XML 27 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Illustration of Total Income Tax Expense Difference with Amount Provided by Applying Statutory Federal Income Tax Rate to Pretax Earnings (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Provision of Income Taxes [Line Items]      
Income tax expense at the statutory federal income tax rate $ 13,743 $ 12,276 $ 13,816
Increase (decrease) resulting from:      
State income taxes 770 747 710
Section 199 manufacturing deduction (1,307) (949) (996)
Other, net (523) (628) (93)
Total income tax expense $ 12,683 $ 11,446 $ 13,437