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Income Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Current: |  |  |
Federal | $ 3,131,000 | $ 2,638,000 | $ 4,353,000
State | 580,000 | 336,000 | 824,000
Current income taxes | 3,711,000 | 2,974,000 | 5,177,000
Deferred: |  |  |
Federal | 508,000 | 1,262,000 | 641,000
State | (71,000) | (30,000) | 99,000
Deferred income taxes | 437,000 | 1,232,000 | 740,000
Total income tax provision | 4,148,000 | 4,206,000 | $ 5,917,000
Operating Loss Carryforwards | 415,000 |  |
Future benefit of the federal net operating loss carryforwards, limit per year | 300,000 |  |
Deferred tax assets: |  |  |
Reserves | 532,000 | 428,000 |
Inventory capitalization | 407,000 | 264,000 |
Compensation programs | 501,000 | 404,000 |
Retirement liability | 27,000 | 35,000 |
Equity-based compensation | 290,000 | 276,000 |
Net operating loss carryforwards | 141,000 | 242,000 |
Deferred rent | 10,000 | 36,000 |
Intangible assets | 264,000 | 188,000 |
Total deferred tax asset | 2,172,000 | 1,873,000 |
Deferred tax liabilities: |  |  |
Excess of book over tax basis of fixed assets | (4,186,000) | (3,471,000) |
Goodwill | (869,000) | (848,000) |
Total deferred tax liabilities | 5,055,000 | 4,319,000 |
Net long-term deferred tax liabilities | (2,883,000) | $ (2,446,000) |
Long-term deferred tax assets / (liabilities): |  |  |
Deferred tax assets | $ 2,200,000 |  |
Reconciliation of actual tax provision from expected tax provision |  |  |
Computed "expected" tax rate (as a percent) | 34.00% | 34.00% | 34.00%
Increase (decrease) in income taxes resulting from: |  |  |
State taxes, net of federal tax benefit (as a percent) | 2.30% | 1.10% | 3.60%
Meals and entertainment (as a percent) | 0.30% | 0.30% | 0.10%
R&D credits (as a percent) | (0.80%) | (0.70%) | (1.00%)
Domestic production deduction (as a percent) | (2.50%) | (1.40%) | (2.40%)
Non-deductible ISO stock option expense (as a percent) | 0.40% | 0.40% | 0.20%
Unrecognized tax benefits (as a percent) |  | 1.30% | (0.10%)
Other (as a percent) | 1.60% | 0.80% |
Effective tax rate (as a percent) | 35.30% | 35.80% | 34.40%
Reconciliation of the beginning and ending amount of gross unrecognized tax benefits (UTB) resulting from uncertain tax positions |  |  |
Gross UTB balance at beginning of fiscal year | $ 230,000 | $ 275,000 |
Reductions for tax positions of prior years | (68,000) | (45,000) |
Gross UTB balance at the end of fiscal year | 162,000 | 230,000 | $ 275,000
Total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate | 162,000 | 230,000 |
Accrued interest and penalties | $ 153,000 | $ 195,000 |

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