XML 70 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current      
Federal $ 12,433 $ 14,720 $ 16,812
State 3,006 3,031 2,920
Current Income Tax Expense (Benefit) 15,439 17,751 19,732
Deferred      
Federal 1,553 3,154 218
Foreign (272) 0 0
State 277 501 163
Deferred Income Tax Expense (Benefit) 1,558 3,655 381
Income tax expense $ 16,997 $ 21,406 $ 20,113