Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Unrecognized Tax Benefits Roll Forward

The Company’s uncertain tax benefits, and changes thereto, during 2013, 2012, and 2011 were as follows: 

	2013			2012			2011
Balance at January 1,	$	3,530		$	3,746		$	3,843
Additions based on tax positions related to current year	516			600			593
Additions based on tax positions of prior years	—			—			—
Reductions for tax positions of prior years	(567		)	(570		)	(579		)
Settlements	(60		)	(246		)	(111		)
Balance at December 31,	$	3,419		$	3,530		$	3,746

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation between the “statutory” federal income tax rate and the effective tax rate in the consolidated statements of income is as follows: 

	For the Years Ended December 31,
	2013		2012		2011
“Statutory” federal tax rate	35.0	%	35.0	%	35.0	%
State and local income taxes, net of federal benefit	3.6		3.9		3.6
Other, net	1.2		1.6		(0.1	)
Effective tax rate	39.8	%	40.5	%	38.5	%

Schedule of Income before Income Tax, Domestic and Foreign

The components of income before taxes and the provision for income taxes recorded in the consolidated statements of income are as follows: 

	For the Years Ended
Components of Income before Taxes	2013		2012		2011
Domestic	$	127,858	$	133,300	$	121,770
Foreign	7,093		12,148		11,419
Income before taxes	$	134,951	$	145,448	$	133,189

Schedule of Components of Income Tax Expense Benefit

	For the Years Ended
Components of Income Tax Provision	2013			2012		2011
Current expense
U.S. Federal	$	47,790		$	38,642	$	41,052
State	7,066			6,848		6,343
Foreign	2,217			3,366		3,579
Total current expense	$	57,073		$	48,856	$	50,974
Deferred (benefit) expense
U.S. Federal	$	(2,983	)	9,090		246
State	(458		)	786		178
Foreign	45			118		(100		)
Total deferred (benefit) expense	$	(3,396	)	$	9,994	$	324
Total income tax provision	$	53,677		$	58,850	$	51,298

Schedule of Deferred Tax Assets and Liabilities

The following deferred tax assets (liabilities) were recorded at December 31: 

Assets (Liabilities)	2013			2012
Postretirement benefits	$	29,260		$	32,257
Payroll accruals	3,114			3,095
Bad debt reserves	2,094			2,178
Other deferred tax assets	9,820			10,359
Pension	41,682			55,665
Inventory	4,597			3,174
Subtotal	90,567			106,728
less: valuation allowances	(279		)	(285		)
Deferred tax assets	90,288			106,443
Fixed assets	(33,988		)	(32,999		)
Computer software	(3,775		)	(3,708		)
Other deferred tax liabilities	(1,868		)	(2,184		)
Deferred tax liabilities	(39,631		)	(38,891		)
Net deferred tax assets	$	50,657		$	67,552