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Provision for income taxes
 9 Months Ended
Sep. 30, 2012
Provision for income taxes

Note 7 – Provision for income taxes:

 

     Nine months ended
September 30,		  
     2011     2012  
     (In thousands)  

Expected tax expense, at the U.S. federal statutory income tax rate of 35%

    $ 4,600      $ 3,766   

Non–U.S. tax rates

      (899 )      (742 ) 

Incremental tax on earnings of non-U.S. companies

      2,694        1,478   

U.S. State income taxes, net

      366        388   

Non-taxable income

      —          (195 ) 

Other, net

      (324 )      (160 ) 
  

 

 

    

 

 

  

Total income tax expense

    $ 6,437      $ 4,535   
  

 

 

    

 

 

  

In the first nine months of 2011, we recognized a $2.1 million provision for deferred income taxes related to the undistributed earnings of our Canadian subsidiary attributable to the 2011 $7.5 million patent litigation settlement gain.