Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

The provision (benefit) for income taxes is as follows:



	2014			2013			2012
	(In thousands)
Provision at statutory rate	$	15,720		$	13,303		$	15,215
State income taxes, net of federal tax benefit	841			1,408			1,018
Foreign income taxes	(454		)	(393		)	(87		)
Domestic production activities deduction	(675		)	(498		)	(529		)
Tax audit settlements	—			—			(101		)
Other	(198		)	(428		)	(77		)
Actual provision	$	15,234		$	13,392		$	15,439

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



	2014			2013
	(In thousands)
Deferred tax assets:
Reserve for receivables and inventories	$	2,769		$	2,850
Accrued compensation	1,105			1,087
Payables	694			364
Non-pension postretirement benefits	2,601			2,447
Net operating loss and credit carryforwards	1,668			2,645
Accrued pension benefits	1,122			—
Accrued employee benefits	2,405			1,681
Other	858			793
Total deferred tax assets	13,222			11,867

Deferred tax liabilities:
Depreciation	4,570			4,408
Amortization	10,881			12,165
Prepaid pension benefits	—			236
Other	—			14
Total deferred tax liabilities	15,451			16,823
Net deferred tax liabilities	$	(2,229	)	$	(4,956	)



	2014			2013
	(In thousands)
Balance at beginning of year	$	880		$	698
Increases in unrecognized tax benefits as a result of positions taken during the prior period	11			80
Increases in unrecognized tax benefits as a result of positions taken during the current period	185			216
Reductions to unrecognized tax benefits as a result of a lapse of the applicable statute of limitations	(230		)	(114		)
Balance at end of year	$	846		$	880