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Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Current: | |||
| Federal | $ 2,693us-gaap_CurrentFederalTaxExpenseBenefit | $ 2,873us-gaap_CurrentFederalTaxExpenseBenefit | $ 2,799us-gaap_CurrentFederalTaxExpenseBenefit |
| State | 79us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 15us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 536us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Foreign | 219us-gaap_CurrentForeignTaxExpenseBenefit | 49us-gaap_CurrentForeignTaxExpenseBenefit | 201us-gaap_CurrentForeignTaxExpenseBenefit |
| Total current income tax | 2,991us-gaap_CurrentIncomeTaxExpenseBenefit | 2,937us-gaap_CurrentIncomeTaxExpenseBenefit | 3,536us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred: | |||
| Federal | 6us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 13us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 54us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| State | 1us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 69us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 10us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Total deferred income tax | 7us-gaap_DeferredIncomeTaxExpenseBenefit | 82us-gaap_DeferredIncomeTaxExpenseBenefit | 64us-gaap_DeferredIncomeTaxExpenseBenefit |
| Income tax expense | 2,998us-gaap_IncomeTaxExpenseBenefit | 3,019us-gaap_IncomeTaxExpenseBenefit | 3,600us-gaap_IncomeTaxExpenseBenefit |
| Effective Tax Rate (as a percent) | 34.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 32.10%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 39.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations |
| 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 | 2,978us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 3,200us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 3,090us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
| State income taxes, net of federal income tax benefit | 52us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 91us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 334us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes |
| Foreign income taxes under U.S. statutory rate | (56)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (20)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (21)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
| Other items, including the impact of the change in NJ state tax rate | 24us-gaap_IncomeTaxReconciliationOtherReconcilingItems | (252)us-gaap_IncomeTaxReconciliationOtherReconcilingItems | 197us-gaap_IncomeTaxReconciliationOtherReconcilingItems |
| Income tax expense | 2,998us-gaap_IncomeTaxExpenseBenefit | 3,019us-gaap_IncomeTaxExpenseBenefit | 3,600us-gaap_IncomeTaxExpenseBenefit |
| Components of income before income taxes | |||
| United States | 8,011us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 8,746us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 8,451us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
| Canada | 747us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 666us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 638us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
| Income before provision for income taxes | $ 8,758us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | $ 9,412us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | $ 9,089us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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