XML 39 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (Parenthetical) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Consolidated Statements of Income [Abstract]      
Tax effect on operating income $ (6,000) $ 177,000 $ 449,000
Tax effect on disposal and impairment   $ 217,000