Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
30000 - Property, Plant, and Equipment, by Component
(http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/RollUp/PropertyPlantAndEquipmentByComponent)
TableProperty, Plant and Equipment, by Component [Table]
Slicers (applies to each fact value in each table cell)
Property, Plant and Equipment, by Component [Line Items]Period [Axis]
2010-12-31
2009-12-31
 
 
 
 

Model Structure

Component: (Network and Table)
Network
30000 - Property, Plant, and Equipment, by Component
(http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/RollUp/PropertyPlantAndEquipmentByComponent)
Table Property, Plant and Equipment, by Component [Table]
# Label Report Element Class Period Type Balance Name
1
Property, Plant and Equipment, by Component [Table]
[Table] pattern:PropertyPlantEquipmentByComponentTable
2
Legal Entity [Axis]
[Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
[Member] frm:ConsolidatedEntityMember
4
Property, Plant and Equipment, by Component [Line Items]
[Line Items] pattern:PropertyPlantAndEquipmentByComponentLineItems
5
Property, Plant and Equipment, Net [Roll Up]
[Abstract] pattern:PropertyPlantAndEquipmentNetRollUp
6
Land
[Concept] Monetary As Of Debit pattern:Land
7
Buildings, Net
[Concept] Monetary As Of Debit pattern:BuildingsNet
8
Furniture and Fixtures, Net
[Concept] Monetary As Of Debit pattern:FurnitureAndFixturesNet
9
Computer Equipment, Net
[Concept] Monetary As Of Debit pattern:ComputerEquipmentNet
10
Other Property, Plant and Equipment, Net
[Concept] Monetary As Of Debit pattern:OtherPropertyPlantAndEquipmentNet
11
Property, Plant and Equipment, Net, Total
[Concept] Monetary As Of Debit pattern:PropertyPlantAndEquipmentNet

Fact Table

Component: (Network and Table)
Network
30000 - Property, Plant, and Equipment, by Component
(http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/RollUp/PropertyPlantAndEquipmentByComponent)
TableProperty, Plant and Equipment, by Component [Table]
#Reporting Entity [Axis]Period [Axis]Legal Entity [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
1SAMP (http://www.SampleCompany.com)2010-12-31Consolidated Entity [Member]Other Property, Plant and Equipment, Net6702000USDINF
2SAMP (http://www.SampleCompany.com)2009-12-31Consolidated Entity [Member]Other Property, Plant and Equipment, Net6149000USDINF
3SAMP (http://www.SampleCompany.com)2010-12-31Consolidated Entity [Member]Buildings, Net244508000USDINF
4SAMP (http://www.SampleCompany.com)2009-12-31Consolidated Entity [Member]Buildings, Net366375000USDINF
5SAMP (http://www.SampleCompany.com)2010-12-31Consolidated Entity [Member]Furniture and Fixtures, Net34457000USDINF
6SAMP (http://www.SampleCompany.com)2009-12-31Consolidated Entity [Member]Furniture and Fixtures, Net34457000USDINF
7SAMP (http://www.SampleCompany.com)2010-12-31Consolidated Entity [Member]Computer Equipment, Net4169000USDINF
8SAMP (http://www.SampleCompany.com)2009-12-31Consolidated Entity [Member]Computer Equipment, Net5313000USDINF
9SAMP (http://www.SampleCompany.com)2010-12-31Consolidated Entity [Member]Property, Plant and Equipment, Net295183000USDINF
10SAMP (http://www.SampleCompany.com)2009-12-31Consolidated Entity [Member]Property, Plant and Equipment, Net413441000USDINF
11SAMP (http://www.SampleCompany.com)2010-12-31Consolidated Entity [Member]Land5347000USDINF
12SAMP (http://www.SampleCompany.com)2009-12-31Consolidated Entity [Member]Land1147000USDINF

Business Rules

Component: (Network and Table)
Network
30000 - Property, Plant, and Equipment, by Component
(http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/RollUp/PropertyPlantAndEquipmentByComponent)
Table Property, Plant and Equipment, by Component [Table]

Assertion Report

Existence Assertions

# Label Result Rule
1 PropertyPlantAndEquipmentNet is required.
(Exists_PropertyPlantAndEquipmentNet)
Pass Specified concept(s) exist

Value Assertions

# Label Result Rule
1 PropertyPlantAndEquipmentNet foots.
(RollUp_PropertyPlantAndEquipmentNet)
Pass SATISFIED: (OK) The reported value of $413,441,000 for the roll up of pattern:PropertyPlantAndEquipmentNet agrees to the sum of its pieces.
2 PropertyPlantAndEquipmentNet foots.
(RollUp_PropertyPlantAndEquipmentNet)
Pass SATISFIED: (OK) The reported value of $295,183,000 for the roll up of pattern:PropertyPlantAndEquipmentNet agrees to the sum of its pieces.

XBRL Calculations

Network
30000 - Property, Plant, and Equipment, by Component
(http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/RollUp/PropertyPlantAndEquipmentByComponent)
Reporting Entity SAMP (http://www.SampleCompany.com)
Period 2010-12-31
Measure USD
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment, Net [Roll Up]
Land 5,347,000  + 5,347,000  5,347,000  DR INF
Buildings, Net 244,508,000  + 244,508,000  244,508,000  DR INF
Furniture and Fixtures, Net 34,457,000  + 34,457,000  34,457,000  DR INF
Computer Equipment, Net 4,169,000  + 4,169,000  4,169,000  DR INF
Other Property, Plant and Equipment, Net 6,702,000  + 6,702,000  6,702,000  DR INF
Property, Plant and Equipment, Net 295,183,000  295,183,000  295,183,000  DR INF OK
 
Network
30000 - Property, Plant, and Equipment, by Component
(http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/RollUp/PropertyPlantAndEquipmentByComponent)
Reporting Entity SAMP (http://www.SampleCompany.com)
Period 2009-12-31
Measure USD
Label Rendered Reported Calculated Balance Decimals Message
Property, Plant and Equipment, Net [Roll Up]
Land 1,147,000  + 1,147,000  1,147,000  DR INF
Buildings, Net 366,375,000  + 366,375,000  366,375,000  DR INF
Furniture and Fixtures, Net 34,457,000  + 34,457,000  34,457,000  DR INF
Computer Equipment, Net 5,313,000  + 5,313,000  5,313,000  DR INF
Other Property, Plant and Equipment, Net 6,149,000  + 6,149,000  6,149,000  DR INF
Property, Plant and Equipment, Net 413,441,000  413,441,000  413,441,000  DR INF OK