XML 117 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Reconciliation Of Federal Statutory Income Tax Rate) (Detail)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory rate applied to income before income taxes 35.00% 35.00% 35.00%
State and local income taxes, net of federal income tax effects 3.00% 2.00% 2.00%
Domestic manufacturing deduction (2.00%) (1.00%) (1.00%)
Other (2.00%) (1.00%) 0.00%
Provision for income taxes 34.00% 35.00% 36.00%