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Income Tax Provision (Tables)
 9 Months Ended
Sep. 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

 

 

Nine Months Ended

 

 

September 30,

 

 

September 30,

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Domestic pre-tax income (loss)

$

(27,783

)

 

$

(7,274

)

 

$

(63,026

)

 

$

(25,520

)

Foreign pre-tax income

$

47,613

 

 

$

22,905

 

 

$

104,821

 

 

$

47,906

 

Income tax provision

$

5,052

 

 

$

4,097

 

 

$

11,651

 

 

$

5,941

 

Effective tax rate

 

25.5

%

 

 

26.2

%

 

 

27.9

%

 

 

26.5

%

Impact of tax holidays on tax expense

$

(733

)

 

$

(2,992

)

 

$

(2,553

)

 

$

(5,099

)

Earnings per share impact of tax holidays

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

$

0.01

 

 

$

0.06

 

 

$

0.05

 

 

$

0.10

 

Diluted

$

0.01

 

 

$

0.06

 

 

$

0.05

 

 

$

0.10