CONSOLIDATED STATEMENTS OF INCOME [Parenthetical] (USD $)	12 Months Ended
Dec. 31, 2011	Dec. 31, 2010
Tax expense on income (loss) from discontinued operations	$ 9,000	$ 0

Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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+ Details