Income Taxes (Tables)

3 Months Ended

Mar. 31, 2014

Income Taxes [Abstract]

Schedule Of Income Tax Expense

Note 7 – Income Taxes
Income tax expense (benefit) consists of the following:
	Three Months Ended
	March 31,
(in thousands)		2014		2013
Federal – Current	$	60	$	(666)
Foreign – Current		(29)		1,660
State – Current		48		64
Deferred		3,293		1,719
	$	3,372	$	2,777

Schedule Of Tax Incentives

	Three Months Ended
	March 31,
(in thousands)		2014		2013
China	$	1,507	$	-
Malaysia		474		241
Thailand		1,253		1,059
	$	3,234	$	1,300