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Reconciliation of Statutory Federal Income Tax Rate to Provision for Income Tax (Detail) (USD $)
In Thousands, unless otherwise specified |
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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| Schedule of Components of Deferred Tax Provision [Line Items] | |||
| Statutory federal income tax rate (at 35%) | $ 1,637 | $ 4,364 | $ 1,638 |
| Effect of state taxes, net of federal | (2,278) | 1,102 | 525 |
| Permanent items | 788 | 696 | 174 |
| ISO benefit | 338 | ||
| Other, net | 6 | (52) | 20 |
| Provision for (benefit from) income taxes | $ 153 | $ 6,110 | $ 2,695 |
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- Definition
Income Tax Reconciliation Other Permanent Items No definition available.
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- Definition
Other Federal Tax Expense Benefit No definition available.
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- Details
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The component of income tax expense representing amounts paid or payable (or refundable) which are classified as "income taxes" as determined by applying the provisions of enacted tax law to other than the taxable Income or Loss from continuing operations for the period. Items affecting income taxes and required to be disclosed, but not included elsewhere, would also be designated as "Other". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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