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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
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) |  | 2015 |  | 2014 |  | 2013
Current: |  |  |  |  |  |
| U.S. Federal | $ | 619 | $ | (87) | $ | (358)
| State and local |  | 798 |  | 822 |  | 152
| Foreign |  | 6,002 |  | 4,626 |  | 11,010
|  |  | 7,419 |  | 5,361 |  | 10,804
Deferred: |  |  |  |  |  |
| U.S. Federal |  | (12,322) |  | 8,999 |  | (11,069)
| State and local |  | 1,194 |  | 1,663 |  | 1,437
| Foreign |  | (1,653) |  | 1,365 |  | 3,846
|  |  | (12,781) |  | 12,027 |  | (5,786)
|  | $ | (5,362) | $ | 17,388 | $ | 5,018
Schedule Of Income Before Income Taxes |
Worldwide income before income taxes consisted of the following:
|  | Year Ended December 31,
(in thousands) |  | 2015 |  | 2014 |  | 2013
United States | $ | 18,599 | $ | 24,260 | $ | 19,093
Foreign |  | 71,440 |  | 74,369 |  | 96,870
| $ | 90,039 | $ | 98,629 | $ | 115,963
Schedule Of Federal Statutory Income Tax Rate To Income Before Income Tax | Income tax expense differed from the amounts computed by applying the U.S. Federal statutory income tax rate to income before income taxes as a result of the following:
|  |  | Year Ended December 31,
(in thousands) |  | 2015 |  | 2014 |  | 2013
Tax at statutory rate | $ | 31,514 | $ | 34,520 | $ | 40,662
State taxes, net of federal tax effect |  | 1,295 |  | 1,615 |  | 1,033
Effect of foreign operations and tax incentives |  | (21,820) |  | (24,330) |  | (19,138)
Change in valuation allowance |  | (19,640) |  | (118) |  | (17,880)
Chinese retroactive tax incentive |  | — |  | (1,227) |  | —
Losses in foreign jurisdictions for which no |  |  |  |  |  |
| benefit has been provided |  | 3,711 |  | 5,812 |  | 1,013
Change in uncertain tax benefits reserve |  | (1,653) |  | — |  | —
Other |  | 1,231 |  | 1,116 |  | (672)
Total income tax expense | $ | (5,362) | $ | 17,388 | $ | 5,018
Schedule Of Deferred Tax Assets And Liabilities | The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities are presented below:
|  |  | December 31,
(in thousands) |  | 2015 |  | 2014
Deferred tax assets: |  |  |  |
Carrying value of inventories | $ | 4,391 | $ | 4,772
Accrued liabilities and allowances deductible for tax purposes |  |  |  |
| on a cash basis |  | 6,052 |  | 5,620
Goodwill |  | 8,035 |  | 8,433
Stock-based compensation |  | 6,723 |  | 6,583
Net operating loss carryforwards |  | 35,879 |  | 40,217
Tax credit carryforwards |  | 8,121 |  | 7,148
Other |  | 9,009 |  | 8,977
|  |  | 78,210 |  | 81,750
Less: valuation allowance |  | (17,202) |  | (36,682)
Net deferred tax assets |  | 61,008 |  | 45,068
Deferred tax liabilities: |  |  |  |
Plant and equipment, due to differences in depreciation |  | (6,138) |  | (5,402)
Intangible assets, due to differences in amortization |  | (39,060) |  | (6,102)
Other |  | (1,722) |  | (2,151)
Gross deferred tax liability |  | (46,920) |  | (13,655)
Net deferred tax asset | $ | 14,088 | $ | 31,413
Schedule Of Tax Incentives | The net impact of these tax incentives was to lower income tax expense for 2015, 2014, and 2013 by approximately $13.7 million (approximately $0.26 per diluted share), $12.7 million (approximately $0.23 per diluted share) and $8.8 million (approximately $0.16 per diluted share), respectively, as follows:
|  | Year Ended December 31,
(in thousands) |  | 2015 |  | 2014 |  | 2013
China | $ | 5,347 | $ | 2,800 | $ | —
Malaysia |  | 2,075 |  | 2,299 |  | 1,559
Thailand |  | 6,271 |  | 7,622 |  | 7,283
| $ | 13,693 | $ | 12,721 | $ | 8,842
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) |  | 2015 |  | 2014 |  | 2013
Balance as of January 1 | $ | 14,756 | $ | 18,174 | $ | 18,070
Additions related to current year tax positions |  | — |  | 968 |  | —
Decreases as a result of a lapse of applicable |  |  |  |  |  |
| statute of limitations in current year |  | (1,653) |  | — |  | —
Additions related to prior year tax positions |  | 800 |  | — |  | 104
Decreases related to prior year tax positions |  | (789) |  | (4,386) |  | —
Balance as of December 31 | $ | 13,114 | $ | 14,756 | $ | 18,174

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- Definition Tabular disclosure of the income tax exemptions and reductions which have been granted by taxing authorities for a specified period, applicable term of the exemptions and reductions, estimated dollar value of tax benefits, and per share benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=51675352&loc=d3e28937-109314 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 11.C) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330215-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 11 -Section C + Details
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