• Filing Date: 2013-03-14
  • Form Type: 10-K
  • Description: Annual report
v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ 18,484 $ 7,220 $ 1,238
State 3,168 1,196 236
Foreign 137 9  
Total current taxes 21,789 8,425 1,474
Deferred:      
Federal (1,986) (1,715) 1,449
State (380) (269) 241
Total deferred taxes (2,366) (1,984) 1,690
Income taxes $ 19,423 $ 6,441 $ 3,164