XML 32 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Current:    
Federal $ 1,846 $ 0
State and local 585 51
Current income tax expense (benefit) 2,431 51
Deferred:    
Federal (927) 522
State and local (109) 61
Deferred income tax expense (benefit) (1,036) 583
Provision for income taxes $ 1,395 $ 634