XML 63 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Contingency [Line Items]      
Statutory U.S. Federal tax rate 35.00% 35.00% 35.00%
State taxes - net of Federal benefit 3.10% 3.30% 3.10%
Other, net 0.00% (0.10%) (0.70%)
Effective tax rate 38.10% 38.20% 37.40%