XML 90 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income taxes - Reconciliation of Income Tax Expenses Computed at Federal Statutory Rate with Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Expected income tax expense at 21% in 2018 and 35% in 2017 and 2016 $ 12,816 $ 22,253 $ 26,279
Nondeductible expenses 1,872 2,610 2,772
Valuation allowance 1,741 0 0
2017 Act impact from the U.S. corporate tax rate change (745) (7,196) 0
Research and development credits (732) (2,158) (3,434)
2017 Act impact from deemed repatriation of deferred foreign income (624) 1,213 0
Return-to-provision and true-up adjustments (370) 923 (4,127)
Net expense (benefit) for the Canadian branch 128 (1,480) (639)
Other – net (579) (1,244) (1,246)
Total income tax expense $ 13,507 $ 14,921 $ 19,605
Effective income tax rate 22.10% 23.50% 26.10%