Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes [Abstract]

Schedule Of Provision For Income Taxes

	For Years Ended December 31 (in thousands)
	2015		2014		2013
Current:
Federal	$	20,568	$	13,448	$	20,224
State		724		1,377		(3,345)
		21,292		14,825		16,879
Deferred:
Federal		(989)		(651)		(531)
State		(9)		(354)		745
		(998)		(1,005)		214
Total tax provision	$	20,294	$	13,820	$	17,093

Reconciliation Of Statutory Rate to Effective Rate

	Percent of Pre-tax Income
	2015	2014	2013
Statutory rate	35.0%	35.0%	35.0%
State tax, net of federal benefit	0.8%	1.6%	(2.9%)
Tax exempt interest and dividends	0.0%	(0.1%)	(0.2%)
Other	(2.7%)	(2.5%)	(2.6%)
Effective rate	33.1%	34.0%	29.3%

Schedule Of Deferred Tax Assets And Liabilities

	(In thousands)
	2015		2014
Deferred tax assets
Goodwill and other intangibles	$	4,915	$	4,239
Doubtful accounts		3,561		3,365
Insurance (primarily product liability)		1,934		1,994
Vacation		993		954
Inventory		520		778
Other		847		905
Total deferred tax assets		12,770		12,235
Deferred tax liabilities
Depreciation		9,440		8,529
State tax refunds		-		1,371
Other		(6)		-
Total deferred tax liabilities		9,434		9,900
Net deferred tax assets (liabilities)	$	3,336	$	2,335

Reconciliation Of Unrecognized Tax Benefits

	(In thousands)
	2015		2014
Balance at January 1	$	238	$	204
Increases for tax positions taken related to the current year		83		66
Increases for tax positions taken related to prior years		23		-
Decreases for tax positions taken related to prior years		-		(8)
Lapse of statute of limitations		(32)		-
Settlements		-		(24)
Balance at December 31	$	312	$	238