| Defined | Executed | Pass | Fail | |
|---|---|---|---|---|
| Existence assertions | 1 | 1 | 1 | 0 |
| Value assertions | 2 | 2 | 2 | 0 |
| Consistency assertions | 0 | 0 | 0 | 0 |
| Total all assertions | 3 | 3 | 3 | 0 |
| Defined | Executed | Facts created | |
|---|---|---|---|
| Formulas | 0 | 0 | 0 |
| Defined | Executed | Pass | Inconsistent | |
|---|---|---|---|---|
| Calculations | 1 | 1 | 1 | 0 |
| Component: (Network and Table) | |
|---|---|
| Network |
50000 - Prior Period Adjustments
(http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/Adjustment/PriorPeriodAdjustments)
|
| Table | Prior Period Adjustments [Table] |
| # | Label | Result | Rule |
|---|---|---|---|
| 1 | RetainedEarningsAccumulatedLosses is required.
(Exists_RetainedEarningsAccumulatedLosses)
|
Pass | Specified concept(s) exist |
| # | Label | Result | Rule |
|---|---|---|---|
| 1 | Adjustment reconciles: RetainedEarnings origionally stated balance + adjustments = restated balance across the Report Date
[Axis]
(AdjustmentReconciles_RetainedEarnings)
|
Pass | SATISFIED: (OK) The adjustment between report dates (origionally stated and restated) for the reported fact with the concept characteristic pattern:RetainedEarningsAccumulatedLosses properly reconciles. |
| 2 | PriorPeriodAdjustments foots.
(RollUp_PriorPeriodAdjustments)
|
Pass | SATISFIED: (OK) The reported value of $2,000 for the roll up of pattern:PriorPeriodAdjustments agrees to the sum of its pieces. |
| Network |
50000 - Prior Period Adjustments
(http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/Adjustment/PriorPeriodAdjustments)
|
| Reporting Entity | SAMP (http://www.SampleCompany.com) |
| Period | 2009-12-31 |
| Measure | USD |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Report Date [Axis] | Reported March 18, 2011 [Member] |
| Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
|---|---|---|---|---|---|---|---|
| Prior Period Adjustments [Roll Up] | |||||||
| Changes in Accounting Policy | 3,000 | + | 3,000 | 3,000 | CR | INF | |
| Correction of an Error | (1,000) | + | (1,000) | (1,000) | CR | INF | |
| Prior Period Adjustments | 2,000 | 2,000 | 2,000 | CR | INF | OK | |
| Component: (Network and Table) | |
|---|---|
| Network |
(Component not specified)
(http://www.xbrl.org/2003/role/link)
|
| Table | (Implied) |
| # | Severity | Message |
|---|---|---|
| 1 | BEST PRACTICE | Context 'D-2009' not referenced by any fact. File: Adjustment-SampleInstance.xml. Line Number: 43. |