## UBmatrix Calculation Trace Report |

Line | Concept | Weight | Balance | Decimals | Precision | Reported | Calculated | Source | Message | |
---|---|---|---|---|---|---|---|---|---|---|

1 | Extended Link [ http://www.ABCCompany.com/company/VarianceAnalysis ] | |||||||||

2 | Context D-2010 [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | D-2010-DIR-ALL , | |||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Gross Profit (Loss) | credit | INF | INF | 3000 | 3,000 | Instance | OK | |||

Revenues, Net | 1.0 | credit | INF | 4000 | 4,000 | Instance | ||||

Cost of Sales | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

2 | Context D-2009 [ 2009-01-01 - 2009-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Gross Profit (Loss) | credit | INF | INF | -1000 | -1,000 | Instance | OK | |||

Revenues, Net | 1.0 | credit | INF | 5000 | 5,000 | Instance | ||||

Cost of Sales | -1.0 | debit | INF | 6000 | 6,000 | Instance | ||||

2 | Context D-2010-Bud [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Gross Profit (Loss) | credit | INF | INF | 3006 | 3,006 | Instance | OK | |||

Revenues, Net | 1.0 | credit | INF | 4005 | 4,005 | Instance | ||||

Cost of Sales | -1.0 | debit | INF | 999 | 999 | Instance | ||||

2 | Context D-2010-Var [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Gross Profit (Loss) | credit | INF | INF | 6 | 6 | Instance | OK | |||

Revenues, Net | 1.0 | credit | INF | 5 | 5 | Instance | ||||

Cost of Sales | -1.0 | debit | INF | -1 | -1 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/schedule/BalanceSheetSchedule ] | |||||||||

2 | Context I-2010 [ 2010-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Assets | debit | INF | INF | 12000 | 12,000 | Instance | OK | |||

Assets, Current | 1.0 | debit | INF | INF | 5000 | 5,000 | Instance | OK | ||

Cash and Cash Equivalents | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Receivables, Net, Current | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Inventory | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Prepaid Expenses | 1.0 | debit | INF | 500 | 500 | Instance | ||||

Investments, at Cost | 1.0 | debit | INF | 500 | 500 | Instance | ||||

Other Assets, Current | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Assets, Noncurrent | 1.0 | debit | INF | INF | 7000 | 7,000 | Instance | OK | ||

Property, Plant and Equipment, Net | 1.0 | debit | INF | INF | 4000 | 4,000 | Instance | OK | ||

Land | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Buildings, Net | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Furniture and Fixtures, Net | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Property, Plant, and Equipment, Net | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Investment in Affiliates | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Receivables, Net, Noncurrent | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Assets, Noncurrent | 1.0 | debit | INF | 3000 | 3,000 | Instance | ||||

Liabilities and Equity | credit | INF | INF | 12000 | 12,000 | Instance | OK | |||

Liabilities | 1.0 | credit | INF | INF | 6000 | 6,000 | Instance | OK | ||

Liabilities, Current | 1.0 | credit | INF | INF | 5000 | 5,000 | Instance | OK | ||

Payables and Accruals | 1.0 | credit | INF | 3000 | 3,000 | Instance | ||||

Long-Term Debt, Current | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Liabilities, Current | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Liabilities, Noncurrent | 1.0 | credit | INF | INF | 1000 | 1,000 | Instance | OK | ||

Long-Term Debt, Noncurrent | 1.0 | credit | INF | 500 | 500 | Instance | ||||

Other Liabilities, Noncurrent | 1.0 | credit | INF | 500 | 500 | Instance | ||||

Equity | 1.0 | credit | INF | INF | 6000 | 6,000 | Instance | OK | ||

Preferred Stock | 1.0 | credit | INF | 2000 | 2,000 | Instance | ||||

Common Stock | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Additional Paid in Capital | 1.0 | credit | INF | 2000 | 2,000 | Instance | ||||

Retained Earnings (Accumulated Losses) | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

2 | Context I-2009 [ 2009-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Assets | debit | INF | INF | 10000 | 10,000 | Instance | OK | |||

Assets, Current | 1.0 | debit | INF | INF | 5000 | 5,000 | Instance | OK | ||

Cash and Cash Equivalents | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Receivables, Net, Current | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Inventory | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Prepaid Expenses | 1.0 | debit | INF | 500 | 500 | Instance | ||||

Investments, at Cost | 1.0 | debit | INF | 500 | 500 | Instance | ||||

Other Assets, Current | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Assets, Noncurrent | 1.0 | debit | INF | INF | 5000 | 5,000 | Instance | OK | ||

Property, Plant and Equipment, Net | 1.0 | debit | INF | INF | 4000 | 4,000 | Instance | OK | ||

Land | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Buildings, Net | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Furniture and Fixtures, Net | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Property, Plant, and Equipment, Net | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Investment in Affiliates | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Receivables, Net, Noncurrent | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Assets, Noncurrent | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Liabilities and Equity | credit | INF | INF | 10000 | 10,000 | Instance | OK | |||

Liabilities | 1.0 | credit | INF | INF | 6000 | 6,000 | Instance | OK | ||

Liabilities, Current | 1.0 | credit | INF | INF | 5000 | 5,000 | Instance | OK | ||

Payables and Accruals | 1.0 | credit | INF | 3000 | 3,000 | Instance | ||||

Long-Term Debt, Current | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Liabilities, Current | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Liabilities, Noncurrent | 1.0 | credit | INF | INF | 1000 | 1,000 | Instance | OK | ||

Long-Term Debt, Noncurrent | 1.0 | credit | INF | 500 | 500 | Instance | ||||

Other Liabilities, Noncurrent | 1.0 | credit | INF | 500 | 500 | Instance | ||||

Equity | 1.0 | credit | INF | INF | 4000 | 4,000 | Instance | OK | ||

Preferred Stock | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Common Stock | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Additional Paid in Capital | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Retained Earnings (Accumulated Losses) | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

2 | Context I-2008 [ 2008-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Property, Plant and Equipment, Net | debit | INF | INF | 4000 | 4,000 | Instance | OK | |||

Land | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Buildings, Net | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Furniture and Fixtures, Net | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Property, Plant, and Equipment, Net | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Equity | credit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Preferred Stock | 1.0 | credit | INF | 0 | 0 | Instance | ||||

