LineLabelWBD-PValueSourceMessage
1BA, Part 1: Balance Sheet [http://xasb.org/gaap/role/schedule/BalanceSheetSchedule]
2Context I-2008[at 2008-12-31 for 1234567890]
3U-Monetary
4gaap:Property, Plant and Equipment, Net1DINF4,000bothOK
5gaap:Land1DINF1,000inst 
6gaap:Buildings, Net1DINF1,000inst 
7gaap:Furniture and Fixtures, Net1DINF1,000inst 
8gaap:Other Property, Plant, and Equipment, Net1DINF1,000inst 
9gaap:Equity1CINF1,000bothOK
10gaap:Preferred Stock1CINF0inst 
11gaap:Common Stock1CINF1,000inst 
12gaap:Additional Paid in Capital1CINF0inst 
13gaap:Retained Earnings (Accumulated Losses)1CINF0inst 
 
14Context I-2009-CSA[at 2009-12-31 for 1234567890]
15U-Monetary
16gaap:Common Stock1CINF500inst 
 
17Context I-2009-CSB[at 2009-12-31 for 1234567890]
18U-Monetary
19gaap:Common Stock1CINF500inst 
 
20Context I-2009-INV3[at 2009-12-31 for 1234567890]
21U-Monetary
22gaap:Investments, at Cost1DINF250inst 
 
23Context I-2009-INV4[at 2009-12-31 for 1234567890]
24U-Monetary
25gaap:Investments, at Cost1DINF250inst 
 
26Context I-2009-OrigionallyReported[at 2009-12-31 for 1234567890]
27U-Monetary
28gaap:Retained Earnings (Accumulated Losses)1CINF1,000inst 
 
29Context I-2009-PSA[at 2009-12-31 for 1234567890]
30U-Monetary
31gaap:Preferred Stock1CINF1,000inst 
 
32Context I-2009[at 2009-12-31 for 1234567890]
33U-Monetary
34gaap:Assets DINF10,000bothOK
35gaap:Assets, Current1DINF5,000bothOK
36gaap:Cash and Cash Equivalents1DINF1,000inst 
37gaap:Receivables, Net, Current1DINF1,000inst 
38gaap:Inventory1DINF1,000inst 
39gaap:Prepaid Expenses1DINF500inst 
40gaap:Investments, at Cost1DINF500inst 
41gaap:Other Assets, Current1DINF1,000inst 
42gaap:Assets, Noncurrent1DINF5,000bothOK
43gaap:Property, Plant and Equipment, Net1DINF4,000bothOK
44gaap:Land1DINF1,000inst 
45gaap:Buildings, Net1DINF1,000inst 
46gaap:Furniture and Fixtures, Net1DINF1,000inst 
47gaap:Other Property, Plant, and Equipment, Net1DINF1,000inst 
48gaap:Investment in Affiliates1DINF0inst 
49gaap:Receivables, Net, Noncurrent1DINF0inst 
50gaap:Other Assets, Noncurrent1DINF1,000inst 
51gaap:Liabilities and Equity CINF10,000bothOK
52gaap:Liabilities1CINF6,000bothOK
53gaap:Liabilities, Current1CINF5,000bothOK
54gaap:Payables and Accruals1CINF3,000inst 
55gaap:Long-Term Debt, Current1CINF1,000inst 
56gaap:Other Liabilities, Current1CINF1,000inst 
57gaap:Liabilities, Noncurrent1CINF1,000bothOK
58gaap:Long-Term Debt, Noncurrent1CINF500inst 
59gaap:Other Liabilities, Noncurrent1CINF500inst 
60gaap:Equity1CINF4,000bothOK
61gaap:Preferred Stock1CINF1,000inst 
62gaap:Common Stock1CINF1,000inst 
63gaap:Additional Paid in Capital1CINF1,000inst 
64gaap:Retained Earnings (Accumulated Losses)1CINF1,000inst 
 
65Context I-2010-CSA[at 2010-12-31 for 1234567890]
66U-Monetary
67gaap:Common Stock1CINF500inst 
 
68Context I-2010-CSB[at 2010-12-31 for 1234567890]
69U-Monetary
70gaap:Common Stock1CINF500inst 
 
71Context I-2010-INV1[at 2010-12-31 for 1234567890]
72U-Monetary
73gaap:Investments, at Cost1DINF250inst 
 
74Context I-2010-INV2[at 2010-12-31 for 1234567890]
75U-Monetary
76gaap:Investments, at Cost1DINF250inst 
 
77Context I-2010-PSA[at 2010-12-31 for 1234567890]
78U-Monetary
79gaap:Preferred Stock1CINF2,000inst 
 
80Context I-2010[at 2010-12-31 for 1234567890]
81U-Monetary
82gaap:Assets DINF12,000bothOK
83gaap:Assets, Current1DINF5,000bothOK
84gaap:Cash and Cash Equivalents1DINF1,000inst 
85gaap:Receivables, Net, Current1DINF1,000inst 
86gaap:Inventory1DINF1,000inst 
87gaap:Prepaid Expenses1DINF500inst 
88gaap:Investments, at Cost1DINF500inst 
89gaap:Other Assets, Current1DINF1,000inst 
90gaap:Assets, Noncurrent1DINF7,000bothOK
91gaap:Property, Plant and Equipment, Net1DINF4,000bothOK
92gaap:Land1DINF1,000inst 
93gaap:Buildings, Net1DINF1,000inst 
94gaap:Furniture and Fixtures, Net1DINF1,000inst 
95gaap:Other Property, Plant, and Equipment, Net1DINF1,000inst 
96gaap:Investment in Affiliates1DINF0inst 
97gaap:Receivables, Net, Noncurrent1DINF0inst 
98gaap:Other Assets, Noncurrent1DINF3,000inst 
99gaap:Liabilities and Equity CINF12,000bothOK
100gaap:Liabilities1CINF6,000bothOK
101gaap:Liabilities, Current1CINF5,000bothOK
102gaap:Payables and Accruals1CINF3,000inst 
103gaap:Long-Term Debt, Current1CINF1,000inst 
104gaap:Other Liabilities, Current1CINF1,000inst 
105gaap:Liabilities, Noncurrent1CINF1,000bothOK
106gaap:Long-Term Debt, Noncurrent1CINF500inst 
107gaap:Other Liabilities, Noncurrent1CINF500inst 
108gaap:Equity1CINF6,000bothOK
109gaap:Preferred Stock1CINF2,000inst 
110gaap:Common Stock1CINF1,000inst 
111gaap:Additional Paid in Capital1CINF2,000inst 
112gaap:Retained Earnings (Accumulated Losses)1CINF1,000inst 
 
113BB, Part 1: Income Statement [http://xasb.org/gaap/role/schedule/IncomeStatementSchedule]
114Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
115U-Monetary
116gaap:Net Income (Loss) CINF(4,000)bothOK
117gaap:Income (Loss) from Continuing Operations1CINF(4,000)inst 
118gaap:Revenues, Net1CINF4,000inst 
 
119Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
120U-Monetary
121gaap:Net Income (Loss) CINF(4,000)bothOK
122gaap:Income (Loss) from Continuing Operations1CINF(4,000)inst 
123gaap:Revenues, Net1CINF4,000inst 
 
124Context D-2008[from 2008-01-01 to 2008-12-31 for 1234567890]
125U-Monetary
126gaap:Net Income (Loss) CINF(4,000)bothOK
127gaap:Income (Loss) from Continuing Operations1CINF(4,000)inst 
128gaap:Revenues, Net1CINF4,000inst 
 
129Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
130U-Monetary
131gaap:Net Income (Loss) CINF(4,000)bothOK
132gaap:Income (Loss) from Continuing Operations1CINF(4,000)bothOK
133gaap:Income (Loss) from Continuing Operations before Income Taxes1CINF(3,000)bothOK
134gaap:Operating Income (Loss)1CINF(1,000)bothOK
135gaap:Operating Expenses-1DINF1,000inst 
136gaap:Operating Income1CINF1,000inst 
137gaap:Gross Profit (Loss)1CINF(1,000)bothOK
138gaap:Revenues, Net1CINF5,000bothOK
139gaap:Returns and Allowances-1DINF1,000inst 
140gaap:Revenues, Gross1CINF6,000inst 
141gaap:Cost of Sales-1DINF6,000inst 
142gaap:Nonoperating Income (Loss)1CINF(2,000)bothOK
143gaap:Interest Expense (Income)-1DINF1,000inst 
144gaap:Other Nonoperating Expenses (Income)-1DINF1,000inst 
145gaap:Income Tax Expense (Benefit)-1DINF1,000inst 
146gaap:Income (Loss) from Discontinued Operations, Net1CINF0inst 
 
147Context D-2010-ABC1[from 2010-01-01 to 2010-12-31 for 1234567890]
148U-Monetary
149gaap:Revenues, Net1CINF2,000inst 
 
150Context D-2010-ABC2[from 2010-01-01 to 2010-12-31 for 1234567890]
151U-Monetary
152gaap:Revenues, Net1CINF1,000inst 
 
153Context D-2010-ABC3[from 2010-01-01 to 2010-12-31 for 1234567890]
154U-Monetary
155gaap:Revenues, Net1CINF1,000inst 
 
156Context D-2010-ALL[from 2010-01-01 to 2010-12-31 for 1234567890]
157U-Monetary
158gaap:Revenues, Net1CINF6,000inst 
 
159Context D-2010-BS1[from 2010-01-01 to 2010-12-31 for 1234567890]
160U-Monetary
161gaap:Revenues, Net1CINF3,000inst 
 
162Context D-2010-BS2[from 2010-01-01 to 2010-12-31 for 1234567890]
163U-Monetary
164gaap:Revenues, Net1CINF3,000inst 
 
