| 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 | |