Common Stock | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Additional Paid in Capital | 1.0 | credit | INF | 0 | 0 | Instance | ||||

Retained Earnings (Accumulated Losses) | 1.0 | credit | INF | 0 | 0 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/schedule/BusinessSegmentsSchedule ] | |||||||||

2 | Context I-2010 [ 2010-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Assets | debit | INF | INF | 12000 | 12,000 | Instance | OK | |||

Assets, Segmental | 1.0 | debit | INF | 8000 | 8,000 | Instance | ||||

Investment in Affiliates | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Assets, Unallocated Corporate | 1.0 | debit | INF | 4000 | 4,000 | Instance | ||||

Liabilities | credit | INF | INF | 6000 | 6,000 | Instance | OK | |||

Liabilities, Segmental | 1.0 | credit | INF | 4000 | 4,000 | Instance | ||||

Liabilities, Unallocated Corporate | 1.0 | credit | INF | 2000 | 2,000 | Instance | ||||

2 | Context I-2009 [ 2009-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Assets | debit | INF | INF | 10000 | 10,000 | Instance | OK | |||

Assets, Segmental | 1.0 | debit | INF | 8000 | 8,000 | Instance | ||||

Investment in Affiliates | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Assets, Unallocated Corporate | 1.0 | debit | INF | 2000 | 2,000 | Instance | ||||

Liabilities | credit | INF | INF | 6000 | 6,000 | Instance | OK | |||

Liabilities, Segmental | 1.0 | credit | INF | 4000 | 4,000 | Instance | ||||

Liabilities, Unallocated Corporate | 1.0 | credit | INF | 2000 | 2,000 | Instance | ||||

2 | Context D-2010 [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | D-2010-DIR-ALL , | |||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Depreciation and Amortization | debit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Depreciation | 1.0 | debit | INF | 500 | 500 | Instance | ||||

Amortization | 1.0 | debit | INF | 500 | 500 | Instance | ||||

Net Income (Loss) | credit | INF | INF | 500 | 500 | Instance | OK | |||

Income (Loss) from Continuing Operations | 1.0 | credit | INF | INF | 500 | 500 | Instance | OK | ||

Income (Loss) from Continuing Operations before Income Taxes | 1.0 | credit | INF | INF | 1000 | 1,000 | Instance | OK | ||

Segment Result | 1.0 | credit | INF | 3000 | 3,000 | Instance | ||||

Unallocated Corporate Expenses | -1.0 | debit | INF | 2000 | 2,000 | Instance | ||||

Income Tax Expense (Benefit) | -1.0 | debit | INF | 500 | 500 | Instance | ||||

Income (Loss) from Discontinued Operations, Net | 1.0 | credit | INF | 0 | 0 | Instance | ||||

Revenues, Net | credit | INF | INF | 4000 | 4,000 | Instance | OK | |||

External Sales | 1.0 | credit | INF | 4000 | 4,000 | Instance | ||||

Intersegmental Sales | 1.0 | credit | INF | 0 | 0 | Instance | ||||

2 | Context D-2009 [ 2009-01-01 - 2009-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Net Income (Loss) | credit | INF | INF | -4000 | -4,000 | Instance | OK | |||

Income (Loss) from Continuing Operations | 1.0 | credit | INF | INF | -4000 | -4,000 | Instance | OK | ||

Income (Loss) from Continuing Operations before Income Taxes | 1.0 | credit | INF | -3000 | -3,000 | Instance | ||||

Income Tax Expense (Benefit) | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Income (Loss) from Discontinued Operations, Net | 1.0 | credit | INF | 0 | 0 | Instance | ||||

2 | Context D-2008 [ 2008-01-01 - 2008-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Net Income (Loss) | credit | INF | INF | -4000 | -4,000 | Instance | OK | |||

Income (Loss) from Continuing Operations | 1.0 | credit | INF | -4000 | -4,000 | Instance | ||||

2 | Context D-2007 [ 2007-01-01 - 2007-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Net Income (Loss) | credit | INF | INF | -4000 | -4,000 | Instance | OK | |||

Income (Loss) from Continuing Operations | 1.0 | credit | INF | -4000 | -4,000 | Instance | ||||

2 | Context D-2006 [ 2006-01-01 - 2006-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Net Income (Loss) | credit | INF | INF | -4000 | -4,000 | Instance | OK | |||

Income (Loss) from Continuing Operations | 1.0 | credit | INF | -4000 | -4,000 | Instance | ||||

2 | Context D-2010-ALL [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Depreciation and Amortization | debit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Depreciation | 1.0 | debit | INF | 500 | 500 | Instance | ||||

Amortization | 1.0 | debit | INF | 500 | 500 | Instance | ||||

Revenues, Net | credit | INF | INF | 6000 | 6,000 | Instance | OK | |||

External Sales | 1.0 | credit | INF | 4000 | 4,000 | Instance | ||||

Intersegmental Sales | 1.0 | credit | INF | 2000 | 2,000 | Instance | ||||

2 | Context D-2010-CON [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Depreciation and Amortization | debit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Depreciation | 1.0 | debit | INF | 500 | 500 | Instance | ||||

Amortization | 1.0 | debit | INF | 500 | 500 | Instance | ||||

Revenues, Net | credit | INF | INF | 6000 | 6,000 | Instance | OK | |||

External Sales | 1.0 | credit | INF | 4000 | 4,000 | Instance | ||||

Intersegmental Sales | 1.0 | credit | INF | 2000 | 2,000 | Instance | ||||

2 | Context D-2010-E [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Depreciation and Amortization | debit | INF | INF | 0 | 0 | Instance | OK | |||

Depreciation | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Amortization | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Revenues, Net | credit | INF | INF | -2000 | -2,000 | Instance | OK | |||

External Sales | 1.0 | credit | INF | 0 | 0 | Instance | ||||

Intersegmental Sales | 1.0 | credit | INF | -2000 | -2,000 | Instance | ||||

2 | Context D-2010-BS1 [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Depreciation and Amortization | debit | INF | INF | 500 | 500 | Instance | OK | |||

Depreciation | 1.0 | debit | INF | 250 | 250 | Instance | ||||

Amortization | 1.0 | debit | INF | 250 | 250 | Instance | ||||

Revenues, Net | credit | INF | INF | 3000 | 3,000 | Instance | OK | |||

External Sales | 1.0 | credit | INF | 2000 | 2,000 | Instance | ||||

Intersegmental Sales | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

2 | Context D-2010-BS2 [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Depreciation and Amortization | debit | INF | INF | 500 | 500 | Instance | OK | |||

