XML 21 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Income Tax Contingency    
Refund of Federal Tax and Interest $ 1,626,000 $ 1,060,000
Consolidated overall estimated effective income tax rate 23.00%  
Refund received on Settlement with Taxing Authority   1,730,000
Unrecognized tax benefits that would impact effective tax rate $ 5,876,000  
Estimated Effective Income Tax Rate
   
Income Tax Contingency    
Consolidated overall estimated effective income tax rate 21.10%