Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Taxes [Abstract]

Schedule Of Provision For Income Taxes

	For Years Ended December 31 (in thousands)
	2016		2015		2014
Current:
Federal	$	14,391	$	21,346	$	15,190
State		656		412		1,260
		15,047		21,758		16,450
Deferred:
Federal		5,799		(989)		(651)
State		561		(9)		(354)
		6,360		(998)		(1,005)
Total tax provision	$	21,407	$	20,760	$	15,445

Reconciliation Of Statutory Rate to Effective Rate

	Percent of Pre-tax Income
	2016	2015	2014
Statutory rate	35.0%	35.0%	35.0%
State tax, net of federal benefit	1.2%	0.4%	1.3%
Tax exempt interest and dividends	(0.2%)	0.0%	(0.1%)
Other	(2.2%)	(2.4%)	(2.8%)
Effective rate	33.8%	33.0%	33.4%

Schedule Of Deferred Tax Assets And Liabilities

	(In thousands)
	2016		2015
Deferred tax assets
Goodwill and other intangibles	$	-	$	4,915
Doubtful accounts		2,878		3,561
Insurance (primarily product liability)		1,594		1,934
Vacation		893		993
Inventory		628		520
Deferred compensation		338		304
Other		430		549
Total deferred tax assets		6,761		12,776
Deferred tax liabilities
Depreciation		8,067		9,440
Goodwill and other intangibles		1,698		-
Total deferred tax liabilities		9,765		9,440
Net deferred tax assets (liabilities)	$	(3,004)	$	3,336

Reconciliation Of Unrecognized Tax Benefits

	(In thousands)
	2016		2015
Balance at January 1	$	312	$	238
Increases for tax positions taken related to the current year		80		83
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		(96)		-
Balance at December 31	$	288	$	312