XML 86 R108.htm IDEA: XBRL DOCUMENT

Income Taxes (Narrative) (Details) (USD $)	12 Months Ended
Income Taxes (Narrative) (Details) (USD $)	Dec. 31, 2011	Dec. 31, 2010
Income Taxes [Abstract]
Tax receivable, federal and state income taxes	$ 21,580,000	$ 5,700,000
Income tax rate reconciliation, federal statutory income tax rate	35.00%
Retained earnings of prior period	$ 21,864,000	$ 21,864,000

The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

+ References+ Details

- Definition

Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

+ References+ Details