XML 20 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Effective Income Tax Rate Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Provision at statutory rate $ 13,303 $ 15,215 $ 9,572
State income taxes, net of federal tax benefit 1,408 1,018 783
Foreign income taxes (393) (87) (621)
Domestic production activities deduction (498) (529) (255)
Tax audit settlements 0 (101) (1,330)
Other (428) (77) 39
Provision for income taxes $ 13,392 $ 15,439 $ 8,188