Income Taxes (Tables)

6 Months Ended

Jun. 30, 2018

Income Taxes [Abstract]

Schedule Of Income Tax Expense

Note 11 – Income Taxes
Income tax expense consists of the following:
	Six Months Ended
	June 30,
(in thousands)		2018		2017
			(as adjusted)
Federal – current	$	(81)	$	(678)
Foreign – current		24,992		3,379
State – current		7,712		162
Deferred		10,936		1,360
	$	43,559	$	4,223

Schedule Of Tax Incentives

The net impact of these tax incentives was to lower income tax expense for the six months endedJune 30,2018 and 2017 by approximately $6.6 million (approximately $0.14per diluted share) and $4.2 million (approximately $0.08 per diluted share), respectively, as follows:

	Six Months Ended
	June 30,
(in thousands)		2018		2017
China	$	969	$	471
Malaysia		2,551		1,773
Thailand		3,070		1,926
	$	6,590	$	4,170