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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2012

Income Taxes

Schedule of income tax expense (benefit) reflected in condensed consolidated statements of income

		For the
		Six Months Ended
		June 30,
(in thousands)		2012				2011
Revised Texas franchise tax		$	154			$	115
Other Taxes		2				3
Income tax expense		$	156			$	118

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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

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