XML 65 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Components of Income Before Taxes and of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Taxes      
U.S. $ 21,634 $ 11,319 $ 10,433
Non U.S. 2,312 1,456 1,307
Income before income taxes 23,946 12,775 11,740
Federal      
Current 324 (208) 109
Deferred 8,807 4,871 3,797
Total 9,131 4,663 3,906
State      
Current 14 13 179
Deferred 292 1,163 164
Total 306 1,176 343
Foreign      
Current 440 476 311
Total 440 476 311
Total      
Current 778 281 599
Deferred 9,099 6,034 3,961
Total 9,877 6,315 4,560
Reconciliation of the federal income tax expense at the statutory rate to the effective income tax expense      
Statutory federal income tax expense 8,142 4,343 3,992
State taxes, net of federal benefit 202 776 118
Foreign tax paid 440 476 101
Tax consequences of the sale of engines to WMES   (306) (36)
Uncertain tax positions (40) (195) (101)
Permanent differences-nondeductible executive compensation 1,201 1,117 768
Permanent differences and other (68) 104 (282)
Total $ 9,877 $ 6,315 $ 4,560
Reconciliation of the federal income tax expense      
Statutory federal income tax expense (as a percent) 34.00% 34.00% 34.00%
State taxes, net of federal benefit (as a percent) 0.80% 6.10% 1.00%
Foreign tax paid (as a percent) 1.80% 3.70% 0.90%
Tax consequences of the sale of engines to WMES (as a percent)   (2.40%) (0.30%)
Uncertain tax positions (as a percent) (0.10%) (1.50%) (0.90%)
Permanent differences-162(m) (as a percent) 5.00% 8.70% 6.50%
Permanent differences and other (as a percent) (0.30%) 0.80% (2.40%)
Effective income tax expense (benefit) (as a percent) 41.20% 49.40% 38.80%