Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
50000 - Prior Period Adjustments
(http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/Adjustment/PriorPeriodAdjustments)
TablePrior Period Adjustments [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]SAMP (http://www.SampleCompany.com)
Legal Entity [Axis]Consolidated Entity [Member]
Prior Period Adjustments [Line Items]Report Date [Axis]Period [Axis]
2009-12-31
 
4,000  
 
3,000  
(1,000) 
2,000  
 
6,000  
 

Model Structure

Component: (Network and Table)
Network
50000 - Prior Period Adjustments
(http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/Adjustment/PriorPeriodAdjustments)
Table Prior Period Adjustments [Table]
# Label Report Element Class Period Type Balance Name
1
Prior Period Adjustments [Table]
 [Table] pattern:PriorPeriodAdjustmentsTable
2
Legal Entity [Axis]
 [Axis] frm:LegalEntityAxis
3
Consolidated Entity [Member]
 [Member] frm:ConsolidatedEntityMember
4
Report Date [Axis]
 [Axis] frm:ReportDateAxis
5
Reported March 21, 2010 [Member]
 [Member] pattern:ReportedMarch212010Member
6
Reported March 18, 2011 [Member]
 [Member] pattern:ReportedMarch182011Member
7
Prior Period Adjustments [Line Items]
 [Line Items] pattern:PriorPeriodAdjustmentsLineItems
8
Prior Period Adjustments to Retained Earnings [Adjustment]
 [Abstract] pattern:PriorPeriodAdjustmentsToRetainedEarningsAdjustment
9
Retained Earnings (Accumulated Losses), Origionally Stated
 [Concept] Monetary As Of Credit pattern:RetainedEarningsAccumulatedLosses
10
Prior Period Adjustments, Period Increase (Decrease), Total [Roll Up]
 [Abstract] pattern:PriorPeriodAdjustmentsPeriodIncreaseDecreaseTotalRollUp
11
Changes in Accounting Policy
 [Concept] Monetary As Of Credit pattern:ChangesInAccountingPolicy
12
Correction of an Error
 [Concept] Monetary As Of Credit pattern:CorrectionAnError
13
Prior Period Adjustments, Period Increase (Decrease), Total
 [Concept] Monetary As Of Credit pattern:PriorPeriodAdjustments
14
Retained Earnings (Accumulated Losses), Restated
 [Concept] Monetary As Of Credit pattern:RetainedEarningsAccumulatedLosses

Fact Table

Component: (Network and Table)
Network
50000 - Prior Period Adjustments
(http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/Adjustment/PriorPeriodAdjustments)
TablePrior Period Adjustments [Table]
#Reporting Entity [Axis]Period [Axis]Legal Entity [Axis]Report Date [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
1SAMP (http://www.SampleCompany.com)2009-12-31Consolidated Entity [Member]Reported March 21, 2010 [Member]Retained Earnings (Accumulated Losses)4000USDINF
2SAMP (http://www.SampleCompany.com)2009-12-31Consolidated Entity [Member]Reported March 18, 2011 [Member]Retained Earnings (Accumulated Losses)6000USDINF
3SAMP (http://www.SampleCompany.com)2009-12-31Consolidated Entity [Member]Reported March 18, 2011 [Member]Prior Period Adjustments2000USDINF
4SAMP (http://www.SampleCompany.com)2009-12-31Consolidated Entity [Member]Reported March 18, 2011 [Member]Correction of an Error-1000USDINF
5SAMP (http://www.SampleCompany.com)2009-12-31Consolidated Entity [Member]Reported March 18, 2011 [Member]Changes in Accounting Policy3000USDINF

Business Rules

Component: (Network and Table)
Network
50000 - Prior Period Adjustments
(http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/Adjustment/PriorPeriodAdjustments)
Table Prior Period Adjustments [Table]

Assertion Report

Existence Assertions

# Label Result Rule
1 RetainedEarningsAccumulatedLosses is required.
(Exists_RetainedEarningsAccumulatedLosses)
Pass Specified concept(s) exist

Value Assertions

# 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.

XBRL Calculations

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