XML 96 R90.htm IDEA: XBRL DOCUMENT

Income Tax - Reconciliation of federal statutory to actual tax expense (benefit) - Parenthetical (Details 1)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Income Tax Disclosure [Abstract]
Federal statutory income tax rate	34.00%	34.00%

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.

+ References+ Details