Common Roll Ups Reported in Reports - US GAAP

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Line	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	ndaq:EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefits	1
181	us-gaap:EffectiveIncomeTaxRateContinuingOperations	ncsm:EffectiveIncomeTaxRateReconciliationNonUsIncomeTaxedAtDifferentRates	1
182	us-gaap:EffectiveIncomeTaxRateContinuingOperations	nls:EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsFromStockPlansPercent	1
183	us-gaap:EffectiveIncomeTaxRateContinuingOperations	nus:EffectiveIncomeTaxRateReconciliationSection987Regulation	1
184	us-gaap:EffectiveIncomeTaxRateContinuingOperations	nxtm:EffectiveIncomeTaxRateReconciliationIntraperiodTaxAllocationPercent	1
185	us-gaap:EffectiveIncomeTaxRateContinuingOperations	nwl:EffectiveIncomeTaxRateReconciliationTaxCreditsAdjustmentsForeign	1
186	us-gaap:EffectiveIncomeTaxRateContinuingOperations	nwl:EffectiveIncomeTaxRateReconciliationReversalOfOtherAdjustments	1
187	us-gaap:EffectiveIncomeTaxRateContinuingOperations	nwl:EffectiveIncomeTaxRateReconciliationFederalIncomeTaxOnMandatoryDeemedRepatriation	1
188	us-gaap:EffectiveIncomeTaxRateContinuingOperations	nwl:EffectiveIncomeTaxRateReconciliationChangeInTaxRateAndOtherImpactOfTaxReform	1
189	us-gaap:EffectiveIncomeTaxRateContinuingOperations	nwl:EffectiveIncomeTaxRateReconciliationChangeInForeignStatutoryTaxRates	1
190	us-gaap:EffectiveIncomeTaxRateContinuingOperations	npo:EffectiveIncomeTaxRateReconciliationTaxActPercent	1
191	us-gaap:EffectiveIncomeTaxRateContinuingOperations	nus:EffectiveIncomeTaxRateReconciliationValuationAllowanceForeignTaxCreditPercent	1
192	us-gaap:EffectiveIncomeTaxRateContinuingOperations	natr:EffectiveIncomeTaxReconciliationEliminationofProvisiononIntercompanyTransactionsPercent	1
193	us-gaap:EffectiveIncomeTaxRateContinuingOperations	nus:EffectiveIncomeTaxRateReconciliationRevaluationOfDeferredTaxesPercent	1
194	us-gaap:EffectiveIncomeTaxRateContinuingOperations	nus:EffectiveIncomeTaxRateReconciliationIndefinitelyInvestedEarningsOfNonUSSubsidiariesPercent	1
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196	us-gaap:EffectiveIncomeTaxRateContinuingOperations	nus:EffectiveIncomeTaxRateReconciliationControlledForeignCorporationLossesPercent	1
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211	us-gaap:EffectiveIncomeTaxRateContinuingOperations	mrcy:EffectiveIncomeTaxRateReconciliationOfficerCompensation	1
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213	us-gaap:EffectiveIncomeTaxRateContinuingOperations	mrcy:EffectiveIncomeTaxRateReconciliationChangesInContingentConsideration	1
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215	us-gaap:EffectiveIncomeTaxRateContinuingOperations	mram:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent	1
216	us-gaap:EffectiveIncomeTaxRateContinuingOperations	mram:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseFairValueAdjustmentPercent	1
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218	us-gaap:EffectiveIncomeTaxRateContinuingOperations	msft:EffectiveIncomeTaxRateReconciliationInterestIncomeExpense	1
219	us-gaap:EffectiveIncomeTaxRateContinuingOperations	mxim:EffectiveIncomeTaxRateReconciliationNondeductibleGoodwillPercent	1
220	us-gaap:EffectiveIncomeTaxRateContinuingOperations	ofix:EffectiveIncomeTaxRateReconciliationTaxImpactOnLegalSettlementWithSecuritiesExchangeCommission	1
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222	us-gaap:EffectiveIncomeTaxRateContinuingOperations	natr:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseNonIncomeTaxContingenciesPercent	1
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224	us-gaap:EffectiveIncomeTaxRateContinuingOperations	nati:EffectiveIncomeTaxRateReconciliationEnhancedDeductionForCertainResearchAndDevelopmentExpenses	1
225	us-gaap:EffectiveIncomeTaxRateContinuingOperations	nati:EffectiveIncomeTaxRateReconciliationChangeInIntercompanyPrepaidTaxAsset	1
