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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2018
Income Tax Disclosure [Abstract] |
Schedule Of Effective Income Tax Rate For Continuing Operations | he significant differences between the U.S. federal statutory rate and the effective income tax rate for the nine months ended September 30, 2018 and 2017 are as follows:
(In thousands, except percentages) | 2018 |  | 2017
Nine Months Ended September 30, | Amount |  | % |  | Amount |  | %
Income tax expense at federal statutory rate | $ | 383 |  |  | 21.0 |  |  | $ | 23,047 |  |  | 35.0 |
Goodwill impairment charge | 1,788 |  |  | 98.2 |  |  | — |  |  | — |
Foreign rate differences | 1,159 |  |  | 63.6 |  |  | 1,022 |  |  | 1.5 |
U.S. Tax on Foreign Branch Income | 953 |  |  | 52.3 |  |  | — |  |  | — |
Tax contingency accruals and tax settlements | 480 |  |  | 26.4 |  |  | (284 | ) |  | (0.4 | )
Valuation allowance for capital loss carry-forwards | 245 |  |  | 13.4 |  |  | (25 | ) |  | — |
Non-deductible expenses | 230 |  |  | 12.6 |  |  | 368 |  |  | 0.5 |
Valuation allowance due to foreign losses and impairments | 185 |  |  | 10.1 |  |  | 272 |  |  | 0.4 |
Stock-based compensation | 173 |  |  | 9.5 |  |  | 192 |  |  | 0.3 |
State taxes, net of federal income tax benefit | 87 |  |  | 4.8 |  |  | 866 |  |  | 1.3 |
Unremitted earnings from foreign operations | — |  |  | — |  |  | 117 |  |  | 0.2 |
Domestic production activities deduction | — |  |  | — |  |  | (610 | ) |  | (0.9 | )
Remitted earnings from foreign operations | — |  |  | — |  |  | (413 | ) |  | (0.6 | )
Increase in value of kaléo investment held abroad | — |  |  | — |  |  | (2,326 | ) |  | (3.5 | )
Settlement of Terphane acquisition escrow | — |  |  | — |  |  | (4,200 | ) |  | (6.4 | )
Worthless stock deduction | — |  |  | — |  |  | (8,057 | ) |  | (12.2 | )
Research and development tax credit | (318 | ) |  | (17.4 | ) |  | (458 | ) |  | (0.7 | )
Changes in estimates related to prior year tax provision | (414 | ) |  | (22.7 | ) |  | 156 |  |  | 0.2 |
Foreign Derived Intangible Income (FDII) | (472 | ) |  | (25.9 | ) |  | — |  |  | — |
Foreign tax incentives | (1,344 | ) |  | (73.8 | ) |  | — |  |  | — |
Effective income tax rate | $ | 3,135 |  |  | 172.1 |  |  | $ | 9,667 |  |  | 14.7 |

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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