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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2019
Income Taxes [Abstract]  
Schedule Of Income Tax Expense

Note 11 – Income Taxes

Income tax expense consists of the following:

 

Nine Months Ended

 

September 30,

(in thousands)

 

2019

 

 

2018

 

 

 

 

 

Federal – current

$

907

 

$

223

Foreign – current

 

5,607

 

 

25,894

State – current

 

1,096

 

 

7,673

Deferred

 

206

 

 

11,863

 

$

7,816

 

$

45,653

Schedule Of Tax Incentives The net impact of these tax incentives was to lower income tax expense for the ninemonths ended September 30, 2019 and 2018 by approximately $4.0 million (approximately $0.10 per diluted share) and $8.2 million (approximately $0.17 per diluted share), respectively, as follows:

 

Nine Months Ended

 

September 30,

(in thousands)

 

2019

 

 

2018

China

$

 

$

1,449

Malaysia

 

2,294

 

 

3,219

Thailand

 

1,705

 

 

3,579

 

$

3,999

 

$

8,247