XML 21 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes
3 Months Ended
Mar. 31, 2012
Income Taxes [Abstract]  
Income Taxes
(NOTE 12) - Income Taxes:

For the three months ended March 31, 2012 and 2011, the Company  recorded $30,000 and $16,000, respectively, of state income and federal minimum tax expense.