LineLabelWBD-PValueSourceMessage
130000 - Property, Plant, and Equipment, Roll Up by Component [http://xasb.org/gaap/PropertyPlantAndEquipmentByComponent]
2Context I-2008[at 2008-12-31 for ACME]
3U-Monetary
4gaap:Land1DINF1,147,000inst 
 
5Context I-2009[at 2009-12-31 for ACME]
6U-Monetary
7gaap:Property, Plant and Equipment, Net DINF413,441,000bothOK
8gaap:Land1DINF1,147,000inst 
9gaap:Buildings, Net1DINF366,375,000inst 
10gaap:Furniture and Fixtures, Net1DINF34,457,000bothOK
11gaap:Furniture, Net1DINF34,000,000inst 
12gaap:Fixtures, Net1DINF457,000inst 
13gaap:Computer Equipment, Net1DINF5,313,000inst 
14gaap:Other Property, Plant and Equipment, Net1DINF6,149,000inst 
 
15Context I-2010[at 2010-12-31 for ACME]
16U-Monetary
17gaap:Property, Plant and Equipment, Net DINF295,183,000bothOK
18gaap:Land1DINF5,347,000inst 
19gaap:Buildings, Net1DINF244,508,000inst 
20gaap:Furniture and Fixtures, Net1DINF34,457,000bothOK
21gaap:Furniture, Net1DINF34,000,000inst 
22gaap:Fixtures, Net1DINF457,000inst 
23gaap:Computer Equipment, Net1DINF4,169,000inst 
24gaap:Other Property, Plant and Equipment, Net1DINF6,702,000inst 
 
2540000 - Roll Forward of Land [http://xasb.org/gaap/RollForwardOfLand]
26Context D-2009[from 2009-01-01 to 2009-12-31 for ACME]
27U-Monetary
28gaap:Land, Period Increase (Decrease) DINF0bothOK
29gaap:Land, Additions1DINF400,000bothOK
30gaap:Land, Additions, from Purchase1DINF100,000inst 
31gaap:Land, Additions, from Acquisition1DINF300,000inst 
32gaap:Land, Disposals-1CINF200,000inst 
33gaap:Land, Translation Difference1DINF(200,000)inst 
 
34Context D-2010[from 2010-01-01 to 2010-12-31 for ACME]
35U-Monetary
36gaap:Land, Period Increase (Decrease) DINF4,200,000bothOK
37gaap:Land, Additions1DINF1,992,000bothOK
38gaap:Land, Additions, from Purchase1DINF1,000,000inst 
39gaap:Land, Additions, from Acquisition1DINF992,000inst 
40gaap:Land, Disposals-1CINF193,000inst 
41gaap:Land, Translation Difference1DINF2,401,000inst 


Contexts
IDI-2010
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//frm:Consolidated Group [Domain]
Periodat 2010-12-31
 
IDI-2009
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//frm:Consolidated Group [Domain]
Periodat 2009-12-31
 
IDI-2008
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//frm:Consolidated Group [Domain]
Periodat 2008-12-31
 
IDD-2010
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//frm:Consolidated Group [Domain]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2009
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//frm:Consolidated Group [Domain]
Periodfrom 2009-01-01 to 2009-12-31
 
IDD-2010-All
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//frm:Business Segments, All [Domain]
Segmentfrm:Geographic Area [Measure]//frm:Geographic Areas, All [Domain]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2009-All
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//frm:Business Segments, All [Domain]
Segmentfrm:Geographic Area [Measure]//frm:Geographic Areas, All [Domain]
Periodfrom 2009-01-01 to 2009-12-31
 
IDD-2008-All
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//frm:Business Segments, All [Domain]
Segmentfrm:Geographic Area [Measure]//frm:Geographic Areas, All [Domain]
Periodfrom 2008-01-01 to 2008-12-31
 
IDD-2010-Pharm
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//company:Pharmaceuticals Segment [Member]
Segmentfrm:Geographic Area [Measure]//frm:Geographic Areas, All [Domain]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2009-Pharm
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//company:Pharmaceuticals Segment [Member]
Segmentfrm:Geographic Area [Measure]//frm:Geographic Areas, All [Domain]
Periodfrom 2009-01-01 to 2009-12-31
 
IDD-2008-Pharm
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//company:Pharmaceuticals Segment [Member]
Segmentfrm:Geographic Area [Measure]//frm:Geographic Areas, All [Domain]
Periodfrom 2008-01-01 to 2008-12-31
 
IDD-2010-Gen
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//company:Generics Segment [Member]
Segmentfrm:Geographic Area [Measure]//frm:Geographic Areas, All [Domain]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2009-Gen
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//company:Generics Segment [Member]
Segmentfrm:Geographic Area [Measure]//frm:Geographic Areas, All [Domain]
Periodfrom 2009-01-01 to 2009-12-31
 
IDD-2008-Gen
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//company:Generics Segment [Member]
Segmentfrm:Geographic Area [Measure]//frm:Geographic Areas, All [Domain]
Periodfrom 2008-01-01 to 2008-12-31
 
IDD-2010-ConHealth
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//company:Consumer Health Segment [Member]
Segmentfrm:Geographic Area [Measure]//frm:Geographic Areas, All [Domain]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2009-ConHealth
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//company:Consumer Health Segment [Member]
Segmentfrm:Geographic Area [Measure]//frm:Geographic Areas, All [Domain]
Periodfrom 2009-01-01 to 2009-12-31
 
