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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense

The following table presents components of income tax expense for the three and nine months ended September 30, 2018 and 2017:

 

  Three months ended Nine months ended
  September 30, September 30,
(in thousands) 2018 2017 2018 2017
Income tax based on income from continuing operations, at estimated tax rates of 29.7% and 36.4%, respectively $ 11,857 $ 6,935 $ 27,409 $ 14,420
Provision for change in estimated tax rate (227) 741 - -
Income tax before discrete items 11,630 7,676 27,409 14,420
         
Discrete tax expense:        
Exercise of U.S. Stock Options (29) - (155) -
Impact of Mandatory Repatriation - - (1,099) -
Adjustments to prior period tax liabilities (7) (73) (259) 606
Provision for/resolution of tax audits and contingencies, net (166) - 2,282 961
Changes in Opening Valuation Allowance 63 (3,787) (4,923) (3,787)
Other - (7) (124) (62)
Total income tax expense $ 11,491 $ 3,809 $ 23,131 $ 12,138