226	us-gaap:EffectiveIncomeTaxRateContinuingOperations	myrg:EffectiveIncomeTaxRateReconciliationProvisionToReturnAdjustmentsNet	1
227	us-gaap:EffectiveIncomeTaxRateContinuingOperations	mstr:EffectiveIncomeTaxRateReconciliationWithholdingTax	1
228	us-gaap:EffectiveIncomeTaxRateContinuingOperations	mxim:EffectiveIncomeTaxRateReconciliationTaxContingenciesInterestAccrual	1
229	us-gaap:EffectiveIncomeTaxRateContinuingOperations	mtrn:EffectiveIncomeTaxRateReconciliationTaxAccountingChangeDepreciationPercent	1
230	us-gaap:EffectiveIncomeTaxRateContinuingOperations	mxim:EffectiveIncomeTaxRateReconciliationFixedAssetsTaxBasisAdjustments	1
231	us-gaap:EffectiveIncomeTaxRateContinuingOperations	mvtg:EffectiveIncomeTaxRateReconciliationPermanentDifferencesIncomeTaxRate	1
232	us-gaap:EffectiveIncomeTaxRateContinuingOperations	mule:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent	1
233	us-gaap:EffectiveIncomeTaxRateContinuingOperations	mule:EffectiveIncomeTaxRateReconciliationIntercompanySaleofAssetsPercent	1
234	us-gaap:EffectiveIncomeTaxRateContinuingOperations	mtw:EffectiveIncomeTaxRateReconciliationTaxCreditsReversal	1
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239	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pfie:EffectiveIncomeTaxRateReconciliationTaxExemptInterest	1
240	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pfie:EffectiveIncomeTaxRateReconciliationMealsEntertainment	1
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242	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pfie:EffectiveIncomeTaxRateReconciliationGainLossOnSaleOfPpe	1
243	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pfie:EffectiveIncomeTaxRateReconciliationEndingBalanceTrueUp	1
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245	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pega:EffectiveIncomeTaxRateReconciliationChangesDueToTransactionCostsIncurred	1
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247	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pg:DeferredTaxLiabilitiesVenezuelaDeconsolidationCharge	1
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249	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pen:EffectiveIncomeTaxRateReconciliationImputedInterestPercent	1
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252	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pegi:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialLocalIncomeTaxesPercent	1
253	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pegi:EffectiveIncomeTaxRateReconciliationChangeinEnactedTaxRateShareholderBenefitPercent	1
254	us-gaap:EffectiveIncomeTaxRateContinuingOperations	nxtm:EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitPercent	1
255	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pep:ProvisionalOneTimeMandatoryRepatriationTCJActPercent	1
256	us-gaap:EffectiveIncomeTaxRateContinuingOperations	plxs:EffectiveIncomeTaxRateReconciliationDisregardedEntityBenefitPercent	1
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259	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pmts:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRatePercent	1
260	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pmtc:EffectiveIncomeTaxRateReconciliationResolutionofUncertainTaxPositionsPercent	1
261	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pmtc:EffectiveIncomeTaxRateReconciliationPermanentDomesticItemsPercent	1
262	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pmtc:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxWithholdingPercent	1
263	us-gaap:EffectiveIncomeTaxRateContinuingOperations	ssc:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseEarnOutSharesExpense	1
264	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pfie:EffectiveIncomeTaxRateReconciliationTaxOverpayment	1
265	us-gaap:EffectiveIncomeTaxRateContinuingOperations	sxt:EffectiveIncomeTaxRateReconciliationLossOnForeignBranchRemittances	1
266	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pfin:EffectiveIncomeTaxRateReconciliationPermanentDifferencesPercent	1
