XML 77 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2010
Income Taxes (Textual) [Abstract]          
Effective tax rate for the consolidated group excluding discrete items     (8.00%) (5.80%)  
Statutory tax rate for the consolidated group     35.00% 35.00%  
Net deferred tax expense on discrete items     $ 34,000 $ 1,496,000  
Income tax expense 392,000 (963,000) 932,000 1,977,000  
Income tax refund entitled         $ 6,300,000