XML 164 R107.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Expense (Benefit) [Abstract]      
FIFC Canada, income before taxes $ 6,000,000    
Increases in deferred tax liabilities for enacted changes in tax laws   408,000  
Tax expense (benefits) related to the exercise of certain stock options and vesting and issuance of shares 1,700,000 129,000 895,000
Statutory federal income tax rate 35.00%    
AMT credt carryforward 345,000 0  
Illinois net loss deduction carryforwaard that begins to expire in 2018 $ 2,600,000