XML 125 R107.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Provision for Income Taxes from Continuing Operations Differs from the Federal Statutory Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory rate $ 27,268 $ 17,494 $ 12,985
State taxes, less federal effect 2,442 3,033 1,845
Tax effect of Tax Reform Act (12,535) 0 0
Domestic manufacturer's deduction (1,578) (1,363) (795)
Excess tax benefit on stock based compensation (1,415) 0 0
Federal tax credits (373) (439) (242)
Uncertain tax positions (148) (154) (344)
Change in valuation allowance 660 685 284
Non-deductible expenses 499 556 2
Foreign rate differential 2 (677) (6)
Intangible asset impairment 0 341 0
Worthless stock deduction 0 (868) 0
Intercompany debt discharge 0 (2,389) 0
Other 121 45 (105)
Provision for income taxes $ 14,943 $ 16,264 $ 13,624
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory rate 35.00% 35.00% 35.00%
State taxes, less federal effect 3.10% 6.10% 5.00%
Tax effect of Tax Reform Act (16.10%) 0.00% 0.00%
Domestic manufacturer's deduction (2.00%) (2.70%) (2.10%)
Excess tax benefit on stock based compensation (1.80%) (0.00%) (0.00%)
Federal tax credits (0.50%) (0.90%) (0.70%)
Uncertain tax positions (0.20%) (0.30%) (0.90%)
Change in valuation allowance 0.80% 1.40% 0.70%
Non-deductible expenses 0.70% 1.10% 0.00%
Foreign rate differential 0.00% (1.40%) 0.00%
Intangible asset impairment 0.00% 0.70% 0.00%
Worthless stock deduction (0.00%) (1.70%) (0.00%)
Intercompany debt discharge (0.00%) (4.80%) (0.00%)
Other 0.20% 0.00% (0.30%)
Effective income tax rate, percentage 19.20% 32.50% 36.70%