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Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2019
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 three months ended March 31, 2019 and 2018 are as follows:
(In thousands, except percentages) | 2019 |  | 2018
Three Months Ended March 31, | Amount |  | % |  | Amount |  | %
Income tax expense at federal statutory rate | $ | 5,000 |  |  | 21.0 |  |  | $ | 4,925 |  |  | 21.0 |
U.S. Tax on Foreign Branch Income | 465 |  |  | 2.0 |  |  | 357 |  |  | 1.5 |
Foreign rate differences | 329 |  |  | 1.4 |  |  | 221 |  |  | 0.9 |
State taxes, net of federal income tax benefit | 180 |  |  | 0.8 |  |  | 321 |  |  | 1.4 |
Non-deductible expenses | 73 |  |  | 0.3 |  |  | 84 |  |  | 0.4 |
Global Intangible Low Tax Income (GILTI) | — |  |  | — |  |  | 32 |  |  | 0.1 |
Research and development tax credit | (86 | ) |  | (0.4 | ) |  | (100 | ) |  | (0.4 | )
Stock-based compensation | (133 | ) |  | (0.6 | ) |  | 173 |  |  | 0.7 |
Foreign Derived Intangible Income (FDII) | (194 | ) |  | (0.8 | ) |  | (153 | ) |  | (0.7 | )
Valuation allowance due to foreign losses and impairments | (253 | ) |  | (1.1 | ) |  | (362 | ) |  | (1.5 | )
Foreign tax incentives | (436 | ) |  | (1.8 | ) |  | (211 | ) |  | (0.9 | )
Tax impact of dividend received | (919 | ) |  | (3.9 | ) |  | — |  |  | — |
Effective income tax rate | $ | 4,026 |  |  | 16.9 |  |  | $ | 5,287 |  |  | 22.5 |

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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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