XML 21 R55.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Schedule Of Provisions Of Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal $ 32,142us-gaap_CurrentFederalTaxExpenseBenefit $ 23,430us-gaap_CurrentFederalTaxExpenseBenefit $ 17,483us-gaap_CurrentFederalTaxExpenseBenefit
State 6,142us-gaap_CurrentStateAndLocalTaxExpenseBenefit 4,129us-gaap_CurrentStateAndLocalTaxExpenseBenefit 3,647us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total current provision 38,284us-gaap_CurrentIncomeTaxExpenseBenefit 27,559us-gaap_CurrentIncomeTaxExpenseBenefit 21,130us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal (4,545)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 68us-gaap_DeferredFederalIncomeTaxExpenseBenefit (298)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State (948)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 201us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (370)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total deferred provision (5,493)us-gaap_DeferredIncomeTaxExpenseBenefit 269us-gaap_DeferredIncomeTaxExpenseBenefit (668)us-gaap_DeferredIncomeTaxExpenseBenefit
Provision for income taxes $ 32,791us-gaap_IncomeTaxExpenseBenefit $ 27,828us-gaap_IncomeTaxExpenseBenefit $ 20,462us-gaap_IncomeTaxExpenseBenefit