XML 27 R67.htm IDEA: XBRL DOCUMENT

Income Taxes Income Taxes Discussion (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012 percent	Sep. 30, 2011 percent
Income Taxes [Abstract]
Effective Income Tax Rate, Continuing Operations			27.90%	26.70%
Income tax expense/(benefit)	$ 5,124	$ 4,542	$ 14,215	$ 8,559
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate			35.00%	35.00%

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References+ Details

- Definition

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

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details