XML 21 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Provision for Income Taxes
9 Months Ended
Sep. 30, 2017
Income Tax Disclosure [Abstract]  
Provision for Income Taxes

Note 6 – Provision for income taxes:

 

 

Nine months ended

 

 

September 30,

 

 

2016

 

 

2017

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

Expected tax expense, at the U.S. federal statutory

   income tax rate of 35%

$

4,096

 

 

$

4,850

 

Domestic production activities deduction

 

(362

)

 

 

(420

)

State income taxes

 

339

 

 

 

400

 

Other, net

 

24

 

 

 

76

 

Total income tax expense

$

4,097

 

 

$

4,906