XML 29 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2010
Dec. 31, 2011
Y
Dec. 31, 2010
Dec. 31, 2009
Income Taxes (Textual) [Abstract]        
Federal net operating loss carry forwards   $ 71.5    
Maximum life of NOL's   through 2029    
Limitation in utilization of NOL carryforwards   cumulative ownership change of more than 50% over a three year period    
Effective income tax rate   44.30% 41.50% 39.20%
Tax expense included in provision for 2010 income taxes, net of tax $ 3.5   $ 3.5  
Percentage of cumulative ownership   50.00%    
Period of cumulative ownership   3    
Number of previous years open for state audit   4