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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2018

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Reconciliation

Income tax expense differed from the amount computed by applying the federal income tax rate to total income before income taxes as a result of the following:

		Three Months Ended June 30,
		2018								2017
In thousands		$				%				$				%
Federal tax expense at statutory rate		$	2,327				21.0	%		$	3,460				35.0	%
Increase (reduction) in income taxes resulting from:
State tax, net of federal benefit			389				3.5	%			278				2.8	%
Excess tax benefits from share-based awards			(170	)			(1.5	)%			(36	)			(0.4	)%
Other			55				0.5	%			49				0.5	%
		$	2,601				23.5	%		$	3,751				37.9	%
		Six Months Ended June 30,
		2018								2017
In thousands		$				%				$				%
Federal tax expense at statutory rate		$	4,709				21.0	%		$	6,967				35.0	%
Increase (reduction) in income taxes resulting from:
State tax, net of federal benefit			768				3.4	%			524				2.6	%
Excess tax benefits from share-based awards			(308	)			(1.4	)%			(1,488	)			(7.5	)%
Other			129				0.6	%			133				0.7	%
		$	5,298				23.6	%		$	6,136				30.8	%

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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