Depreciation | 1.0 | debit | INF | 250 | 250 | Instance | ||||

Amortization | 1.0 | debit | INF | 250 | 250 | Instance | ||||

Revenues, Net | credit | INF | INF | 3000 | 3,000 | Instance | OK | |||

External Sales | 1.0 | credit | INF | 2000 | 2,000 | Instance | ||||

Intersegmental Sales | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/schedule/CashCashEquivalentsDetails ] | |||||||||

2 | Context I-2010 [ 2010-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Cash and Cash Equivalents | debit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Cash, Unrestricted | 1.0 | debit | INF | 250 | 250 | Instance | ||||

Cash, Restricted | 1.0 | debit | INF | 250 | 250 | Instance | ||||

Petty Cash | 1.0 | debit | INF | 250 | 250 | Instance | ||||

Other Cash and Cash Equivalents | 1.0 | debit | INF | 250 | 250 | Instance | ||||

2 | Context I-2009 [ 2009-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Cash and Cash Equivalents | debit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Cash, Unrestricted | 1.0 | debit | INF | 250 | 250 | Instance | ||||

Cash, Restricted | 1.0 | debit | INF | 250 | 250 | Instance | ||||

Petty Cash | 1.0 | debit | INF | 250 | 250 | Instance | ||||

Other Cash and Cash Equivalents | 1.0 | debit | INF | 250 | 250 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/schedule/CashFlowDirectSchedule ] | |||||||||

2 | Context D-2010 [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | D-2010-DIR-ALL , | |||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Cash Flow, Net | debit | INF | INF | -1000 | -1,000 | Instance | OK | |||

Cash Flow Provided by (used in) Operating Activities, Net | 1.0 | debit | INF | INF | -1000 | -1,000 | Instance | OK | ||

Proceeds from Collection of Revenues | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Payments of Operating Expenses | -1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Payments of Interest | -1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Cash Flows Provided by (used in) Investing Activities, Net | 1.0 | debit | INF | INF | 0 | 0 | Instance | OK | ||

Payments for Purchases of Property, Plant, and Equipment | -1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Proceeds from Sale of Property, Plant, and Equipment | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Cash Flows Provided by (used in) Financing Activities, Net | 1.0 | debit | INF | INF | 0 | 0 | Instance | OK | ||

Payments of Long-Term Debt | -1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Proceeds from Additional Long-Term Debt | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

2 | Context D-2009 [ 2009-01-01 - 2009-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Cash Flow, Net | debit | INF | INF | 4000 | 4,000 | Instance | OK | |||

Cash Flow Provided by (used in) Operating Activities, Net | 1.0 | debit | INF | INF | 4000 | 4,000 | Instance | OK | ||

Proceeds from Collection of Revenues | 1.0 | debit | INF | 6000 | 6,000 | Instance | ||||

Payments of Operating Expenses | -1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Payments of Interest | -1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Cash Flows Provided by (used in) Investing Activities, Net | 1.0 | debit | INF | INF | 0 | 0 | Instance | OK | ||

Payments for Purchases of Property, Plant, and Equipment | -1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Proceeds from Sale of Property, Plant, and Equipment | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Cash Flows Provided by (used in) Financing Activities, Net | 1.0 | debit | INF | INF | 0 | 0 | Instance | OK | ||

Payments of Long-Term Debt | -1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Proceeds from Additional Long-Term Debt | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/schedule/DebtDetails ] | |||||||||

2 | Context I-2010 [ 2010-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Long-Term Debt | credit | INF | INF | 1500 | 1,500 | Instance | OK | |||

Long-Term Debt, Secured | 1.0 | credit | INF | 750 | 750 | Instance | ||||

Long-Term Debt, Unsecured | 1.0 | credit | INF | 250 | 250 | Instance | ||||

Long-Term Debt, Subordinated | 1.0 | credit | INF | 250 | 250 | Instance | ||||

Other Long-Term Debt | 1.0 | credit | INF | 250 | 250 | Instance | ||||

2 | Context I-2009 [ 2009-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Long-Term Debt | credit | INF | INF | 1500 | 1,500 | Instance | OK | |||

Long-Term Debt, Secured | 1.0 | credit | INF | 750 | 750 | Instance | ||||

Long-Term Debt, Unsecured | 1.0 | credit | INF | 250 | 250 | Instance | ||||

Long-Term Debt, Subordinated | 1.0 | credit | INF | 250 | 250 | Instance | ||||

Other Long-Term Debt | 1.0 | credit | INF | 250 | 250 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/schedule/DirectorCompensationSchedule ] | |||||||||

2 | Context D-2010 [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | D-2010-DIR-ALL , | |||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Director Salary, Bonuses, and Fees | debit | INF | INF | 6000 | 6,000 | Instance | OK | |||

Director Salary | 1.0 | debit | INF | 2000 | 2,000 | Instance | ||||

Director Bonuses | 1.0 | debit | INF | 2000 | 2,000 | Instance | ||||

Director Fees | 1.0 | debit | INF | 2000 | 2,000 | Instance | ||||

2 | Context D-2010-DIR1 [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Director Salary, Bonuses, and Fees | debit | INF | INF | 3000 | 3,000 | Instance | OK | |||

Director Salary | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Director Bonuses | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Director Fees | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

2 | Context D-2010-DIR2 [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Director Salary, Bonuses, and Fees | debit | INF | INF | 3000 | 3,000 | Instance | OK | |||

Director Salary | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Director Bonuses | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Director Fees | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/schedule/IncomeStatementSchedule ] | |||||||||

2 | Context D-2010 [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | D-2010-DIR-ALL , | |||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Net Income (Loss) | credit | INF | INF | 500 | 500 | Instance | OK | |||

Income (Loss) from Continuing Operations | 1.0 | credit | INF | INF | 500 | 500 | Instance | OK | ||

Income (Loss) from Continuing Operations before Income Taxes | 1.0 | credit | INF | INF | 1000 | 1,000 | Instance | OK | ||

Operating Income (Loss) | 1.0 | credit | INF | INF | 3000 | 3,000 | Instance | OK | ||

Operating Expenses | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Operating Income | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Gross Profit (Loss) | 1.0 | credit | INF | INF | 3000 | 3,000 | Instance | OK | ||

