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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2019
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)

 

2019

 

 

2018

 

 

 

 

 

Federal – current

$

62

 

$

(81)

Foreign – current

 

3,747

 

 

24,992

State – current

 

879

 

 

7,712

Deferred

 

1,555

 

 

10,936

 

$

6,243

 

$

43,559

Schedule Of Tax Incentives The net impact of these tax incentives was to lower income tax expense for the six months ended June 30, 2019 and 2018 by approximately $3.0 million (approximately $0.08 per dilutedshare) and $6.6 million (approximately $0.14 per diluted share), respectively, as follows:

 

Six Months Ended

 

June 30,

(in thousands)

 

2019

 

 

2018

China

$

 

$

969

Malaysia

 

1,486

 

 

2,551

Thailand

 

1,542

 

 

3,070

 

$

3,028

 

$

6,590