267	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pi:TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitPercent	1
268	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pi:EffectiveIncomeTaxRateReconciliationChangeInPreferredStockWarrantRevaluation	1
269	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pgti:TaxCutsAndJobsActOf2017RateReconciliationChangeInTaxRateDeferredTaxLiability	1
270	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pgti:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	1
271	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pgti:EffectiveIncomeTaxRateReconciliationReversalOfIntraperiodTaxAllocationPercent	1
272	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pg:TaxRateReconciliationExcessDeficientTaxBenefitfromShareBasedCompensation	1
273	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pdvw:EffectiveIncomeTaxRateReconciliationRestrictedStockShortfallPercent	1
274	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pmc:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLegalLiability	1
275	us-gaap:EffectiveIncomeTaxRateContinuingOperations	oled:EffectiveIncomeTaxRateReconciliationDeductionShareBasedCompensationCostPercent	1
276	us-gaap:EffectiveIncomeTaxRateContinuingOperations	on:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCostsPercent	1
277	us-gaap:EffectiveIncomeTaxRateContinuingOperations	omi:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent	1
278	us-gaap:EffectiveIncomeTaxRateContinuingOperations	oln:USTaxonForeignEarnings	1
279	us-gaap:EffectiveIncomeTaxRateContinuingOperations	oln:EffectiveTaxRateUSTaxCutsandJobsActPercent	1
280	us-gaap:EffectiveIncomeTaxRateContinuingOperations	oln:EffectiveIncomeTaxRateReconciliationRemeasurementOfDeferredTaxes	1
281	us-gaap:EffectiveIncomeTaxRateContinuingOperations	oln:EffectiveIncomeTaxRateReconciliationNondeductibleTransactionCostsPercent	1
282	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pega:EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsRelatingToShareBasedCompensation	1
283	us-gaap:EffectiveIncomeTaxRateContinuingOperations	oled:EffectiveIncomeTaxRateReconciliationUSTaxCutsAndJobsAct	1
284	us-gaap:EffectiveIncomeTaxRateContinuingOperations	ooma:EffectiveIncomeTaxReconciliationPermanentTaxAdjustments	1
285	us-gaap:EffectiveIncomeTaxRateContinuingOperations	oled:EffectiveIncomeTaxRateReconciliationChangeInAccrualsAndReservesPercent	1
286	us-gaap:EffectiveIncomeTaxRateContinuingOperations	okta:EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitPercent	1
287	us-gaap:EffectiveIncomeTaxRateContinuingOperations	oge:Federaltaxpercentagerevaluation	1
288	us-gaap:EffectiveIncomeTaxRateContinuingOperations	oge:EffectiveIncomeTaxRateReconciliationChangeinDeferredTaxLiabilitiesValuationAllowancePercent	1
289	us-gaap:EffectiveIncomeTaxRateContinuingOperations	oge:EffectiveIncomeTaxRateReconciliationAmortizationOfNetUnfundedDeferredTaxes	1
290	us-gaap:EffectiveIncomeTaxRateContinuingOperations	ofix:TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitPercentage	1
291	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pnr:EffectiveIncomeTaxRateReconciliationInterestLimitations	1
292	us-gaap:EffectiveIncomeTaxRateContinuingOperations	oln:EffectiveIncomeTaxRateReconciliationDeductionSaltDepletionPercent	1
293	us-gaap:EffectiveIncomeTaxRateContinuingOperations	oxfd:EffectiveIncomeTaxRateReconciliationPermanentItemsPercent	1
294	us-gaap:EffectiveIncomeTaxRateContinuingOperations	par:EffectiveIncomeTaxRateReconciliationBusinessAcquisitionContingentConsiderationPercent	1
295	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pahc:EffectiveIncomeTaxRateReconciliationWithholdingTaxForeignPercent	1
296	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pahc:EffectiveIncomeTaxRateReconciliationForeignIncentiveTaxRates	1
297	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pahc:EffectiveIncomeTaxRateReconciliationExerciseOfEmployeeStockOptions	1
