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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2011
Income Taxes |
Schedule of income tax expense (benefit) reflected in condensed consolidated statements of income and amounts computed by applying federal statutory rate to income before taxes |
|  | For the |
|  | Nine Months Ended |
|  | September 30, |
(in thousands) |  | 2011 |  | 2010 |
Federal income tax expense (benefit) at statutory rate |  | $ | 20 |  | $ | (526 | )
Increase (decrease) in taxes resulting from: |  |  |  |  |
State income tax (benefit), net of federal impact |  | - |  | (96 | )
Valuation allowance on tax benefit |  | (17 | ) | 360 |
Revised Texas franchise tax |  | 182 |  | 161 |
Income tax expense (benefit) |  | $ | 185 |  | $ | (101 | )

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 12 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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