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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Federal and State Income Tax Provision

Year ended December 31,		2016								2015								2014
		Current				Deferred				Current				Deferred				Current				Deferred
Federal		$	31,393			$	10,181			$	31,382			$	(2,774	)		$	25,797			$	(10,429	)
State			5,678				1,197				5,849				(483	)			5,019				(1,775	)
		$	37,071			$	11,378			$	37,231			$	(3,257	)		$	30,816			$	(12,204	)

Schedule of Effective Income Tax Rate Reconciliation

Year ended December 31,		2016				2015				2014
Statutory federal income tax rate			35.0	%			35.0	%			35.0	%
State income taxes, net of federal tax benefit			3.3				3.6				3.7
Domestic production activities deduction			(2.3	)			(3.2	)			(4.6	)
Other items			(0.4	)			—				(1.6	)
Effective income tax rate			35.6	%			35.4	%			32.5	%

Schedule of Deferred Tax Assets and Liabilities

December 31,		2016				2015
Deferred tax assets
Product Liability		$	655			$	263
Employee compensation and benefits			3,627				3,822
Allowances for doubtful accounts and discounts			3,813				3,454
Inventories			981				886
Stock-based compensation			2,527				5,410
Other			1,533				1,623
Total deferred tax assets			13,136				15,458
Deferred tax liabilities:
Depreciation			12,457				12,946
Other			345				343
Total deferred tax liabilities			12,802				13,289
Net deferred tax assets		$	334			$	2,169

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- References

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying 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=65882285&loc=d3e32687-109319

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ 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)(i))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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