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Income Taxes (Tables)
 9 Months Ended
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