Revenues, Net | 1.0 | credit | INF | INF | 4000 | 4,000 | Instance | OK | ||

Returns and Allowances | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Revenues, Gross | 1.0 | credit | INF | 5000 | 5,000 | Instance | ||||

Cost of Sales | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Nonoperating Income (Loss) | 1.0 | credit | INF | INF | -2000 | -2,000 | Instance | OK | ||

Interest Expense (Income) | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Nonoperating Expenses (Income) | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Income Tax Expense (Benefit) | -1.0 | debit | INF | 500 | 500 | Instance | ||||

Income (Loss) from Discontinued Operations, Net | 1.0 | credit | INF | 0 | 0 | Instance | ||||

2 | Context D-2009 [ 2009-01-01 - 2009-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Net Income (Loss) | credit | INF | INF | -4000 | -4,000 | Instance | OK | |||

Income (Loss) from Continuing Operations | 1.0 | credit | INF | INF | -4000 | -4,000 | Instance | OK | ||

Income (Loss) from Continuing Operations before Income Taxes | 1.0 | credit | INF | INF | -3000 | -3,000 | Instance | OK | ||

Operating Income (Loss) | 1.0 | credit | INF | INF | -1000 | -1,000 | Instance | OK | ||

Operating Expenses | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Operating Income | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Gross Profit (Loss) | 1.0 | credit | INF | INF | -1000 | -1,000 | Instance | OK | ||

Revenues, Net | 1.0 | credit | INF | INF | 5000 | 5,000 | Instance | OK | ||

Returns and Allowances | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Revenues, Gross | 1.0 | credit | INF | 6000 | 6,000 | Instance | ||||

Cost of Sales | -1.0 | debit | INF | 6000 | 6,000 | Instance | ||||

Nonoperating Income (Loss) | 1.0 | credit | INF | INF | -2000 | -2,000 | Instance | OK | ||

Interest Expense (Income) | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Nonoperating Expenses (Income) | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Income Tax Expense (Benefit) | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Income (Loss) from Discontinued Operations, Net | 1.0 | credit | INF | 0 | 0 | Instance | ||||

2 | Context D-2008 [ 2008-01-01 - 2008-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Net Income (Loss) | credit | INF | INF | -4000 | -4,000 | Instance | OK | |||

Income (Loss) from Continuing Operations | 1.0 | credit | INF | -4000 | -4,000 | Instance | ||||

2 | Context D-2007 [ 2007-01-01 - 2007-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Net Income (Loss) | credit | INF | INF | -4000 | -4,000 | Instance | OK | |||

Income (Loss) from Continuing Operations | 1.0 | credit | INF | -4000 | -4,000 | Instance | ||||

2 | Context D-2006 [ 2006-01-01 - 2006-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Net Income (Loss) | credit | INF | INF | -4000 | -4,000 | Instance | OK | |||

Income (Loss) from Continuing Operations | 1.0 | credit | INF | -4000 | -4,000 | Instance | ||||

2 | Context D-2010-Bud [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Gross Profit (Loss) | credit | INF | INF | 3006 | 3,006 | Instance | OK | |||

Revenues, Net | 1.0 | credit | INF | 4005 | 4,005 | Instance | ||||

Cost of Sales | -1.0 | debit | INF | 999 | 999 | Instance | ||||

2 | Context D-2010-Var [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Gross Profit (Loss) | credit | INF | INF | 6 | 6 | Instance | OK | |||

Revenues, Net | 1.0 | credit | INF | 5 | 5 | Instance | ||||

Cost of Sales | -1.0 | debit | INF | -1 | -1 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/schedule/IncomeTaxesDetails ] | |||||||||

2 | Context D-2010 [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | D-2010-DIR-ALL , | |||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Income Tax Expense (Benefit) | debit | INF | INF | 500 | 500 | Instance | OK | |||

Income Tax Expense (Benefit), Current | 1.0 | debit | INF | INF | 250 | 250 | Instance | OK | ||

Income Tax Expense (Benefit), Current, Foreign | 1.0 | debit | INF | 200 | 200 | Instance | ||||

Income Tax Expense (Benefit), Current, Domestic | 1.0 | debit | INF | 50 | 50 | Instance | ||||

Income Tax Expense (Benefit), Deferred | 1.0 | debit | INF | INF | 250 | 250 | Instance | OK | ||

Income Tax Expense (Benefit), Deferred, Domestic | 1.0 | debit | INF | 50 | 50 | Instance | ||||

Income Tax Expense (Benefit), Deferred, Foreign | 1.0 | debit | INF | 200 | 200 | Instance | ||||

2 | Context D-2009 [ 2009-01-01 - 2009-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Income Tax Expense (Benefit) | debit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Income Tax Expense (Benefit), Current | 1.0 | debit | INF | INF | 500 | 500 | Instance | OK | ||

Income Tax Expense (Benefit), Current, Foreign | 1.0 | debit | INF | 250 | 250 | Instance | ||||

Income Tax Expense (Benefit), Current, Domestic | 1.0 | debit | INF | 250 | 250 | Instance | ||||

Income Tax Expense (Benefit), Deferred | 1.0 | debit | INF | INF | 500 | 500 | Instance | OK | ||

Income Tax Expense (Benefit), Deferred, Domestic | 1.0 | debit | INF | 250 | 250 | Instance | ||||

Income Tax Expense (Benefit), Deferred, Foreign | 1.0 | debit | INF | 250 | 250 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/schedule/LongTermDebtMaturitiesSchedule ] | |||||||||

2 | Context I-2010 [ 2010-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Long-Term Debt | credit | INF | INF | 1500 | 1,500 | Instance | OK | |||

Long-Term Debt, Current | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Long-Term Debt, Maturing in Two and Three Years | 1.0 | credit | INF | INF | 0 | 0 | Instance | OK | ||

Long-Term Debt, Maturing in Two Years | 1.0 | credit | INF | 0 | 0 | Instance | ||||

Long-Term Debt, Maturing in Three Years | 1.0 | credit | INF | 0 | 0 | Instance | ||||

Long-Term Debt, Maturing in Four and Five Years | 1.0 | credit | INF | INF | 0 | 0 | Instance | OK | ||

Long-Term Debt, Maturing in Four Years | 1.0 | credit | INF | 0 | 0 | Instance | ||||

