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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 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 nine months ended September 30, 2020 and 2019 are as follows:
(In thousands, except percentages) | 2020 |  | 2019
Nine Months Ended September 30, | Amount |  | % |  | Amount |  | %
Income tax (benefit) expense at federal statutory rate | $ | (6,639) |  |  | 21.0 | % |  | $ | 14,284 |  |  | 21.0 | %
Foreign tax incentives | (3,412) |  |  | 10.8 | % |  | (2,416) |  |  | (3.6) | %
Changes in estimates related to prior year tax provision | (1,001) |  |  | 3.2 | % |  | (36) |  |  | (0.1) | %
Research and development tax credit | (612) |  |  | 1.9 | % |  | (336) |  |  | (0.5) | %
State taxes, net of federal income tax benefit | (537) |  |  | 1.7 | % |  | 560 |  |  | 0.8 | %
Tax contingency accruals and tax settlements | (148) |  |  | 0.5 | % |  | (2,527) |  |  | (3.7) | %
Valuation allowance due to foreign losses and impairments | — |  |  | — | % |  | (2,074) |  |  | (3.0) | %
Tax impact of dividend received | — |  |  | — | % |  | (1,016) |  |  | (1.5) | %
Foreign Derived Intangible Income (FDII) | — |  |  | — | % |  | (546) |  |  | (0.8) | %
Valuation allowance for capital loss carry-forwards | 61 |  |  | (0.2) | % |  | — |  |  | — | %
Non-deductible expenses | 312 |  |  | (1.0) | % |  | 242 |  |  | 0.4 | %
Stock-based compensation | 240 |  |  | (0.8) | % |  | (132) |  |  | (0.2) | %
U.S. Tax on Foreign Branch Income | 656 |  |  | (2.1) | % |  | 3,034 |  |  | 4.5 | %
Foreign rate differences | 2,772 |  |  | (8.8) | % |  | 1,513 |  |  | 2.2 | %
Income tax expense (benefit) at effective income tax rate | $ | (8,308) |  |  | 26.2 | % |  | $ | 10,550 |  |  | 15.5 | %

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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 + Details
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