XML 124 R74.htm IDEA: XBRL DOCUMENT

Income Taxes - Reconciliation of Income Tax Expense (Benefit) Related to Continuing Operations Applicable Federal Statutory Rate and Effective Rates from Continuing Operations (Parenthetical) (Detail)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Effective Income Tax Rate Reconciliation [Line Items]
Statutory rate	35.00%	35.00%	34.00%

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.

+ References+ Details