Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | ||||
|---|---|---|---|---|---|
Jan. 01, 2018 |
Dec. 21, 2017 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Sep. 30, 2017 |
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| Subsequent Event [Line Items] | |||||
| Income tax expense (benefit) | $ (25,227) | $ 2,489 | |||
| Blended rate (as a percent) | 24.50% | ||||
| Federal statutory rate (as a percent) | 35.00% | ||||
| Provisional tax benefit change in tax rate | $ 24,553 | ||||
| Tax benefit change in deferred tax assets | 38,010 | ||||
| Tax expense repatriation of foreign earnings | 13,457 | ||||
| Unrecognized tax benefits | 7,994 | $ 7,968 | |||
| Unrecognized tax benefits that would impact effective tax rate | 3,699 | ||||
| Total penalties and interest accrued | $ 1,786 | $ 1,779 | |||
| Subsequent Event | |||||
| Subsequent Event [Line Items] | |||||
| Federal statutory rate (as a percent) | 21.00% | ||||
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- Definition Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Blended Rate, Percent No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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