XML 35 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Statutory federal income tax rate 34.00% 34.00%
State income tax rate (net of federal benefit) 3.10% 75.60%
Non-deductible expenses 3.10% (38.30%)
Change in valuation allowance (3.90%) (108.90%)
Expiration of net operating losses 0.00% 122.00%
Adjustments to state net operating losses (7.80%) (213.80%)
Adjustments to prior year deferred tax assets 3.50% (232.70%)
Change in fair value of contingent consideration (44.50%) 0.00%
Return to accrual difference true-ups (0.10%) (48.90%)
Other 0.00% (11.70%)
Combined effective tax rate (12.60%) (422.70%)