| 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] |
| Reporting Entity [Axis] | SAMP (http://www.SampleCompany.com) |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Property, Plant and Equipment, by Component [Line Items] | Period [Axis] | |
|---|---|---|
2010-12-31 | 2009-12-31 | |
| 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 |
| 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] |
| 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 | Result | Rule |
|---|---|---|---|
| 1 | PropertyPlantAndEquipmentNet is required.
(Exists_PropertyPlantAndEquipmentNet)
|
Pass | Specified concept(s) exist |
| # | 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. |
| 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 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| 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 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| 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 | |