Income Taxes Narrative (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2012
state
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Dec. 31, 2011
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Dec. 31, 2010
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Income Tax Disclosure [Abstract] | |||
Income tax (benefit) expense for discontinued operations | $ (402) | $ 4,792 | $ 2,680 |
Federal statutory income tax rate | 35.00% | ||
Number of states subject to examination in years prior to 2009 | 3 |
X | ||||||||||
- Definition
Income Tax Examination, Number of States Subject to Examination in Years Prior to 2009 No definition available.
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X | ||||||||||
- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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X | ||||||||||
- Details
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