IDD-2008-ConHealth
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//company:Consumer Health Segment [Member]
Segmentfrm:Geographic Area [Measure]//frm:Geographic Areas, All [Domain]
Periodfrom 2008-01-01 to 2008-12-31
 
IDD-2010-OtherSeg
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//company:Other Segments [Member]
Segmentfrm:Geographic Area [Measure]//frm:Geographic Areas, All [Domain]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2009-OtherSeg
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//company:Other Segments [Member]
Segmentfrm:Geographic Area [Measure]//frm:Geographic Areas, All [Domain]
Periodfrom 2009-01-01 to 2009-12-31
 
IDD-2008-OtherSeg
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//company:Other Segments [Member]
Segmentfrm:Geographic Area [Measure]//frm:Geographic Areas, All [Domain]
Periodfrom 2008-01-01 to 2008-12-31
 
IDD-2010-US
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//frm:Business Segments, All [Domain]
Segmentfrm:Geographic Area [Measure]//frm:North America Region [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2009-US
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//frm:Business Segments, All [Domain]
Segmentfrm:Geographic Area [Measure]//frm:North America Region [Member]
Periodfrom 2009-01-01 to 2009-12-31
 
IDD-2008-US
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//frm:Business Segments, All [Domain]
Segmentfrm:Geographic Area [Measure]//frm:North America Region [Member]
Periodfrom 2008-01-01 to 2008-12-31
 
IDD-2010-Europe
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//frm:Business Segments, All [Domain]
Segmentfrm:Geographic Area [Measure]//frm:Europe Region [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2009-Europe
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//frm:Business Segments, All [Domain]
Segmentfrm:Geographic Area [Measure]//frm:Europe Region [Member]
Periodfrom 2009-01-01 to 2009-12-31
 
IDD-2008-Europe
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//frm:Business Segments, All [Domain]
Segmentfrm:Geographic Area [Measure]//frm:Europe Region [Member]
Periodfrom 2008-01-01 to 2008-12-31
 
IDD-2010-Asia
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//frm:Business Segments, All [Domain]
Segmentfrm:Geographic Area [Measure]//frm:Asia Region [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2009-Asia
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//frm:Business Segments, All [Domain]
Segmentfrm:Geographic Area [Measure]//frm:Asia Region [Member]
Periodfrom 2009-01-01 to 2009-12-31
 
IDD-2008-Asia
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//frm:Business Segments, All [Domain]
Segmentfrm:Geographic Area [Measure]//frm:Asia Region [Member]
Periodfrom 2008-01-01 to 2008-12-31
 
IDD-2010-OtherRegions
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//frm:Business Segments, All [Domain]
Segmentfrm:Geographic Area [Measure]//frm:Other Regions [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2009-OtherRegions
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//frm:Business Segments, All [Domain]
Segmentfrm:Geographic Area [Measure]//frm:Other Regions [Member]
Periodfrom 2009-01-01 to 2009-12-31
 
IDD-2008-OtherRegions
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Business Segment [Measure]//frm:Business Segments, All [Domain]
Segmentfrm:Geographic Area [Measure]//frm:Other Regions [Member]
Periodfrom 2008-01-01 to 2008-12-31
 
IDD-2010-John
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Audited [Member]
Segmentfrm:Director [Measure]//company:John Doe [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-Jane
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Audited [Member]
Segmentfrm:Director [Measure]//company:Jane Doe [Member]
Periodfrom 2010-01-01 to 2010-12-31
 
IDD-2010-AllDirectors
Entity IDACME
Schemehttp://www.ACME.com
Segmentfrm:Legal Entity [Measure]//company:ACME Company [Member]
Segmentfrm:Reporting Scenario [Measure]//frm:Actual [Member]
Segmentfrm:Third Party Verification [Measure]//frm:Audited [Member]
Segmentfrm:Director [Measure]//frm:Directors, All [Domain]
Periodfrom 2010-01-01 to 2010-12-31


Extended Links
ID
RoleDefault Link [http://www.xbrl.org/2003/role/link]
ID
RolePropertyPlantAndEquipmentByComponent [http://xasb.org/gaap/PropertyPlantAndEquipmentByComponent]
ID
RoleRollForwardOfLand [http://xasb.org/gaap/RollForwardOfLand]
ID
RoleSalesAnalysisSummary [http://xasb.org/gaap/SalesAnalysisSummary]
ID
RoleSalesAnalysisByGeographicArea [http://xasb.org/gaap/SalesAnalysisByGeographicArea]
ID
RoleSalesAnalysisByBusinessSegment [http://xasb.org/gaap/SalesAnalysisByBusinessSegment]
ID
RoleAccountingPolicies [http://xasb.org/gaap/AccountingPolicies]
ID
RoleDirectorCompensation [http://xasb.org/gaap/DirectorCompensation]
ID
RoleFlow [http://www.xbrlsite.com/Schemas/brm/roles/Flow]


Units
IDU-Monetary
Measure<measure>iso4217:USD</measure>


Performance Statistics
(seconds)
DTS grammars cached0.435
XML Validation0.239
Numeric context period checks0.006
Build calculation tree graph0.007
Evaluate formula dependency0.002
Evaluate required and essence-aliased facts0.041
Calculation tree roll-ups pass 10.036
Calculation tree roll-ups pass 20.005
Independent formula execution 0
Begin dimension rollup validation0.001
Update displayed instance0.003
Finish0.001


Settings
Instance
XMLselected
XBRLselected
FRIS 
Taxonomy
XML 
XBRL 
FRTA 

UBmatrix Inc.

Software, Look and Feel

Copyright © 2002-2010

All Rights Reserved