateReconciliationExpirationOfForeignNetOperatingLoss
1
1106
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ain:EffectiveIncomeTaxRateReconciliationChangeInTaxStatus
1
1107
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ain:EffectiveIncomeTaxRateReconciliationAdjustmentDueToPriorYearError
1
1108
us-gaap:EffectiveIncomeTaxRateContinuingOperations
alog:EffectiveIncomeTaxRateReconciliationNonDeductibleRoyalty
1
1109
us-gaap:EffectiveIncomeTaxRateContinuingOperations
acia:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseChangeInFairMarketValueOfStockWarrants
1
1110
us-gaap:EffectiveIncomeTaxRateContinuingOperations
abg:EffectiveIncomeTaxRateReconciliationAdjustmentsandSettlementsPercent
1
1111
us-gaap:EffectiveIncomeTaxRateContinuingOperations
abc:EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitPercent
1
1112
us-gaap:EffectiveIncomeTaxRateContinuingOperations
aaon:EffectiveIncomeTaxRateReconciliationRemeasurementofDeferredTaxesPercent
1
1113
us-gaap:EffectiveIncomeTaxRateContinuingOperations
acia:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateInclusion
1
1114
us-gaap:EffectiveIncomeTaxRateContinuingOperations
ambr:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseBusinessAcquisitionPercent
1
(Note that this is a work in progress!)