Income Taxes (Tables)

3 Months Ended

Mar. 31, 2017

Income Taxes [Abstract]

Schedule Of Income Tax Expense

Note 8 – Income Taxes
Income tax expense consists of the following:
	Three Months Ended
	March 31,
(in thousands)		2017		2016
Federal – current	$	(783)	$	815
Foreign – current		1,112		1,375
State – current		128		100
Deferred		1,041		633
	$	1,498	$	2,923

Schedule Of Tax Incentives

The net impact of these tax incentives was to lower income tax expense for the three months endedMarch 31,2017 and 2016 by approximately $1.3 million (approximately 0.03per diluted share) and $0.9 million (approximately $0.02 per diluted share), respectively, as follows:

	Three Months Ended
	March 31,
(in thousands)		2017		2016
China	$	167	$	-
Malaysia		532		367
Thailand		556		560
	$	1,255	$	927