XML 25 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Taxes        
Statutory federal income tax rate (as a percent)     34.00%  
Income tax at federal rate $ 373 $ 1,288 $ 914 $ 2,633
Increase (decrease) resulting from:        
State income taxes, net of federal income tax 46 143 113 310
Compensation deduction limitations 104 236 228 354
Expense reflected in tax basis 211   211  
Other permanent differences 49 185 154 248
Capital goods excise tax credit (140) (303) (363) (404)
Total income tax expense 643 1,549 1,257 3,141
Unrecognized Tax Benefits 0   0  
Interest or penalties related to tax assessments recognized $ 0 $ 0 $ 0 $ 0