XML 33 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation of statutory federal income tax rate      
Federal statutory rate 35.00% 35.00% 35.00%
State income taxes, net of federal benefit 4.80% 3.03% 7.10%
State valuation allowance (0.06%) (0.07%) (4.27%)
Nondeductible expenses and other (0.61%) 0.54% 0.44%
Effective income tax rate 39.13% 38.50% 38.27%