Business Rules Results

Mon Jan 23 13:51:21 PST 2012

XBRL Processor Version:4.0.0.2125

Report name: Detailed Output

Summary

Formulas Compiled Formula Fired Assertions Compiled Assertions Fired Assertions Satisfied Assertions Not Satisfied
0 0 40 82 82 0

Assertion Report

Value Assertions

id satisfied message
ASSERTION_101000.A_EntityCentralIndexKey_Exists (evaluation 1) satisfied exists ($v:VARIABLE_Concept=0000000001)
ASSERTION_101000.B_DocumentType_Exists (evaluation 1) satisfied exists ($v:VARIABLE_Concept=10-K)
ASSERTION_104100_AssetsEqualsLiabilitiesPlusEquity_Computes (evaluation 1) satisfied $v:VARIABLE_Assets=147000000 = $v:VARIABLE_LiabilitiesAndStockholdersEquity=147000000
ASSERTION_104100_AssetsEqualsLiabilitiesPlusEquity_Computes (evaluation 2) satisfied $v:VARIABLE_Assets=147000000 = $v:VARIABLE_LiabilitiesAndStockholdersEquity=147000000
ASSERTION_104102_ClassesOf_CommonStock_Foots (evaluation 1) satisfied $v:VARIABLE_Total=20000000 = sum($v:VARIABLE_Each=[10000000 10000000 ])
ASSERTION_104102_ClassesOf_CommonStockSharesOutstanding_Foots (evaluation 1) satisfied $v:VARIABLE_Total=90000 = sum($v:VARIABLE_Each=[50000 40000 ])
ASSERTION_104102_ClassesOf_CommonStockSharesOutstanding_Foots (evaluation 2) satisfied $v:VARIABLE_Total=90000 = sum($v:VARIABLE_Each=[40000 50000 ])
ASSERTION_104102_ClassesOf_CommonStockSharesOutstanding_Foots (evaluation 3) satisfied $v:VARIABLE_Total=90000 = sum($v:VARIABLE_Each=[50000 40000 ])
ASSERTION_154102_CommonStockSharesOutstanding_Reconciles (evaluation 1) satisfied $v:VARIABLE_BalanceStart=50000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=50000
ASSERTION_154102_CommonStockSharesOutstanding_Reconciles (evaluation 2) satisfied $v:VARIABLE_BalanceStart=40000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=40000
ASSERTION_154102_CommonStockSharesOutstanding_Reconciles (evaluation 3) satisfied $v:VARIABLE_BalanceStart=90000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=90000
ASSERTION_154102_CommonStockSharesOutstanding_Reconciles (evaluation 4) satisfied $v:VARIABLE_BalanceStart=50000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=50000
ASSERTION_154102_CommonStockSharesOutstanding_Reconciles (evaluation 5) satisfied $v:VARIABLE_BalanceStart=40000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=40000
ASSERTION_154102_CommonStockSharesOutstanding_Reconciles (evaluation 6) satisfied $v:VARIABLE_BalanceStart=90000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=90000
ASSERTION_104101_ClassesOf_PreferredStock_Foots (evaluation 1) satisfied $v:VARIABLE_Total=10000000 = sum($v:VARIABLE_Each=10000000)
ASSERTION_104102_ClassesOf_PreferredStockSharesOutstanding_Foots (evaluation 1) satisfied $v:VARIABLE_Total=20000 = sum($v:VARIABLE_Each=20000)
ASSERTION_104102_ClassesOf_PreferredStockSharesOutstanding_Foots (evaluation 2) satisfied $v:VARIABLE_Total=20000 = sum($v:VARIABLE_Each=20000)
ASSERTION_104102_ClassesOf_PreferredStockSharesOutstanding_Foots (evaluation 3) satisfied $v:VARIABLE_Total=20000 = sum($v:VARIABLE_Each=20000)
ASSERTION_104101_PreferredStockSharesOutstanding_Reconciles (evaluation 1) satisfied $v:VARIABLE_BalanceStart=20000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=20000
ASSERTION_104101_PreferredStockSharesOutstanding_Reconciles (evaluation 2) satisfied $v:VARIABLE_BalanceStart=20000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=20000
ASSERTION_104101_PreferredStockSharesOutstanding_Reconciles (evaluation 3) satisfied $v:VARIABLE_BalanceStart=20000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=20000
