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Income Tax (Tables)
12 Months Ended
Dec. 31, 2011
Income Tax [Abstract]  
Income Tax Provision (Benefit) On Income From Operations
     Years ended December 31,  
     2011     2010     2009  

Current:

      

Federal

   $ 17,239      $ 13,552      $ 16,822   

State

     2,233        2,252        2,536   
  

 

 

   

 

 

   

 

 

 
     19,472        15,804        19,358   

Deferred

     (2,916     (959     (1,730
  

 

 

   

 

 

   

 

 

 
   $ 16,556      $ 14,845      $ 17,628   
  

 

 

   

 

 

   

 

 

 
Reconciliation Of U.S. Statutory Income Tax Rate To Effective Income Tax Expense Rate
     Years ended December 31,  
     2011     2010     2009  

Federal income tax expense at statutory rate

   $ 15,440      $ 13,965      $ 15,623   

State income tax, net of federal income tax benefit

     1,238        1,218        1,634   

Non-deductible business expenses

     918        976        965   

Qualified manufacturing activities

     (840     (728     (586

Research and development credit

     (177     (579     —     

Other, net

     (23     (7     (8
  

 

 

   

 

 

   

 

 

 
   $ 16,556      $ 14,845      $ 17,628   
  

 

 

   

 

 

   

 

 

 
Schedule Of Deferred Tax Assets And Liabilities
     2011     2010  

Deferred income tax assets:

    

Operating expenses not currently deductible

   $ 4,597      $ 2,642   

Employee benefit plans

     5,156        4,020   

Capital loss carryforward

     203        160   

Property and equipment

     397        195   
  

 

 

   

 

 

 

Total deferred income tax assets

     10,353        7,017   

Deferred income tax liabilities:

    

Intangible assets

     (10,043     (9,673

Other

     (156     (149
  

 

 

   

 

 

 

Total deferred income tax liabilities

     (10,199     (9,822
  

 

 

   

 

 

 

Net deferred income tax assets (liabilities)

   $ 154      $ (2,805