XML 70 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
9. Income Taxes (Details-Reconciliation) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Expense at federal tax rate $ 21,484 $ 18,285 $ 13,011
State taxes, net of federal income tax effect 3,235 2,651 2,079
Stock-based compensation 1,560 1,182 911
Non-deductible expenses 107 116 619
Other 315 492 (452)
Income tax expense/(benefit) $ 26,701 $ 22,726 $ 16,168