Long-Term Debt, Maturing in Five Years | 1.0 | credit | INF | 0 | 0 | Instance | ||||

Long-Term Debt, Maturing Thereafter | 1.0 | credit | INF | 500 | 500 | Instance | ||||

2 | Context I-2009 [ 2009-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Long-Term Debt | credit | INF | INF | 1500 | 1,500 | Instance | OK | |||

Long-Term Debt, Current | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Long-Term Debt, Maturing Thereafter | 1.0 | credit | INF | 500 | 500 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/schedule/OtherAssetsDetails ] | |||||||||

2 | Context I-2010 [ 2010-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Other Assets | debit | INF | INF | 4000 | 4,000 | Instance | OK | |||

Other Assets, Current | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Assets, Noncurrent | 1.0 | debit | INF | 3000 | 3,000 | Instance | ||||

2 | Context I-2009 [ 2009-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Other Assets | debit | INF | INF | 2000 | 2,000 | Instance | OK | |||

Other Assets, Current | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Assets, Noncurrent | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/schedule/OtherLiabilitiesDetails ] | |||||||||

2 | Context I-2010 [ 2010-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Other Liabilities | credit | INF | INF | 1500 | 1,500 | Instance | OK | |||

Other Liabilities, Current | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Liabilities, Noncurrent | 1.0 | credit | INF | 500 | 500 | Instance | ||||

2 | Context I-2009 [ 2009-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Other Liabilities | credit | INF | INF | 1500 | 1,500 | Instance | OK | |||

Other Liabilities, Current | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Liabilities, Noncurrent | 1.0 | credit | INF | 500 | 500 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/schedule/PayablesAndAccrualsDetails ] | |||||||||

2 | Context I-2010 [ 2010-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Payables and Accruals | credit | INF | INF | 3000 | 3,000 | Instance | OK | |||

Accounts Payable | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Accrued Expenses | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Accrued Interest Payable | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Payables and Accruals | 1.0 | credit | INF | 0 | 0 | Instance | ||||

2 | Context I-2009 [ 2009-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Payables and Accruals | credit | INF | INF | 3000 | 3,000 | Instance | OK | |||

Accounts Payable | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Accrued Expenses | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Accrued Interest Payable | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Payables and Accruals | 1.0 | credit | INF | 0 | 0 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/schedule/PriorPeriodAdjustments ] | |||||||||

2 | Context D-2010 [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | D-2010-DIR-ALL , | |||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Retained Earnings (Accumulated Losses), Prior Period Adjustments | credit | INF | INF | 0 | 0 | Instance | OK | |||

Retained Earnings (Accumulated Losses), Prior Period Errors | 1.0 | credit | INF | 500 | 500 | Instance | ||||

Retained Earnings (Accumulated Losses), Changes in Accounting Policies | 1.0 | credit | INF | -500 | -500 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/schedule/PropertyPlantAndEquipmentDetails ] | |||||||||

2 | Context I-2010 [ 2010-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Property, Plant and Equipment, Net | debit | INF | INF | 4000 | 4,000 | Instance | OK | |||

Land | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Buildings, Net | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Furniture and Fixtures, Net | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Property, Plant, and Equipment, Net | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

2 | Context I-2009 [ 2009-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Property, Plant and Equipment, Net | debit | INF | INF | 4000 | 4,000 | Instance | OK | |||

Land | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Buildings, Net | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Furniture and Fixtures, Net | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Property, Plant, and Equipment, Net | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

2 | Context I-2008 [ 2008-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Property, Plant and Equipment, Net | debit | INF | INF | 4000 | 4,000 | Instance | OK | |||

Land | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Buildings, Net | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Furniture and Fixtures, Net | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Property, Plant, and Equipment, Net | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/schedule/PropertyPlantAndEquipmentMovementsSchedule ] | |||||||||

2 | Context D-2010 [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | D-2010-DIR-ALL , | |||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Buildings, Net, Period Increase (Decrease) | debit | INF | INF | 0 | 0 | Instance | OK | |||

Buildings, Net, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Buildings, Net, Disposals | -1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Buildings, Net, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Buildings, Net | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Furniture and Fixtures, Net, Period Increase (Decrease) | debit | INF | INF | 0 | 0 | Instance | OK | |||

Furniture and Fixtures, Net, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Furniture and Fixtures, Net, Disposals | -1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Furniture and Fixtures, Net, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Furniture and Fixtures, Net | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Land, Period Increase (Decrease) | debit | INF | INF | 0 | 0 | Instance | OK | |||

Land, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Land, Disposals | -1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Land, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Land | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Property, Plant, and Equipment, Net, Period Increase (Decrease) | debit | INF | INF | 0 | 0 | Instance | OK | |||

Other Property, Plant, and Equipment, Net, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Property, Plant, and Equipment, Net, Disposals | -1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Property, Plant, and Equipment, Net, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Other Property, Plant, and Equipment, Net | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Property, Plant and Equipment, Net, Period Increase (Decrease) | debit | INF | INF | 0 | 0 | Instance | OK | |||

Property, Plant and Equipment, Net, Additions | 1.0 | debit | INF | INF | 4000 | 4,000 | Instance | OK | ||

Land, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Buildings, Net, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Furniture and Fixtures, Net, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Property, Plant, and Equipment, Net, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Property, Plant and Equipment, Net, Disposals | -1.0 | credit | INF | INF | 4000 | 4,000 | Instance | OK | ||

Land, Disposals | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Buildings, Net, Disposals | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Furniture and Fixtures, Net, Disposals | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Property, Plant, and Equipment, Net, Disposals | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Property, Plant and Equipment, Net, Translation Difference | 1.0 | debit | INF | INF | 0 | 0 | Instance | OK | ||

Land, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Buildings, Net, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Furniture and Fixtures, Net, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Property, Plant, and Equipment, Net, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Property, Plant and Equipment, Net | 1.0 | debit | INF | INF | 0 | 0 | Instance | OK | ||

Other Increase (Decrease) in Land | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Buildings, Net | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Furniture and Fixtures, Net | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Other Property, Plant, and Equipment, Net | 1.0 | debit | INF | 0 | 0 | Instance | ||||

2 | Context D-2009 [ 2009-01-01 - 2009-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Buildings, Net, Period Increase (Decrease) | debit | INF | INF | 0 | 0 | Instance | OK | |||

