|
Income Taxes (Details) (USD $) In Thousands, unless otherwise specified
|
12 Months Ended |
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
| Income before income taxes |
|
|
|
| Income before income taxes |
$ 38,300 |
$ 35,565 |
$ 40,658 |
| Provision for income taxes |
|
|
|
| Federal |
13,159 |
7,089 |
15,853 |
| State |
2,524 |
2,183 |
2,239 |
| Canadian |
2,127 |
1,724 |
1,578 |
| Total current |
17,810 |
10,996 |
19,670 |
| Deferred taxes |
(2,679) |
1,716 |
(3,607) |
| Total taxes on income |
15,131 |
12,712 |
16,063 |
| Tax rate reconciliation |
|
|
|
| Statutory U.S. federal tax rate |
35.00% |
35.00% |
35.00% |
| State income taxes, net of federal benefit |
3.90% |
3.60% |
3.90% |
| Effect of Canadian income taxes |
(1.70%) |
(1.60%) |
(1.00%) |
| Nondeductible expenses |
1.90% |
1.90% |
1.40% |
| ESOP dividend deduction |
(0.70%) |
(0.80%) |
(0.70%) |
| Audit settlements and uncertain tax adjustments |
1.60% |
(2.20%) |
1.80% |
| All other, net |
(0.50%) |
(0.20%) |
(0.90%) |
| Effective income tax rate |
39.50% |
35.70% |
39.50% |
| Current deferred tax assets and liabilities, net |
|
|
|
| Accrued compensation obligations |
3,090 |
1,883 |
|
| Self-insurance accruals |
8,107 |
7,693 |
|
| Prepaid expenses |
(3,160) |
(2,565) |
|
| Other, net |
1,102 |
908 |
|
| Deferred tax assets, current, gross |
9,139 |
7,919 |
|
| Less deferred tax asset valuation allowance |
212 |
204 |
|
| Net deferred income tax assets--current |
8,927 |
7,715 |
|
| Noncurrent deferred tax assets and liabilities, net |
|
|
|
| Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance |
12,554 |
12,129 |
|
| Accrued expenses and other liabilities |
1,388 |
895 |
|
| Accrued stock compensation |
1,642 |
1,550 |
|
| Defined benefit pension plans |
4,573 |
1,873 |
|
| Foreign tax credit carryforward |
768 |
768 |
|
| Other future deductible amounts, net |
2,030 |
1,737 |
|
| Deferred tax assets, gross, noncurrent |
22,955 |
18,952 |
|
| Less deferred tax asset valuation allowance |
556 |
564 |
|
| Deferred tax assets, net of valuation allowance |
22,399 |
18,388 |
|
| Intangibles |
269 |
234 |
|
| Property and equipment |
20,425 |
20,718 |
|
| Deferred tax liability, noncurrent |
20,694 |
20,952 |
|
| Net deferred tax assets--noncurrent |
1,705 |
0 |
|
| Net deferred tax liabilities--noncurrent |
0 |
2,564 |
|
| Undistributed Earnings of Foreign Subsidiaries |
30,459 |
|
|
| Unrecognized benefits and related interest and penalties |
|
|
|
| Unrecognized tax benefits |
1,949 |
1,221 |
2,638 |
| Portion, if recognized, would reduce tax expense and effective tax rate |
1,512 |
942 |
|
| Accrued interest on unrecognized tax benefits |
77 |
41 |
|
| Accrued penalties on unrecognized benefits |
0 |
0 |
|
| Reconciliation of unrecognized tax benefits |
|
|
|
| Balance, beginning of year |
1,221 |
2,638 |
1,825 |
| Additions based on tax positions related to the current year |
587 |
370 |
667 |
| Additions for tax positions of prior years |
234 |
133 |
149 |
| Reductions for tax positions of prior years |
(79) |
(1,155) |
(3) |
| Reductions related to settlements with taxing authorities |
0 |
(460) |
0 |
| Lapses in statutes of limitations |
(14) |
(305) |
0 |
| Balance, end of year |
1,949 |
1,221 |
2,638 |
| United States [Member] |
|
|
|
| Income before income taxes |
|
|
|
| Income before income taxes |
30,380 |
29,203 |
35,414 |
| Canada [Member] |
|
|
|
| Income before income taxes |
|
|
|
| Income before income taxes |
$ 7,920 |
$ 6,362 |
$ 5,244 |