Income Taxes (Tables)

3 Months Ended

Mar. 31, 2019

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)		2019		2018
Federal – current	$	675	$	(304)
Foreign – current		1,558		2,154
State – current		688		306
Deferred		685		39,000
	$	3,606	$	41,156

Schedule Of Tax Incentives

The net impact of these tax incentives was to lower income tax expense for the three months endedMarch 31,2019 and 2018 by approximately $1.7 million (approximately $0.04per diluted share) and $2.9 million (approximately $0.06 per diluted share), respectively, as follows:

	Three Months Ended
	March 31,
(in thousands)		2019		2018
China	$	—	$	422
Malaysia		646		1,308
Thailand		1,030		1,144
	$	1,676	$	2,874