165Context D-2010-Bud[from 2010-01-01 to 2010-12-31 for 1234567890]
166U-Monetary
167gaap:Gross Profit (Loss)1CINF3,006bothOK
168gaap:Revenues, Net1CINF4,005inst 
169gaap:Cost of Sales-1DINF999inst 
 
170Context D-2010-CON[from 2010-01-01 to 2010-12-31 for 1234567890]
171U-Monetary
172gaap:Revenues, Net1CINF6,000inst 
 
173Context D-2010-E[from 2010-01-01 to 2010-12-31 for 1234567890]
174U-Monetary
175gaap:Revenues, Net1CINF(2,000)inst 
 
176Context D-2010-Var[from 2010-01-01 to 2010-12-31 for 1234567890]
177U-Monetary
178gaap:Gross Profit (Loss)1CINF6bothOK
179gaap:Revenues, Net1CINF5inst 
180gaap:Cost of Sales-1DINF(1)inst 
 
181Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
182U-Monetary
183gaap:Net Income (Loss) CINF500bothOK
184gaap:Income (Loss) from Continuing Operations1CINF500bothOK
185gaap:Income (Loss) from Continuing Operations before Income Taxes1CINF1,000bothOK
186gaap:Operating Income (Loss)1CINF3,000bothOK
187gaap:Operating Expenses-1DINF1,000inst 
188gaap:Operating Income1CINF1,000inst 
189gaap:Gross Profit (Loss)1CINF3,000bothOK
190gaap:Revenues, Net1CINF4,000bothOK
191gaap:Returns and Allowances-1DINF1,000inst 
192gaap:Revenues, Gross1CINF5,000inst 
193gaap:Cost of Sales-1DINF1,000inst 
194gaap:Nonoperating Income (Loss)1CINF(2,000)bothOK
195gaap:Interest Expense (Income)-1DINF1,000inst 
196gaap:Other Nonoperating Expenses (Income)-1DINF1,000inst 
197gaap:Income Tax Expense (Benefit)-1DINF500inst 
198gaap:Income (Loss) from Discontinued Operations, Net1CINF0inst 
 
199BC, Part 1: Cash Flow Statement, Direct Method [http://xasb.org/gaap/role/schedule/CashFlowDirectSchedule]
200Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
201U-Monetary
202gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF0inst 
 
203Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
204U-Monetary
205gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF0inst 
 
206Context D-2008[from 2008-01-01 to 2008-12-31 for 1234567890]
207U-Monetary
208gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF0inst 
 
209Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
210U-Monetary
211gaap:Cash Flow, Net DINF4,000bothOK
212gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF4,000bothOK
213gaap:Proceeds from Collection of Revenues1DINF6,000inst 
214gaap:Payments of Operating Expenses-1CINF1,000inst 
215gaap:Payments of Interest-1CINF1,000inst 
216gaap:Cash Flows Provided by (used in) Investing Activities, Net1DINF0bothOK
217gaap:Payments for Purchases of Property, Plant, and Equipment-1CINF1,000inst 
218gaap:Proceeds from Sale of Property, Plant, and Equipment1DINF1,000inst 
219gaap:Cash Flows Provided by (used in) Financing Activities, Net1DINF0bothOK
220gaap:Payments of Long-Term Debt-1CINF1,000inst 
221gaap:Proceeds from Additional Long-Term Debt1DINF1,000inst 
 
222Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
223U-Monetary
224gaap:Cash Flow, Net DINF(1,000)bothOK
225gaap:Cash Flow Provided by (used in) Operating Activities, Net1DINF(1,000)bothOK
226gaap:Proceeds from Collection of Revenues1DINF1,000inst 
227gaap:Payments of Operating Expenses-1CINF1,000inst 
228gaap:Payments of Interest-1CINF1,000inst 
229gaap:Cash Flows Provided by (used in) Investing Activities, Net1DINF0bothOK
230gaap:Payments for Purchases of Property, Plant, and Equipment-1CINF1,000inst 
231gaap:Proceeds from Sale of Property, Plant, and Equipment1DINF1,000inst 
232gaap:Cash Flows Provided by (used in) Financing Activities, Net1DINF0bothOK
233gaap:Payments of Long-Term Debt-1CINF1,000inst 
234gaap:Proceeds from Additional Long-Term Debt1DINF1,000inst 
 
235BF, Part 1: Changes in Equity, Prior Period Adjustments [http://xasb.org/gaap/role/schedule/PriorPeriodAdjustments]
236Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
237U-Monetary
238gaap:Retained Earnings (Accumulated Losses), Prior Period Adjustments CINF0bothOK
239gaap:Retained Earnings (Accumulated Losses), Prior Period Errors1CINF500inst 
240gaap:Retained Earnings (Accumulated Losses), Changes in Accounting Policies1CINF(500)inst 
 
241BF, Part 2: Changes in Equity [http://xasb.org/gaap/role/schedule/StatementOfEquitySchedule]
242Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
243U-Monetary
244gaap:Net Income (Loss)1CINF(4,000)inst 
245gaap:Net Income (Loss)1CINF(4,000)inst 
 
246Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
247U-Monetary
248gaap:Net Income (Loss)1CINF(4,000)inst 
249gaap:Net Income (Loss)1CINF(4,000)inst 
 
250Context D-2008[from 2008-01-01 to 2008-12-31 for 1234567890]
251U-Monetary
252gaap:Net Income (Loss)1CINF(4,000)inst 
253gaap:Net Income (Loss)1CINF(4,000)inst 
 
254Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
255U-Monetary
256gaap:Additional Paid in Capital, Period Increase (Decrease) CINF1,000bothOK
257gaap:Additional Paid in Capital, Added from Issuance of Common Stock1CINF1,000inst 
258gaap:Additional Paid in Capital, Removed from Buybacks of Preferred Stock-1DINF1,000inst 
259gaap:Other Increase (Decrease) in Additional Paid in Capital1CINF1,000inst 
260gaap:Common Stock, Period Increase (Decrease) CINF0bothOK
261gaap:Common Stock, Issued1CINF1,000inst 
262gaap:Common Stock, Options Exercised1CINF1,000inst 
263gaap:Other Increase (Decrease) in Common Stock1CINF(2,000)inst 
264gaap:Equity, Period Increase (Decrease) CINF3,000bothOK
265gaap:Net Income (Loss)1CINF(4,000)inst 
266gaap:Dividends Paid-1DINF1,000inst 
267gaap:Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock1CINF1,000inst 
268gaap:Common Stock and Additional Paid in Capital, Issuance of Common Stock1CINF2,000inst 
269gaap:Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock-1DINF2,000inst 
270gaap:Common Stock, Options Exercised1CINF1,000inst 
271gaap:Other Increase (Decrease) in Equity1CINF6,000inst 
272gaap:Preferred Stock, Period Increase (Decrease) CINF1,000bothOK
273gaap:Preferred Stock, Issued1CINF1,000inst 
274gaap:Preferred Stock, Buybacks-1DINF1,000inst 
275gaap:Other Increase (Decrease) in Preferred Stock1CINF1,000inst 
276gaap:Retained Earnings (Accumulated Losses), Period Increase (Decrease) CINF1,000bothOK
277gaap:Net Income (Loss)1CINF(4,000)inst 
278gaap:Dividends Paid-1DINF1,000inst 
279gaap:Other Increase (Decrease) in Retained Earnings (Accumulated Losses)1CINF6,000inst 
 
280Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
281U-Monetary
282gaap:Additional Paid in Capital, Period Increase (Decrease) CINF1,000bothOK
283gaap:Additional Paid in Capital, Added from Issuance of Common Stock1CINF1,000inst 
284gaap:Additional Paid in Capital, Removed from Buybacks of Preferred Stock-1DINF1,000inst 
285gaap:Other Increase (Decrease) in Additional Paid in Capital1CINF1,000inst 
286gaap:Common Stock, Period Increase (Decrease) CINF0bothOK
287gaap:Common Stock, Issued1CINF1,000inst 
288gaap:Common Stock, Options Exercised1CINF1,000inst 
289gaap:Other Increase (Decrease) in Common Stock1CINF(2,000)inst 
290gaap:Equity, Period Increase (Decrease) CINF2,000bothOK
291gaap:Net Income (Loss)1CINF500inst 
292gaap:Dividends Paid-1DINF1,000inst 
293gaap:Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock1CINF1,000inst 
294gaap:Common Stock and Additional Paid in Capital, Issuance of Common Stock1CINF2,000inst 
295gaap:Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock-1DINF2,000inst 
296gaap:Common Stock, Options Exercised1CINF1,000inst 
297gaap:Other Increase (Decrease) in Equity1CINF500inst 
298gaap:Preferred Stock, Period Increase (Decrease) CINF1,000bothOK
299gaap:Preferred Stock, Issued1CINF1,000inst 
300gaap:Preferred Stock, Buybacks-1DINF1,000inst 
301gaap:Other Increase (Decrease) in Preferred Stock1CINF1,000inst 
302gaap:Retained Earnings (Accumulated Losses), Period Increase (Decrease) CINF0bothOK
303gaap:Net Income (Loss)1CINF500inst 
304gaap:Dividends Paid-1DINF1,000inst 
305gaap:Other Increase (Decrease) in Retained Earnings (Accumulated Losses)1CINF500inst 
 
306BF, Part 3: Changes in Equity, Preferred Stock, Shares [http://xasb.org/gaap/role/schedule/StatementOfEquityPreferredSchedule]
307Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
308U-Monetary
309gaap:Preferred Stock, Period Increase (Decrease) CINF1,000bothOK
310gaap:Preferred Stock, Issued1CINF1,000inst 
311gaap:Preferred Stock, Buybacks-1DINF1,000inst 
312gaap:Other Increase (Decrease) in Preferred Stock1CINF1,000inst 
 
313U-Shares
314gaap:Preferred Stock Shares, Period Increase (Decrease)  INF0bothOK
315gaap:Preferred Stock Shares, Additional Shares Issued1 INF7,000inst 
316gaap:Preferred Stock Shares, Buybacks-1 INF6,000inst 
317gaap:Other Increase (Decrease) in Preferred Stock Shares1 INF(1,000)inst 
 
318Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
319U-Monetary
320gaap:Preferred Stock, Period Increase (Decrease) CINF1,000bothOK
321gaap:Preferred Stock, Issued1CINF1,000inst 
322gaap:Preferred Stock, Buybacks-1DINF1,000inst 
323gaap:Other Increase (Decrease) in Preferred Stock1CINF1,000inst 
 
324U-Shares
325gaap:Preferred Stock Shares, Period Increase (Decrease)  INF0bothOK
326gaap:Preferred Stock Shares, Additional Shares Issued1 INF7,000inst 
327gaap:Preferred Stock Shares, Buybacks-1 INF6,000inst 
328gaap:Other Increase (Decrease) in Preferred Stock Shares1 INF(1,000)inst 
 
329BF, Part 4: Changes in Equity, Common Stock, Shares [http://xasb.org/gaap/role/schedule/StatementOfEquityCommonSchedule]
330Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
331U-Monetary
332gaap:Common Stock, Period Increase (Decrease) CINF0bothOK
333gaap:Common Stock, Issued1CINF1,000inst 
334gaap:Common Stock, Options Exercised1CINF1,000inst 
335gaap:Other Increase (Decrease) in Common Stock1CINF(2,000)inst 
 
336U-Shares
337gaap:Common Stock Shares, Period Increase (Decrease)  INF0bothOK
338gaap:Common Stock Shares, Additional Shares Issued1 INF5,000inst 
339gaap:Common Stock Shares, Options Exercised1 INF6,000inst 
340gaap:Other Increase (Decrease) in Common Stock Shares1 INF(11,000)inst 
 
341Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
342U-Monetary
343gaap:Common Stock, Period Increase (Decrease) CINF0bothOK
344gaap:Common Stock, Issued1CINF1,000inst 
345gaap:Common Stock, Options Exercised1CINF1,000inst 
346gaap:Other Increase (Decrease) in Common Stock1CINF(2,000)inst 
 
347U-Shares
348gaap:Common Stock Shares, Period Increase (Decrease)  INF0bothOK
349gaap:Common Stock Shares, Additional Shares Issued1 INF5,000inst 
350gaap:Common Stock Shares, Options Exercised1 INF6,000inst 
351gaap:Other Increase (Decrease) in Common Stock Shares1 INF(11,000)inst 
 
352BF, Part 5: Changes in Equity [Extra] [http://xasb.org/gaap/role/support/StatementOfEquitySupport]
353Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
354U-Monetary
355gaap:Common Stock and Additional Paid in Capital, Issuance of Common Stock CINF2,000bothOK
356gaap:Common Stock, Issued1CINF1,000inst 
357gaap:Additional Paid in Capital, Added from Issuance of Common Stock1CINF1,000inst 
358gaap:Other Increase (Decrease) in Equity CINF6,000bothOK
359gaap:Other Increase (Decrease) in Common Stock1CINF(2,000)inst 
360gaap:Other Increase (Decrease) in Preferred Stock1CINF1,000inst 
361gaap:Other Increase (Decrease) in Additional Paid in Capital1CINF1,000inst 
362gaap:Other Increase (Decrease) in Retained Earnings (Accumulated Losses)1CINF6,000inst 
363gaap:Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock CINF1,000bothOK
364gaap:Preferred Stock, Issued1CINF1,000inst 
365gaap:Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock DINF2,000bothOK
366gaap:Preferred Stock, Buybacks1DINF1,000inst 
367gaap:Additional Paid in Capital, Removed from Buybacks of Preferred Stock1DINF1,000inst 
 
368Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
369U-Monetary
370gaap:Common Stock and Additional Paid in Capital, Issuance of Common Stock CINF2,000bothOK
371gaap:Common Stock, Issued1CINF1,000inst 
372gaap:Additional Paid in Capital, Added from Issuance of Common Stock1CINF1,000inst 
373gaap:Other Increase (Decrease) in Equity CINF500bothOK
374gaap:Other Increase (Decrease) in Common Stock1CINF(2,000)inst 
375gaap:Other Increase (Decrease) in Preferred Stock1CINF1,000inst 
376gaap:Other Increase (Decrease) in Additional Paid in Capital1CINF1,000inst 
377gaap:Other Increase (Decrease) in Retained Earnings (Accumulated Losses)1CINF500inst 
378gaap:Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock CINF1,000bothOK
379gaap:Preferred Stock, Issued1CINF1,000inst 
380gaap:Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock DINF2,000bothOK
381gaap:Preferred Stock, Buybacks1DINF1,000inst 
382gaap:Additional Paid in Capital, Removed from Buybacks of Preferred Stock1DINF1,000inst 
 
383JB, Part 2: Cash and Cash Equivalents, Details [http://xasb.org/gaap/role/schedule/CashCashEquivalentsDetails]
384Context I-2009[at 2009-12-31 for 1234567890]
385U-Monetary
386gaap:Cash and Cash Equivalents DINF1,000bothOK
387gaap:Cash, Unrestricted1DINF250inst 
388gaap:Cash, Restricted1DINF250inst 
389gaap:Petty Cash1DINF250inst 
390gaap:Other Cash and Cash Equivalents1DINF250inst 
 
391Context I-2010[at 2010-12-31 for 1234567890]
392U-Monetary
393gaap:Cash and Cash Equivalents DINF1,000bothOK
394gaap:Cash, Unrestricted1DINF250inst 
395gaap:Cash, Restricted1DINF250inst 
396gaap:Petty Cash1DINF250inst 
397gaap:Other Cash and Cash Equivalents1DINF250inst 
 
398JC, Part 2: Receivables, Details, Current/Noncurrent [http://xasb.org/gaap/role/suppport/ReceivablesCNB]
399Context I-2009[at 2009-12-31 for 1234567890]
400U-Monetary
401gaap:Receivables, Net DINF1,000bothOK
402gaap:Receivables, Net, Current1DINF1,000inst 
403gaap:Receivables, Net, Noncurrent1DINF0inst 
 
404Context I-2010[at 2010-12-31 for 1234567890]
405U-Monetary
406gaap:Receivables, Net DINF1,000bothOK
407gaap:Receivables, Net, Current1DINF1,000inst 
408gaap:Receivables, Net, Noncurrent1DINF0inst 
 
409JC, Part 3: Receivables, Details, Gross/Net [http://xasb.org/gaap/role/support/ReceivablesGNB]
410Context I-2009[at 2009-12-31 for 1234567890]
411U-Monetary
412gaap:Receivables, Net DINF1,000bothOK
413gaap:Receivables, Gross1DINF2,000inst 
414gaap:Allowance for Doubtful Accounts, Receivables-1CINF1,000inst 
 
415Context I-2010[at 2010-12-31 for 1234567890]
416U-Monetary
417gaap:Receivables, Net DINF1,000bothOK
418gaap:Receivables, Gross1DINF2,000inst 
419gaap:Allowance for Doubtful Accounts, Receivables-1CINF1,000inst 
 
420JC, Part 4: Receivables, Details, by Component [http://xasb.org/gaap/role/support/ReceivablesCOM]
421Context I-2009[at 2009-12-31 for 1234567890]
422U-Monetary
423gaap:Receivables, Net, Current DINF1,000bothOK
424gaap:Trade Receivables, Net, Current1DINF500inst 
425gaap:Finance Lease Receivables, Net, Current1DINF400inst 
426gaap:Other Receivables, Net, Current1DINF100inst 
 
427Context I-2010[at 2010-12-31 for 1234567890]
428U-Monetary
429gaap:Receivables, Net, Current DINF1,000bothOK
430gaap:Trade Receivables, Net, Current1DINF500inst 
431gaap:Finance Lease Receivables, Net, Current1DINF400inst 
432gaap:Other Receivables, Net, Current1DINF100inst 
 
433KA, Part 2: Property, Plant and Equipment, Details (As Concepts) [http://xasb.org/gaap/role/schedule/PropertyPlantAndEquipmentDetails]
434Context I-2008[at 2008-12-31 for 1234567890]
435U-Monetary
436gaap:Property, Plant and Equipment, Net DINF4,000bothOK
437gaap:Land1DINF1,000inst 
438gaap:Buildings, Net1DINF1,000inst 
439gaap:Furniture and Fixtures, Net1DINF1,000inst 
440gaap:Other Property, Plant, and Equipment, Net1DINF1,000inst 
 
441Context I-2009[at 2009-12-31 for 1234567890]
442U-Monetary
443gaap:Property, Plant and Equipment, Net DINF4,000bothOK
444gaap:Land1DINF1,000inst 
445gaap:Buildings, Net1DINF1,000inst 
446gaap:Furniture and Fixtures, Net1DINF1,000inst 
447gaap:Other Property, Plant, and Equipment, Net1DINF1,000inst 
 
448Context I-2010[at 2010-12-31 for 1234567890]
449U-Monetary
450gaap:Property, Plant and Equipment, Net DINF4,000bothOK
451gaap:Land1DINF1,000inst 
452gaap:Buildings, Net1DINF1,000inst 
453gaap:Furniture and Fixtures, Net1DINF1,000inst 
454gaap:Other Property, Plant, and Equipment, Net1DINF1,000inst 
 
