XML 40 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Sources of Tax Effect (Detail)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Statutory Tax Rate (35.00%) (35.00%) (35.00%)
State income taxes and other, net of federal benefit (4.40%) (2.40%) (2.30%)
Valuation allowance 0.00% 0.10% (0.50%)
Tax credits (1.20%) (2.10%) 0.00%
Goodwill impairment 0.30% 20.90% 16.00%
Nondeductible expenses and other, net 2.00% 1.10% 0.30%
Continuing operations effective income tax rate (38.30%) (17.40%) (21.50%)