Annual report pursuant to Section 13 and 15(d)

Income Taxes - Reconciliations and Components of Income - (Details 2)

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Income Taxes - Reconciliations and Components of Income - (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
Federal $ 2,779 $ 2,693 $ 2,873
State 61 79 15
Foreign 231 219 49
Total current income tax 3,071 2,991 2,937
Deferred:      
Federal (40) 6 13
State (3) 1 69
Total deferred income tax (43) 7 82
Income tax expense $ 3,028 $ 2,998 $ 3,019
Effective tax rate (as a percent) 34.20% 34.20% 32.10%
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 $ 3,012 $ 2,978 $ 3,200
State income taxes, net of federal income tax benefit 39 52 91
Foreign income taxes under U.S. statutory rate (44) (56) (20)
Other items, including the impact of the change in NJ state tax rate 21 24 (252)
Income tax expense 3,028 2,998 3,019
Components of income before income taxes      
United States 7,937 7,903 8,832
Foreign 921 855 580
Income before provision for income taxes $ 8,858 $ 8,758 $ 9,412