XML 18 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
11. Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Effective tax rate 13.00% 33.00%
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 2.3  
U.S. Federal [Member]
   
Statutory Rates 35.00% 35.00%