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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2013
Income Taxes [Abstract]  
Schedule of Federal and State Income Tax Provision

The federal and state income tax provision consisted of the following:

 

Year ended December 31,   2013     2012     2011  
      Current       Deferred       Current       Deferred       Current       Deferred  
Federal   $ 49,022     $ 4,879     $ 34,941     $ (327 )   $ 11,371     $ 7,948  
State     9,202       857       6,635       231       3,926       256  
    $ 58,224     $ 5,736     $ 41,576     $ (96 )   $ 15,297     $ 8,204  

 
Schedule of Effective Income Tax Rate Reconciliation

The effective income tax rate varied from the statutory federal income tax rate as follows:

 

Year ended December 31,   2013     2012     2011  
Statutory federal income tax rate     35.0 %     35.0 %     35.0 %
State income taxes, net of federal tax benefit     3.7       4.0       4.3  
Domestic production activities deduction     (2.7 )     (3.0 )     (1.8 )
Other items     0.5       1.0       (0.5 )
Effective income tax rate     36.5 %     37.0 %     37.0 %

 
Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company's deferred tax assets and liabilities are as follows:

 

December 31,   2013     2012  
Deferred tax assets:                
Product liability   $ 451     $ 391  
Employee compensation and benefits     3,708       3,343  
Allowances for doubtful accounts and discounts     2,558       1,123  
Inventories     932       688  
Additional minimum pension liability     10,905       17,396  
Stock-based compensation     3,672       2,116  
Other     1,853       859  
Total deferred tax assets     24,079       25,916  
Deferred tax liabilities:                
Pension plans     11,310       10,205  
Depreciation     14,311       8,069  
Other     422       354  
Total deferred tax liabilities     26,043       18,628  
Net deferred tax (liabilities) assets   $ (1,964 )   $ 7,288