XML 14 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax (Reconciliation Of U.S. Statutory Income Tax Rate To Effective Income Tax Expense Rate) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax [Abstract]      
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)
Income tax expense benefit $ 16,556 $ 14,845 $ 17,628