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Note 5 - Income Taxes (Tables)
12 Months Ended
Dec. 31, 2014
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

(In thousands)

 

2014

   

2013

   

2012

 

Current:

                       

Federal

  $ 10,402     $ 15,964     $ 12,728  

State

    2,015       1,889       587  
      12,417       17,853       13,315  
                         

Deferred:

                       

Federal

    8,648       3,909       5,542  

State

    774       394       (720 )
      9,422       4,303       4,822  

Total provision

  $ 21,839     $ 22,156     $ 18,137  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   

2014

   

2013

   

2012

 

Statutory federal income tax rate

    35 %     35 %     35 %

Per diem and other non-deductible expenses

    4       4       5  

Increase in taxes arising from state income taxes, net of federal income tax benefit

    3       3       -  

Effective tax rate

    42 %     42 %     40 %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

(In thousands)

 

2014

   

2013

 

Deferred tax assets:

               

Reserves and accrued liabilities

  $ 6,049     $ 6,051  

Other

    2,847       2,796  
      8,896       8,847  

Deferred tax liabilities:

               

Depreciation

    125,697       116,438  

Prepaid expenses

    2,843       2,631  
      128,540       119,069  

Net deferred tax liability

  $ 119,644     $ 110,222