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v3.3.1.900

Income Taxes (Components of Income Before Taxes and of Income Tax Expense) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Income Taxes |  |  |
U.S. | $ 12,688 | $ 10,535 | $ 10,408
Non U.S. | 1,456 | 1,307 | 892
Income (loss) before income taxes | 14,144 | 11,842 | 11,300
Federal |  |  |
Current | (208) | 109 | (155)
Deferred | 5,332 | 3,832 | (3,755)
Total | 5,124 | 3,941 | (3,910)
State |  |  |
Current | 13 | 179 | 123
Deferred | 1,175 | 164 | (634)
Total | 1,188 | 343 | (511)
Foreign |  |  |
Current | 476 | 311 | 95
Total | 476 | 311 | 95
Total |  |  |
Current | 281 | 599 | 63
Deferred | 6,507 | 3,996 | (4,389)
Total | 6,788 | 4,595 | (4,326)
Reconciliation of the federal income tax expense at the statutory rate to the effective income tax expense |  |  |
Statutory federal income tax expense | 4,809 | 4,027 | 3,842
State taxes, net of federal benefit | 784 | 117 | (338)
Foreign tax paid | 476 | 101 | 95
Tax consequences of the sale of engines to WMES | (306) | (36) | (36)
Uncertain tax positions | (195) | (101) | 160
Permanent differences-nondeductible executive compensation | 1,117 | 768 | 732
ETI basis restoration |  |  | (8,728)
Permanent differences and other | 103 | (281) | (53)
Total | $ 6,788 | $ 4,595 | $ (4,326)
Reconciliation of the federal income tax expense |  |  |
Statutory federal income tax expense (as a percent) | 34.00% | 34.00% | 34.00%
State taxes, net of federal benefit (as a percent) | 5.50% | 1.00% | (3.00%)
Foreign tax paid (as a percent) | 3.40% | 0.90% | 0.80%
Tax consequences of the sale of engines to WMES (as a percent) | (2.10%) | (0.30%) | (0.30%)
Uncertain tax positions (as a percent) | (1.40%) | (0.90%) | 1.40%
Permanent differences-162(m) (as a percent) | 7.90% | 6.50% | 6.50%
ETI basis restoration (as a percent) |  |  | (77.20%)
Permanent differences and other (as a percent) | 0.70% | (2.40%) | (0.50%)
Effective income tax expense (benefit) (as a percent) | 48.00% | 38.80% | (38.30%)

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- Definition The amount of income tax expense or benefit for the period computed by applying the 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: 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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1 -Article 4 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a)-(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Represents the portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to extraterritorial income restoration. + References No definition available. + Details
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- Definition Represents the portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to permanent differences and other items under enacted tax laws. + References No definition available. + Details
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- Definition Represents the portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to permanent differences from IRS Section 162(m). + References No definition available. + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to tax consequences of the sale of equipment under enacted tax laws. + References No definition available. + Details
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- Definition Represents the portion of the difference between total income tax expense (benefit) as reported in the income statement and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to the pretax income from continuing operations, which is attributable to the Extraterritorial Income basis restoration during the period. + References No definition available. + Details
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