455KA, Part 3: Property, Plant and Equipment, Movement (As Concepts) [http://xasb.org/gaap/role/schedule/PropertyPlantAndEquipmentMovementsSchedule]
456Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
457U-Monetary
458gaap:Buildings, Net, Period Increase (Decrease) DINF0bothOK
459gaap:Buildings, Net, Additions1DINF1,000inst 
460gaap:Buildings, Net, Disposals-1CINF1,000inst 
461gaap:Buildings, Net, Translation Difference1DINF0inst 
462gaap:Other Increase (Decrease) in Buildings, Net1DINF0inst 
463gaap:Furniture and Fixtures, Net, Period Increase (Decrease) DINF0bothOK
464gaap:Furniture and Fixtures, Net, Additions1DINF1,000inst 
465gaap:Furniture and Fixtures, Net, Disposals-1CINF1,000inst 
466gaap:Furniture and Fixtures, Net, Translation Difference1DINF0inst 
467gaap:Other Increase (Decrease) in Furniture and Fixtures, Net1DINF0inst 
468gaap:Land, Period Increase (Decrease) DINF0bothOK
469gaap:Land, Additions1DINF1,000inst 
470gaap:Land, Disposals-1CINF1,000inst 
471gaap:Land, Translation Difference1DINF0inst 
472gaap:Other Increase (Decrease) in Land1DINF0inst 
473gaap:Other Property, Plant, and Equipment, Net, Period Increase (Decrease) DINF0bothOK
474gaap:Other Property, Plant, and Equipment, Net, Additions1DINF1,000inst 
475gaap:Other Property, Plant, and Equipment, Net, Disposals-1CINF1,000inst 
476gaap:Other Property, Plant, and Equipment, Net, Translation Difference1DINF0inst 
477gaap:Other Increase (Decrease) in Other Property, Plant, and Equipment, Net1DINF0inst 
478gaap:Property, Plant and Equipment, Net, Period Increase (Decrease) DINF0bothOK
479gaap:Property, Plant and Equipment, Net, Additions1DINF4,000bothOK
480gaap:Land, Additions1DINF1,000inst 
481gaap:Buildings, Net, Additions1DINF1,000inst 
482gaap:Furniture and Fixtures, Net, Additions1DINF1,000inst 
483gaap:Other Property, Plant, and Equipment, Net, Additions1DINF1,000inst 
484gaap:Property, Plant and Equipment, Net, Disposals-1CINF4,000bothOK
485gaap:Land, Disposals1CINF1,000inst 
486gaap:Buildings, Net, Disposals1CINF1,000inst 
487gaap:Furniture and Fixtures, Net, Disposals1CINF1,000inst 
488gaap:Other Property, Plant, and Equipment, Net, Disposals1CINF1,000inst 
489gaap:Property, Plant and Equipment, Net, Translation Difference1DINF0bothOK
490gaap:Land, Translation Difference1DINF0inst 
491gaap:Buildings, Net, Translation Difference1DINF0inst 
492gaap:Furniture and Fixtures, Net, Translation Difference1DINF0inst 
493gaap:Other Property, Plant, and Equipment, Net, Translation Difference1DINF0inst 
494gaap:Other Increase (Decrease) in Property, Plant and Equipment, Net1DINF0bothOK
495gaap:Other Increase (Decrease) in Land1DINF0inst 
496gaap:Other Increase (Decrease) in Buildings, Net1DINF0inst 
497gaap:Other Increase (Decrease) in Furniture and Fixtures, Net1DINF0inst 
498gaap:Other Increase (Decrease) in Other Property, Plant, and Equipment, Net1DINF0inst 
 
499Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
500U-Monetary
501gaap:Buildings, Net, Period Increase (Decrease) DINF0bothOK
502gaap:Buildings, Net, Additions1DINF1,000inst 
503gaap:Buildings, Net, Disposals-1CINF1,000inst 
504gaap:Buildings, Net, Translation Difference1DINF0inst 
505gaap:Other Increase (Decrease) in Buildings, Net1DINF0inst 
506gaap:Furniture and Fixtures, Net, Period Increase (Decrease) DINF0bothOK
507gaap:Furniture and Fixtures, Net, Additions1DINF1,000inst 
508gaap:Furniture and Fixtures, Net, Disposals-1CINF1,000inst 
509gaap:Furniture and Fixtures, Net, Translation Difference1DINF0inst 
510gaap:Other Increase (Decrease) in Furniture and Fixtures, Net1DINF0inst 
511gaap:Land, Period Increase (Decrease) DINF0bothOK
512gaap:Land, Additions1DINF1,000inst 
513gaap:Land, Disposals-1CINF1,000inst 
514gaap:Land, Translation Difference1DINF0inst 
515gaap:Other Increase (Decrease) in Land1DINF0inst 
516gaap:Other Property, Plant, and Equipment, Net, Period Increase (Decrease) DINF0bothOK
517gaap:Other Property, Plant, and Equipment, Net, Additions1DINF1,000inst 
518gaap:Other Property, Plant, and Equipment, Net, Disposals-1CINF1,000inst 
519gaap:Other Property, Plant, and Equipment, Net, Translation Difference1DINF0inst 
520gaap:Other Increase (Decrease) in Other Property, Plant, and Equipment, Net1DINF0inst 
521gaap:Property, Plant and Equipment, Net, Period Increase (Decrease) DINF0bothOK
522gaap:Property, Plant and Equipment, Net, Additions1DINF4,000bothOK
523gaap:Land, Additions1DINF1,000inst 
524gaap:Buildings, Net, Additions1DINF1,000inst 
525gaap:Furniture and Fixtures, Net, Additions1DINF1,000inst 
526gaap:Other Property, Plant, and Equipment, Net, Additions1DINF1,000inst 
527gaap:Property, Plant and Equipment, Net, Disposals-1CINF4,000bothOK
528gaap:Land, Disposals1CINF1,000inst 
529gaap:Buildings, Net, Disposals1CINF1,000inst 
530gaap:Furniture and Fixtures, Net, Disposals1CINF1,000inst 
531gaap:Other Property, Plant, and Equipment, Net, Disposals1CINF1,000inst 
532gaap:Property, Plant and Equipment, Net, Translation Difference1DINF0bothOK
533gaap:Land, Translation Difference1DINF0inst 
534gaap:Buildings, Net, Translation Difference1DINF0inst 
535gaap:Furniture and Fixtures, Net, Translation Difference1DINF0inst 
536gaap:Other Property, Plant, and Equipment, Net, Translation Difference1DINF0inst 
537gaap:Other Increase (Decrease) in Property, Plant and Equipment, Net1DINF0bothOK
538gaap:Other Increase (Decrease) in Land1DINF0inst 
539gaap:Other Increase (Decrease) in Buildings, Net1DINF0inst 
540gaap:Other Increase (Decrease) in Furniture and Fixtures, Net1DINF0inst 
541gaap:Other Increase (Decrease) in Other Property, Plant, and Equipment, Net1DINF0inst 
 
542KF, Part 2: Property, Plant and Equipment, Details (Class as Axis) [http://xasb.org/gaap/role/support/PropertyPlantAndEquipmentAxissDetails]
543Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
544U-Monetary
545gaap:Other Increase (Decrease) in Property, Plant and Equipment, Net DINF0bothOK
546gaap:Other Increase (Decrease) in Land1DINF0inst 
547gaap:Other Increase (Decrease) in Buildings, Net1DINF0inst 
548gaap:Other Increase (Decrease) in Furniture and Fixtures, Net1DINF0inst 
549gaap:Other Increase (Decrease) in Other Property, Plant, and Equipment, Net1DINF0inst 
550gaap:Property, Plant and Equipment, Net, Additions DINF4,000bothOK
551gaap:Land, Additions1DINF1,000inst 
552gaap:Buildings, Net, Additions1DINF1,000inst 
553gaap:Furniture and Fixtures, Net, Additions1DINF1,000inst 
554gaap:Other Property, Plant, and Equipment, Net, Additions1DINF1,000inst 
555gaap:Property, Plant and Equipment, Net, Disposals CINF4,000bothOK
556gaap:Land, Disposals1CINF1,000inst 
557gaap:Buildings, Net, Disposals1CINF1,000inst 
558gaap:Furniture and Fixtures, Net, Disposals1CINF1,000inst 
559gaap:Other Property, Plant, and Equipment, Net, Disposals1CINF1,000inst 
560gaap:Property, Plant and Equipment, Net, Period Increase (Decrease) DINF0bothOK
561gaap:Land, Period Increase (Decrease)1DINF0inst 
562gaap:Buildings, Net, Period Increase (Decrease)1DINF0inst 
563gaap:Furniture and Fixtures, Net, Period Increase (Decrease)1DINF0inst 
564gaap:Other Property, Plant, and Equipment, Net, Period Increase (Decrease)1DINF0inst 
565gaap:Property, Plant and Equipment, Net, Translation Difference DINF0bothOK
566gaap:Land, Translation Difference1DINF0inst 
567gaap:Buildings, Net, Translation Difference1DINF0inst 
568gaap:Furniture and Fixtures, Net, Translation Difference1DINF0inst 
569gaap:Other Property, Plant, and Equipment, Net, Translation Difference1DINF0inst 
 
570Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
571U-Monetary
572gaap:Other Increase (Decrease) in Property, Plant and Equipment, Net DINF0bothOK
573gaap:Other Increase (Decrease) in Land1DINF0inst 
574gaap:Other Increase (Decrease) in Buildings, Net1DINF0inst 
575gaap:Other Increase (Decrease) in Furniture and Fixtures, Net1DINF0inst 
576gaap:Other Increase (Decrease) in Other Property, Plant, and Equipment, Net1DINF0inst 
577gaap:Property, Plant and Equipment, Net, Additions DINF4,000bothOK
578gaap:Land, Additions1DINF1,000inst 
579gaap:Buildings, Net, Additions1DINF1,000inst 
580gaap:Furniture and Fixtures, Net, Additions1DINF1,000inst 
581gaap:Other Property, Plant, and Equipment, Net, Additions1DINF1,000inst 
582gaap:Property, Plant and Equipment, Net, Disposals CINF4,000bothOK
583gaap:Land, Disposals1CINF1,000inst 
584gaap:Buildings, Net, Disposals1CINF1,000inst 
585gaap:Furniture and Fixtures, Net, Disposals1CINF1,000inst 
586gaap:Other Property, Plant, and Equipment, Net, Disposals1CINF1,000inst 
587gaap:Property, Plant and Equipment, Net, Period Increase (Decrease) DINF0bothOK
588gaap:Land, Period Increase (Decrease)1DINF0inst 
589gaap:Buildings, Net, Period Increase (Decrease)1DINF0inst 
590gaap:Furniture and Fixtures, Net, Period Increase (Decrease)1DINF0inst 
591gaap:Other Property, Plant, and Equipment, Net, Period Increase (Decrease)1DINF0inst 
592gaap:Property, Plant and Equipment, Net, Translation Difference DINF0bothOK
593gaap:Land, Translation Difference1DINF0inst 
594gaap:Buildings, Net, Translation Difference1DINF0inst 
595gaap:Furniture and Fixtures, Net, Translation Difference1DINF0inst 
596gaap:Other Property, Plant, and Equipment, Net, Translation Difference1DINF0inst 
 
