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Income Taxes (Tables)
 3 Months Ended
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