Income Tax Reconciliation of effective tax rate (Details)
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12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract] | |||
Statutory Federal rate | 35.00% | 35.00% | 35.00% |
Increase (decrease) resulting from: | |||
State and local taxes, net | 2.60% | (1.60%) | 1.20% |
Executive life insurance | 0.80% | (1.00%) | (1.80%) |
Fines and penalties | 0.10% | 0.30% | (0.20%) |
Meals & entertainment | (0.30%) | (3.00%) | 0.80% |
Capital loss carryforward | 0.00% | 0.00% | 3.70% |
Deferred tax expense | 0.00% | 1.00% | 1.20% |
Change in valuation allowance | (76.00%) | (1.00%) | 4.10% |
Change in uncertain tax positions | (4.60%) | (1.60%) | (1.40%) |
Provision to return differences | 1.00% | (0.30%) | 1.40% |
Other items, net | (1.20%) | 0.00% | (1.40%) |
Provision for income taxes | (42.60%) | 27.80% | 42.60% |
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- Definition
Effective Tax Rate Reconciliation Capital Loss Carryforward Adjustment Percentage No definition available.
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- Details
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- Definition
Effective Tax Rate Reconciliation Deferred Tax Expense Adjustment Percentage No definition available.
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- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to nondeductible life insurance premiums under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to nondeductible meals and entertainment expenses under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to nondeductible expenses under enacted tax laws, or differences in the methodologies used to determine expense amounts for financial statements prepared in accordance with generally accepted accounting principles, not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in other income tax contingencies, whether recorded or adjusted, during the period not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to other income tax settlements during the period not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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