XML 68 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
U.S. federal tax provision at statutory rate $ 16,181 $ 16,998 $ 12,260
State taxes 1,365 1,533 883
Non-deductible expenses 551 809 297
Acquisition costs 239 229 0
Share-based compensation expense 748 461 407
Research tax credits (1,324) (818) (1,430)
Domestic production deduction (1,133) (1,127) (816)
Gain on investment (1,205) 0 0
Other 62 (99) (551)
Total provision for income taxes $ 15,484 $ 17,986 $ 11,050