Income Tax Provision (Tables)

6 Months Ended

Jun. 30, 2019

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,
	2019			2018			2019			2018
Domestic pre-tax income (loss)	$	8,064		$	5,350		$	20,550		$	(4,022	)
Foreign pre-tax income	$	39,813		$	31,070		$	69,361		$	66,745
Income tax provision	$	11,174		$	10,753		$	21,472		$	18,536
Effective tax rate		23.3	%		29.5	%		23.9	%		29.6	%
Impact of tax holidays on tax expense	$	572		$	70		$	849		$	(742	)
Earnings per share impact of tax holidays:
Basic	$	(0.01	)	$	-		$	(0.02	)	$	0.01
Diluted	$	(0.01	)	$	-		$	(0.02	)	$	0.01