Income Taxes (Tables)

9 Months Ended

Sep. 30, 2016

Income Taxes [Abstract]

Schedule Of Income Tax Expense

Note 8 – Income Taxes
Income tax expense consists of the following:
	Nine Months Ended
	September 30,
(in thousands)		2016		2015
Federal – current	$	(164)	$	483
Foreign – current		(2,340)		4,786
State – current		238		296
Deferred		2,577		7,481
	$	311	$	13,046

Schedule Of Tax Incentives

	Nine Months Ended
	September 30,
(in thousands)		2016		2015
China	$	-	$	1,573
Malaysia		1,594		1,565
Thailand		1,953		3,936
	$	3,547	$	7,074