XML 85 R67.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Schedule Of Effective Income Tax Rate For Continuing Operations) (Details) - USD ($)
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 5,000,000 $ 4,925,000
Income tax expense at federal statutory rate 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ 329,000 $ 221,000
State taxes, net of federal income tax benefit 0.80% 1.40%
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount $ (86,000) $ (100,000)
Non-deductible expenses 0.30% 0.40%
Valuation allowance for foreign operating loss carry-forwards (1.10%) (1.50%)
Research and development tax credit (0.40%) (0.40%)
Foreign rate differences 1.40% 0.90%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount $ 180,000 $ 321,000
Foreign tax incentives (1.80%) (0.90%)
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount $ (919,000) $ 0
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent (3.90%) 0.00%
effective income tax rate reconciliation, valuation allowance due to foreign losses $ (253,000) $ (362,000)
Effective Income Tax Rate Reconciliation, Deduction, Amount $ 4,026,000.000 $ 5,287,000.000
Effective income tax rate for income from continuing operations 16.90% 22.50%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Amount $ (133,000) $ 173,000
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Percent (0.60%) 0.70%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount $ 73,000.000 $ 84,000.000
Effective Income Tax Rate Reconciliation Amount - GILTI $ 0.000 $ 32,000.000
Effective Income Tax Rate Reconciliation Percent - GILTI 0.00% 0.10%
Effective Income Tax Rate Reconciliation Amount - FDII $ (194,000) $ (153,000)
Effective Income Tax Rate Reconciliation Percent - FDII (0.80%) (0.70%)
Effective Income Tax Rate Reconciliation, Tax Credit, Amount $ (436,000) $ 211,000
Effective Income Tax Rate Reconciliation - U.S. Tax on Foreign Branch Income $ 465,000 $ 357,000
Effective Income Tax Rate Reconciliation - U.S. Tax on Foreign Branch Income - Percentage 2.00% 1.50%