2.2.0.7 false Taxes 00950 - Disclosure - Taxes true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 2 Footnote Taxes 0 us-gaap_GeneralPoliciesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 Taxes 1 us-gaap_IncomeTaxPolicyTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 5. TaxesThe combined federal and state income tax rates were 33.6% in the first quarter of fiscal 2011 versus 28.1% in the corresponding period a year ago. Our effective income tax rate is evaluated each quarter. The effective income tax rate for the quarter may or may not represent the expected annual effective tax rate for the entire fiscal year and includes the impact of discrete items for the quarter. The prior year tax rate benefitted from settlements with certain state taxing authorities. 5. TaxesThe combined federal and state income tax rates were 33.6% in the first quarter of fiscal 2011 versus 28.1% in the corresponding period a year ago. false false false us-types:textBlockItemType textblock Describes an entity's accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 4 -Paragraph 11 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 20 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 6-34, 43, 47, 49 false 1 2 false UnKnown UnKnown UnKnown false true