XML 27 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current:                      
Federal                 $ 5,540us-gaap_CurrentFederalTaxExpenseBenefit $ 6,210us-gaap_CurrentFederalTaxExpenseBenefit $ 6,160us-gaap_CurrentFederalTaxExpenseBenefit
State                 1,125us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1,125us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1,150us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total current                 6,665us-gaap_CurrentIncomeTaxExpenseBenefit 7,187us-gaap_CurrentIncomeTaxExpenseBenefit 7,399us-gaap_CurrentIncomeTaxExpenseBenefit
Total deferred                 3,385us-gaap_DeferredIncomeTaxExpenseBenefit 2,805us-gaap_DeferredIncomeTaxExpenseBenefit 4,540us-gaap_DeferredIncomeTaxExpenseBenefit
Income Tax Benefit Continuing Operations                 10,050sga_IncomeTaxBenefitContinuingOperations 10,140sga_IncomeTaxBenefitContinuingOperations 11,850sga_IncomeTaxBenefitContinuingOperations
Taxes are allocated as follows:                      
Continuing operations 3,050us-gaap_IncomeTaxExpenseBenefit 2,180us-gaap_IncomeTaxExpenseBenefit 3,193us-gaap_IncomeTaxExpenseBenefit 1,627us-gaap_IncomeTaxExpenseBenefit 2,230us-gaap_IncomeTaxExpenseBenefit 2,820us-gaap_IncomeTaxExpenseBenefit 3,130us-gaap_IncomeTaxExpenseBenefit 1,812us-gaap_IncomeTaxExpenseBenefit 10,050us-gaap_IncomeTaxExpenseBenefit 9,992us-gaap_IncomeTaxExpenseBenefit 11,939us-gaap_IncomeTaxExpenseBenefit
Discontinued operations                 0us-gaap_IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems 148us-gaap_IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems (89)us-gaap_IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
Income Tax Benefit Continuing Operations                 $ 10,050sga_IncomeTaxBenefitContinuingOperations $ 10,140sga_IncomeTaxBenefitContinuingOperations $ 11,850sga_IncomeTaxBenefitContinuingOperations