v2.4.1.9

Income Taxes | 12 Months Ended
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Dec. 31, 2014
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes The provisions for income tax expense are summarized as follows for the years ended December 31:
In Thousands | 2014 |  | 2013 |  | 2012
Current: |  |  |  |  |
Federal | $ | 15,742 |  |  | $ | 17,011 |  |  | $ | 14,609 |
State | 943 |  |  | 1,347 |  |  | 1,041 |
Deferred | 2,349 |  |  | 5,415 |  |  | (6,085 | )
Total Income Tax Expense | $ | 19,034 |  |  | $ | 23,773 |  |  | $ | 9,565 |
The differences between the provision for income taxes and income taxes computed using the federal income tax rate are as follows for the years ended December 31:
In Thousands | 2014 |  | 2013 |  | 2012
Amount computed using the statutory rate | $ | 19,655 |  |  | $ | 24,739 |  |  | $ | 10,282 |
State income taxes, net of federal tax benefit | 691 |  |  | 1,063 |  |  | 463 |
Qualified domestic production activity deduction | (1,698 | ) |  | (1,797 | ) |  | (1,522 | )
Other items | 386 |  |  | (232 | ) |  | 342 |
Total Income Tax Expense | $ | 19,034 |  |  | $ | 23,773 |  |  | $ | 9,565 |
In October 2004, the American Jobs Creation Act of 2004 (“the Act”) was passed, which provides a deduction for income from qualified domestic production activities. This deduction lowered the Company’s effective tax rate by approximately 3.0%, 2.5% and 5.1% for 2014, 2013 and 2012, respectively. The tax effect of each type of temporary difference giving rise to the net deferred tax liability at December 31, 2014 and 2013 is as follows:
| Deferred Tax Asset (Liability)
| 2014 |  | 2013
In Thousands | Current |  | Non-current |  | Current |  | Non-current
Depreciation | $ | — |  |  | $ | (20,226 | ) |  | $ | — |  |  | $ | (21,327 | )
Inventory | (451 | ) |  | — |  |  | 3,104 |  |  | — |
Allowance for doubtful accounts | 749 |  |  | — |  |  | 749 |  |  | — |
Uniform capitalization rules | 463 |  |  | — |  |  | 309 |  |  | — |
Other | 545 |  |  | — |  |  | 594 |  |  | — |
Deferred income tax asset (liability) | $ | 1,306 |  |  | $ | (20,226 | ) |  | $ | 4,756 |  |  | $ | (21,327 | )
The Company made income tax payments of $20.0 million in 2014, $18.5 million in 2013 and $15.0 million in 2012. The Company’s federal income tax returns for the years subsequent to December 31, 2010 remain subject to examination. The Company’s income tax returns in major state income tax jurisdictions remain subject to examination for various periods subsequent to December 31, 2009. The Company has no reserves for uncertain tax positions as of December 31, 2014. Interest and penalties resulting from audits by tax authorities have been immaterial and are included in the provision for income taxes in the consolidated statements of income.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: 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)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: 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=6907707&loc=d3e32537-109319 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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