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Income Taxes To The Federal Statutory Rate (Detail)
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12 Months Ended | |
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Dec. 31, 2012
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Dec. 31, 2011
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| Schedule Of Effective Income Tax Rate Reconciliation [Line Items] | ||
| Federal statutory rate | 34.00% | 34.00% |
| State income taxes, net of federal benefit | 4.60% | 4.50% |
| Effective income tax rate, continuing operations | 38.60% | 38.50% |
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- Details
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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