597KG, Part 2: Other Assets, Details [http://xasb.org/gaap/role/schedule/OtherAssetsDetails]
598Context I-2009[at 2009-12-31 for 1234567890]
599U-Monetary
600gaap:Other Assets DINF2,000bothOK
601gaap:Other Assets, Current1DINF1,000inst 
602gaap:Other Assets, Noncurrent1DINF1,000inst 
 
603Context I-2010[at 2010-12-31 for 1234567890]
604U-Monetary
605gaap:Other Assets DINF4,000bothOK
606gaap:Other Assets, Current1DINF1,000inst 
607gaap:Other Assets, Noncurrent1DINF3,000inst 
 
608LA, Part 1: Payables and Accruals, Details [http://xasb.org/gaap/role/schedule/PayablesAndAccrualsDetails]
609Context I-2009[at 2009-12-31 for 1234567890]
610U-Monetary
611gaap:Payables and Accruals CINF3,000bothOK
612gaap:Accounts Payable1CINF1,000inst 
613gaap:Accrued Expenses1CINF1,000inst 
614gaap:Accrued Interest Payable1CINF1,000inst 
615gaap:Other Payables and Accruals1CINF0inst 
 
616Context I-2010[at 2010-12-31 for 1234567890]
617U-Monetary
618gaap:Payables and Accruals CINF3,000bothOK
619gaap:Accounts Payable1CINF1,000inst 
620gaap:Accrued Expenses1CINF1,000inst 
621gaap:Accrued Interest Payable1CINF1,000inst 
622gaap:Other Payables and Accruals1CINF0inst 
 
623LB, Part 2: Debt, Details [http://xasb.org/gaap/role/schedule/DebtDetails]
624Context I-2009[at 2009-12-31 for 1234567890]
625U-Monetary
626gaap:Long-Term Debt CINF1,500bothOK
627gaap:Long-Term Debt, Secured1CINF750inst 
628gaap:Long-Term Debt, Unsecured1CINF250inst 
629gaap:Long-Term Debt, Subordinated1CINF250inst 
630gaap:Other Long-Term Debt1CINF250inst 
 
631Context I-2010[at 2010-12-31 for 1234567890]
632U-Monetary
633gaap:Long-Term Debt CINF1,500bothOK
634gaap:Long-Term Debt, Secured1CINF750inst 
635gaap:Long-Term Debt, Unsecured1CINF250inst 
636gaap:Long-Term Debt, Subordinated1CINF250inst 
637gaap:Other Long-Term Debt1CINF250inst 
 
638LB, Part 3: Debt, Maturities [http://xasb.org/gaap/role/schedule/LongTermDebtMaturitiesSchedule]
639Context I-2009[at 2009-12-31 for 1234567890]
640U-Monetary
641gaap:Long-Term Debt CINF1,500bothOK
642gaap:Long-Term Debt, Current1CINF1,000inst 
643gaap:Long-Term Debt, Maturing Thereafter1CINF500inst 
 
644Context I-2010[at 2010-12-31 for 1234567890]
645U-Monetary
646gaap:Long-Term Debt CINF1,500bothOK
647gaap:Long-Term Debt, Current1CINF1,000inst 
648gaap:Long-Term Debt, Maturing in Two and Three Years1CINF0bothOK
649gaap:Long-Term Debt, Maturing in Two Years1CINF0inst 
650gaap:Long-Term Debt, Maturing in Three Years1CINF0inst 
651gaap:Long-Term Debt, Maturing in Four and Five Years1CINF0bothOK
652gaap:Long-Term Debt, Maturing in Four Years1CINF0inst 
653gaap:Long-Term Debt, Maturing in Five Years1CINF0inst 
654gaap:Long-Term Debt, Maturing Thereafter1CINF500inst 
 
655LB, Part 5: Debt, Details, Current/Noncurrent Breakdown [http://xasb.org/gaap/role/support/DebtCNB]
656Context I-2009[at 2009-12-31 for 1234567890]
657U-Monetary
658gaap:Long-Term Debt CINF1,500bothOK
659gaap:Long-Term Debt, Current1CINF1,000inst 
660gaap:Long-Term Debt, Noncurrent1CINF500inst 
 
661Context I-2010[at 2010-12-31 for 1234567890]
662U-Monetary
663gaap:Long-Term Debt CINF1,500bothOK
664gaap:Long-Term Debt, Current1CINF1,000inst 
665gaap:Long-Term Debt, Noncurrent1CINF500inst 
 
666LC, Part 2: Other Liabilities, Details [http://xasb.org/gaap/role/schedule/OtherLiabilitiesDetails]
667Context I-2009[at 2009-12-31 for 1234567890]
668U-Monetary
669gaap:Other Liabilities CINF1,500bothOK
670gaap:Other Liabilities, Current1CINF1,000inst 
671gaap:Other Liabilities, Noncurrent1CINF500inst 
 
672Context I-2010[at 2010-12-31 for 1234567890]
673U-Monetary
674gaap:Other Liabilities CINF1,500bothOK
675gaap:Other Liabilities, Current1CINF1,000inst 
676gaap:Other Liabilities, Noncurrent1CINF500inst 
 
677NA, Part 2: Income Tax Expense (Benefit), Details [http://xasb.org/gaap/role/schedule/IncomeTaxesDetails]
678Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
679U-Monetary
680gaap:Income Tax Expense (Benefit) DINF1,000bothOK
681gaap:Income Tax Expense (Benefit), Current1DINF500bothOK
682gaap:Income Tax Expense (Benefit), Current, Foreign1DINF250inst 
683gaap:Income Tax Expense (Benefit), Current, Domestic1DINF250inst 
684gaap:Income Tax Expense (Benefit), Deferred1DINF500bothOK
685gaap:Income Tax Expense (Benefit), Deferred, Domestic1DINF250inst 
686gaap:Income Tax Expense (Benefit), Deferred, Foreign1DINF250inst 
 
687Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
688U-Monetary
689gaap:Income Tax Expense (Benefit) DINF500bothOK
690gaap:Income Tax Expense (Benefit), Current1DINF250bothOK
691gaap:Income Tax Expense (Benefit), Current, Foreign1DINF200inst 
692gaap:Income Tax Expense (Benefit), Current, Domestic1DINF50inst 
693gaap:Income Tax Expense (Benefit), Deferred1DINF250bothOK
694gaap:Income Tax Expense (Benefit), Deferred, Domestic1DINF50inst 
695gaap:Income Tax Expense (Benefit), Deferred, Foreign1DINF200inst 
 
696OB, Part 1: Business Segments [http://xasb.org/gaap/role/schedule/BusinessSegmentsSchedule]
697Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
698U-Monetary
699gaap:Net Income (Loss) CINF(4,000)bothOK
700gaap:Income (Loss) from Continuing Operations1CINF(4,000)inst 
 
701Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
702U-Monetary
703gaap:Net Income (Loss) CINF(4,000)bothOK
704gaap:Income (Loss) from Continuing Operations1CINF(4,000)inst 
 
705Context D-2008[from 2008-01-01 to 2008-12-31 for 1234567890]
706U-Monetary
707gaap:Net Income (Loss) CINF(4,000)bothOK
708gaap:Income (Loss) from Continuing Operations1CINF(4,000)inst 
 
709Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
710U-Monetary
711gaap:Depreciation1DINF0inst 
712gaap:Amortization1DINF0inst 
713gaap:Net Income (Loss) CINF(4,000)bothOK
714gaap:Income (Loss) from Continuing Operations1CINF(4,000)bothOK
715gaap:Income (Loss) from Continuing Operations before Income Taxes1CINF(3,000)inst 
716gaap:Income Tax Expense (Benefit)-1DINF1,000inst 
717gaap:Income (Loss) from Discontinued Operations, Net1CINF0inst 
 
718Context D-2010-ALL[from 2010-01-01 to 2010-12-31 for 1234567890]
719U-Monetary
720gaap:Depreciation and Amortization DINF1,000bothOK
721gaap:Depreciation1DINF500inst 
722gaap:Amortization1DINF500inst 
723gaap:Segment Result1CINF4,000inst 
724gaap:Revenues, Net CINF6,000bothOK
725gaap:External Sales1CINF4,000inst 
726gaap:Intersegmental Sales1CINF2,000inst 
 
727Context D-2010-BS1[from 2010-01-01 to 2010-12-31 for 1234567890]
728U-Monetary
729gaap:Depreciation and Amortization DINF500bothOK
730gaap:Depreciation1DINF250inst 
731gaap:Amortization1DINF250inst 
732gaap:Segment Result1CINF2,000inst 
733gaap:Revenues, Net CINF3,000bothOK
734gaap:External Sales1CINF2,000inst 
735gaap:Intersegmental Sales1CINF1,000inst 
 
736Context D-2010-BS2[from 2010-01-01 to 2010-12-31 for 1234567890]
737U-Monetary
738gaap:Depreciation and Amortization DINF500bothOK
739gaap:Depreciation1DINF250inst 
740gaap:Amortization1DINF250inst 
741gaap:Segment Result1CINF2,000inst 
742gaap:Revenues, Net CINF3,000bothOK
743gaap:External Sales1CINF2,000inst 
744gaap:Intersegmental Sales1CINF1,000inst 
 
