Income Taxes (Tables)

9 Months Ended

Sep. 30, 2015

Income Taxes [Abstract]

Schedule Of Income Tax Expense

Note 7 – Income Taxes
Income tax expense consists of the following:
	Nine Months Ended
	September 30,
(in thousands)		2015		2014
Federal – Current	$	483	$	617
Foreign – Current		4,786		626
State – Current		296		454
Deferred		7,481		10,649
	$	13,046	$	12,346

Schedule Of Tax Incentives

	Nine Months Ended
	September 30,
(in thousands)		2015		2014
China	$	1,573	$	2,321
Malaysia		1,565		1,731
Thailand		3,936		5,913
	$	7,074	$	9,965