XML 84 R45.htm IDEA: XBRL DOCUMENT

Income Taxes (Details Textual)	3 Months Ended	9 Months Ended
Income Taxes (Details Textual)	Sep. 30, 2013	Sep. 30, 2013	Sep. 30, 2012
Income Tax (Textual) [Abstract]
Effective tax rate	37.30%	39.20%	37.50%
U.S. federal statutory corporate tax rate	35.00%

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.

+ References+ Details

- 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.

+ References+ Details