XML 81 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Detail)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2012
Open tax years by major tax jurisdiction   The tax years 2008 through 2010 remain open to examination by multiple state taxing jurisdictions
Reduction in effective tax rate 3.30%