XML 35 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Components of Income Tax Expense (Benefit) (Detail) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Income Tax Disclosure [Abstract]    
Current Federal alternative minimum tax ("AMT") expense      
Current state and local tax expense      
Deferred Federal tax expense 366,000 138,000
Deferred state and local tax expense 4,000 28,000
Consolidated income tax expense, including taxes attributable to discontinued operations 370,000 166,000
Less income tax (benefit) attributable to discontinued operations (235,000) (99,000)
Income tax expense $ 605,000 $ 265,000