Intelligent Business Document

XBRL Instance: XBRL Instance

Fact Groups: HTML | XML

Measure Relations: HTML | XML

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Fact Group (Combination of Network and Hypercube)
Network: http://www.xbrlsite.com/2010/pattern/restatement/BalanceSheet
Hypercube: pattern:BalanceSheetFactGroup

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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
frm:ReportDateMeasure pattern:ReportedMarch182011Member
brm:Units iso4217:USD

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Table for: pattern:BalanceSheetFactGroup brm:CalendarTimeMeasure
brm:ConceptMeasure 2008-12-31 2009-12-31 2010-12-31
Balance Sheet [Measure-Concepts] * * *
Equity [Roll Up] * * *
Common Stock * 5,000,000 5,000,000
Retained Earnings (Accumulated Losses) 10,400,000 10,700,000 10,850,000
Equity * 15,700,000 15,850,000
Fact Group (Combination of Network and Hypercube)
Network: http://www.xbrlsite.com/2010/pattern/restatement/IncomeStatement
Hypercube: pattern:IncomeStatementFactGroup

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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
frm:ReportDateMeasure pattern:ReportedMarch182011Member
brm:Units iso4217:USD

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Table for: pattern:IncomeStatementFactGroup brm:CalendarTimeMeasure
brm:ConceptMeasure 2009-01-01/2009-12-31 2010-01-01/2010-12-31
Income Statement [Measure-Concepts] * *
Net Income (Loss) [Roll Up] * *
Sales, Net [Roll Up] * *
Sales, Gross 1,000,000 1,500,000
Cost of Sales 200,000 500,000
Sales, Net 800,000 1,000,000
Operating Expenses 1,600,000 350,000
Net Income (Loss) (800,000) 650,000
Fact Group (Combination of Network and Hypercube)
Network: http://www.xbrlsite.com/2010/pattern/restatement/PriorPeriodAdjustments
Hypercube: pattern:PriorPeriodAdjustmentsFactGroup

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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

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Table for: pattern:PriorPeriodAdjustmentsFactGroup

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brm:ConceptMeasure brm:CalendarTimeMeasure brm:ReportDateMeasure Fact Value
Prior Period Adjustments [Measure-Concepts] * * *
Prior Period Adjustments to Retained Earnings [Adjustment] * * *
Retained Earnings (Accumulated Losses), Origionally Stated 2009-12-31 pattern:ReportedMarch212010Member 12,000,000
Prior Period Adjustments, Period Increase (Decrease), Total [Roll Up] * * *
Changes in Accounting Policy 2009-01-01/2009-12-31 pattern:ReportedMarch182011Member 0
Correction of an Error 2009-01-01/2009-12-31 pattern:ReportedMarch182011Member (1,300,000)
Changes in Accounting Policy 2009-01-01/2009-12-31 pattern:ReportedMarch182011Member 0
Retained Earnings (Accumulated Losses), Restated 2010-12-31 pattern:ReportedMarch182011Member 10,700,000
Fact Group (Combination of Network and Hypercube)
Network: http://www.xbrlsite.com/2010/pattern/restatement/ChangesInEquity
Hypercube: pattern:ChangesInEquityFactGroup

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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

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Table for: pattern:ChangesInEquityFactGroup

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brm:ConceptMeasure brm:CalendarTimeMeasure brm:ReportDateMeasure Fact Value
Changes in Equity [Measure-Concepts] * * *
Changes in Retained Earnings [Roll Forward] * * *
Retained Earnings (Accumulated Losses), Beginning Balance 2008-12-31 pattern:ReportedMarch182011Member 12,300,000
Retained Earnings (Accumulated Losses), Period Increase (Decrease), Total [Roll Up] * * *
Net Income (Loss) 2009-01-01/2009-12-31 pattern:ReportedMarch182011Member 800,000
Dividends Paid 2009-01-01/2009-12-31 pattern:ReportedMarch182011Member 800,000
Retained Earnings (Accumulated Losses), Period Increase (Decrease), Total 2009-01-01/2009-12-31 pattern:ReportedMarch182011Member 1,600,000
Retained Earnings (Accumulated Losses), Ending Balance 2009-12-31 pattern:ReportedMarch182011Member 10,700,000
* * * *
Changes in Equity [Measure-Concepts] * * *
Changes in Retained Earnings [Roll Forward] * * *
Retained Earnings (Accumulated Losses), Beginning Balance 2009-12-31 pattern:ReportedMarch182011Member 10,700,000
Retained Earnings (Accumulated Losses), Period Increase (Decrease), Total [Roll Up] * * *
Net Income (Loss) 2010-01-01/2010-12-31 pattern:ReportedMarch182011Member (650,000)
Dividends Paid 2010-01-01/2010-12-31 pattern:ReportedMarch182011Member 500,000
Retained Earnings (Accumulated Losses), Period Increase (Decrease), Total 2010-01-01/2010-12-31 pattern:ReportedMarch182011Member 150,000
Retained Earnings (Accumulated Losses), Ending Balance 2010-12-31 pattern:ReportedMarch182011Member 10,850,000