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Income Tax Provision (Tables)
 6 Months Ended
Jun. 30, 2017
Income Tax Disclosure [Abstract]  
Schedule of Information Related to Income Tax Expense

 

The table below sets forth information related to our income tax expense:    

 

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30,

 

 

June 30,

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Domestic pre-tax income (loss)

$

(22,032

)

 

$

5,075

 

 

$

(35,243

)

 

$

(4,621

)

Foreign pre-tax income

$

41,895

 

 

$

3,717

 

 

$

57,208

 

 

$

11,376

 

Income tax provision

$

6,039

 

 

$

2,396

 

 

$

6,599

 

 

$

1,844

 

Effective tax rate

 

30.4

%

 

 

27.3

%

 

 

30.0

%

 

 

27.3

%

Impact of tax holidays on tax expense

$

(857

)

 

$

(1,283

)

 

$

(1,820

)

 

$

(2,107

)

Earnings per share impact of tax holidays

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

$

0.02

 

 

$

0.02

 

 

$

0.04

 

 

$

0.04

 

Diluted

$

0.02

 

 

$

0.02

 

 

$

0.04

 

 

$

0.04