XML 64 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation between the statutory United States Federal income tax rate and the Company's effective income tax rate      
Statutory rate 35.00% 35.00% 35.00%
State taxes 2.10% 2.00% 2.10%
Domestic production activities deduction (1.40%) 0.00% 0.00%
Noncontrolling interest in partially-owned subsidiaries (0.90%) 0.00% 0.00%
Tax assessments and settlements 0.00% (0.60%) 0.00%
Changes in valuation allowance and reserves (0.80%) (1.40%) 0.40%
Other, net 0.60% (0.30%) 1.10%
Effective rate 34.60% 34.70% 38.60%