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Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

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 three months ended March 31, 2020 and 2019 are as follows:

(In thousands, except percentages)			2020																		2019
Three Months Ended March 31,			Amount						%						Amount						%
Income tax (benefit) expense at federal statutory rate			$	(6,061)					21.0						$	5,000					21.0
Foreign tax incentives			(1,430)						5.0						(436)						(1.8)
Changes in estimates related to prior year tax provision			(601)						2.1						—						—
Research and development tax credit			(278)						1.0						(86)						(0.4)
State taxes, net of federal income tax benefit			(261)						0.8						180						0.8
Valuation allowance due to foreign losses and impairments			(136)						0.5						(253)						(1.1)
Tax impact of dividend received			—						—						(919)						(3.9)
Foreign Derived Intangible Income (FDII)			—						—						(194)						(0.8)
Valuation allowance for capital loss carry-forwards			40						(0.1)						—						—
Non-deductible expenses			232						(0.8)						73						0.3
Stock-based compensation			252						(0.9)						(133)						(0.6)
U.S. Tax on Foreign Branch Income			573						(2.0)						465						2.0
Foreign rate differences			1,130						(3.9)						329						1.4
Effective income tax rate			$	(6,540)					22.7						$	4,026					16.9

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- References

No definition available.

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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

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