XML 74 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Reconciliation Of Income Tax Provision At Statutory Income Tax Rate And Effective Tax Rate) (Details)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Abstract]      
Statutory federal rate 35.00% 35.00% 35.00%
State taxes, net of federal tax benefit 2.60% 2.70% 2.90%
Permanent differences 0.50% 0.70% 0.50%
Change in valuation allowance 0.10% (0.10%) (0.20%)
Changes in tax contingencies (0.10%) 0.00% (2.40%)
Other items, net (0.90%) (0.90%) (1.40%)
Effective income tax rate, Total 37.20% 37.40% 34.40%