XML 77 R99.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Federal statutory rate $ 7,719us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 8,284us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 5,818us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Federal statutory rate (as a percent) 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Effect of state income taxes, net of federal benefit 831us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 1,462us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 616us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Effect of state income taxes, net of federal benefit (as a percent) 3.70%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 6.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 3.60%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Effect of non-deductible expenses and other, net 583us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther (633)us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther 1,266us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther
Effectof non-deductible expenses and other, net (as a percent) 2.60%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther (2.60%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther 7.40%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
Change in valuation allowance (138)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 132us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (906)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Change in valuation allowance (as a percent) (0.60%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance 0.50%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance (5.30%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount (1,740)us-gaap_IncomeTaxReconciliationOtherAdjustments 0us-gaap_IncomeTaxReconciliationOtherAdjustments 0us-gaap_IncomeTaxReconciliationOtherAdjustments
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (7.70%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Income tax expense (benefit) (as a percent) 32.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 37.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations 39.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Total income tax provision $ 7,255us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations $ 9,245us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations $ 6,794us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations