Restatement: Measure Relations; Business/Financial Reporting Logical Model

Line Color Code Label BRM Object Class Period type Balance Name
* Network: (Balance Sheet (Fragnent))
1 pattern: Balance Sheet [Fact Group] [Fact Group] pattern:BalanceSheetFactGroup
2 frm: Legal Entity [Measure] [Measure] (Characteristics) frm:LegalEntityMeasure
3 frm: Legal Entities, All [Domain] [Domain/Member] frm:LegalEntitiesAllDomain
4 pattern: Sample Company [Member] [Domain/Member] pattern:SampleCompanyMember
5 frm: Business Segment [Measure] [Measure] (Characteristics) frm:BusinessSegmentMeasure
6 frm: Consolidated Group [Domain] [Domain/Member] frm:ConsolidatedGroupDomain
7 frm: Report Date [Measure] [Measure] (Characteristics) frm:ReportDateMeasure
8 frm: Report Dates, All [Domain] [Domain/Member] frm:ReportDatesAllDomain
9 pattern: Reported March 18, 2011 [Member] [Domain/Member] pattern:ReportedMarch182011Member
10 pattern: Balance Sheet [Measure-Concepts] [Measure] (Concepts) pattern:BalanceSheetMeasure-Concepts
11 pattern: Equity [Roll Up] [Roll Up Information Model] pattern:EquityRollUp
12 pattern: Common Stock [Concept] (xbrli:monetaryItemType) instant credit pattern:CommonStock
13 pattern: Retained Earnings (Accumulated Losses) [Concept] (xbrli:monetaryItemType) instant credit pattern:RetainedEarningsAccumulatedLosses
14 pattern: Equity [Concept] (xbrli:monetaryItemType) instant credit pattern:Equity
* Network: (Changes in Equity (Fragment))
15 pattern: Changes in Equity [Fact Group] [Fact Group] pattern:ChangesInEquityFactGroup
16 frm: Legal Entity [Measure] [Measure] (Characteristics) frm:LegalEntityMeasure
17 frm: Legal Entities, All [Domain] [Domain/Member] frm:LegalEntitiesAllDomain
18 pattern: Sample Company [Member] [Domain/Member] pattern:SampleCompanyMember
19 frm: Business Segment [Measure] [Measure] (Characteristics) frm:BusinessSegmentMeasure
20 frm: Consolidated Group [Domain] [Domain/Member] frm:ConsolidatedGroupDomain
21 frm: Report Date [Measure] [Measure] (Characteristics) frm:ReportDateMeasure
22 frm: Report Dates, All [Domain] [Domain/Member] frm:ReportDatesAllDomain
23 pattern: Reported March 21, 2010 [Member] [Domain/Member] pattern:ReportedMarch212010Member
24 pattern: Reported March 18, 2011 [Member] [Domain/Member] pattern:ReportedMarch182011Member
25 pattern: Changes in Equity [Measure-Concepts] [Measure] (Concepts) pattern:ChangesInEquityMeasure-Concepts
26 pattern: Changes in Retained Earnings [Roll Forward] [Roll Forward Information Model] pattern:ChangesInRetainedEarningsRollForward
27 pattern: Retained Earnings (Accumulated Losses), Beginning Balance [Concept] (xbrli:monetaryItemType) instant credit pattern:RetainedEarningsAccumulatedLosses
28 pattern: Retained Earnings (Accumulated Losses), Period Increase (Decrease), Total [Roll Up] [Roll Up Information Model] pattern:RetainedEarningsAccumulatedLossesPeriodIncreaseDecreaseTotalRollUp
29 pattern: Net Income (Loss) [Concept] (xbrli:monetaryItemType) duration credit pattern:NetIncomeLoss
30 pattern: Dividends Paid [Concept] (xbrli:monetaryItemType) duration debit pattern:DividendsPaid
31 pattern: Retained Earnings (Accumulated Losses), Period Increase (Decrease), Total [Concept] (xbrli:monetaryItemType) duration credit pattern:RetainedEarningsAccumulatedLossesPeriodIncreaseDecrease
32 pattern: Retained Earnings (Accumulated Losses), Ending Balance [Concept] (xbrli:monetaryItemType) instant credit pattern:RetainedEarningsAccumulatedLosses
* Network: (Income Statement (Fragnent))
