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Income Tax Provision (Tables)
 9 Months Ended
Sep. 30, 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

 

 

Nine Months Ended

 

 

September 30,

 

 

September 30,

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Domestic pre-tax loss

$

(7,267

)

 

$

(27,783

)

 

$

(11,289

)

 

$

(63,026

)

Foreign pre-tax income

$

51,667

 

 

$

47,613

 

 

$

118,412

 

 

$

104,821

 

Income tax provision

$

13,190

 

 

$

5,052

 

 

$

31,726

 

 

$

11,651

 

Effective tax rate

 

29.7

%

 

 

25.5

%

 

 

29.6

%

 

 

27.9

%

Impact of tax holidays on tax expense

$

638

 

 

$

(733

)

 

$

(104

)

 

$

(2,553

)

Earnings per share impact of tax holidays:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

$

(0.01

)

 

$

0.01

 

 

$

-

 

 

$

0.05

 

Diluted

$

(0.01

)

 

$

0.01

 

 

$

-

 

 

$

0.05