Income Taxes (Tables)

9 Months Ended

Sep. 30, 2018

Income Tax Disclosure [Abstract]

Summary Of Provision For Income Taxes For Continuing Operations

The following table summarizes the provision for income taxes for continuing operations (in thousands) for the three and nine months ended September 30, and the applicable effective tax rates:

	Three Months Ended   September 30,						Nine Months Ended   September 30,
	2018			2017			2018			2017
Provision for income taxes	$	6,473		$	11,184		$	15,574		$	21,090
Effective tax rate	24.9		%	35.2		%	23.5		%	35.8		%

The following table sets forth the components of the adjustment which were recorded in income tax expense from continuing operations during nine month period ended September 30, 2018, (in thousands):

Remeasurement of certain deferred tax balances (1)	174
One-time transition tax (1)	(363	)
Non-deductible performance based compensation (2)	366
Net adjustment recorded to provisional income tax expense	177