XML 84 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ 384,123 $ 133,220 $ 270,437
State 172,739 59,428 71,494
Total current 556,862 192,648 341,931
Deferred:      
Federal 7,778,464 (3,252,769) (939,803)
State (1,382,203) 770,687 (148,574)
Total deferred 6,396,261 (2,480,856) (1,088,377)
Tax provision (benefit) recorded as an increase (decrease) in liability for unrecorded tax benefits 920,497 (299,441) 17,061
Provision (benefit) for income taxes $ 7,873,620 $ (2,588,875) $ (729,385)