XML 63 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Current:        
Federal $ 50 $ 6 $ 55 $ 13
State and local 22 18 52 35
Total Current 72 24 107 48
Deferred:        
Federal            
State and local            
Total Deferred            
Income tax expense $ 72 $ 24 $ 107 $ 48
Effective income tax rate 13.50% 0.80% 6.00% 6.70%