Intelligent Business Document

XBRL Instance: XBRL Instance

Fact Groups: HTML | XML

Measure Relations: HTML | XML

# # # # # #

Fact Group (Combination of Network and Hypercube)
Network: http://www.xbrlsite.com/2010/pattern/nestedRollUp/IncomeTaxExpenseBenefit
Hypercube: pattern:IncomeTaxExpenseBenefitByComponentFactGroup

*

Slicers (applies to each fact value in each table cell)
brm:ReportingEntityMeasure SAMP (http://www.SampleCompany.com)
frm:LegalEntityMeasure pattern:SampleCompanyMember
frm:BusinessSegmentMeasure frm:ConsolidatedGroupDomain
brm:Units iso4217:USD

*

Table for: pattern:IncomeTaxExpenseBenefitByComponentFactGroup brm:CalendarTimeMeasure
brm:ConceptMeasure 2009-01-01/2009-12-31 2010-01-01/2010-12-31
Income Tax Expense (Benefit) [Measure-Concepts] * *
Income Tax Expense (Benefit) [Roll Up] * *
Income Tax Expense (Benefit), Current [Roll Up] * *
Income Tax Expense (Benefit), Current, Foreign 250,000 200,000
Income Tax Expense (Benefit), Current, Domestic 250,000 50,000
Income Tax Expense (Benefit), Current 500,000 250,000
Income Tax Expense (Benefit), Deferred [Roll Up] * *
Income Tax Expense (Benefit), Deferred, Foreign 250,000 200,000
Income Tax Expense (Benefit), Deferred, Domestic 250,000 50,000
Income Tax Expense (Benefit), Deferred 500,000 250,000
Income Tax Expense (Benefit), Total 1,000,000 500,000