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8. Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)
12 Months Ended
Dec. 31, 2014
Tables/Schedules  
Schedule of Effective Income Tax Rate Reconciliation

 

 

2014

 

2013

 

(in thousands)

     

Computed Statutory Income Tax Expense

$7,159 

 

$5,101 

State Income Tax, Net of Federal Tax Benefit

 318 

 

220 

Foreign Tax Rate Differential

 (469)

 

 (149)

Manufacturing Deduction

(381)

 

(299)

Impact of Foreign Dividend

296 

 

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Increase/(Reduction) in Tax Uncertainties

 3 

 

(19)

Other - Net

 68 

 

 37 

Income Tax Expense

$ 6,994 

 

$ 4,891