XML 89 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Income Tax Eff Rate Recon (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Tax Cuts And Jobs Act Of 2017, Deferred Tax Asset, Change In Tax Rate, Provisional Adjustment                 $ (148) $ 3,190  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent                 21.00% 35.00%  
Pretax income (loss) $ (22,376) $ 3,400 $ 182 $ (1,511) $ 21,692 $ 6,974 $ 2,505 $ 1,360 $ (20,305) $ 32,531 $ 33,950
(Provision) benefit for income taxes at federal statutory rate                 4,264 (11,386) (11,883)
Tax rate change                 0 (3,190) 0
State income taxes, net of federal benefit                 1,396 (1,860) (1,977)
Manufacturing deduction                 0 958 1,142
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount                 388 159 (145)
Other                 (121) (71) (161)
Provision for income taxes                 $ 6,075 $ (15,390) $ (13,024)
Effective tax rate                 29.90% 47.30% 38.40%
Scenario, Forecast [Member]                      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent                 21.00%