| Line | Label | W | B | D-P | Value | Source | Message |
|---|
| 1 | 30000 - Reconcilation of Cash and Cash Equivalents, Summary [http://xbrls.org/2008/xbrls/metapattern/calculation/ReconcilationOfCashSummary] |
| 2 | Context I-2006-CREC-A[at 2006-12-31 for SAMP] |
| 3 | U-Monetary |
| 4 | pattern:Reconciling Item, Amount | 1 | D | INF | 500,000 | inst | |
| |
| 5 | Context I-2006-CREC-ALL[at 2006-12-31 for SAMP] |
| 6 | U-Monetary |
| 7 | pattern:Reconciling Item, Amount | 1 | D | INF | 0 | inst | |
| |
| 8 | Context I-2006-CREC-B[at 2006-12-31 for SAMP] |
| 9 | U-Monetary |
| 10 | pattern:Reconciling Item, Amount | 1 | D | INF | 500,000 | inst | |
| |
| 11 | Context I-2006[at 2006-12-31 for SAMP] |
| 12 | U-Monetary |
| 13 | pattern:Cash and Cash Equivalents, per Cash Flow Statement | | D | INF | 2,000,000 | both | OK |
| 14 | pattern:Cash and Cash Equivalents | 1 | D | INF | 1,000,000 | inst | |
| 15 | pattern:Reconciling Item, Amount | 1 | D | INF | 1,000,000 | inst | |
| |
| 16 | Context I-2007-CREC-A[at 2007-12-31 for SAMP] |
| 17 | U-Monetary |
| 18 | pattern:Reconciling Item, Amount | 1 | D | INF | 500,000 | inst | |
| |
| 19 | Context I-2007-CREC-ALL[at 2007-12-31 for SAMP] |
| 20 | U-Monetary |
| 21 | pattern:Reconciling Item, Amount | 1 | D | INF | 1,000,000 | inst | |
| |
| 22 | Context I-2007-CREC-B[at 2007-12-31 for SAMP] |
| 23 | U-Monetary |
| 24 | pattern:Reconciling Item, Amount | 1 | D | INF | (500,000) | inst | |
| |
| 25 | Context I-2007[at 2007-12-31 for SAMP] |
| 26 | U-Monetary |
| 27 | pattern:Cash and Cash Equivalents, per Cash Flow Statement | | D | INF | 1,000,000 | both | OK |
| 28 | pattern:Cash and Cash Equivalents | 1 | D | INF | 1,000,000 | inst | |
| 29 | pattern:Reconciling Item, Amount | 1 | D | INF | 0 | inst | |
| Contexts |
|---|
| ID | I-2007 |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
| Period | at 2007-12-31 |
| |
| ID | I-2006 |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
| Period | at 2006-12-31 |
| |
| ID | D-2007-CREC-A |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | pattern:Reconciling Item, Type [Axis]//pattern:Reconciling Item Type A [Member] |
| Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
| Period | from 2007-01-01 to 2007-12-31 |
| |
| ID | I-2007-CREC-A |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | pattern:Reconciling Item, Type [Axis]//pattern:Reconciling Item Type A [Member] |
| Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
| Period | at 2007-12-31 |
| |
| ID | I-2006-CREC-A |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | pattern:Reconciling Item, Type [Axis]//pattern:Reconciling Item Type A [Member] |
| Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
| Period | at 2006-12-31 |
| |
| ID | D-2007-CREC-B |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | pattern:Reconciling Item, Type [Axis]//pattern:Reconciling Item Type B [Member] |
| Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
| Period | from 2007-01-01 to 2007-12-31 |
| |
| ID | I-2007-CREC-B |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | pattern:Reconciling Item, Type [Axis]//pattern:Reconciling Item Type B [Member] |
| Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
| Period | at 2007-12-31 |
| |
| ID | I-2006-CREC-B |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | pattern:Reconciling Item, Type [Axis]//pattern:Reconciling Item Type B [Member] |
| Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
| Period | at 2006-12-31 |
| |
| ID | I-2007-CREC-ALL |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | pattern:Reconciling Item, Type [Axis]//pattern:All Reconciling Item Types [Domain] |
| Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
| Period | at 2007-12-31 |
| |
| ID | I-2006-CREC-ALL |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | pattern:Reconciling Item, Type [Axis]//pattern:All Reconciling Item Types [Domain] |
| Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
| Period | at 2006-12-31 |