| Line | Label | W | B | D-P | Value | Source | Message |
|---|
| 1 | 40000 - Roll Forward of Land [http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/RollForward/RollForwardOfLand] |
| 2 | Context D-2009[from 2009-01-01 to 2009-12-31 for SAMP] |
| 3 | U-Monetary |
| 4 | pattern:Land, Period Increase (Decrease) | | D | INF | 0 | both | OK |
| 5 | pattern:Land, Additions | 1 | D | INF | 400,000 | inst | |
| 6 | pattern:Land, Disposals | -1 | C | INF | 200,000 | inst | |
| 7 | pattern:Land, Translation Difference | 1 | D | INF | (200,000) | inst | |
| |
| 8 | Context D-2010[from 2010-01-01 to 2010-12-31 for SAMP] |
| 9 | U-Monetary |
| 10 | pattern:Land, Period Increase (Decrease) | | D | INF | 4,200,000 | both | OK |
| 11 | pattern:Land, Additions | 1 | D | INF | 1,992,000 | inst | |
| 12 | pattern:Land, Disposals | -1 | C | INF | 193,000 | inst | |
| 13 | pattern:Land, Translation Difference | 1 | D | INF | 2,401,000 | inst | |
| |
| 14 | Root |
| 15 | No associated context |
| 16 | (no unit) |
| 17 | result ASSERTION | | | | "(evaluated)" | formula | |
| |
| 18 | Context D-2009[from 2009-01-01 to 2009-12-31 for SAMP] |
| 19 | U-Monetary |
| 20 | result ASSERTION | | | | True | formula | |
| 21 | result ASSERTION | | | | (none) | formula | NotFiniteNumberException: Number encountered was not a finite quantity. |
| |
| 22 | Context D-2010[from 2010-01-01 to 2010-12-31 for SAMP] |
| 23 | U-Monetary |
| 24 | result ASSERTION | | | | True | formula | |
| 25 | result ASSERTION | | | | (none) | formula | NotFiniteNumberException: Number encountered was not a finite quantity. |
| |
| 26 | Context I-2008[at 2008-12-31 for SAMP] |
| 27 | U-Monetary |
| 28 | result ASSERTION | | | | "(evaluated)" | formula | |
| |
| 29 | Context I-2009[at 2009-12-31 for SAMP] |
| 30 | U-Monetary |
| 31 | result ASSERTION | | | | "(evaluated)" | formula | |
| |
| 32 | Context I-2010[at 2010-12-31 for SAMP] |
| 33 | (no unit) |
| 34 | ASSERTION | | | | true | existence assertion | |
| |
| 35 | U-Monetary |
| 36 | result ASSERTION | | | | "(evaluated)" | formula | |
| Contexts |
|---|
| ID | I-2010 |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | frm:Legal Entity [Axis]//frm:Consolidated Entity [Member] |
| Period | at 2010-12-31 |
| |
| ID | I-2009 |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | frm:Legal Entity [Axis]//frm:Consolidated Entity [Member] |
| Period | at 2009-12-31 |
| |
| ID | I-2008 |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | frm:Legal Entity [Axis]//frm:Consolidated Entity [Member] |
| Period | at 2008-12-31 |
| |
| ID | D-2010 |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | frm:Legal Entity [Axis]//frm:Consolidated Entity [Member] |
| Period | from 2010-01-01 to 2010-12-31 |
| |
| ID | D-2009 |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | frm:Legal Entity [Axis]//frm:Consolidated Entity [Member] |
| Period | from 2009-01-01 to 2009-12-31 |