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v2.4.1.9

Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2014
Income Taxes [Abstract] |
Schedule Of Income Tax Expense |
Note 9—Income Taxes
Income tax expense (benefit) based on income before income taxes consisted of the following:
|  | Year Ended December 31,
(in thousands) |  | 2014 |  | 2013 |  | 2012
Current: |  |  |  |  |  |
| U.S. Federal | $ | (87) | $ | (358) | $ | 776
| State and local |  | 822 |  | 152 |  | 640
| Foreign |  | 4,646 |  | 11,010 |  | 8,352
|  |  | 5,381 |  | 10,804 |  | 9,768
Deferred: |  |  |  |  |  |
| U.S. Federal |  | 8,999 |  | (11,069) |  | 9,914
| State and local |  | 1,663 |  | 1,437 |  | 1,560
| Foreign |  | 1,365 |  | 3,846 |  | (2,410)
|  |  | 12,027 |  | (5,786) |  | 9,064
|  | $ | 17,408 | $ | 5,018 | $ | 18,832
Schedule Of Income Before Income Taxes |
Worldwide income before income taxes consisted of the following:
|  | Year Ended December 31,
(in thousands) |  | 2014 |  | 2013 |  | 2012
United States | $ | 24,260 | $ | 19,093 | $ | 27,538
Foreign |  | 75,590 |  | 97,084 |  | 47,901
| $ | 99,850 | $ | 116,177 | $ | 75,439
Schedule Of Federal Statutory Income Tax Rate To Income Before Income Tax |
|  |  | Year Ended December 31,
(in thousands) |  | 2014 |  | 2013 |  | 2012
Tax at statutory rate | $ | 34,947 | $ | 40,662 | $ | 26,404
State taxes, net of federal tax effect |  | 1,615 |  | 1,033 |  | 2,012
Effect of foreign operations and tax incentives |  | (24,737) |  | (19,138) |  | (11,710)
Change in valuation allowance |  | (118) |  | (17,880) |  | (44)
Chinese retroactive tax incentive |  | (1,227) |  | — |  | —
Losses in foreign jurisdictions for which no |  |  |  |  |  |
| benefit has been provided |  | 5,812 |  | 1,013 |  | 927
American Taxpayer Relief Act of 2012 |  | — |  | (844) |  | —
Other |  | 1,116 |  | 172 |  | 1,243
Total income tax expense | $ | 17,408 | $ | 5,018 | $ | 18,832
Schedule Of Deferred Tax Assets And Liabilities |
|  |  | December 31,
(in thousands) |  | 2014 |  | 2013
Deferred tax assets: |  |  |  |
Carrying value of inventories | $ | 4,772 | $ | 6,241
Accrued liabilities and allowances deductible for tax purposes |  |  |  |
| on a cash basis |  | 5,620 |  | 5,383
Goodwill |  | 8,433 |  | 13,346
Stock-based compensation |  | 6,583 |  | 7,169
Net operating loss carryforwards |  | 40,217 |  | 40,915
Tax credit carryforwards |  | 7,148 |  | 5,970
Other |  | 8,977 |  | 7,394
|  |  | 81,750 |  | 86,418
Less: valuation allowance |  | (36,682) |  | (30,312)
Net deferred tax assets |  | 45,068 |  | 56,106
Deferred tax liabilities: |  |  |  |
Plant and equipment, due to differences in depreciation |  | (5,402) |  | (5,063)
Intangible assets, due to differences in amortization |  | (6,102) |  | (6,117)
Other |  | (2,151) |  | (1,839)
Gross deferred tax liability |  | (13,655) |  | (13,019)
Net deferred tax asset | $ | 31,413 | $ | 43,087
Recorded as: |  |  |  |
Current deferred tax assets | $ | 8,502 | $ | 11,302
Non-current deferred tax assets |  | 25,017 |  | 33,856
Non-current deferred tax liabilities |  | (2,106) |  | (2,071)
Net deferred tax asset | $ | 31,413 | $ | 43,087
Schedule Of Tax Incentives | The net impact of these tax incentives was to lower income tax expense for 2014, 2013, and 2012 by approximately $12.7 million (approximately $0.23 per diluted share), $8.8 million (approximatel y $0.16 per diluted share) and $8.0 million (approximately $0.14 per diluted share), respectively, as follows:
|  | Year Ended December 31,
(in thousands) |  | 2014 |  | 2013 |  | 2012
China | $ | 2,800 | $ | — | $ | 2,449
Malaysia |  | 2,299 |  | 1,559 |  | 992
Thailand |  | 7,622 |  | 7,283 |  | 4,594
| $ | 12,721 | $ | 8,842 | $ | 8,035
Schedule Of Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest and penalties, is as follows:
|  |  | December 31,
(in thousands) |  | 2014 |  | 2013 |  | 2012
Balance as of January 1 | $ | 18,174 | $ | 18,070 | $ | 18,091
Additions related to current year tax positions |  | 968 |  | — |  | —
Additions related to prior year tax positions |  | — |  | 104 |  | 141
Decreases related to prior year tax positions |  | (4,386) |  | — |  | (162)
Balance as of December 31 | $ | 14,756 | $ | 18,174 | $ | 18,070

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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