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Income Taxes (Tables)
 6 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]  
Schedule Of Effective Income Tax Rate For Continuing Operations
The significant differences between the U.S. federal statutory rate and the effective income tax rate for the six months ended June 30, 2019 and 2018 are as follows:
(In thousands, except percentages)
2019
 
2018
Six Months Ended June 30,
Amount
 
%
 
Amount
 
%
Income tax expense at federal statutory rate
$
8,972

 
21.0

 
$
8,971

 
21.0

U.S. Tax on Foreign Branch Income
1,808

 
5.0

 
736

 
1.7

Foreign rate differences
1,191

 
3.3

 
669

 
1.6

State taxes, net of federal income tax benefit
468

 
1.1

 
537

 
1.2

Non-deductible expenses
217

 
0.6

 
123

 
0.3

Changes in estimates related to prior year tax provision
152

 
0.4

 
(34
)
 
(0.1
)
Valuation allowance for capital loss carry-forwards
—

 
—

 
91

 
0.2

Stock-based compensation
(141
)
 
(0.4
)
 
176

 
0.4

Tax contingency accruals and tax settlements
(154
)
 
(0.4
)
 
100

 
0.2

Research and development tax credit
(255
)
 
(0.7
)
 
(188
)
 
(0.4
)
Foreign Derived Intangible Income (FDII)
(445
)
 
(1.2
)
 
(309
)
 
(0.7
)
Tax impact of dividend received
(919
)
 
(2.2
)
 
—

 
—

Foreign tax incentives
(1,074
)
 
(3.0
)
 
(655
)
 
(1.5
)
Valuation allowance due to foreign losses and impairments
(1,353
)
 
(3.7
)
 
(383
)
 
(0.9
)
Effective income tax rate
$
8,467

 
19.8

 
$
9,834

 
23.0