XML 24 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax Expense (Details)
12 Months Ended
Dec. 31, 2012
Rate
Dec. 31, 2011
Rate
Dec. 31, 2010
Rate
Income Taxes [Abstract]      
Effective Income Tax Rate, Continuing Operations 40.00% 40.00% 40.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 40.00% 30.00% 30.00%