Income Tax Provision (Tables)

9 Months Ended

Sep. 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						Nine Months Ended
	September 30,						September 30,
	2019			2018			2019			2018
Domestic pre-tax income (loss)	$	13,547		$	(7,267	)	$	34,097		$	(11,289	)
Foreign pre-tax income	$	35,188		$	51,667		$	104,549		$	118,412
Income tax provision	$	10,613		$	13,190		$	32,085		$	31,726
Effective tax rate		21.8	%		29.7	%		23.1	%		29.6	%
Impact of tax holidays on tax expense	$	330		$	638		$	1,179		$	(104	)
Earnings per share impact of tax holidays:
Basic	$	(0.01	)	$	(0.01	)	$	(0.02	)	$	-
Diluted	$	(0.01	)	$	(0.01	)	$	(0.02	)	$	-