Component: (Network and Table) | |
---|---|
Network | 940904 - Disclosure - Income Taxes (Schedule Of Federal Statutory Income Tax Rate To Income Before Income Tax) (Details) (http://bench.com/role/IncomeTaxesScheduleOfFederalStatutoryIncomeTaxRateToIncomeBeforeIncomeTaxDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0000863436 (http://www.sec.gov/CIK) |
Income Taxes [Abstract] | Period [Axis] | ||
---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | |
Income Taxes [Abstract] | |||
Tax at statutory rate | |||
State taxes, net of federal tax effect | |||
Effect of foreign operations and tax incentives | ( | ( | ( |
Change in valuation allowance | ( | ( | ( |
Chinese retroactive tax incentive | 0 | 0 | (1,227,000) |
Losses in foreign jurisdictions for which no benefit has been provided | |||
Change in uncertain tax benefits reserve | ( | ( | |
Other | |||
Total income tax expense (benefit) | 4,141,000 | (5,362,000) | 17,388,000 |