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Provision for Income Taxes (Tables)
6 Months Ended
Jun. 30, 2018
Income Tax Disclosure [Abstract]  
Provision for Income Taxes

 

Six months ended

 

 

June 30,

 

 

2017

 

 

2018

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

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

   income tax rate of 35% in 2017 and 21% in 2018

$

3,480

 

 

$

2,430

 

Domestic production activities deduction

 

(298

)

 

 

-

 

State income taxes

 

269

 

 

 

396

 

Other, net

 

38

 

 

 

20

 

Total income tax expense

$

3,489

 

 

$

2,846