Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Taxes [Abstract]

Schedule Of Provision For Income Taxes

	For Years Ended December 31 (in thousands)
	2014		2013		2012
Current:
Federal	$	13,448	$	20,224	$	22,165
State		1,377		(3,345)		4,187
		14,825		16,879		26,352
Deferred:
Federal		(651)		(531)		(3,938)
State		(354)		745		(865)
		(1,005)		214		(4,803)
Total tax provision	$	13,820	$	17,093	$	21,549

Reconciliation Of Statutory Rate to Effective Rate

	Percent of Pre-tax Income
	2014	2013	2012
Statutory rate	35.0%	35.0%	35.0%
State tax, net of federal benefit	1.6%	(2.9%)	3.6%
Tax exempt interest and dividends	(0.1%)	(0.2%)	(0.3%)
Other	(2.5%)	(2.6%)	(2.6%)
Effective rate	34.0%	29.3%	35.7%

Schedule Of Deferred Tax Assets And Liabilities

	(In thousands)
	2014		2013
Deferred tax assets
Goodwill and other intangibles	$	4,239	$	296
Doubtful accounts		3,365		3,202
Insurance (primarily product liability)		1,994		2,224
Vacation		954		907
Inventory		778		557
Other		905		897
Total deferred tax assets		12,235		8,083
Deferred tax liabilities
Depreciation		8,529		6,755
State tax refunds		1,371		-
Other		-		4
Total deferred tax liabilities		9,900		6,759
Net deferred tax assets (liabilities)	$	2,335	$	1,324

Reconciliation Of Unrecognized Tax Benefits

	(In thousands)
	2014		2013
Balance at January 1	$	204	$	209
Increases for tax positions taken related to the current year		66		74
Increases for tax positions taken related to prior years		-		18
Decreases for tax positions taken related to prior years		(8)		-
Settlements		(24)		(97)
Balance at December 31	$	238	$	204