Income Taxes (Tables)

6 Months Ended

Jun. 30, 2018

Income Tax Disclosure [Abstract]

Summary Of Provision For Income Taxes For Continuing Operations

The following table sets forth the components of the adjustment which were recorded in income tax expense from continuing operations during six month period ended June 30, 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	)

The following table summarizes the provision for income taxes for continuing operations (in thousands) for the three and six months ended June 30, and the applicable effective tax rates:

	Three Months Ended   June 30,						Six Months Ended   June 30,
	2018			2017			2018			2017
Provision for income taxes	$	6,294		$	7,853		$	9,101		$	9,906
Effective tax rate	21.6		%	37.3		%	22.6		%	36.6		%