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Income Taxes - Reconciliation between Federal Statutory Income Tax Rate and Effective Tax Rate (Detail)
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12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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| Reconciliation Of Effective Income Tax Rate [Line Items] | |||
| Federal Statutory Income Tax Rate | 35.00% | 35.00% | 35.00% |
| State Taxes, Net of Federal Tax Benefits | 0.03% | 0.00% | (0.10%) |
| Tax-Exempt Municipal Securities | (0.32%) | (0.26%) | 0.10% |
| Tax Credit - Federal | (2.10%) | (2.97%) | 1.50% |
| Other | (2.16%) | (0.80%) | 1.60% |
| Valuation Allowance | (140.59%) | (28.50%) | (38.00%) |
| Effective Tax Rate | (110.14%) | 2.47% | (0.10%) |
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- Definition
Change in Valuation Allowance Percent No definition available.
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- Definition
Effective Income Tax Benefit Rate No definition available.
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- Definition
Effective Income Tax Rate Reconciliation Federal Tax Credits No definition available.
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- Definition
Effective Income Tax Rate Reconciliation Municipal Securities Tax Benefit No definition available.
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- Details
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- Definition
State Income Taxes Net Of Federal Income Tax Benefit No definition available.
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- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to other deductions received under enacted tax laws not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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