298	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pahc:EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefitsPercent	1
299	us-gaap:EffectiveIncomeTaxRateContinuingOperations	pahc:EffectiveIncomeTaxRateReconciliationAcquisitionRelatedChangeInDomesticValuationAllowance	1
300	us-gaap:EffectiveIncomeTaxRateContinuingOperations	p:EffectiveIncomeTaxRateReconciliationFederalandStateCreditsNetofReserve	1
301	us-gaap:EffectiveIncomeTaxRateContinuingOperations	on:EffectiveIncomeTaxRateReconciliationReversalOfPriorYearIndefiniteReinvestmentAssertionPercent	1
302	us-gaap:EffectiveIncomeTaxRateContinuingOperations	oxfd:EffectiveUKCorporateTaxRate	1
303	us-gaap:EffectiveIncomeTaxRateContinuingOperations	on:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent	1
304	us-gaap:EffectiveIncomeTaxRateContinuingOperations	osis:EffectiveIncomeTaxRateReconciliationTaxOnForeignCurrencyGainsLossesPercent	1
305	us-gaap:EffectiveIncomeTaxRateContinuingOperations	osis:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCostsPercent	1
306	us-gaap:EffectiveIncomeTaxRateContinuingOperations	osis:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseFringeBenefitPercent	1
307	us-gaap:EffectiveIncomeTaxRateContinuingOperations	osis:EffectiveIncomeTaxRateReconciliationForeignPatentBoxBenefitPercent	1
308	us-gaap:EffectiveIncomeTaxRateContinuingOperations	osis:EffectiveIncomeTaxRateReconciliationForeignImputedIncomeLoss	1
309	us-gaap:EffectiveIncomeTaxRateContinuingOperations	osir:EffectiveIncomeTaxRateReconciliationDomesticManufacturingDeductionPercent	1
310	us-gaap:EffectiveIncomeTaxRateContinuingOperations	nxtm:EffectiveIncomeTaxRateReconciliationTaxReserve	1
311	us-gaap:EffectiveIncomeTaxRateContinuingOperations	p:EffectiveIncomeTaxRateReconciliationDeferredTaxesPercent	1
312	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wdc:EffectiveIncomeTaxRateReconciliationReorganizationPercent	1
313	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wlkr:EffectiveIncomeTaxRateReconciliationChangeInValuationReservesPercent	1
314	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wgo:EffectiveIncomeTaxRateReconciliationOtherPermanentItems	1
315	us-gaap:EffectiveIncomeTaxRateContinuingOperations	weys:EffectiveIncomeTaxRateReconciliationNonTaxableMunicipalBondInterest	1
316	us-gaap:EffectiveIncomeTaxRateContinuingOperations	weys:EffectiveIncomeTaxRateReconciliationDeductionLifeInsuranceDeferredTaxReversal	1
317	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wdc:Effectiveincometaxreconciliationconvertibledebtcostspercent	1
318	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wmgi:EffectiveIncomeTaxRateReconciliationChangeinReservesPercent	1
319	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wdc:EffectiveIncomeTaxRateReconciliationUnremittedEarningsofNonU.S.EntitiesPercent	1
320	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wmgi:EffectiveIncomeTaxRateReconciliationCVRFairValueAdjustment	1
321	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wdc:EffectiveIncomeTaxRateReconciliationNonDeductibleExpenses	1
322	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wbt:EffectiveIncomeTaxRateReconciliationOutofPeriodAdjustmentsPercent	1
323	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wair:ProvisionForIncomeTaxesAtFederalStatutoryRateAsPercent	1
324	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wair:DeemedForeignDividendPercentage	1
325	us-gaap:EffectiveIncomeTaxRateContinuingOperations	waas:EffectiveIncomeTaxRateReconciliationWithholdingTaxes	1
326	us-gaap:EffectiveIncomeTaxRateContinuingOperations	waas:EffectiveIncomeTaxRateReconciliationNondeductibleManagementFees	1
327	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wdc:Effectiveincometaxreconciliationacquisitioncostspercent	1
328	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wsm:EffectiveIncomeTaxRateReconciliationTransitionTaxPercent	1
329	us-gaap:EffectiveIncomeTaxRateContinuingOperations	xyl:EffectiveIncomeTaxRateReconciliationReversalofRepatriationofForeignEarningsPercent	1
