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Organization and Summary of Significant Accounting Policies Income tax disclosure (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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| Income Tax Contingency [Line Items] | ||||
| effective tax rate before discrete items | 38.10% | 41.50% | ||
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate | 35.00% | 35.00% | ||
| Income Tax Expense (Benefit) | $ 2,987 | $ 4,340 | $ 6,954 | $ 6,703 |
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- Definition
effective tax rate before discrete items No definition available.
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- Definition
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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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