| Income Taxes [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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Income Taxes [Abstract] | |
Schedule Of Income Tax Expense | | Note 9—Income Taxes | | Income tax expense (benefit) based on income before income taxes consisted of the following: | | | | Year Ended December 31, | | (in thousands) | | 2016 | | | 2015 | | | 2014 | | Current: | | | | | | | | | | | U.S. Federal | $ | (1,033) | | $ | 619 | | $ | (87) | | | State and local | | 498 | | | 798 | | | 822 | | | Foreign | | (2,379) | | | 6,002 | | | 4,626 | | | | | (2,914) | | | 7,419 | | | 5,361 | | Deferred: | | | | | | | | | | | U.S. Federal | | 3,926 | | | (12,322) | | | 8,999 | | | State and local | | 1,196 | | | 1,194 | | | 1,663 | | | Foreign | | 1,933 | | | (1,653) | | | 1,365 | | | | | 7,055 | | | (12,781) | | | 12,027 | | | | $ | 4,141 | | $ | (5,362) | | $ | 17,388 |
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Schedule Of Income Before Income Taxes | | Worldwide income before income taxes consisted of the following: | | | | Year Ended December 31, | | (in thousands) | | 2016 | | | 2015 | | | 2014 | | United States | $ | 6,520 | | $ | 18,599 | | $ | 24,260 | | Foreign | | 61,668 | | | 71,440 | | | 74,369 | | | $ | 68,188 | | $ | 90,039 | | $ | 98,629 |
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Schedule Of Federal Statutory Income Tax Rate To Income Before Income Tax | Income tax expense differed from the amounts computed by applying the U.S. Federal statutory income tax rate to income before income taxes as a result of the following: | | | | Year Ended December 31, | | (in thousands) | | 2016 | | | 2015 | | | 2014 | | Tax at statutory rate | $ | 23,866 | | $ | 31,514 | | $ | 34,520 | | State taxes, net of federal tax effect | | 1,102 | | | 1,295 | | | 1,615 | | Effect of foreign operations and tax incentives | | (15,496) | | | (21,820) | | | (24,330) | | Change in valuation allowance | | (1,152) | | | (19,640) | | | (118) | | Chinese retroactive tax incentive | | — | | | — | | | (1,227) | | Losses in foreign jurisdictions for which no benefit has | | | | | | | | | | | been provided | | 2,106 | | | 3,711 | | | 5,812 | | Change in uncertain tax benefits reserve | | (8,270) | | | (1,653) | | | — | | Other | | 1,985 | | | 1,231 | | | 1,116 | | Total income tax expense | $ | 4,141 | | $ | (5,362) | | $ | 17,388 |
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Schedule Of Deferred Tax Assets And Liabilities | The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities are presented below: | | | | December 31, | | (in thousands) | | 2016 | | | 2015 | | Deferred tax assets: | | | | | | | Carrying value of inventories | $ | 2,400 | | $ | 4,391 | | Accrued liabilities and allowances deductible for tax purposes on a cash basis | | 5,663 | | | 6,052 | | Goodwill | | 4,814 | | | 8,035 | | Stock-based compensation | | 3,856 | | | 6,723 | | Net operating loss carryforwards | | 38,988 | | | 35,879 | | Tax credit carryforwards | | 8,688 | | | 8,121 | | Other | | 6,812 | | | 9,009 | | | | | 71,221 | | | 78,210 | | Less: valuation allowance | | (16,026) | | | (17,202) | | Net deferred tax assets | | 55,195 | | | 61,008 | | | | | | | | | | Deferred tax liabilities: | | | | | | | Plant and equipment, due to differences in depreciation | | (11,499) | | | (6,138) | | Intangible assets, due to differences in amortization | | (35,492) | | | (39,060) | | Other | | (1,632) | | | (1,722) | | Gross deferred tax liability | | (48,623) | | | (46,920) | | Net deferred tax asset | $ | 6,572 | | $ | 14,088 |
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Schedule Of Tax Incentives | The net impact of these tax incentives was to lower income tax expense for 2016, 2015, and 2014 by approximately $6.7 million (approximately $0.13 per diluted share), $13.7 million (approximately $0.26 per diluted share) and $12.7 million (approximately $0.23 per diluted share), respectively, as follows: | | | Year Ended December 31, | | (in thousands) | | 2016 | | | 2015 | | | 2014 | | China | $ | 1,302 | | $ | 5,347 | | $ | 2,800 | | Malaysia | | 2,346 | | | 2,075 | | | 2,299 | | Thailand | | 3,068 | | | 6,271 | | | 7,622 | | | $ | 6,716 | | $ | 13,693 | | $ | 12,721 | | | | | | | | | | |
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Schedule Of Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest and penalties, is as follows: | | | | December 31, | | (in thousands) | | 2016 | | | 2015 | | | 2014 | | Balance as of January 1 | $ | 13,114 | | $ | 14,756 | | $ | 18,174 | | Additions related to current year tax positions | | — | | | — | | | 968 | | Decreases as a result of a lapse of applicable statute of | | | | | | | | | | | limitations in current year | | (5,079) | | | (1,653) | | | — | | Additions related to prior year tax positions | | 89 | | | 800 | | | — | | Decreases related to prior year tax positions | | (333) | | | (789) | | | (4,386) | | Balance as of December 31 | $ | 7,791 | | $ | 13,114 | | $ | 14,756 | | | | | | | | | | | |
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