Income Taxes (Tables)

6 Months Ended

Jun. 30, 2017

Income Taxes [Abstract]

Schedule Of Income Tax Expense

Note 8 – Income Taxes
Income tax expense consists of the following:
	Six Months Ended
	June 30,
(in thousands)		2017		2016
Federal – current	$	(1,024)	$	9
Foreign – current		3,379		3,186
State – current		162		235
Deferred		2,103		2,649
	$	4,620	$	6,079

Schedule Of Tax Incentives

The net impact of these tax incentives was to lower income tax expense for the six months endedJune 30,2017 and 2016 by approximately $4.2 million (approximately 0.08per diluted share) and $2.0 million (approximately $0.04 per diluted share), respectively, as follows:

	Six Months Ended
	June 30,
(in thousands)		2017		2016
China	$	471	$	-
Malaysia		1,773		707
Thailand		1,926		1,337
	$	4,170	$	2,044