Income Taxes (Tables)

3 Months Ended

Mar. 31, 2018

Income Tax Disclosure [Abstract]

Summary Of Provision For Income Taxes For Continuing Operations

The following table summarizes the provision for income taxes for continuing operations (in thousands) for the three months ended March 31, and the applicable effective tax rates:

	2018			2017
Provision for income taxes	$	2,807		$	2,053
Effective tax rate	25.2		%	33.9		%

The following table sets forth the components of the adjustment which were recorded in income tax expense from continuing operations during three month period ended March 31, 2018, (in thousands):

Remeasurement of certain deferred tax balances (1)	114
One-time transition tax (2)	(233	)
Non-deductible performance based compensation (3)	51
Net benefit recorded to provisional income tax expense	(68	)