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Income Taxes (Tables)
 9 Months Ended
Sep. 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 nine months ended September 30, 2019 and 2018 are as follows:
(In thousands, except percentages)
2019
 
2018
Nine Months Ended September 30,
Amount
 
%
 
Amount
 
%
Income tax expense at federal statutory rate
$
12,562

 
21.0

 
$
383

 
21.0

U.S. Tax on Foreign Branch Income
2,541

 
4.2

 
953

 
52.3

Foreign rate differences
1,864

 
3.1

 
1,159

 
63.6

State taxes, net of federal income tax benefit
633

 
1.1

 
87

 
4.8

Non-deductible expenses
363

 
0.6

 
230

 
12.6

Goodwill impairment
—

 
—

 
1,788

 
98.2

Valuation allowance for capital loss carry-forwards
—

 
—

 
245

 
13.4

Stock-based compensation
(148
)
 
(0.2
)
 
173

 
9.5

Changes in estimates related to prior year tax provision
(188
)
 
(0.3
)
 
(414
)
 
(22.7
)
Research and development tax credit
(475
)
 
(0.8
)
 
(318
)
 
(17.4
)
Foreign Derived Intangible Income (FDII)
(633
)
 
(1.1
)
 
(472
)
 
(25.9
)
Tax impact of dividend received
(1,016
)
 
(1.7
)
 
—

 
—

Foreign tax incentives
(2,157
)
 
(3.6
)
 
(1,344
)
 
(73.8
)
Valuation allowance due to foreign losses and impairments
(2,395
)
 
(4.0
)
 
185

 
10.1

Tax contingency accruals and tax settlements
(2,527
)
 
(4.2
)
 
480

 
26.4

Effective income tax rate
$
8,424

 
14.1

 
$
3,135

 
172.1