XML 78 R51.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Schedule Of Effective Income Taxes Rate Reconciliation [Line Items]                      
Tax expense at U.S. statutory rates                 $ 8,630us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 8,894us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 10,486us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State tax expense, net of federal benefit                 1,249us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 1,192us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 1,356us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Other, net                 178us-gaap_IncomeTaxReconciliationOtherAdjustments 105us-gaap_IncomeTaxReconciliationOtherAdjustments 42us-gaap_IncomeTaxReconciliationOtherAdjustments
Change in valuation allowance on loss carry forwards                 (7)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (51)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (34)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Income Tax Benefit Continuing Operations                 10,050sga_IncomeTaxBenefitContinuingOperations 10,140sga_IncomeTaxBenefitContinuingOperations 11,850sga_IncomeTaxBenefitContinuingOperations
Discontinued operations                 0us-gaap_IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems 148us-gaap_IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems (89)us-gaap_IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
Income tax provision $ 3,050us-gaap_IncomeTaxExpenseBenefit $ 2,180us-gaap_IncomeTaxExpenseBenefit $ 3,193us-gaap_IncomeTaxExpenseBenefit $ 1,627us-gaap_IncomeTaxExpenseBenefit $ 2,230us-gaap_IncomeTaxExpenseBenefit $ 2,820us-gaap_IncomeTaxExpenseBenefit $ 3,130us-gaap_IncomeTaxExpenseBenefit $ 1,812us-gaap_IncomeTaxExpenseBenefit $ 10,050us-gaap_IncomeTaxExpenseBenefit $ 9,992us-gaap_IncomeTaxExpenseBenefit $ 11,939us-gaap_IncomeTaxExpenseBenefit