XML 53 R53.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Income Taxes Tax Years Under Examination (Details) | 12 Months Ended
--- | ---
Dec. 31, 2013
Minimum [Member] | Federal |
Income Tax Examination [Line Items] |
Open Tax Year |
Minimum [Member] | California |
Income Tax Examination [Line Items] |
Open Tax Year | 2009
Minimum [Member] | Arizona |
Income Tax Examination [Line Items] |
Open Tax Year | 2009
Minimum [Member] | Connecticut |
Income Tax Examination [Line Items] |
Open Tax Year | 2010
Minimum [Member] | Florida |
Income Tax Examination [Line Items] |
Open Tax Year | 2010
Minimum [Member] | Tennessee |
Income Tax Examination [Line Items] |
Open Tax Year | 2010
Minimum [Member] | Texas |
Income Tax Examination [Line Items] |
Open Tax Year | 2009
Maximum [Member] | Federal |
Income Tax Examination [Line Items] |
Open Tax Year | 2012
Maximum [Member] | California |
Income Tax Examination [Line Items] |
Open Tax Year | 2012
Maximum [Member] | Arizona |
Income Tax Examination [Line Items] |
Open Tax Year | 2012
Maximum [Member] | Connecticut |
Income Tax Examination [Line Items] |
Open Tax Year | 2012
Maximum [Member] | Florida |
Income Tax Examination [Line Items] |
Open Tax Year | 2012
Maximum [Member] | Tennessee |
Income Tax Examination [Line Items] |
Open Tax Year | 2012
Maximum [Member] | Texas |
Income Tax Examination [Line Items] |
Open Tax Year | 2012

X
- Details
Name: | us-gaap_IncomeTaxExaminationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tax year that remains open to examination under enacted tax laws, in CCYY format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
Name: | us-gaap_OpenTaxYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:gYearItemType
Balance Type: | na
Period Type: | duration