XML 119 R120.htm IDEA: XBRL DOCUMENT

Note 22 - Income Taxes (Detail) - Statutory Income Tax to Effective Income Tax Reconciliation (Parentheticals)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Statutory tax rate	35.00%	35.00%	35.00%

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