XML 10 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Difference between the Company's reported provision for income taxes and the U.S. federal statutory rate      
U.S. federal tax at statutory rate 35.00% 35.00% 35.00%
State and local taxes net of federal benefit 5.20% 4.60% 6.10%
Stock compensation (0.10%) (0.10%) 1.20%
Change in rates for deferred tax assets (0.20%) (0.10%) 5.20%
Tax-exempt interest income 0.00% (0.10%) (0.60%)
Other, net (0.50%) (1.10%) (0.50%)
Provision for income taxes 39.40% 38.30% 46.40%