Buildings, Net, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Buildings, Net, Disposals | -1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Buildings, Net, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Buildings, Net | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Furniture and Fixtures, Net, Period Increase (Decrease) | debit | INF | INF | 0 | 0 | Instance | OK | |||

Furniture and Fixtures, Net, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Furniture and Fixtures, Net, Disposals | -1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Furniture and Fixtures, Net, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Furniture and Fixtures, Net | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Land, Period Increase (Decrease) | debit | INF | INF | 0 | 0 | Instance | OK | |||

Land, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Land, Disposals | -1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Land, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Land | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Property, Plant, and Equipment, Net, Period Increase (Decrease) | debit | INF | INF | 0 | 0 | Instance | OK | |||

Other Property, Plant, and Equipment, Net, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Property, Plant, and Equipment, Net, Disposals | -1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Property, Plant, and Equipment, Net, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Other Property, Plant, and Equipment, Net | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Property, Plant and Equipment, Net, Period Increase (Decrease) | debit | INF | INF | 0 | 0 | Instance | OK | |||

Property, Plant and Equipment, Net, Additions | 1.0 | debit | INF | INF | 4000 | 4,000 | Instance | OK | ||

Land, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Buildings, Net, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Furniture and Fixtures, Net, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Property, Plant, and Equipment, Net, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Property, Plant and Equipment, Net, Disposals | -1.0 | credit | INF | INF | 4000 | 4,000 | Instance | OK | ||

Land, Disposals | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Buildings, Net, Disposals | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Furniture and Fixtures, Net, Disposals | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Property, Plant, and Equipment, Net, Disposals | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Property, Plant and Equipment, Net, Translation Difference | 1.0 | debit | INF | INF | 0 | 0 | Instance | OK | ||

Land, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Buildings, Net, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Furniture and Fixtures, Net, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Property, Plant, and Equipment, Net, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Property, Plant and Equipment, Net | 1.0 | debit | INF | INF | 0 | 0 | Instance | OK | ||

Other Increase (Decrease) in Land | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Buildings, Net | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Furniture and Fixtures, Net | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Other Property, Plant, and Equipment, Net | 1.0 | debit | INF | 0 | 0 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/schedule/ReconciliationOfCashSummarySchedule ] | |||||||||

2 | Context I-2010 [ 2010-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Cash and Cash Equivalents, per Cash Flow Statement | debit | INF | INF | 0 | 0 | Instance | OK | |||

Reconciling Item, Amount | 1.0 | debit | INF | -1000 | -1,000 | Instance | ||||

Cash and Cash Equivalents | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

2 | Context I-2009 [ 2009-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Cash and Cash Equivalents, per Cash Flow Statement | debit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Reconciling Item, Amount | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Cash and Cash Equivalents | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/schedule/ShareOwnershipPlansSchedule ] | |||||||||

2 | Context D-2010-SOP1 [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Shares | |||||||||

u-equal | ||||||||||

Share Ownership Plan, Share Options Outstanding, Period Increase (Decrease) | INF | INF | 1000 | 1,000 | Instance | OK | ||||

Share Ownership Plan, Share Options Granted | 1.0 | INF | 4000 | 4,000 | Instance | |||||

Share Ownership Plan, Share Options Forfeited | -1.0 | INF | 1000 | 1,000 | Instance | |||||

Share Ownership Plan, Share Options Exercised | -1.0 | INF | 1000 | 1,000 | Instance | |||||

Share Ownership Plan, Share Options Expired | -1.0 | INF | 1000 | 1,000 | Instance | |||||

1 | Extended Link [ http://xasb.org/gaap/role/schedule/StatementOfEquityCommonSchedule ] | |||||||||

2 | Context D-2010 [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | D-2010-DIR-ALL , | |||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Common Stock, Period Increase (Decrease) | credit | INF | INF | 0 | 0 | Instance | OK | |||

Common Stock, Issued | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Common Stock, Options Exercised | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Increase (Decrease) in Common Stock | 1.0 | credit | INF | -2000 | -2,000 | Instance | ||||

3 | Unit U-Shares | |||||||||

u-equal | ||||||||||

Common Stock Shares, Period Increase (Decrease) | INF | INF | 0 | 0 | Instance | OK | ||||

Common Stock Shares, Additional Shares Issued | 1.0 | INF | 5000 | 5,000 | Instance | |||||

Common Stock Shares, Options Exercised | 1.0 | INF | 6000 | 6,000 | Instance | |||||

Other Increase (Decrease) in Common Stock Shares | 1.0 | INF | -11000 | -11,000 | Instance | |||||

2 | Context D-2009 [ 2009-01-01 - 2009-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Common Stock, Period Increase (Decrease) | credit | INF | INF | 0 | 0 | Instance | OK | |||

Common Stock, Issued | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Common Stock, Options Exercised | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Increase (Decrease) in Common Stock | 1.0 | credit | INF | -2000 | -2,000 | Instance | ||||

3 | Unit U-Shares | |||||||||

u-equal | ||||||||||

Common Stock Shares, Period Increase (Decrease) | INF | INF | 0 | 0 | Instance | OK | ||||

Common Stock Shares, Additional Shares Issued | 1.0 | INF | 5000 | 5,000 | Instance | |||||

Common Stock Shares, Options Exercised | 1.0 | INF | 6000 | 6,000 | Instance | |||||

Other Increase (Decrease) in Common Stock Shares | 1.0 | INF | -11000 | -11,000 | Instance | |||||

1 | Extended Link [ http://xasb.org/gaap/role/schedule/StatementOfEquityPreferredSchedule ] | |||||||||

2 | Context D-2010 [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | D-2010-DIR-ALL , | |||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Preferred Stock, Period Increase (Decrease) | credit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Preferred Stock, Issued | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Preferred Stock, Buybacks | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Increase (Decrease) in Preferred Stock | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

3 | Unit U-Shares | |||||||||

u-equal | ||||||||||

Preferred Stock Shares, Period Increase (Decrease) | INF | INF | 0 | 0 | Instance | OK | ||||

Preferred Stock Shares, Additional Shares Issued | 1.0 | INF | 7000 | 7,000 | Instance | |||||

Preferred Stock Shares, Buybacks | -1.0 | INF | 6000 | 6,000 | Instance | |||||

Other Increase (Decrease) in Preferred Stock Shares | 1.0 | INF | -1000 | -1,000 | Instance | |||||

