Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

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Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
Federal $ 2,873 $ 2,799 $ 2,452
State 15 536 460
Foreign 49 201 264
Total current income tax 2,937 3,536 3,176
Deferred:      
Federal 13 54 172
State 69 10 100
Total deferred income tax 82 64 272
Income tax expense 3,019 3,600 3,448
Effective Tax Rate (as a percent) 32.10% 39.60% 38.40%
Reconciliation of difference between total tax expense and the amount computed by applying the U.S. statutory federal income tax rate to income before income taxes      
Statutory rate applied to pretax income 3,200 3,090 3,056
State income taxes, net of federal income tax benefit 91 334 325
Foreign income taxes under U.S. statutory rate (20) (21) (4)
Other items, including the impact of the change in NJ state tax rate (252) 197 71
Income tax expense 3,019 3,600 3,448
Liability for uncertain tax positions 0 0  
Expenses for uncertain tax positions 0 0  
Components of income before income taxes      
United States 8,746 8,451 8,229
Canada 666 638 758
Income before provision for income taxes $ 9,412 $ 9,089 $ 8,987