XML 192 R114.htm IDEA: XBRL DOCUMENT

Reconciliation of Statutory Tax Rate to Effective Tax Rate (Detail)	6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012
Income Taxes [Line Items]
Federal statutory rate	34.00%	34.00%
State statutory rate, net of Federal tax effect	7.20%	7.20%
Differences in taxable (loss) income from GAAP income	(20.50%)	(17.40%)
Dividends paid deduction	(10.70%)	(22.60%)
Effective Tax Rate	10.00%	1.20%

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deductions. Including, but not limited to, extraterritorial income exclusion deduction, qualified production activity deduction, dividend deduction, deduction for dividend paid to employee stock ownership plan, Medicare prescription drug benefit subsidy deduction, and other deductions.

+ References+ Details