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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2012
INCOME TAXES [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | Income tax expense (benefit) consists of the following:
(In thousands) |  | 2012 |  |  | 2011 |  |  | 2010 |
Current |  |  |  |  |  |  |  |  |
Federal |  | $ | 9,375 |  |  | $ | (3,136 | ) |  | $ | 2,640 |
State |  |  | 1,439 |  |  |  | 223 |  |  |  | 542 |
|  |  | 10,814 |  |  |  | (2,913 | ) |  |  | 3,182 |
Deferred |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (2,235 | ) |  |  | (7,002 | ) |  |  | (2,839 | )
State |  |  | 26 |  |  |  | (945 | ) |  |  | (114 | )
|  |  | (2,209 | ) |  |  | (7,947 | ) |  |  | (2,953 | )
|  | $ | 8,605 |  |  | $ | (10,860 | ) |  | $ | 229 |
Schedule of Effective Income Tax Rate Reconciliation | The differences between income tax expense in the accompanying Consolidated Financial Statements and the amount computed by applying the statutory Federal income tax rate are as follows:
(In thousands) |  | 2012 |  |  | 2011 |  |  | 2010 |
Statutory rates applied to income before income taxes |  | $ | 8,231 |  |  | $ | 1,565 |  |  | $ | 3,036 |
State income taxes, net of Federal tax benefit |  |  | 769 |  |  |  | 143 |  |  |  | 302 |
Net permanent differences |  |  | 8 |  |  |  | 33 |  |  |  | (25 | )
Change in deferred tax asset valuation allowance |  |  | (1,207 | ) |  |  | (14,121 | ) |  |  | (3,133 | )
Change in state credits |  |  | 1,129 |  |  |  | 717 |  |  |  | — |
Change for net operating loss carrybacks, amended returns and related receivables |  |  | 342 |  |  |  | 422 |  |  |  | — |
Change in deferred tax rate |  |  | (125 | ) |  |  | 274 |  |  |  | — |
Change in reserve for uncertain tax positions |  |  | (674 | ) |  |  | 42 |  |  |  | 16 |
Other |  |  | 132 |  |  |  | 65 |  |  |  | 33 |
|  | $ | 8,605 |  |  | $ | (10,860 | ) |  | $ | 229 |
Schedule of Deferred Tax Assets and Liabilities | Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The amounts in the following table are grouped based on broad categories of items that generate the deferred tax assets and liabilities.
(In thousands) |  | 2012 |  |  | 2011 |
Deferred tax assets: |  |  |  |  |  |
Accounts receivable related |  | $ | 578 |  |  | $ | 573 |
Net property and equipment |  |  | 10,313 |  |  |  | 7,994 |
Leases |  |  | 5,608 |  |  |  | 4,737 |
Accrued liabilities |  |  | 655 |  |  |  | 140 |
State tax credits |  |  | 1,576 |  |  |  | 2,705 |
Pensions |  |  | 9,515 |  |  |  | 10,435 |
Other |  |  | 37 |  |  |  | 709 |
Total deferred tax assets |  |  | 28,282 |  |  |  | 27,293 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Inventory related |  |  | 8,446 |  |  |  | 7,938 |
Other |  |  | 702 |  |  |  | 739 |
Total deferred tax liabilities |  |  | 9,148 |  |  |  | 8,677 |
Valuation allowance |  |  | (1,363 | ) |  |  | (2,570 | )
Net deferred tax assets |  | $ | 17,771 |  |  | $ | 16,046 |
Deferred tax assets and deferred tax liabilities which are current are netted against each other as are non-current deferred tax assets and non-current deferred tax liabilities as they relate to each tax-paying component for presentation in the consolidated balance sheets. These groupings are detailed in the following table:
(In thousands) |  | 2012 |  |  | 2011 |
Current assets (liabilities): |  |  |  |  |  |
Current deferred assets |  | $ | 5,060 |  |  | $ | 3,331 |
Current deferred liabilities |  |  | (10,292 | ) |  |  | (9,796 | )
Valuation allowance |  |  | (1,363 | ) |  |  | (170 | )
|  |  | (6,595 | ) |  |  | (6,635 | )
Non-current assets (liabilities): |  |  |  |  |  |  |  |
Non-current deferred assets |  |  | 46,997 |  |  |  | 45,208 |
Non-current deferred liabilities |  |  | (22,631 | ) |  |  | (20,127 | )
Valuation allowance |  |  | — |  |  |  | (2,400 | )
|  |  | 24,366 |  |  |  | 22,681 |
Net deferred tax assets |  | $ | 17,771 |  |  | $ | 16,046 |
Schedule of Uncertain Tax Positions | Uncertain Tax Positions: A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
(In thousands) |  | 2012 |  |  | 2011 |  | 2010
Balance at January 1 |  | $ | 783 |  |  | $ | 785 |  | $ | 785
Gross increases – tax positions in prior period |  |  | — |  |  |  | 38 |  |  | —
Gross decreases – tax positions in prior period |  |  | — |  |  |  | (40 | ) |  | —
Reductions related to settlements with taxing authorities and the lapse of the statute of limitations |  |  | (783 | ) |  |  | — |  |  | —
Balance at December 31 |  | $ | — |  |  | $ | 783 |  | $ | 785

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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