| Component: (Network and Table) | |
|---|---|
| Network | 90000 - Statement of Changes in Equity (http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/Grid/StatementOfChangesInEquity) |
| Table | Statement of Changes in Equity [Table] |
| Reporting Entity [Axis] | SAMP (http://www.SampleCompany.com) |
| Period [Axis] | 2010-01-01 - 2010-12-31 |
| Legal Entity [Axis] | Consolidated Entity [Member] |
| Statement of Changes in Equity [Line Items] | Equity Component [Axis] | |||
|---|---|---|---|---|
| Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings (Accumulated Deficit) [Member] | Equity [Member] | |
| Component: (Network and Table) | |
|---|---|
| Network |
90000 - Statement of Changes in Equity
(http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/Grid/StatementOfChangesInEquity)
|
| Table | Statement of Changes in Equity [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Statement of Changes in Equity [Table]
|
[Table] | pattern:StatementChangesInEquityTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | frm:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Member]
|
[Member] | frm:ConsolidatedEntityMember | ||
| 4 |
Equity Component [Axis]
|
[Axis] | pattern:EquityComponentAxis | ||
| 5 |
Equity [Member]
|
[Member] | pattern:EquityMember | ||
| 6 |
Common Stock [Member]
|
[Member] | pattern:CommonStockMember | ||
| 7 |
Additional Paid-in Capital [Member]
|
[Member] | pattern:AdditionalPaidInCapitalMember | ||
| 8 |
Retained Earnings (Accumulated Deficit) [Member]
|
[Member] | pattern:RetainedEarningsAccumulatedDeficitMember | ||
| 9 |
Statement of Changes in Equity [Line Items]
|
[Line Items] | pattern:StatementChangesInEquityLineItems | ||
| 10 |
Statement of Changes in Equity [Grid]
|
[Abstract] | pattern:StatementChangesInEquityGrid | ||
| 11 |
Equity, Beginning Balance
|
[Concept] Monetary | As Of | Credit | pattern:Equity |
| 12 |
Net Income (Loss)
|
[Concept] Monetary | For Period | Credit | pattern:NetIncomeLoss |
| 13 |
Dividends
|
[Concept] Monetary | For Period | Debit | pattern:Dividends |
| 14 |
Common Stock Issued
|
[Concept] Monetary | For Period | Credit | pattern:CommonStockIssued |
| 15 |
Equity, Ending Balance
|
[Concept] Monetary | As Of | Credit | pattern:Equity |
| Component: (Network and Table) | |
|---|---|
| Network | 90000 - Statement of Changes in Equity (http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/Grid/StatementOfChangesInEquity) |
| Table | Statement of Changes in Equity [Table] |
| Component: (Network and Table) | |
|---|---|
| Network |
90000 - Statement of Changes in Equity
(http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/Grid/StatementOfChangesInEquity)
|
| Table | Statement of Changes in Equity [Table] |
| # | Label | Result | Rule |
|---|---|---|---|
| 1 | Equity is required.
(Exists_Equity)
|
Pass | Specified concept(s) exist |
| # | Label | Result | Rule |
|---|---|---|---|
| 1 | Equity for each equity component foots to total.
(MemberAggregation_Equity)
|
Pass | SATISFIED: (OK) The reported total 400000 for the concept pattern:Equity agrees to the aggregate of each reported member. |
| 2 | Equity for each equity component foots to total.
(MemberAggregation_Equity)
|
Pass | SATISFIED: (OK) The reported total 550000 for the concept pattern:Equity agrees to the aggregate of each reported member. |
| 3 | Roll forward reconciles: Beginning equity + net income - dividends + common stock issued = Ending equity
(RollForwardReconciles_RetainedEarningsAccumulatedDeficitMember)
|
Pass | SATISFIED: (OK) The roll forward of the concept pattern:Equity properly reconciles. The reported beginning balance of 200000 whose context ID is 'I-2009-RE' does reconcile to the ending balance of 300000 whose context ID is 'I-2010-RE'. |
| 4 | NetIncomeLoss for each equity component foots to total.
(MemberAggregation_NetIncomeLoss)
|
Pass | SATISFIED: (OK) The reported total 200000 for the concept pattern:NetIncomeLoss agrees to the aggregate of each reported member. |
| 5 | Roll forward reconciles: Beginning equity + net income - dividends + common stock issued = Ending equity
(RollForwardReconciles_EquityMember)
|
Pass | SATISFIED: (OK) The roll forward of the concept pattern:Equity properly reconciles. The reported beginning balance of 400000 whose context ID is 'I-2009' does reconcile to the ending balance of 550000 whose context ID is 'I-2010'. |
| 6 | CommonStockIssued for each equity component foots to total.
(MemberAggregation_CommonStockIssued)
|
Pass | SATISFIED: (OK) The reported total 50000 for the concept pattern:CommonStockIssued agrees to the aggregate of each reported member. |
| 7 | Roll forward reconciles: Beginning equity + net income - dividends + common stock issued = Ending equity
(RollForwardReconciles_AdditionalPaidInCapitalMember)
|
Pass | SATISFIED: (OK) The roll forward of the concept pattern:Equity properly reconciles. The reported beginning balance of 50000 whose context ID is 'I-2009-AP' does reconcile to the ending balance of 75000 whose context ID is 'I-2010-AP'. |
| 8 | Roll forward reconciles: Beginning equity + net income - dividends + common stock issued = Ending equity
(RollForwardReconciles_CommonStockMember)
|
Pass | SATISFIED: (OK) The roll forward of the concept pattern:Equity properly reconciles. The reported beginning balance of 150000 whose context ID is 'I-2009-CS' does reconcile to the ending balance of 175000 whose context ID is 'I-2010-CS'. |
| 9 | Dividends for each equity component foots to total.
(MemberAggregation_Dividends)
|
Pass | SATISFIED: (OK) The reported total 100000 for the concept pattern:Dividends agrees to the aggregate of each reported member. |