XML 72 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 2) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Schedule Of Effective Income Taxes Rate Reconciliation [Line Items]                      
Tax expense at U.S. statutory rates                 $ 7,922 $ 8,630 $ 8,894
State tax expense, net of federal benefit                 1,115 1,249 1,192
Other, net                 603 178 105
Change in valuation allowance on loss carry forwards                 0 (7) (51)
Income Tax Benefit Continuing Operations                 9,640 10,050 10,140
Discontinued operations                 0 0 148
Income tax provision $ 2,450 $ 2,599 $ 3,141 $ 1,450 $ 3,050 $ 2,180 $ 3,193 $ 1,627 $ 9,640 $ 10,050 $ 9,992