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Income Tax (Tables)
9 Months Ended
Sep. 30, 2015
Income Taxes [Abstract]  
Schedule Of Income Tax Reconciliation Items

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

September 30,

 

September 30,

(Dollars in thousands)

 

2015

 

2014

 

2015

 

2014

Expected tax provision

 

$

315 

 

$

1,838 

 

$

8,436 

 

$

4,630 

Increase (decrease) in tax expense resulting from:

 

 

 

 

 

 

 

 

 

 

 

 

Change in valuation allowance, other

 

 

810 

 

 

(1,611)

 

 

38 

 

 

(4,019)

Foreign tax provision

 

 

42 

 

 

770 

 

 

117 

 

 

3,450 

Foreign withholding tax provision

 

 

156 

 

 

146 

 

 

492 

 

 

435 

Reversal of tax expense on undistributed foreign earnings

 

 

--

 

 

--

 

 

(3,394)

 

 

--

Tax effect of foreign tax rates on current income

 

 

(741)

 

 

(227)

 

 

(1,035)

 

 

(611)

State and local tax provision

 

 

(81)

 

 

 

 

265 

 

 

257 

Tax litigation settlement

 

 

180 

 

 

394 

 

 

540 

 

 

605 

Tax litigation settlement adjustment

 

 

(164)

 

 

--

 

 

(854)

 

 

--

Actual tax provision

 

$

517 

 

$

1,312 

 

$

4,605 

 

$

4,747