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INCOME TAXES	9 Months Ended
INCOME TAXES	Sep. 30, 2012
Income Tax Disclosure [Abstract]
INCOME TAXES	NOTE F – INCOME TAXES Our effective income tax rate, which include federal and state income taxes, was approximately 33% for both the three and nine months ending September 30, 2012. These tax rates were lower than taxes computed at the statutory rates primarily due to the domestic production deduction for income tax purposes.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

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+ Details