XML 62 R56.htm IDEA: XBRL DOCUMENT

Note 9 - Income Taxes (Detail) - Income Tax (Benefit) Expense (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2011	Jun. 30, 2010
Income before income tax expense (benefit)	$ 13,669	$ 7,948	$ 23,917	$ 16,384
Income tax expense (benefit):
Federal income tax expense (benefit)	1,669	(244)	2,683	(282)
State income tax expense	1,172	383	188	776
Total income tax expense	$ 2,841	$ 139	$ 2,871	$ 494
Effective income tax rate	20.80%	1.70%	12.00%	3.00%

- Definition

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details