33 pattern: Income Statement [Fact Group] [Fact Group] pattern:IncomeStatementFactGroup
34 frm: Legal Entity [Measure] [Measure] (Characteristics) frm:LegalEntityMeasure
35 frm: Legal Entities, All [Domain] [Domain/Member] frm:LegalEntitiesAllDomain
36 pattern: Sample Company [Member] [Domain/Member] pattern:SampleCompanyMember
37 frm: Business Segment [Measure] [Measure] (Characteristics) frm:BusinessSegmentMeasure
38 frm: Consolidated Group [Domain] [Domain/Member] frm:ConsolidatedGroupDomain
39 frm: Report Date [Measure] [Measure] (Characteristics) frm:ReportDateMeasure
40 frm: Report Dates, All [Domain] [Domain/Member] frm:ReportDatesAllDomain
41 pattern: Reported March 18, 2011 [Member] [Domain/Member] pattern:ReportedMarch182011Member
42 pattern: Income Statement [Measure-Concepts] [Measure] (Concepts) pattern:IncomeStatementMeasure-Concepts
43 pattern: Net Income (Loss) [Roll Up] [Roll Up Information Model] pattern:NetIncomeLossRollUp
44 pattern: Sales, Net [Roll Up] [Roll Up Information Model] pattern:SalesNetRollUp
45 pattern: Sales, Gross [Concept] (xbrli:monetaryItemType) duration credit pattern:SalesGross
46 pattern: Cost of Sales [Concept] (xbrli:monetaryItemType) duration debit pattern:CostOfSales
47 pattern: Sales, Net [Concept] (xbrli:monetaryItemType) duration credit pattern:SalesNet
48 pattern: Operating Expenses [Concept] (xbrli:monetaryItemType) duration debit pattern:OperatingExpenses
49 pattern: Net Income (Loss) [Concept] (xbrli:monetaryItemType) duration credit pattern:NetIncomeLoss
* Network: (Prior Period Adjustments)
50 pattern: Prior Period Adjustments [Fact Group] [Fact Group] pattern:PriorPeriodAdjustmentsFactGroup
51 frm: Legal Entity [Measure] [Measure] (Characteristics) frm:LegalEntityMeasure
52 frm: Legal Entities, All [Domain] [Domain/Member] frm:LegalEntitiesAllDomain
53 pattern: Sample Company [Member] [Domain/Member] pattern:SampleCompanyMember
54 frm: Business Segment [Measure] [Measure] (Characteristics) frm:BusinessSegmentMeasure
55 frm: Consolidated Group [Domain] [Domain/Member] frm:ConsolidatedGroupDomain
56 frm: Report Date [Measure] [Measure] (Characteristics) frm:ReportDateMeasure
57 frm: Report Dates, All [Domain] [Domain/Member] frm:ReportDatesAllDomain
58 pattern: Reported March 21, 2010 [Member] [Domain/Member] pattern:ReportedMarch212010Member
59 pattern: Reported March 18, 2011 [Member] [Domain/Member] pattern:ReportedMarch182011Member
60 pattern: Prior Period Adjustments [Measure-Concepts] [Measure] (Concepts) pattern:PriorPeriodAdjustmentsMeasure-Concepts
61 pattern: Prior Period Adjustments to Retained Earnings [Adjustment] [Adjustment Information Model] pattern:PriorPeriodAdjustmentsToRetainedEarningsAdjustment
62 pattern: Retained Earnings (Accumulated Losses), Origionally Stated [Concept] (xbrli:monetaryItemType) instant credit pattern:RetainedEarningsAccumulatedLosses
63 pattern: Prior Period Adjustments, Period Increase (Decrease), Total [Roll Up] [Roll Up Information Model] pattern:PriorPeriodAdjustmentsPeriodIncreaseDecreaseTotalRollUp
64 pattern: Changes in Accounting Policy [Concept] (xbrli:monetaryItemType) instant credit pattern:ChangesInAccountingPolicy
65 pattern: Correction of an Error [Concept] (xbrli:monetaryItemType) instant credit pattern:CorrectionAnError
66 pattern: Changes in Accounting Policy [Concept] (xbrli:monetaryItemType) instant credit pattern:PriorPeriodAdjustments
67 pattern: Retained Earnings (Accumulated Losses), Restated [Concept] (xbrli:monetaryItemType) instant credit pattern:RetainedEarningsAccumulatedLosses