Annual report pursuant to Section 13 and 15(d)

Income Taxes - Provision (Benefit) for Income Taxes - (Details)

v3.6.0.2
Income Taxes - Provision (Benefit) for Income Taxes - (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
Federal $ 2,515 $ 2,779 $ 2,693
State 55 61 79
Foreign 357 231 219
Total current income tax 2,927 3,071 2,991
Deferred:      
Federal 102 (40) 6
State 3 (3) 1
Total deferred income tax 105 (43) 7
Income tax expense $ 3,032 $ 3,028 $ 2,998
Effective tax rate (as a percent) 33.90% 34.20% 34.20%