XML 91 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Reconciliation between the statutory United States Federal income tax rate and the Company's effective income tax rate    
Statutory rate 35.00% 35.00%
State taxes 0.90% 2.00%
Domestic production activities deduction (2.20%) (0.40%)
Noncontrolling interest in partially-owned subsidiaries (1.20%) 0.00%
Other, net 0.00% (0.30%)
Effective rate 32.50% 36.30%