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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2014
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, 2014     2013     2012  
      Current       Deferred       Current       Deferred       Current       Deferred  
Federal   $ 25,797     $ (10,429 )    $ 49,022     $ 4,879     $ 34,941     $ (327 )
State     5,019       (1,775 )      9,202       857       6,635       231  
    $ 30,816     $ (12,204 )    $ 58,224     $ 5,736     $ 41,576     $ (96 )
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, 2014     2013     2012  
Statutory federal income tax rate     35.0 %     35.0 %     35.0 %
State income taxes, net of federal tax benefit     3.7       3.7       4.0  
Domestic production activities deduction     (4.6 )     (2.7 )     (3.0 )
Other items     (1.6)       0.5       1.0  
Effective income tax rate     32.5 %     36.5 %     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,   2014     2013  
Deferred tax assets:                
Product liability   $ 289     $ 451  
Employee compensation and benefits     3,621       3,708  
Allowances for doubtful accounts and discounts     2,351       2,558  
Inventories     1,411       932  
Additional minimum pension liability     -       10,905  
Stock-based compensation     4,517       3,672  
Other     1,487       1,853  
Total deferred tax assets     13,676       24,079  
Deferred tax liabilities:                
Pension plans     -       11,310  
Depreciation     14,377       14,311  
Other     387       422  
Total deferred tax liabilities     14,764       26,043  
Net deferred tax (liabilities) assets   $ (1,088 )   $ (1,964 )