330	us-gaap:EffectiveIncomeTaxRateContinuingOperations	xcra:EffectiveIncomeTaxRateReconciliationCancellationDebtIncome	1
331	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wyy:EffectiveIncomeTaxRateReconciliationChangeInFederalStatutoryRate	1
332	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wtw:EffectiveIncomeTaxRateReconciliationValuationAdjustmentRelatedToTaxCreditsForeign	1
333	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wtw:EffectiveIncomeTaxRateReconciliationImpactOfForeignOperations	1
334	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wtw:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowancesNetOperatingLoss	1
335	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wlkr:EffectiveIncomeTaxRateReconciliationReturnToProvisionAdjustmentsPercent	1
336	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wso:EffectiveIncomeTaxRateReconciliationControllingInterest	1
337	us-gaap:EffectiveIncomeTaxRateContinuingOperations	waas:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRatePercent	1
338	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wsm:EffectiveIncomeTaxRateReconciliationChangeInUncertainTaxPositions	1
339	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wsm:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsAndDeferredTaxLiabilities	1
340	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wor:EffectiveIncomeTaxRateReconciliationForeignValuationAllowance	1
341	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wor:EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsRelatingToShareBasedCompensation	1
342	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wmgi:EffectiveTaxReconciliationGoodwillImpairment	1
343	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wmgi:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxesPercent	1
344	us-gaap:EffectiveIncomeTaxRateContinuingOperations	wstl:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxes	1
345	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vaso:EffectiveIncomeTaxRateReconciliationChangeInAlternativeMinimumTax	1
346	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vlgea:EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitsInterestAndPenaltiesOnPriorYearTaxPositions	1
347	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vlgea:EffectiveIncomeTaxRateReconciliationCurrentYearInterestAndPenaltiesOnUnrecognizedTaxBenefits	1
348	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vivo:EffectiveIncomeTaxRateReconciliationChangeInUncertainTaxPositions	1
349	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vivo:EffectiveIncomeTaxRateReconciliationAcquisitionCosts	1
350	us-gaap:EffectiveIncomeTaxRateContinuingOperations	veri:EffectiveIncomeTaxRateReconciliationNondeductibleMarkToMarketAndInterestAdjustments	1
351	us-gaap:EffectiveIncomeTaxRateContinuingOperations	veri:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseWriteoffOfDeferredDebtDiscount	1
352	us-gaap:EffectiveIncomeTaxRateContinuingOperations	waas:EffectiveIncomeTaxRateReconciliationNondeductibleInterestExpense	1
353	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vaso:UtilizationOfNetOperatingLossCarryforward	1
354	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vmc:TaxCutsAndJobsActOf2017RevaluationOfDeferredIncomeTaxLiabilityRate	1
355	us-gaap:EffectiveIncomeTaxRateContinuingOperations	uvnd:TaxRateDifferentialBetweenJuristictions	1
356	us-gaap:EffectiveIncomeTaxRateContinuingOperations	uvnd:StateIncomeTaxLawChanges	1
357	us-gaap:EffectiveIncomeTaxRateContinuingOperations	usph:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent	1
358	us-gaap:EffectiveIncomeTaxRateContinuingOperations	uslm:EffectiveIncomeTaxRateReconciliationNondeductibleExpensesResearchAndDevelopment	1
359	us-gaap:EffectiveIncomeTaxRateContinuingOperations	us-gaap:IncomeTaxReconciliationTaxCredits	1
360	us-gaap:EffectiveIncomeTaxRateContinuingOperations	stz:EffectiveIncomeTaxRateReconciliationEarningsOfSubsidiariesTaxedAtOtherThanDomesticStatutoryRate	1