ASSERTION_104101_PreferredStockSharesOutstanding_Reconciles (evaluation 4) satisfied $v:VARIABLE_BalanceStart=20000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=20000
ASSERTION_104103_ClassesOf_TreasuryStock_Foots (evaluation 1) satisfied $v:VARIABLE_Total=2000000 = sum($v:VARIABLE_Each=[1000000 1000000 ])
ASSERTION_106100_CashFlowStatement_Reconciles (evaluation 1) satisfied $v:VARIABLE_BalanceStart=9000000 + $v:VARIABLE_Change=1000000 = $v:VARIABLE_BalanceEnd=10000000
ASSERTION_106100_CashFlowStatement_Reconciles (evaluation 2) satisfied $v:VARIABLE_BalanceStart=10000000 + $v:VARIABLE_Change=1000000 = $v:VARIABLE_BalanceEnd=11000000
ASSERTION_153106_StockholdersEquityAttibutableToParent_Reconciles (evaluation 1) satisfied $v:VARIABLE_BalanceStart=36000000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=36000000
ASSERTION_153106_StockholdersEquityAttibutableToParent_Reconciles (evaluation 2) satisfied $v:VARIABLE_BalanceStart=36000000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=36000000
ASSERTION_153101_PreferredStockValue_Reconciles (evaluation 1) satisfied $v:VARIABLE_BalanceStart=10000000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=10000000
ASSERTION_153101_PreferredStockValue_Reconciles (evaluation 2) satisfied $v:VARIABLE_BalanceStart=10000000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=10000000
ASSERTION_153102_CommonStockValue_Reconciles (evaluation 1) satisfied $v:VARIABLE_BalanceStart=20000000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=20000000
ASSERTION_153102_CommonStockValue_Reconciles (evaluation 2) satisfied $v:VARIABLE_BalanceStart=20000000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=20000000
ASSERTION_153103_AdditionalPaidInCapital_Reconciles (evaluation 1) satisfied $v:VARIABLE_BalanceStart=1000000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=1000000
ASSERTION_153103_AdditionalPaidInCapital_Reconciles (evaluation 2) satisfied $v:VARIABLE_BalanceStart=1000000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=1000000
ASSERTION_153104_TreasuryStockValue_Reconciles (evaluation 1) satisfied $v:VARIABLE_BalanceStart=2000000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=2000000
ASSERTION_153104_TreasuryStockValue_Reconciles (evaluation 2) satisfied $v:VARIABLE_BalanceStart=2000000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=2000000
ASSERTION_153105_RetainedEarningsAccumulatedDeficit_Reconciles (evaluation 1) satisfied $v:VARIABLE_BalanceStart=7000000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=7000000
ASSERTION_153105_RetainedEarningsAccumulatedDeficit_Reconciles (evaluation 2) satisfied $v:VARIABLE_BalanceStart=7000000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=7000000
ASSERTION_153107_NoncontrollingInterest_Reconciles (evaluation 1) satisfied $v:VARIABLE_BalanceStart=2000000 + $v:VARIABLE_Change=1000000 = $v:VARIABLE_BalanceEnd=3000000
ASSERTION_153107_NoncontrollingInterest_Reconciles (evaluation 2) satisfied $v:VARIABLE_BalanceStart=3000000 + $v:VARIABLE_Change=1000000 = $v:VARIABLE_BalanceEnd=4000000
ASSERTION_153108_TotalEquity_ParentPlusMinorityInterest_Reconciles (evaluation 1) satisfied $v:VARIABLE_BalanceStart=38000000 + $v:VARIABLE_Change=1000000 = $v:VARIABLE_BalanceEnd=39000000
ASSERTION_153108_TotalEquity_ParentPlusMinorityInterest_Reconciles (evaluation 2) satisfied $v:VARIABLE_BalanceStart=39000000 + $v:VARIABLE_Change=1000000 = $v:VARIABLE_BalanceEnd=40000000
