Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.6.0.2
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current      
Federal $ 13,648 $ 13,641 $ 7,889
State 2,379 2,352 1,486
Current Total 16,027 15,993 9,375
Deferred      
Federal (983) 73 2,595
State (163) 11 488
Deferred Total (1,146) 84 3,083
Provision for income taxes $ 14,881 $ 16,077 $ 12,458
Federal statutory rate 35.00% 35.00% 35.00%
Effective Income Tax Reconciliation [Abstract]      
Tax at statutory federal income tax rate $ 14,586 $ 14,348 $ 11,531
Increases (decreases) in tax resulting from:      
State taxes, net of federal tax benefit 1,599 1,683 1,486
Permanent differences, net (974) 88 (516)
Other, net (330) (42) (43)
Provision for income taxes 14,881 16,077 $ 12,458
Gross deferred tax assets      
Deferred compensation and accrued paid leave 7,602 6,943  
Accrued expenses 1,933 2,228  
Stock-based compensation 803 765  
Interest rate swaps 0 (47)  
Reserve for contract disallowances 90 119  
Acquisition-related expenses 452 503  
Capitalized inventory 1,104 1,080  
State operating loss carryforward 283 0  
Tax credit carryforward 155 0  
Legal settlements 614 0  
Other 65 3  
Total gross deferred tax assets 13,101 11,688  
Gross deferred tax liabilities [Abstract]      
Interest rate swaps 28 0  
Depreciation (3,522) (3,912)  
Deferred revenues (2,291) (2,189)  
Goodwill and intangible assets (37,132) (37,111)  
Total gross deferred tax liabilities (42,973) (43,212)  
Net deferred tax liabilities $ (29,872) $ (31,524)