2 | Context D-2009 [ 2009-01-01 - 2009-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Preferred Stock, Period Increase (Decrease) | credit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Preferred Stock, Issued | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Preferred Stock, Buybacks | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Increase (Decrease) in Preferred Stock | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

3 | Unit U-Shares | |||||||||

u-equal | ||||||||||

Preferred Stock Shares, Period Increase (Decrease) | INF | INF | 0 | 0 | Instance | OK | ||||

Preferred Stock Shares, Additional Shares Issued | 1.0 | INF | 7000 | 7,000 | Instance | |||||

Preferred Stock Shares, Buybacks | -1.0 | INF | 6000 | 6,000 | Instance | |||||

Other Increase (Decrease) in Preferred Stock Shares | 1.0 | INF | -1000 | -1,000 | Instance | |||||

1 | Extended Link [ http://xasb.org/gaap/role/schedule/StatementOfEquitySchedule ] | |||||||||

2 | Context D-2010 [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | D-2010-DIR-ALL , | |||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Additional Paid in Capital, Period Increase (Decrease) | credit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Additional Paid in Capital, Added from Issuance of Common Stock | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Additional Paid in Capital, Removed from Buybacks of Preferred Stock | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Increase (Decrease) in Additional Paid in Capital | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Common Stock, Period Increase (Decrease) | credit | INF | INF | 0 | 0 | Instance | OK | |||

Common Stock, Issued | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Common Stock, Options Exercised | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Increase (Decrease) in Common Stock | 1.0 | credit | INF | -2000 | -2,000 | Instance | ||||

Equity, Period Increase (Decrease) | credit | INF | INF | 2000 | 2,000 | Instance | OK | |||

Net Income (Loss) | 1.0 | credit | INF | 500 | 500 | Instance | ||||

Dividends Paid | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Common Stock and Additional Paid in Capital, Issuance of Common Stock | 1.0 | credit | INF | 2000 | 2,000 | Instance | ||||

Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock | -1.0 | debit | INF | 2000 | 2,000 | Instance | ||||

Common Stock, Options Exercised | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Increase (Decrease) in Equity | 1.0 | credit | INF | 500 | 500 | Instance | ||||

Preferred Stock, Period Increase (Decrease) | credit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Preferred Stock, Issued | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Preferred Stock, Buybacks | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Increase (Decrease) in Preferred Stock | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Retained Earnings (Accumulated Losses), Period Increase (Decrease) | credit | INF | INF | 0 | 0 | Instance | OK | |||

Net Income (Loss) | 1.0 | credit | INF | 500 | 500 | Instance | ||||

Dividends Paid | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Increase (Decrease) in Retained Earnings (Accumulated Losses) | 1.0 | credit | INF | 500 | 500 | Instance | ||||

2 | Context D-2009 [ 2009-01-01 - 2009-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Additional Paid in Capital, Period Increase (Decrease) | credit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Additional Paid in Capital, Added from Issuance of Common Stock | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Additional Paid in Capital, Removed from Buybacks of Preferred Stock | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Increase (Decrease) in Additional Paid in Capital | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Common Stock, Period Increase (Decrease) | credit | INF | INF | 0 | 0 | Instance | OK | |||

Common Stock, Issued | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Common Stock, Options Exercised | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Increase (Decrease) in Common Stock | 1.0 | credit | INF | -2000 | -2,000 | Instance | ||||

Equity, Period Increase (Decrease) | credit | INF | INF | 3000 | 3,000 | Instance | OK | |||

Net Income (Loss) | 1.0 | credit | INF | -4000 | -4,000 | Instance | ||||

Dividends Paid | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Common Stock and Additional Paid in Capital, Issuance of Common Stock | 1.0 | credit | INF | 2000 | 2,000 | Instance | ||||

Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock | -1.0 | debit | INF | 2000 | 2,000 | Instance | ||||

Common Stock, Options Exercised | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Increase (Decrease) in Equity | 1.0 | credit | INF | 6000 | 6,000 | Instance | ||||

Preferred Stock, Period Increase (Decrease) | credit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Preferred Stock, Issued | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Preferred Stock, Buybacks | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Increase (Decrease) in Preferred Stock | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Retained Earnings (Accumulated Losses), Period Increase (Decrease) | credit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Net Income (Loss) | 1.0 | credit | INF | -4000 | -4,000 | Instance | ||||

Dividends Paid | -1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Increase (Decrease) in Retained Earnings (Accumulated Losses) | 1.0 | credit | INF | 6000 | 6,000 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/support/DebtCNB ] | |||||||||

2 | Context I-2010 [ 2010-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Long-Term Debt | credit | INF | INF | 1500 | 1,500 | Instance | OK | |||

Long-Term Debt, Current | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Long-Term Debt, Noncurrent | 1.0 | credit | INF | 500 | 500 | Instance | ||||

2 | Context I-2009 [ 2009-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Long-Term Debt | credit | INF | INF | 1500 | 1,500 | Instance | OK | |||

Long-Term Debt, Current | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Long-Term Debt, Noncurrent | 1.0 | credit | INF | 500 | 500 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/support/PropertyPlantAndEquipmentAxissDetails ] | |||||||||

2 | Context D-2010 [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | D-2010-DIR-ALL , | |||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Other Increase (Decrease) in Property, Plant and Equipment, Net | debit | INF | INF | 0 | 0 | Instance | OK | |||

Other Increase (Decrease) in Land | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Buildings, Net | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Furniture and Fixtures, Net | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Other Property, Plant, and Equipment, Net | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Property, Plant and Equipment, Net, Additions | debit | INF | INF | 4000 | 4,000 | Instance | OK | |||

Land, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Buildings, Net, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Furniture and Fixtures, Net, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Property, Plant, and Equipment, Net, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Property, Plant and Equipment, Net, Disposals | credit | INF | INF | 4000 | 4,000 | Instance | OK | |||

Land, Disposals | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Buildings, Net, Disposals | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Furniture and Fixtures, Net, Disposals | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Property, Plant, and Equipment, Net, Disposals | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Property, Plant and Equipment, Net, Period Increase (Decrease) | debit | INF | INF | 0 | 0 | Instance | OK | |||

Land, Period Increase (Decrease) | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Buildings, Net, Period Increase (Decrease) | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Furniture and Fixtures, Net, Period Increase (Decrease) | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Property, Plant, and Equipment, Net, Period Increase (Decrease) | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Property, Plant and Equipment, Net, Translation Difference | debit | INF | INF | 0 | 0 | Instance | OK | |||

