XML 53 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Income Tax Contingency [Line Items]          
Income tax expense $ 1,613,000 $ 1,294,000 $ 5,491,000 $ 3,496,000  
Effective income tax rate, continuing operations 34.80% 33.70% 35.30% 33.60%  
Unrecognized tax benefits, income tax penalties and interest expense $ 0 $ 0 $ 0 $ 0  
Unrecognized tax benefits, income tax penalties and interest accrued $ 0   $ 0   $ 0
Minimum          
Income Tax Contingency [Line Items]          
Income tax returns open tax years     2012