XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Income Taxes (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Income Taxes [Abstract] |
Schedule Of Income Tax Expense |
Note 11 – Income Taxes
Income tax expense consists of the following:
| Nine Months Ended
| September 30,
(in thousands) |  | 2018 |  |  | 2017
|  |  |  | (as adjusted)
Federal – current | $ | 223 |  | $ | (984)
Foreign – current |  | 25,894 |  |  | 6,039
State – current |  | 7,673 |  |  | 275
Deferred |  | 11,863 |  |  | 581
| $ | 45,653 |  | $ | 5,911
Schedule Of Tax Incentives | The net impact of these tax incentives was to lower income tax expense for the nine months ended September 30, 2018 and 2017 by approximatel y $8.2 million (approximately $0.17 per diluted share) and $7.3 million (approximately $0.15 per diluted share), respectively, as follows:
| Nine Months Ended
| September 30,
(in thousands) |  | 2018 |  |  | 2017
China | $ | 1,449 |  | $ | 888
Malaysia |  | 3,219 |  |  | 3,151
Thailand |  | 3,579 |  |  | 3,294
| $ | 8,247 |  | $ | 7,333

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -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 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=115928272&loc=d3e28937-109314 + Details
Name: | us-gaap_SummaryOfIncomeTaxHolidayTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration