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Federal and state income taxes Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00% 35.00% 35.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes 40.10% 19.70% (45.10%)
Effective Income Tax Rate Reconciliation, Tax Contingencies 0.40% 0.20% 32.20%
Effective Income Tax Rate Reconciliation, Nondeductible Expense 6.80% 6.80% (17.80%)
Effective Income Tax Rate Reconciliation, Tax Credits (2.00%) (3.80%) 15.70%
Effective Income Tax Rate Reconciliation, Other Adjustments 0.00% 0.50% 4.30%
Effective Income Tax Rate, Continuing Operations 80.30% 58.40% 24.30%