XML 35 R23.htm IDEA: XBRL DOCUMENT

Note 2 - Income Taxes (Detail) (USD $)	3 Months Ended
Note 2 - Income Taxes (Detail) (USD $)	Mar. 31, 2013	Mar. 31, 2012
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate	37.30%	35.10%
Unrecognized Tax Benefits (in Dollars)	$ 252,000
Unrecognized Tax Benefits, Interest on Income Taxes Accrued (in Dollars)	$ 12,000

The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

+ References+ Details

- Definition

This element represents the amount of interest expense accrued as of the date of the statement of financial position for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity.

+ References+ Details