Land, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Buildings, Net, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Furniture and Fixtures, Net, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Property, Plant, and Equipment, Net, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

2 | Context D-2009 [ 2009-01-01 - 2009-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Other Increase (Decrease) in Property, Plant and Equipment, Net | debit | INF | INF | 0 | 0 | Instance | OK | |||

Other Increase (Decrease) in Land | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Buildings, Net | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Furniture and Fixtures, Net | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Increase (Decrease) in Other Property, Plant, and Equipment, Net | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Property, Plant and Equipment, Net, Additions | debit | INF | INF | 4000 | 4,000 | Instance | OK | |||

Land, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Buildings, Net, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Furniture and Fixtures, Net, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Other Property, Plant, and Equipment, Net, Additions | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Property, Plant and Equipment, Net, Disposals | credit | INF | INF | 4000 | 4,000 | Instance | OK | |||

Land, Disposals | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Buildings, Net, Disposals | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Furniture and Fixtures, Net, Disposals | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Property, Plant, and Equipment, Net, Disposals | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Property, Plant and Equipment, Net, Period Increase (Decrease) | debit | INF | INF | 0 | 0 | Instance | OK | |||

Land, Period Increase (Decrease) | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Buildings, Net, Period Increase (Decrease) | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Furniture and Fixtures, Net, Period Increase (Decrease) | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Property, Plant, and Equipment, Net, Period Increase (Decrease) | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Property, Plant and Equipment, Net, Translation Difference | debit | INF | INF | 0 | 0 | Instance | OK | |||

Land, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Buildings, Net, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Furniture and Fixtures, Net, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Other Property, Plant, and Equipment, Net, Translation Difference | 1.0 | debit | INF | 0 | 0 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/support/ReceivablesCOM ] | |||||||||

2 | Context I-2010 [ 2010-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Receivables, Net, Current | debit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Trade Receivables, Net, Current | 1.0 | debit | INF | 500 | 500 | Instance | ||||

Finance Lease Receivables, Net, Current | 1.0 | debit | INF | 400 | 400 | Instance | ||||

Other Receivables, Net, Current | 1.0 | debit | INF | 100 | 100 | Instance | ||||

2 | Context I-2009 [ 2009-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Receivables, Net, Current | debit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Trade Receivables, Net, Current | 1.0 | debit | INF | 500 | 500 | Instance | ||||

Finance Lease Receivables, Net, Current | 1.0 | debit | INF | 400 | 400 | Instance | ||||

Other Receivables, Net, Current | 1.0 | debit | INF | 100 | 100 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/support/ReceivablesGNB ] | |||||||||

2 | Context I-2010 [ 2010-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Receivables, Net | debit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Receivables, Gross | 1.0 | debit | INF | 2000 | 2,000 | Instance | ||||

Allowance for Doubtful Accounts, Receivables | -1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

2 | Context I-2009 [ 2009-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Receivables, Net | debit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Receivables, Gross | 1.0 | debit | INF | 2000 | 2,000 | Instance | ||||

Allowance for Doubtful Accounts, Receivables | -1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/support/StatementOfEquitySupport ] | |||||||||

2 | Context D-2010 [ 2010-01-01 - 2010-12-31 ] | |||||||||

c-equal | D-2010-DIR-ALL , | |||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Common Stock and Additional Paid in Capital, Issuance of Common Stock | credit | INF | INF | 2000 | 2,000 | Instance | OK | |||

Common Stock, Issued | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Additional Paid in Capital, Added from Issuance of Common Stock | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Increase (Decrease) in Equity | credit | INF | INF | 500 | 500 | Instance | OK | |||

Other Increase (Decrease) in Common Stock | 1.0 | credit | INF | -2000 | -2,000 | Instance | ||||

Other Increase (Decrease) in Preferred Stock | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Increase (Decrease) in Additional Paid in Capital | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Increase (Decrease) in Retained Earnings (Accumulated Losses) | 1.0 | credit | INF | 500 | 500 | Instance | ||||

Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock | credit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Preferred Stock, Issued | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock | debit | INF | INF | 2000 | 2,000 | Instance | OK | |||

Preferred Stock, Buybacks | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Additional Paid in Capital, Removed from Buybacks of Preferred Stock | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

2 | Context D-2009 [ 2009-01-01 - 2009-12-31 ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Common Stock and Additional Paid in Capital, Issuance of Common Stock | credit | INF | INF | 2000 | 2,000 | Instance | OK | |||

Common Stock, Issued | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Additional Paid in Capital, Added from Issuance of Common Stock | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Increase (Decrease) in Equity | credit | INF | INF | 6000 | 6,000 | Instance | OK | |||

Other Increase (Decrease) in Common Stock | 1.0 | credit | INF | -2000 | -2,000 | Instance | ||||

Other Increase (Decrease) in Preferred Stock | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Increase (Decrease) in Additional Paid in Capital | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Other Increase (Decrease) in Retained Earnings (Accumulated Losses) | 1.0 | credit | INF | 6000 | 6,000 | Instance | ||||

Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock | credit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Preferred Stock, Issued | 1.0 | credit | INF | 1000 | 1,000 | Instance | ||||

Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock | debit | INF | INF | 2000 | 2,000 | Instance | OK | |||

Preferred Stock, Buybacks | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Additional Paid in Capital, Removed from Buybacks of Preferred Stock | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

1 | Extended Link [ http://xasb.org/gaap/role/suppport/ReceivablesCNB ] | |||||||||

2 | Context I-2010 [ 2010-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Receivables, Net | debit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Receivables, Net, Current | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Receivables, Net, Noncurrent | 1.0 | debit | INF | 0 | 0 | Instance | ||||

2 | Context I-2009 [ 2009-12-31 - ] | |||||||||

c-equal | ||||||||||

3 | Unit U-Monetary | |||||||||

u-equal | ||||||||||

Receivables, Net | debit | INF | INF | 1000 | 1,000 | Instance | OK | |||

Receivables, Net, Current | 1.0 | debit | INF | 1000 | 1,000 | Instance | ||||

Receivables, Net, Noncurrent | 1.0 | debit | INF | 0 | 0 | Instance | ||||

Copyright (c) UBmatrix, Inc. 2009