Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Current:        
Federal $ 726 $ 566 $ 1,208 $ 922
State 137 165 228 268
Canada 44 46 123 103
Total 907 777 1,559 1,293
Deferred tax (benefit) expense (42) 43 (18) 64
Total $ 865 $ 820 $ 1,541 $ 1,358
Effective tax rate (as a percent) 39.90% 40.00% 39.80% 39.60%