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Income Tax Provision (Tables)
 3 Months Ended
Mar. 31, 2018
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

 

 

March 31,

 

 

2018

 

 

2017

 

Domestic pre-tax loss

$

(9,372

)

 

$

(13,211

)

Foreign pre-tax income

$

35,675

 

 

$

15,313

 

Income tax provision

$

7,783

 

 

$

560

 

Effective tax rate

 

29.6

%

 

 

26.6

%

Impact of tax holidays on tax expense

$

(812

)

 

$

(963

)

Earnings per share impact of tax holidays:

 

 

 

 

 

 

 

Basic

$

0.02

 

 

$

0.02

 

Diluted

$

0.02

 

 

$

0.02