Income Taxes (Tables)

9 Months Ended

Sep. 30, 2014

Income Taxes [Abstract]

Schedule Of Income Tax Expense

Note 7 – Income Taxes
Income tax expense (benefit) consists of the following:
	Nine Months Ended
	September 30,
(in thousands)		2014		2013
Federal – Current	$	617	$	(711)
Foreign – Current		635		4,292
State – Current		454		151
Deferred		10,649		9,001
	$	12,355	$	12,733

Schedule Of Tax Incentives

	Nine Months Ended
	September 30,
(in thousands)		2014		2013
China	$	2,321	$	-
Malaysia		1,731		1,024
Thailand		5,913		3,476
	$	9,965	$	4,500