XML 72 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Taxes (Textual) [Abstract]      
Nondeductible expenses and other (0.61%) 0.54% 0.44%
Liability for accrued interest $ 52,000 $ 17,000 $ 15,000
Liability for accrued penalties 11,000 4,000 6,000
Impact of effective tax rate for state income taxes 30,000 10,000 14,000
Change in total amount of unrecognized tax benefits may change significantly within the next 12 months    
Federal tax benefit for state income taxes 22,000 4,000 7,000
Federal [Member]
     
Operating Loss Carryforwards [Line Items]      
Net operating loss carry-forwards 0    
Income tax years tax years ended on or after December 31, 2009    
State [Member]
     
Operating Loss Carryforwards [Line Items]      
Net operating loss carry-forwards $ 5,300,000    
Income tax years tax years ended on or after December 31, 2008    
State [Member] | Maximum [Member]
     
Operating Loss Carryforwards [Line Items]      
State NOL's restrictions and expire period 20 years    
State [Member] | Minimum [Member]
     
Operating Loss Carryforwards [Line Items]      
State NOL's restrictions and expire period 1 year