Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

Details of earnings before income taxes are as follows:

	2013		2012		2011
	(In thousands)
Domestic	$	34,687	$	40,650	$	23,750
Foreign	3,322		2,821		3,599
Total	$	38,009	$	43,471	$	27,349

Schedule of Components of Income Tax Expense (Benefit)

The provision for income taxes is as follows:

	2013			2012			2011
	(In thousands)
Current:
Federal	$	12,630		$	13,908		$	7,111
State	2,394			1,455			1,290
Foreign	802			507			780
Deferred:
Federal	(2,174		)	(663		)	(774		)
State	(228		)	(165		)	(79		)
Foreign	(32		)	397			(140		)
Total	$	13,392		$	15,439		$	8,188

Schedule of Effective Income Tax Rate Reconciliation

The provision for income taxes differs from the amount that would be provided by applying the statutory

U.S. corporate income tax rate in each year due to the following items:

	2013			2012			2011
	(In thousands)
Provision at statutory rate	$	13,303		$	15,215		$	9,572
State income taxes, net of federal tax benefit	1,408			1,018			783
Foreign income taxes	(393		)	(87		)	(621		)
Domestic production activities deduction	(498		)	(529		)	(255		)
Tax audit settlements	—			(101		)	(1,330		)
Other	(428		)	(77		)	39
Actual provision	$	13,392		$	15,439		$	8,188

Schedule of Deferred Tax Assets and Liabilities

The components of deferred income taxes as of December 31 are as follows:

	2013			2012
	(In thousands)
Deferred tax assets:
Reserve for receivables and inventories	$	2,850		$	1,991
Accrued compensation	1,087			876
Payables	364			582
Non-pension postretirement benefits	2,447			2,652
Net operating loss and credit carryforwards	2,645			—
Accrued pension benefits	—			2,912
Accrued employee benefits	1,681			1,540
Other	793			745
Total deferred tax assets	11,867			11,298
Deferred tax liabilities:
Depreciation	4,408			4,657
Amortization	12,165			11,437
Accrued pension benefits	236			—
Other	14			—
Total deferred tax liabilities	16,823			16,094
Net deferred tax liabilities	$	(4,956	)	$	(4,796	)

Schedule of Unrecognized Tax Benefits Roll Forward

Changes in the Company's gross liability for unrecognized tax benefits, excluding interest and penalties, are as follows:

	2013			2012
	(In thousands)
Balance at beginning of year	$	698		$	796
Increases (decreases) in unrecognized tax benefits as a result of positions taken during the prior period	80			(18		)
Increases in unrecognized tax benefits as a result of positions taken during the current period	216			162
Decreases in unrecognized tax benefits relating to settlements with taxing authorities	—			(70		)
Reductions to unrecognized tax benefits as a result of a lapse of the applicable statute of limitations	(114		)	(172		)
Balance at end of year	$	880		$	698