361	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vec:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent	1
362	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vrdr:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceTwo	1
363	us-gaap:EffectiveIncomeTaxRateContinuingOperations	yume:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxesPercent	1
364	us-gaap:EffectiveIncomeTaxRateContinuingOperations	waas:EffectIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017ValuationAllowanceOffsettingStatutoryTaxRateChange	1
365	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vsto:EffectiveIncomeTaxRateReconcilliationAcquisitionClaimSettlementGain	1
366	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vsi:EffectiveIncomeTaxRateReconciliationWriteoffofInvestmentsPercent	1
367	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vrml:EffectiveIncomeTaxRateReconciliationPermanentItems	1
368	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vrml:EffectiveIncomeTaxRateReconciliationNetOperatingLossCarryForwards	1
369	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vmc:PermanentlyReinvestedForeignEarningsRate	1
370	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vrdr:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialTwo	1
371	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vmc:TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalTransitionTaxForeignRepatriationRate	1
372	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vrdr:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceThree	1
373	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vray:EffectiveIncomeTaxRateReconciliationTaxCreditsAdjustment	1
374	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vray:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAndOther	1
375	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vra:EffectiveIncomeTaxRateReconciliationForeignValuationAllowance	1
376	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vnce:EffectiveIncomeTaxRateReturnToProvisionAdjustments	1
377	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vnce:EffectiveIncomeTaxRateReconciliationNondeductibleTaxReceivableAgreementAdjustment	1
378	us-gaap:EffectiveIncomeTaxRateContinuingOperations	waas:EffectiveIncomeTaxRateReconciliationNondeductibleEconomicDevelopmentProgram	1
379	us-gaap:EffectiveIncomeTaxRateContinuingOperations	vrml:EffectiveIncomeTaxRateReconciliationChangeInFairValueOfWarrants	1
380	us-gaap:EffectiveIncomeTaxRateContinuingOperations	yewb:EffectiveIncomeTaxRateReconciliationDifferentTaxJurisdictions	1
381	us-gaap:EffectiveIncomeTaxRateContinuingOperations	zen:EffectiveIncomeTaxRateReconciliationExcessTaxBenefitPercent	1
382	us-gaap:EffectiveIncomeTaxRateContinuingOperations	zen:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseIncomeShareBasedCompensationCost	1
383	us-gaap:EffectiveIncomeTaxRateContinuingOperations	zen:EffectiveIncomeTaxRateReconciliationBenefitFromOtherComprehensiveIncome	1
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385	us-gaap:EffectiveIncomeTaxRateContinuingOperations	zbra:EffectiveIncomeTaxReconciliationImpactofAcquisitionIntegrationPercent	1
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738	us-gaap:EffectiveIncomeTaxRateContinuingOperations	ccmp:ccmp_DifferenceBetweenEffectiveTaxRateAndStatutoryTaxRateAsItRelatesToTaiwanRestructuring	1
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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
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780	us-gaap:EffectiveIncomeTaxRateContinuingOperations	bmch:EffectiveIncomeTaxRateReconciliationExcessWindfallBenefitTaxRate	1
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782	us-gaap:EffectiveIncomeTaxRateContinuingOperations	ke:EffectiveIncomeTaxRateReconciliationImpactofForeignExchangeRatesForeignPercent	1
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784	us-gaap:EffectiveIncomeTaxRateContinuingOperations	knl:EffectiveIncomeTaxRateReconciliationChangeInContingencyReserve	1