745Context D-2010-CON[from 2010-01-01 to 2010-12-31 for 1234567890]
746U-Monetary
747gaap:Depreciation and Amortization DINF1,000bothOK
748gaap:Depreciation1DINF500inst 
749gaap:Amortization1DINF500inst 
750gaap:Segment Result1CINF4,000inst 
751gaap:Revenues, Net CINF6,000bothOK
752gaap:External Sales1CINF4,000inst 
753gaap:Intersegmental Sales1CINF2,000inst 
 
754Context D-2010-E[from 2010-01-01 to 2010-12-31 for 1234567890]
755U-Monetary
756gaap:Depreciation and Amortization DINF0bothOK
757gaap:Depreciation1DINF0inst 
758gaap:Amortization1DINF0inst 
759gaap:Segment Result1CINF(1,000)inst 
760gaap:Revenues, Net CINF(2,000)bothOK
761gaap:External Sales1CINF0inst 
762gaap:Intersegmental Sales1CINF(2,000)inst 
 
763Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
764U-Monetary
765gaap:Depreciation and Amortization DINF1,000bothOK
766gaap:Depreciation1DINF500inst 
767gaap:Amortization1DINF500inst 
768gaap:Net Income (Loss) CINF500bothOK
769gaap:Income (Loss) from Continuing Operations1CINF500bothOK
770gaap:Income (Loss) from Continuing Operations before Income Taxes1CINF1,000bothOK
771gaap:Segment Result1CINF3,000inst 
772gaap:Unallocated Corporate Expenses-1DINF2,000inst 
773gaap:Income Tax Expense (Benefit)-1DINF500inst 
774gaap:Income (Loss) from Discontinued Operations, Net1CINF0inst 
775gaap:Revenues, Net CINF4,000bothOK
776gaap:External Sales1CINF4,000inst 
777gaap:Intersegmental Sales1CINF0inst 
 
778Context I-2009[at 2009-12-31 for 1234567890]
779U-Monetary
780gaap:Assets DINF10,000bothOK
781gaap:Assets, Segmental1DINF8,000inst 
782gaap:Investment in Affiliates1DINF0inst 
783gaap:Assets, Unallocated Corporate1DINF2,000inst 
784gaap:Liabilities CINF6,000bothOK
785gaap:Liabilities, Segmental1CINF4,000inst 
786gaap:Liabilities, Unallocated Corporate1CINF2,000inst 
 
787Context I-2010-ALL[at 2010-12-31 for 1234567890]
788U-Monetary
789gaap:Assets, Segmental1DINF10,000inst 
790gaap:Liabilities, Segmental1CINF6,000inst 
 
791Context I-2010-BS1[at 2010-12-31 for 1234567890]
792U-Monetary
793gaap:Assets, Segmental1DINF5,000inst 
794gaap:Liabilities, Segmental1CINF3,000inst 
 
795Context I-2010-BS2[at 2010-12-31 for 1234567890]
796U-Monetary
797gaap:Assets, Segmental1DINF5,000inst 
798gaap:Liabilities, Segmental1CINF3,000inst 
 
799Context I-2010-CON[at 2010-12-31 for 1234567890]
800U-Monetary
801gaap:Assets, Segmental1DINF10,000inst 
802gaap:Liabilities, Segmental1CINF6,000inst 
 
803Context I-2010-E[at 2010-12-31 for 1234567890]
804U-Monetary
805gaap:Assets, Segmental1DINF(2,000)inst 
806gaap:Liabilities, Segmental1CINF(2,000)inst 
 
807Context I-2010[at 2010-12-31 for 1234567890]
808U-Monetary
809gaap:Assets DINF12,000bothOK
810gaap:Assets, Segmental1DINF8,000inst 
811gaap:Investment in Affiliates1DINF0inst 
812gaap:Assets, Unallocated Corporate1DINF4,000inst 
813gaap:Liabilities CINF6,000bothOK
814gaap:Liabilities, Segmental1CINF4,000inst 
815gaap:Liabilities, Unallocated Corporate1CINF2,000inst 
 
816OC, Part 3: Director Compensation [http://xasb.org/gaap/role/schedule/DirectorCompensationSchedule]
817Context D-2010-DIR1[from 2010-01-01 to 2010-12-31 for 1234567890]
818U-Monetary
819gaap:Director Salary, Bonuses, and Fees DINF3,000bothOK
820gaap:Director Salary1DINF1,000inst 
821gaap:Director Bonuses1DINF1,000inst 
822gaap:Director Fees1DINF1,000inst 
 
823Context D-2010-DIR2[from 2010-01-01 to 2010-12-31 for 1234567890]
824U-Monetary
825gaap:Director Salary, Bonuses, and Fees DINF3,000bothOK
826gaap:Director Salary1DINF1,000inst 
827gaap:Director Bonuses1DINF1,000inst 
828gaap:Director Fees1DINF1,000inst 
 
829Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
830U-Monetary
831gaap:Director Salary, Bonuses, and Fees DINF6,000both [D-2010-DIR-ALL]OK
832gaap:Director Salary1DINF2,000inst [D-2010-DIR-ALL] 
833gaap:Director Bonuses1DINF2,000inst [D-2010-DIR-ALL] 
834gaap:Director Fees1DINF2,000inst [D-2010-DIR-ALL] 
 
835OC, Part 4: Share Ownership Plans [http://xasb.org/gaap/role/schedule/ShareOwnershipPlansSchedule]
836Context D-2010-SOP1[from 2010-01-01 to 2010-12-31 for 1234567890]
837U-Shares
838gaap:Share Ownership Plan, Share Options Outstanding, Period Increase (Decrease)  INF1,000bothOK
839gaap:Share Ownership Plan, Share Options Granted1 INF4,000inst 
840gaap:Share Ownership Plan, Share Options Forfeited-1 INF1,000inst 
841gaap:Share Ownership Plan, Share Options Exercised-1 INF1,000inst 
842gaap:Share Ownership Plan, Share Options Expired-1 INF1,000inst 
 
843PB, Part 1: Reconciliation of Cash, Summary [http://xasb.org/gaap/role/schedule/ReconciliationOfCashSummarySchedule]
844Context I-2009-CREC-A[at 2009-12-31 for 1234567890]
845U-Monetary
846gaap:Reconciling Item, Amount1DINF500inst 
 
847Context I-2009-CREC-B[at 2009-12-31 for 1234567890]
848U-Monetary
849gaap:Reconciling Item, Amount1DINF(500)inst 
 
850Context I-2009[at 2009-12-31 for 1234567890]
851U-Monetary
852gaap:Cash and Cash Equivalents, per Cash Flow Statement DINF1,000bothOK
853gaap:Reconciling Item, Amount1DINF0inst 
854gaap:Cash and Cash Equivalents1DINF1,000inst 
 
855Context I-2010-CREC-A[at 2010-12-31 for 1234567890]
856U-Monetary
857gaap:Reconciling Item, Amount1DINF(500)inst 
 
858Context I-2010-CREC-B[at 2010-12-31 for 1234567890]
859U-Monetary
860gaap:Reconciling Item, Amount1DINF(500)inst 
 
861Context I-2010[at 2010-12-31 for 1234567890]
862U-Monetary
863gaap:Cash and Cash Equivalents, per Cash Flow Statement DINF0bothOK
864gaap:Reconciling Item, Amount1DINF(1,000)inst 
865gaap:Cash and Cash Equivalents1DINF1,000inst 
 
866QA, Part 1: Variance Analysis [http://www.ABCCompany.com/company/VarianceAnalysis]
867Context D-2006[from 2006-01-01 to 2006-12-31 for 1234567890]
868U-Monetary
869gaap:Revenues, Net1CINF4,000inst 
 
870Context D-2007[from 2007-01-01 to 2007-12-31 for 1234567890]
871U-Monetary
872gaap:Revenues, Net1CINF4,000inst 
 
873Context D-2008[from 2008-01-01 to 2008-12-31 for 1234567890]
874U-Monetary
875gaap:Revenues, Net1CINF4,000inst 
 
876Context D-2009[from 2009-01-01 to 2009-12-31 for 1234567890]
877U-Monetary
878gaap:Gross Profit (Loss) CINF(1,000)bothOK
879gaap:Revenues, Net1CINF5,000inst 
880gaap:Cost of Sales-1DINF6,000inst 
 
881Context D-2010-ABC1[from 2010-01-01 to 2010-12-31 for 1234567890]
882U-Monetary
883gaap:Revenues, Net1CINF2,000inst 
 
884Context D-2010-ABC2[from 2010-01-01 to 2010-12-31 for 1234567890]
885U-Monetary
886gaap:Revenues, Net1CINF1,000inst 
 
887Context D-2010-ABC3[from 2010-01-01 to 2010-12-31 for 1234567890]
888U-Monetary
889gaap:Revenues, Net1CINF1,000inst 
 
890Context D-2010-ALL[from 2010-01-01 to 2010-12-31 for 1234567890]
891U-Monetary
892gaap:Revenues, Net1CINF6,000inst 
 
893Context D-2010-BS1[from 2010-01-01 to 2010-12-31 for 1234567890]
894U-Monetary
895gaap:Revenues, Net1CINF3,000inst 
 
896Context D-2010-BS2[from 2010-01-01 to 2010-12-31 for 1234567890]
897U-Monetary
898gaap:Revenues, Net1CINF3,000inst 
 
899Context D-2010-Bud[from 2010-01-01 to 2010-12-31 for 1234567890]
900U-Monetary
901gaap:Gross Profit (Loss) CINF3,006bothOK
902gaap:Revenues, Net1CINF4,005inst 
903gaap:Cost of Sales-1DINF999inst 
 
904Context D-2010-CON[from 2010-01-01 to 2010-12-31 for 1234567890]
905U-Monetary
906gaap:Revenues, Net1CINF6,000inst 
 
