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Schedule of Effective Income Tax Rate Reconciliation (Details)
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3 Months Ended | 6 Months Ended | ||||||||
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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Jun. 30, 2012
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| Income Tax Disclosure [Abstract] | ||||||||||
| Statutory rate | 35.00% | 35.00% | 35.00% | 35.00% | ||||||
| Non-deductible expenses (1) | 0.20% | [1] | 0.60% | [1] | 0.00% | [1] | (1.40%) | [1] | ||
| Minority interest | 0.60% | 0.00% | 0.50% | 0.00% | ||||||
| State taxes | 0.10% | 1.20% | 1.20% | 0.50% | ||||||
| Effective Tax Rate | 35.90% | 36.80% | 36.70% | 34.10% | ||||||
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 noncontrolling interest income or expense that is exempt from income taxes under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the differences between the effective income tax rate and domestic federal statutory income tax rate attributable to all nondeductible expenses under enacted tax laws. 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 that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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