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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Provision for Income Taxes | The provision for income taxes is comprised of (in thousands):
|  | Years ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 14,850 |  |  | $ | 13,486 |  |  | $ | 17,557 |
State |  |  | 4,127 |  |  |  | 3,641 |  |  |  | 3,302 |
|  |  | 18,977 |  |  |  | 17,127 |  |  |  | 20,859 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 4,585 |  |  |  | 221 |  |  |  | (5,895 | )
State |  |  | 884 |  |  |  | 90 |  |  |  | (284 | )
|  |  | 5,469 |  |  |  | 311 |  |  |  | (6,179 | )
Total tax expense |  | $ | 24,446 |  |  | $ | 17,438 |  |  | $ | 14,680 |
Reconciliation Between Effective Tax Rate on Net Income (Loss) and Federal Statutory Tax Rate | The reconciliation between our effective tax rate on net income and the federal statutory rate is as follows (dollars in thousands):
|  | Years ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Income tax at federal statutory rate |  | $ | 19,447 |  |  |  | 21.0 | % |  | $ | 15,159 |  |  |  | 21.0 | % |  | $ | 19,537 |  |  |  | 35.0 | %
Stock compensation |  |  | (255 | ) |  |  | (0.3 | % ) |  |  | (436 | ) |  |  | (0.6 | %) |  |  | (581 | ) |  |  | (1.0 | %)
Qualified Production Activity Deduction |  |  | — |  |  |  | 0.0 | % |  |  | — |  |  |  | 0.0 | % |  |  | (1,715 | ) |  |  | (3.1 | %)
Other permanent items |  |  | 737 |  |  |  | 0.8 | % |  |  | (667 | ) |  |  | (0.8 | %) |  |  | 197 |  |  |  | 0.4 | %
Change in valuation allowance |  |  | 276 |  |  |  | 0.3 | % |  |  | 312 |  |  |  | 0.4 | % |  |  | 285 |  |  |  | 0.5 | %
Change in uncertain tax positions |  |  | 67 |  |  |  | 0.1 | % |  |  | 969 |  |  |  | 1.3 | % |  |  | (1,807 | ) |  |  | (3.2 | %)
State income taxes, net of federal benefit |  |  | 4,174 |  |  |  | 4.5 | % |  |  | 2,911 |  |  |  | 4.0 | % |  |  | 2,150 |  |  |  | 3.8 | %
Rate impact of the Tax Act |  |  | — |  |  |  | 0.0 | % |  |  | (810 | ) |  |  | (1.1 | %) |  |  | (3,386 | ) |  |  | (6.1 | %)
Total tax expense |  | $ | 24,446 |  |  |  | 26.4 | % |  | $ | 17,438 |  |  |  | 24.2 | % |  | $ | 14,680 |  |  |  | 26.3 | %
Net Deferred Tax Asset or Liability | Components of the net deferred tax asset or liability are as follows (in thousands):
|  | As of December 31, |
|  | 2019 |  |  | 2018 |
Deferred Tax Assets |  |  |  |  |  |  |  |
Long-term |  |  |  |  |  |  |  |
Accrued reserves and allowances |  | $ | 5,140 |  |  | $ | 4,245 |
Allowance for doubtful accounts |  |  | 514 |  |  |  | 500 |
Inventories |  |  | 437 |  |  |  | 335 |
Property and equipment |  |  | 303 |  |  |  | — |
Intangibles |  |  | 5,615 |  |  |  | 4,937 |
Net operating loss carryforwards |  |  | 1,240 |  |  |  | 1,446 |
Other |  |  | 5 |  |  |  | 4 |
Long-term deferred tax assets |  |  | 13,254 |  |  |  | 11,467 |
Less: Valuation allowance |  |  | (1,512 | ) |  |  | (1,255 | )
Net deferred tax assets |  |  | 11,742 |  |  |  | 10,212 |
Deferred Tax Liabilities |  |  |  |  |  |  |  |
Long-term |  |  |  |  |  |  |  |
Accrued reserves and allowances |  |  | (252 | ) |  |  | (365 | )
Property and equipment |  |  | (4,176 | ) |  |  | (2,091 | )
Intangibles |  |  | (4,307 | ) |  |  | (3,850 | )
Investment in partnership |  |  | (11,857 | ) |  |  | (10,266 | )
Other |  |  | (325 | ) |  |  | (242 | )
Long-term deferred tax liabilities |  |  | (20,917 | ) |  |  | (16,814 | )
Net deferred tax liabilities |  | $ | (9,175 | ) |  | $ | (6,602 | )
Rollforward of Gross Unrecognized Tax Benefits | A rollforward of the gross unrecognized tax benefits is as follows (in thousands):
Unrecognized tax benefit, January 1, 2017 |  | $ | 4,097 |
Increase as a result of tax positions taken during the period |  |  | 4,353 |
Decrease as a result of tax positions taken during the period |  |  | (2,311 | )
Decrease as a result of expiring statutes |  |  | (1,689 | )
Unrecognized tax benefit, December 31, 2017 |  | $ | 4,450 |
Increase as a result of tax positions taken during the period |  |  | 3,846 |
Decrease as a result of tax positions taken during the period |  |  | (2,850 | )
Decrease as a result of expiring statutes |  |  | (97 | )
Unrecognized tax benefit, December 31, 2018 |  | $ | 5,349 |
Increase as a result of tax positions taken during the perio d |  |  | 2,866 |
Decrease as a result of tax positions taken during the period |  |  | (2,482 | )
Decrease as a result of expiring statutes |  |  | (16 | )
Unrecognized tax benefit, December 31, 2019 |  | $ | 5,717 |

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