907Context D-2010-E[from 2010-01-01 to 2010-12-31 for 1234567890]
908U-Monetary
909gaap:Revenues, Net1CINF(2,000)inst 
 
910Context D-2010-Var[from 2010-01-01 to 2010-12-31 for 1234567890]
911U-Monetary
912gaap:Gross Profit (Loss) CINF6bothOK
913gaap:Revenues, Net1CINF5inst 
914gaap:Cost of Sales-1DINF(1)inst 
 
915Context D-2010[from 2010-01-01 to 2010-12-31 for 1234567890]
916U-Monetary
917gaap:Gross Profit (Loss) CINF3,000bothOK
918gaap:Revenues, Net1CINF4,000inst 
919gaap:Cost of Sales-1DINF1,000inst 


Contexts
IDI-2010
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDI-2009-OrigionallyReported
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of February 22, 2010 [Member]
Periodat 2009-12-31
 
IDI-2008
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2008-12-31
 
IDI-2007
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2007-12-31
 
IDI-2006
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2006-12-31
 
IDD-2010
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-DI
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-PSA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Class of Preferred Stock, Description [Axis]//company:Class A Preferred Stock [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-CSA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Class of Common Stock, Description [Axis]//company:Class A Common Stock [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2009
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2009-01-01 to 2009-12-31
 
IDD-2009-PSA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Class of Preferred Stock, Description [Axis]//company:Class A Preferred Stock [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2009-01-01 to 2009-12-31
 
IDD-2009-CSA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Class of Common Stock, Description [Axis]//company:Class A Common Stock [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2009-01-01 to 2009-12-31
 
IDD-2008
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2008-01-01 to 2008-12-31
 
IDD-2007
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2006
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2006-01-01 to 2006-12-31
 
IDI-2010-PSA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Class of Preferred Stock, Description [Axis]//company:Class A Preferred Stock [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-PSA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Class of Preferred Stock, Description [Axis]//company:Class A Preferred Stock [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDI-2008-PSA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Class of Preferred Stock, Description [Axis]//company:Class A Preferred Stock [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2008-12-31
 
IDI-2010-CSA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Class of Common Stock, Description [Axis]//company:Class A Common Stock [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-CSA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Class of Common Stock, Description [Axis]//company:Class A Common Stock [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDI-2008-CSA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Class of Common Stock, Description [Axis]//company:Class A Common Stock [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2008-12-31
 
IDI-2010-CSB
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Class of Common Stock, Description [Axis]//company:Class B Common Stock [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-CSB
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Class of Common Stock, Description [Axis]//company:Class B Common Stock [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDD-2010-LIA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Leasehold Land and Building, Identifier [Axis]//company:Leasehold A [Member]
Segmentgaap:Leasehold Land and Building, State [Axis]//gaap:Washington [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-LIA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Leasehold Land and Building, Identifier [Axis]//company:Leasehold A [Member]
Segmentgaap:Leasehold Land and Building, State [Axis]//gaap:Washington [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-LIA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Leasehold Land and Building, Identifier [Axis]//company:Leasehold A [Member]
Segmentgaap:Leasehold Land and Building, State [Axis]//gaap:Washington [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDD-2010-LIB
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Leasehold Land and Building, Identifier [Axis]//company:Leasehold B [Member]
Segmentgaap:Leasehold Land and Building, State [Axis]//gaap:Washington [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-LIB
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Leasehold Land and Building, Identifier [Axis]//company:Leasehold B [Member]
Segmentgaap:Leasehold Land and Building, State [Axis]//gaap:Washington [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-LIB
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Leasehold Land and Building, Identifier [Axis]//company:Leasehold B [Member]
Segmentgaap:Leasehold Land and Building, State [Axis]//gaap:Washington [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDD-2010-LI-ALL
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Leasehold Land and Building, State [Axis]//gaap:Washington [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-LI-ALL
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Leasehold Land and Building, State [Axis]//gaap:Washington [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-LI-ALL
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Leasehold Land and Building, State [Axis]//gaap:Washington [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDD-2010-DIA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Debt Instrument, Identifier [Axis]//company:Debt Instrument A [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-DIA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Debt Instrument, Identifier [Axis]//company:Debt Instrument A [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-DIA
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Debt Instrument, Identifier [Axis]//company:Debt Instrument A [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDD-2010-DIB
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Debt Instrument, Identifier [Axis]//company:Debt Instrument B [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-DIB
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Debt Instrument, Identifier [Axis]//company:Debt Instrument B [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-DIB
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Debt Instrument, Identifier [Axis]//company:Debt Instrument B [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDD-2010-DIC
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Debt Instrument, Identifier [Axis]//company:Debt Instrument C [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-DIC
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Debt Instrument, Identifier [Axis]//company:Debt Instrument C [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-DIC
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Debt Instrument, Identifier [Axis]//company:Debt Instrument C [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDD-2010-ALL
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Business Segment [Axis]//gaap:All Operations [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-CON
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Business Segment [Axis]//gaap:Continuing Operations [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-E
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Business Segment [Axis]//gaap:Eliminations [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-E
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Business Segment [Axis]//gaap:Eliminations [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDD-2010-BS1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Business Segment [Axis]//company:Business Segment One [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-BS2
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Business Segment [Axis]//company:Business Segment Two [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-BS1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Business Segment [Axis]//company:Business Segment One [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2010-BS2
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Business Segment [Axis]//company:Business Segment Two [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2010-CON
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Business Segment [Axis]//gaap:Continuing Operations [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2010-ALL
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Business Segment [Axis]//gaap:All Operations [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDD-2010-SOP1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Share Ownership Plan, Identifier [Axis]//company:Share Ownership Plan 1 [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-SOP1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Share Ownership Plan, Identifier [Axis]//company:Share Ownership Plan 1 [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-SOP1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Share Ownership Plan, Identifier [Axis]//company:Share Ownership Plan 1 [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDD-2010-SE-1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Subsequent Event, Category [Axis]//gaap:Subsequent Event Relating to Loss of Uncollectable Receivable [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-SE-2
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Subsequent Event, Category [Axis]//gaap:Subsequent Event Relating to Purchase of Business [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-RP1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Related Party, Name [Axis]//company:Related Party 1 [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-RP2
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Related Party, Name [Axis]//company:Related Party 2 [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-RP1T1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Related Party, Name [Axis]//company:Related Party 1 [Member]
Segmentgaap:Related Party Transaction, Type [Axis]//gaap:Purchase or Sale of Goods with Related Party [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-RP1T2
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Related Party, Name [Axis]//company:Related Party 1 [Member]
Segmentgaap:Related Party Transaction, Type [Axis]//gaap:Purchase or Sale of Property or Other Assets with Related Party [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-RP2T1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Related Party, Name [Axis]//company:Related Party 2 [Member]
Segmentgaap:Related Party Transaction, Type [Axis]//gaap:Purchase or Sale of Goods with Related Party [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-RP2T2
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Related Party, Name [Axis]//company:Related Party 2 [Member]
Segmentgaap:Related Party Transaction, Type [Axis]//gaap:Transfers of Research and Development with Related Party [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-DIR1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Director Name [Axis]//company:Director 1 [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-DIR2
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Director Name [Axis]//company:Director 2 [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-DIR-ALL
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-CREC-A
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Reconciling Item, Type [Axis]//company:Reconciling Item Type A [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-CREC-A
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Reconciling Item, Type [Axis]//company:Reconciling Item Type A [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-CREC-A
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Reconciling Item, Type [Axis]//company:Reconciling Item Type A [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDD-2010-CREC-B
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Reconciling Item, Type [Axis]//company:Reconciling Item Type B [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDI-2010-CREC-B
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Reconciling Item, Type [Axis]//company:Reconciling Item Type B [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-CREC-B
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Reconciling Item, Type [Axis]//company:Reconciling Item Type B [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDI-2010-INV1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Investment, Description [Axis]//company:Treasury Bills, 3.4 %, 7/1/2010 [Member]
Segmentgaap:Investment, Term [Axis]//gaap:Short-Term [Member]
Segmentgaap:Investment, Country [Axis]//gaap:USA [Member]
Segmentgaap:Investment, Type [Axis]//gaap:Investment in Governmental Entities [Member]
Segmentgaap:Investment, Entity [Axis]//gaap:US Federal Government [Member]
Segmentgaap:Investment, Moody's Rating [Axis]//gaap:A+++ [Member]
Segmentgaap:Investment, S&P Rating [Axis]//gaap:AAA [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2010-INV2
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Investment, Description [Axis]//company:Treasury Bills, 3.3 %, 7/1/2011 [Member]
Segmentgaap:Investment, Term [Axis]//gaap:Short-Term [Member]
Segmentgaap:Investment, Country [Axis]//gaap:USA [Member]
Segmentgaap:Investment, Type [Axis]//gaap:Investment in Governmental Entities [Member]
Segmentgaap:Investment, Entity [Axis]//gaap:US Federal Government [Member]
Segmentgaap:Investment, Moody's Rating [Axis]//gaap:A+++ [Member]
Segmentgaap:Investment, S&P Rating [Axis]//gaap:AAA [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2010-12-31
 
IDI-2009-INV3
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Investment, Description [Axis]//company:Treasury Bills, 3.4 %, 7/1/2010 [Member]
Segmentgaap:Investment, Term [Axis]//gaap:Short-Term [Member]
Segmentgaap:Investment, Country [Axis]//gaap:USA [Member]
Segmentgaap:Investment, Type [Axis]//gaap:Investment in Governmental Entities [Member]
Segmentgaap:Investment, Entity [Axis]//gaap:US Federal Government [Member]
Segmentgaap:Investment, Moody's Rating [Axis]//gaap:A+++ [Member]
Segmentgaap:Investment, S&P Rating [Axis]//gaap:AAA [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDI-2009-INV4
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Investment, Description [Axis]//company:Treasury Bills, 3.3 %, 7/1/2011 [Member]
Segmentgaap:Investment, Term [Axis]//gaap:Short-Term [Member]
Segmentgaap:Investment, Country [Axis]//gaap:USA [Member]
Segmentgaap:Investment, Type [Axis]//gaap:Investment in Governmental Entities [Member]
Segmentgaap:Investment, Entity [Axis]//gaap:US Federal Government [Member]
Segmentgaap:Investment, Moody's Rating [Axis]//gaap:A+++ [Member]
Segmentgaap:Investment, S&P Rating [Axis]//gaap:AAA [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodat 2009-12-31
 
