XML 25 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Income Tax Reconciliation Computed at Federal Statutory Rates to Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income Tax Disclosure [Abstract]        
Provision for income taxes at statutory rate $ 4,063 $ 4,042 $ 8,560 $ 7,299
State and local income taxes, net of federal tax benefit 178 159 369 287
Stock compensation 70 72 140 134
Research credits (51)   (376)  
Disqualifying dispositions on incentive stock options (32) (46) (181) (79)
Effect of rate changes on deferred taxes       128
Other, net 71 (94) 18 (49)
Reported income tax provision $ 4,299 $ 4,133 $ 8,530 $ 7,720
Provision for income taxes at statutory rate, tax rate 35.00% 35.00% 35.00% 35.00%
State and local income taxes, net of federal tax benefit, tax rate 1.50% 1.40% 1.50% 1.40%
Stock compensation, tax rate 0.60% 0.60% 0.60% 0.60%
Research credits, tax rate (0.40%)   (1.50%)  
Disqualifying dispositions of incentive stock options, tax rate (0.30%) (0.40%) (0.80%) (0.40%)
Effect of rate changes on deferred taxes, tax rate       0.60%
Other, net, tax rate 0.60% (0.80%) 0.10% (0.20%)
Reported income tax provision, tax rate 37.00% 35.80% 34.90% 37.00%