XML 84 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Income Tax Eff Rate Recon (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Income before income taxes $ 33,911 $ 5,003 $ 6,996
Less: Non-taxable entities income 0 0 6,365
Income before taxes of taxable entities 33,911 5,003 631
Provision for income taxes at federal statutory rate (11,869) (1,751) (215)
State income taxes, net of federal benefit (1,979) (293) (36)
Manufacturing deduction 1,274 225 0
Deferred tax assets upon conversion to a corporation 0 1,495 0
Tax rate change 0 100 0
State tax credits 0 0 (39)
Other 41 (22) 0
Provision for taxes $ (12,533) $ (246) $ (290)
Effective tax rate 37.00% 4.90% 46.00%