IDD-2010-ABC1
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Customer [Axis]//company:Customer A [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-ABC2
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Customer [Axis]//company:Customer B [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-ABC3
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Customer [Axis]//company:Customer C [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-PPE-Land
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Property, Plant and Equipment, Description of Major Class [Axis]//gaap:Land [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-PPE-Buildings
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Property, Plant and Equipment, Description of Major Class [Axis]//gaap:Buildings [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-PPE-FurnitureFixtures
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Property, Plant and Equipment, Description of Major Class [Axis]//gaap:Furniture and Fixtures [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-PPE-Other
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Property, Plant and Equipment, Description of Major Class [Axis]//gaap:Other Property, Plant and Equipment [Member]
Segmentfrm:Reporting Scenario [Axis]//frm:Actual [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-Bud
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Reporting Scenario [Axis]//frm:Budgeted [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-Var
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentfrm:Reporting Scenario [Axis]//frm:Reporting Scenarios, All [Member]
Segmentfrm:Report Date [Axis]//company:Reported as of March 18, 2011 [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-Address
Entity ID1234567890
Schemehttp://regulator.gov/id
Segmentgaap:Address Type [Axis]//gaap:Company Address [Member]
Periodfrom 2010-01-01 to 2010-12-31


Extended Links
ID
RoleDefault Link [http://www.xbrl.org/2003/role/link]
ID
RoleBalanceSheetSchedule [http://xasb.org/gaap/role/schedule/BalanceSheetSchedule]
ID
RoleIncomeStatementSchedule [http://xasb.org/gaap/role/schedule/IncomeStatementSchedule]
ID
RoleCashFlowDirectSchedule [http://xasb.org/gaap/role/schedule/CashFlowDirectSchedule]
ID
RolePriorPeriodAdjustments [http://xasb.org/gaap/role/schedule/PriorPeriodAdjustments]
ID
RoleStatementOfEquitySchedule [http://xasb.org/gaap/role/schedule/StatementOfEquitySchedule]
ID
RoleStatementOfEquityPreferredSchedule [http://xasb.org/gaap/role/schedule/StatementOfEquityPreferredSchedule]
ID
RoleStatementOfEquityCommonSchedule [http://xasb.org/gaap/role/schedule/StatementOfEquityCommonSchedule]
ID
RoleStatementOfEquitySupport [http://xasb.org/gaap/role/support/StatementOfEquitySupport]
ID
RoleCashCashEquivalentsDetails [http://xasb.org/gaap/role/schedule/CashCashEquivalentsDetails]
ID
RoleReceivablesCNB [http://xasb.org/gaap/role/suppport/ReceivablesCNB]
ID
RoleReceivablesGNB [http://xasb.org/gaap/role/support/ReceivablesGNB]
ID
RoleReceivablesCOM [http://xasb.org/gaap/role/support/ReceivablesCOM]
ID
RolePropertyPlantAndEquipmentDetails [http://xasb.org/gaap/role/schedule/PropertyPlantAndEquipmentDetails]
ID
RolePropertyPlantAndEquipmentAxissDetails [http://xasb.org/gaap/role/support/PropertyPlantAndEquipmentAxissDetails]
ID
RolePropertyPlantAndEquipmentMovementsSchedule [http://xasb.org/gaap/role/schedule/PropertyPlantAndEquipmentMovementsSchedule]
ID
RoleOtherAssetsDetails [http://xasb.org/gaap/role/schedule/OtherAssetsDetails]
ID
RolePayablesAndAccrualsDetails [http://xasb.org/gaap/role/schedule/PayablesAndAccrualsDetails]
ID
RoleDebtDetails [http://xasb.org/gaap/role/schedule/DebtDetails]
ID
RoleLongTermDebtMaturitiesSchedule [http://xasb.org/gaap/role/schedule/LongTermDebtMaturitiesSchedule]
ID
RoleDebtCNB [http://xasb.org/gaap/role/support/DebtCNB]
ID
RoleOtherLiabilitiesDetails [http://xasb.org/gaap/role/schedule/OtherLiabilitiesDetails]
ID
RoleIncomeTaxesDetails [http://xasb.org/gaap/role/schedule/IncomeTaxesDetails]
ID
RoleBusinessSegmentsSchedule [http://xasb.org/gaap/role/schedule/BusinessSegmentsSchedule]
ID
RoleDirectorCompensationSchedule [http://xasb.org/gaap/role/schedule/DirectorCompensationSchedule]
ID
RoleShareOwnershipPlansSchedule [http://xasb.org/gaap/role/schedule/ShareOwnershipPlansSchedule]
ID
RoleReconciliationOfCashSummarySchedule [http://xasb.org/gaap/role/schedule/ReconciliationOfCashSummarySchedule]
ID
RoleVarianceAnalysis [http://www.ABCCompany.com/company/VarianceAnalysis]
ID
RoleFinancialHighlightsSchedule [http://xasb.org/gaap/role/schedule/FinancialHighlightsSchedule]
ID
RoleClassesOfPreferredStockSchedule [http://xasb.org/gaap/role/schedule/ClassesOfPreferredStockSchedule]
ID
RoleClassesOfCommonStockSchedule [http://xasb.org/gaap/role/schedule/ClassesOfCommonStockSchedule]
ID
RoleEarningsPerShare [http://xasb.org/gaap/role/schedule/EarningsPerShare]
ID
RoleOtherOverallFinancialReportingPresentationAndDisplayMattersSchedule [http://xasb.org/gaap/role/schedule/OtherOverallFinancialReportingPresentationAndDisplayMattersSchedule]
ID
RoleAccountingPoliciesSchedule [http://xasb.org/gaap/role/schedule/AccountingPoliciesSchedule]
ID
RoleCashCashEquivalentsSchedule [http://xasb.org/gaap/role/schedule/CashCashEquivalentsSchedule]
ID
RoleReceivablesSchedule [http://xasb.org/gaap/role/schedule/ReceivablesSchedule]
ID
RoleInventorySchedule [http://xasb.org/gaap/role/schedule/InventorySchedule]
ID
RolePrepaidExpensesSchedule [http://xasb.org/gaap/role/schedule/PrepaidExpensesSchedule]
ID
RolePropertyPlantAndEquipmentSchedule [http://xasb.org/gaap/role/schedule/PropertyPlantAndEquipmentSchedule]
ID
RolePropertyPlantAndEquipmentSupport [http://xasb.org/gaap/role/support/PropertyPlantAndEquipmentSupport]
ID
RoleLeaseholdLandAndBuildingsSchedule [http://xasb.org/gaap/role/schedule/LeaseholdLandAndBuildingsSchedule]
ID
RoleOtherAssetsSchedule [http://xasb.org/gaap/role/schedule/OtherAssetsSchedule]
ID
RolePayablesAndAccrualsSchedule [http://xasb.org/gaap/role/schedule/PayablesAndAccrualsSchedule]
ID
RoleDebtSchedule [http://xasb.org/gaap/role/schedule/DebtSchedule]
ID
RoleDebtInstrumentsSchedule [http://xasb.org/gaap/role/schedule/DebtInstrumentsSchedule]
ID
RoleOtherLiabilitiesSchedule [http://xasb.org/gaap/role/schedule/OtherLiabilitiesSchedule]
ID
RoleEquitySchedule [http://xasb.org/gaap/role/schedule/EquitySchedule]
ID
RoleIncomeTaxesSchedule [http://xasb.org/gaap/role/schedule/IncomeTaxesSchedule]
ID
RoleSubsequentEventsSchedule [http://xasb.org/gaap/role/schedule/SubsequentEventsSchedule]
ID
RoleRelatedPartiesSchedule [http://xasb.org/gaap/role/schedule/RelatedPartiesSchedule]
ID
RoleRelatedPartyTransactionsSchedule [http://xasb.org/gaap/role/schedule/RelatedPartyTransactionsSchedule]
ID
RoleReconciliationOfCashDetailSchedule [http://xasb.org/gaap/role/schedule/ReconciliationOfCashDetailSchedule]
ID
RolePortfolioOfInvestmentsSchedule [http://xasb.org/gaap/role/schedule/PortfolioOfInvestmentsSchedule]
ID
RoleSalesAnanysisSchedule [http://xasb.org/gaap/role/schedule/SalesAnanysisSchedule]
ID
RoleDocumentInformationSchedule [http://xasb.org/gaap/role/schedule/DocumentInformationSchedule]
ID
RoleStandardAddressSchedule [http://xasb.org/gaap/role/schedule/StandardAddressSchedule]


Units
IDU-Monetary
Measure<measure>iso4217:USD</measure>
IDU-Shares
Measure<measure>shares</measure>
IDU-Pure
Measure<measure>pure</measure>


Performance Statistics
(seconds)
DTS grammars cached0
XML Validation0.199
Numeric context period checks0.029
Build calculation tree graph0.1
Evaluate formula dependency0
Evaluate required and essence-aliased facts1.586
Calculation tree roll-ups pass 10.457
Calculation tree roll-ups pass 20.645
Independent formula execution 0
Begin dimension rollup validation0
Update displayed instance0.017
Finish0


Settings
Instance
XMLselected
XBRLselected
FRIS 
Taxonomy
XMLselected
XBRLselected
FRTA 

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