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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2016
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) |  | 2016 |  |  | 2015 |  |  | 2014
| Current: |  |  |  |  |  |  |  |
|  | U.S. Federal | $ | (1,033) |  | $ | 619 |  | $ | (87)
|  | State and local |  | 498 |  |  | 798 |  |  | 822
|  | Foreign |  | (2,379) |  |  | 6,002 |  |  | 4,626
|  |  |  | (2,914) |  |  | 7,419 |  |  | 5,361
| Deferred: |  |  |  |  |  |  |  |
|  | U.S. Federal |  | 3,926 |  |  | (12,322) |  |  | 8,999
|  | State and local |  | 1,196 |  |  | 1,194 |  |  | 1,663
|  | Foreign |  | 1,933 |  |  | (1,653) |  |  | 1,365
|  |  |  | 7,055 |  |  | (12,781) |  |  | 12,027
|  |  | $ | 4,141 |  | $ | (5,362) |  | $ | 17,388
Schedule Of Income Before Income Taxes |
Worldwide income before income taxes consisted of the following:
|  |  | Year Ended December 31,
(in thousands) |  | 2016 |  |  | 2015 |  |  | 2014
| United States | $ | 6,520 |  | $ | 18,599 |  | $ | 24,260
| Foreign |  | 61,668 |  |  | 71,440 |  |  | 74,369
|  | $ | 68,188 |  | $ | 90,039 |  | $ | 98,629
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) |  | 2016 |  |  | 2015 |  |  | 2014
| Tax at statutory rate | $ | 23,866 |  | $ | 31,514 |  | $ | 34,520
| State taxes, net of federal tax effect |  | 1,102 |  |  | 1,295 |  |  | 1,615
| Effect of foreign operations and tax incentives |  | (15,496) |  |  | (21,820) |  |  | (24,330)
| Change in valuation allowance |  | (1,152) |  |  | (19,640) |  |  | (118)
| Chinese retroactive tax incentive |  | — |  |  | — |  |  | (1,227)
| Losses in foreign jurisdictions for which no benefit has |  |  |  |  |  |  |  |
|  | been provided |  | 2,106 |  |  | 3,711 |  |  | 5,812
| Change in uncertain tax benefits reserve |  | (8,270) |  |  | (1,653) |  |  | —
| Other |  | 1,985 |  |  | 1,231 |  |  | 1,116
| Total income tax expense | $ | 4,141 |  | $ | (5,362) |  | $ | 17,388
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) |  | 2016 |  |  | 2015
| Deferred tax assets: |  |  |  |  |
| Carrying value of inventories | $ | 2,400 |  | $ | 4,391
| Accrued liabilities and allowances deductible for tax purposes on a cash basis |  | 5,663 |  |  | 6,052
| Goodwill |  | 4,814 |  |  | 8,035
| Stock-based compensation |  | 3,856 |  |  | 6,723
| Net operating loss carryforwards |  | 38,988 |  |  | 35,879
| Tax credit carryforwards |  | 8,688 |  |  | 8,121
| Other |  | 6,812 |  |  | 9,009
|  |  |  | 71,221 |  |  | 78,210
| Less: valuation allowance |  | (16,026) |  |  | (17,202)
| Net deferred tax assets |  | 55,195 |  |  | 61,008
| Deferred tax liabilities: |  |  |  |  |
| Plant and equipment, due to differences in depreciation |  | (11,499) |  |  | (6,138)
| Intangible assets, due to differences in amortization |  | (35,492) |  |  | (39,060)
| Other |  | (1,632) |  |  | (1,722)
| Gross deferred tax liability |  | (48,623) |  |  | (46,920)
| Net deferred tax asset | $ | 6,572 |  | $ | 14,088
Schedule Of Tax Incentives | The net impact of these tax incentives was to lower income tax expense for 2016, 2015, and 2014 by approximately $6.7 million (approximately $0.13 per di luted share), $13.7 million (approximately $0.2 6 per d iluted share) and $12.7 million (approximately $0.23 per diluted share), respectively, as follows:
|  |  | Year Ended December 31,
(in thousands) |  | 2016 |  |  | 2015 |  |  | 2014
| China | $ | 1,302 |  | $ | 5,347 |  | $ | 2,800
| Malaysia |  | 2,346 |  |  | 2,075 |  |  | 2,299
| Thailand |  | 3,068 |  |  | 6,271 |  |  | 7,622
|  | $ | 6,716 |  | $ | 13,693 |  | $ | 12,721
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) |  | 2016 |  |  | 2015 |  |  | 2014
| Balance as of January 1 | $ | 13,114 |  | $ | 14,756 |  | $ | 18,174
| Additions related to current year tax positions |  | — |  |  | — |  |  | 968
| Decreases as a result of a lapse of applicable statute of |  |  |  |  |  |  |  |
|  | limitations in current year |  | (5,079) |  |  | (1,653) |  |  | —
| Additions related to prior year tax positions |  | 89 |  |  | 800 |  |  | —
| Decreases related to prior year tax positions |  | (333) |  |  | (789) |  |  | (4,386)
| Balance as of December 31 | $ | 7,791 |  | $ | 13,114 |  | $ | 14,756

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