785	us-gaap:EffectiveIncomeTaxRateContinuingOperations	kn:EffectiveIncomeTaxReconciliationTransitionTaxPercent	1
786	us-gaap:EffectiveIncomeTaxRateContinuingOperations	kn:EffectiveIncomeTaxReconciliationTaxReformPercent	1
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794	us-gaap:EffectiveIncomeTaxRateContinuingOperations	keyw:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionsCosts	1
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801	us-gaap:EffectiveIncomeTaxRateContinuingOperations	lb:EffectiveIncomeTaxRateReconciliationForeignPortionOfDivestitureOfBusiness	1
802	us-gaap:EffectiveIncomeTaxRateContinuingOperations	laws:EffectiveIncomeTaxRateReconciliationCaptiveInsuranceIncome	1
803	us-gaap:EffectiveIncomeTaxRateContinuingOperations	laws:Effectiveincometaxratereconciliationalternativeminimumtax	1
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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
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815	us-gaap:EffectiveIncomeTaxRateContinuingOperations	kop:TaxCutsAndJobsActOf2017ChangeInTaxRateDueToChangeInDeferredTaxAssetsValuationAllowance	1
816	us-gaap:EffectiveIncomeTaxRateContinuingOperations	laws:Changeindeferredtaxassetvaluationallowancefederaltaxratechange	1
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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
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832	us-gaap:EffectiveIncomeTaxRateContinuingOperations	ipxl:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensation	1
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834	us-gaap:EffectiveIncomeTaxRateContinuingOperations	issc:EffectiveIncomeTaxRateReconciliationTaxContingencies123rCancellationsAndForfeitures	1
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837	us-gaap:EffectiveIncomeTaxRateContinuingOperations	kbal:EffectiveIncomeTaxRateReconciliationnondeductibleexpensesspinoffcostspercent	1
838	us-gaap:EffectiveIncomeTaxRateContinuingOperations	kbal:EffectiveIncomeTaxRateReconciliationDomesticManufacturingDeductionPercent	1
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840	us-gaap:EffectiveIncomeTaxRateContinuingOperations	jout:EffectiveIncomeTaxRateReconciliationTaxesRelatedtoForeignIncomeNetofCreditsPercent	1
841	us-gaap:EffectiveIncomeTaxRateContinuingOperations	jout:EffectiveIncomeTaxRateReconciliationAmendedTaxReturnsPercent	1
842	us-gaap:EffectiveIncomeTaxRateContinuingOperations	itt:EffectiveIncomeTaxRateReconciliationTaxOnUndistributedOfForeignEarnings	1
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845	us-gaap:EffectiveIncomeTaxRateContinuingOperations	jeld:EffectiveIncomeTaxRateReconciliationDeferredBenefitonAcquisitionPercent	1
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847	us-gaap:EffectiveIncomeTaxRateContinuingOperations	jasn:EffectiveIncomeTaxRateReconciliationDecreaseIncreaseInTaxReservePercent	1
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849	us-gaap:EffectiveIncomeTaxRateContinuingOperations	jasn:EffectiveIncomeTaxRateReconciliationChangeInEnactedRateTaxCutsAndJobsActOf2017Percent	1
850	us-gaap:EffectiveIncomeTaxRateContinuingOperations	itw:EffectiveIncomeTaxRateReconciliationTaxBenefitfromStockCompensation	1
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852	us-gaap:EffectiveIncomeTaxRateContinuingOperations	jnp:EffectiveIncomeTaxRateBeforeValuationAllowanceAdjustments	1
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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
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861	us-gaap:EffectiveIncomeTaxRateContinuingOperations	mb:PercentIncreaseDecreaseRelatedToValuationAllowanceEffectiveTaxRate	1
862	us-gaap:EffectiveIncomeTaxRateContinuingOperations	mik:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent	1
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864	us-gaap:EffectiveIncomeTaxRateContinuingOperations	lvis:EffectiveIncomeTaxRateReconciliationChangeInEstimateOfIncomeTaxLiabilities	1
