XML 73 R91.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Data (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
State Income Tax Expense      
Texas gross margin tax $ 459 $ 528 $ 464
Michigan gross receipts deferred tax liability (170) (90) 45
Other 193 116 57
Total state income tax expense 482 554 566
State income tax payments, net of refunds and collections $ 522 $ 533 $ 674