Income Taxes (Tables)

9 Months Ended

Sep. 30, 2013

Income Taxes [Abstract]

Schedule Of Income Tax Expense (Benefit)

Note 7 – Income Taxes
Income tax expense (benefit) consists of the following:
	Nine Months Ended
	September 30,
(in thousands)		2013		2012
Federal – Current	$	(711)	$	930
Foreign – Current		4,292		3,159
State – Current		151		459
Deferred		9,001		7,876
	$	12,733	$	12,424

Schedule Of Tax Incentives

	Nine Months Ended
	September 30,
(in thousands)		2013		2012
China	$	-	$	1,900
Malaysia		1,024		676
Thailand		3,476		3,280
	$	4,500	$	5,856