XML 27 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ (68,791)   $ (13,280)
State 21,503 19,122  
Foreign     9,334
Total current (47,288) 19,122 (3,946)
Deferred:      
Federal 169,923 13,302 114,738
State 1,628 463 (530)
Foreign 7,170 10,629 21,534
Total deferred 178,721 24,394 135,742
Total $ 131,433 $ 43,516 $ 131,796