Income Taxes (Tables)

3 Months Ended

Mar. 31, 2018

Income Taxes [Abstract]

Schedule Of Income Tax Expense

Note 11 – Income Taxes
Income tax expense consists of the following:
	Three Months Ended
	March 31,
(in thousands)		2018		2017
			(as adjusted)
Federal – current	$	(304)	$	(212)
Foreign – current		2,154		1,112
State – current		306		128
Deferred		39,000		74
	$	41,156	$	1,102

Schedule Of Tax Incentives

The net impact of these tax incentives was to lower income tax expense for the three months endedMarch 31,2018 and 2017 by approximately $2.9 million (approximately 0.06per diluted share) and $1.3 million (approximately $0.03 per diluted share), respectively, as follows:

	Three Months Ended
	March 31,
(in thousands)		2018		2017
China	$	422	$	167
Malaysia		1,308		532
Thailand		1,144		556
	$	2,874	$	1,255