865	us-gaap:EffectiveIncomeTaxRateContinuingOperations	luna:EffectiveIncomeTaxRateReconciliationPermanentDifferences	1
866	us-gaap:EffectiveIncomeTaxRateContinuingOperations	luna:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsCapitalizedMergerCostsPercent	1
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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
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879	us-gaap:EffectiveIncomeTaxRateContinuingOperations	mlnx:EffectiveIncomeTaxRateReconciliationAtOtherThanStatutoryIncomeTaxRate	1
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881	us-gaap:EffectiveIncomeTaxRateContinuingOperations	mksi:EffectiveIncomeTaxRateReconciliationRevaluationOfDeferredTax	1
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883	us-gaap:EffectiveIncomeTaxRateContinuingOperations	mksi:EffectiveIncomeTaxRateReconciliationForeignTaxCreditsInExcessOfTaxesOnForeignDividends	1
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891	us-gaap:EffectiveIncomeTaxRateContinuingOperations	lfvn:EffectiveIncomeTaxRateReconciliationNondeductibleExpensePenaltiesPercent	1
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897	us-gaap:EffectiveIncomeTaxRateContinuingOperations	leg:EffectiveIncomeTaxRateReconciliationPermanentDifferences	1
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908	us-gaap:EffectiveIncomeTaxRateContinuingOperations	lnce:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseGoodwillOnSaleOfRouteBusinesses	1
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912	us-gaap:EffectiveIncomeTaxRateContinuingOperations	lmt:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	1
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914	us-gaap:EffectiveIncomeTaxRateContinuingOperations	lmat:EffectiveIncomeTaxRateReconciliationForeignDeferredTaxLiabilityOffsetAndAdjustment	1
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916	us-gaap:EffectiveIncomeTaxRateContinuingOperations	lmat:EffectiveIncomeTaxRateReconciliationDeductibleExpenseManufacturingDeduction	1
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918	us-gaap:EffectiveIncomeTaxRateContinuingOperations	llnw:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent	1
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920	us-gaap:EffectiveIncomeTaxRateContinuingOperations	lind:EffectiveIncomeTaxRateReconciliationUSTaxReformTollChange	1
921	us-gaap:EffectiveIncomeTaxRateContinuingOperations	lind:EffectiveIncomeTaxRateReconciliationUsSubpartFIncome	1
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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
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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
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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	us-gaap:EffectiveIncomeTaxRateContinuingOperations	ftk:EffectiveIncomeTaxRateReconciliationNetOperatingLossAdjustment	1
983	us-gaap:EffectiveIncomeTaxRateContinuingOperations	ftek:EffectiveIncomeTaxRateReconciliationOtherTrueUpPercent	1
984	us-gaap:EffectiveIncomeTaxRateContinuingOperations	ftek:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLossesAndOtherNonDeductiblesPercent	1
985	us-gaap:EffectiveIncomeTaxRateContinuingOperations	fnjn:EffectiveIncomeTaxRateReconciliationDeferredTaxAdjustment	1
986	us-gaap:EffectiveIncomeTaxRateContinuingOperations	fss:EffectiveIncomeTaxRateReconciliationTaxPlanningPercent	1
987	us-gaap:EffectiveIncomeTaxRateContinuingOperations	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	us-gaap:EffectiveIncomeTaxRateContinuingOperations	fold:EffectiveIncomeTaxRateReconciliationImpactOf2017ActPercent	1
992	us-gaap:EffectiveIncomeTaxRateContinuingOperations	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	hele:EffectiveIncomeTaxRateReconciliationForeignExchangeFluctuations	1
1037	us-gaap:EffectiveIncomeTaxRateContinuingOperations	hdng:EffectiveIncomeTaxRateReconciliationUSTaxationOfInternationalOperations	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!)