ASSERTION_15310*_PriorPeriodAdjustments_RetainedEarnings_Reconciles (evaluation 1) satisfied $v:VARIABLE_Restated=7000000 = ($v:VARIABLE_Origional=7000000 + $v:VARIABLE_Adjustment=0)
ASSERTION_15310*_PriorPeriodAdjustments_StockholdersEquityAttributableToParent_Reconciles (evaluation 1) satisfied $v:VARIABLE_Restated=36000000 = ($v:VARIABLE_Origional=36000000 + $v:VARIABLE_Adjustment=0)
ASSERTION_15310*_PriorPeriodAdjustments_StockholdersEquityIncludingPortionAttributableToParent_Reconciles (evaluation 1) satisfied $v:VARIABLE_Restated=39000000 = ($v:VARIABLE_Origional=39000000 + $v:VARIABLE_Adjustment=0)
ASSERTION_154***_StatementOfChangesInEquity_ChangesCrossCasts1 (evaluation 1) satisfied $v:EquityOfParent=0 = ($v:PreferredStock=0 + $v:CommonStock=0 + $v:AdditionalPaidInCapital=0 + $v:TreasuryStock=0 + $v:RetainedEarings=0)
ASSERTION_154***_StatementOfChangesInEquity_ChangesCrossCasts1 (evaluation 2) satisfied $v:EquityOfParent=0 = ($v:PreferredStock=0 + $v:CommonStock=0 + $v:AdditionalPaidInCapital=0 + $v:TreasuryStock=0 + $v:RetainedEarings=0)
ASSERTION_154***_StatementOfChangesInEquity_ChangesCrossCasts2 (evaluation 1) satisfied $v:EquityIncludingParentAndNoncontrollingInterest=1000000 = ($v:EquityOfParent=0 + $v:EquityOfNoncontrollingInterest=1000000)
ASSERTION_154***_StatementOfChangesInEquity_ChangesCrossCasts2 (evaluation 2) satisfied $v:EquityIncludingParentAndNoncontrollingInterest=1000000 = ($v:EquityOfParent=0 + $v:EquityOfNoncontrollingInterest=1000000)
ASSERTION_154***_StatementOfChangesInEquity_BalancesCrossCasts1 (evaluation 1) satisfied $v:EquityOfParent=36000000 = ($v:PreferredStock=10000000 + $v:CommonStock=20000000 + $v:AdditionalPaidInCapital=1000000 - $v:TreasuryStock=2000000 + $v:RetainedEarings=7000000)
ASSERTION_154***_StatementOfChangesInEquity_BalancesCrossCasts1 (evaluation 2) satisfied $v:EquityOfParent=36000000 = ($v:PreferredStock=10000000 + $v:CommonStock=20000000 + $v:AdditionalPaidInCapital=1000000 - $v:TreasuryStock=2000000 + $v:RetainedEarings=7000000)
ASSERTION_154***_StatementOfChangesInEquity_BalancesCrossCasts1 (evaluation 3) satisfied $v:EquityOfParent=36000000 = ($v:PreferredStock=10000000 + $v:CommonStock=20000000 + $v:AdditionalPaidInCapital=1000000 - $v:TreasuryStock=2000000 + $v:RetainedEarings=7000000)
ASSERTION_154***_StatementOfChangesInEquity_BalancesCrossCasts2 (evaluation 1) satisfied $v:EquityIncludingParentAndNoncontrollingInterest=40000000 = ($v:EquityOfParent=36000000 + $v:EquityOfNoncontrollingInterest=4000000)
ASSERTION_154***_StatementOfChangesInEquity_BalancesCrossCasts2 (evaluation 2) satisfied $v:EquityIncludingParentAndNoncontrollingInterest=39000000 = ($v:EquityOfParent=36000000 + $v:EquityOfNoncontrollingInterest=3000000)
ASSERTION_154***_StatementOfChangesInEquity_BalancesCrossCasts2 (evaluation 3) satisfied $v:EquityIncludingParentAndNoncontrollingInterest=38000000 = ($v:EquityOfParent=36000000 + $v:EquityOfNoncontrollingInterest=2000000)
ASSERTION_305000_PropertyPlantAndEquipmentByType_Foots (evaluation 1) satisfied $v:VARIABLE_Total=9000000 = sum($v:VARIABLE_Each=[2000000 6000000 1000000 ])
ASSERTION_305000_PropertyPlantAndEquipmentByType_Foots (evaluation 2) satisfied $v:VARIABLE_Total=9000000 = sum($v:VARIABLE_Each=[2000000 1000000 6000000 ])
ASSERTION_306010_LongTermDebtInstruments_Foots (evaluation 1) satisfied $v:VARIABLE_Total=41000000 = sum($v:VARIABLE_Each=[30000000 11000000 ])
ASSERTION_306010_LongTermDebtInstruments_Foots (evaluation 2) satisfied $v:VARIABLE_Total=41000000 = sum($v:VARIABLE_Each=[30000000 11000000 ])
ASSERTION_307000_LossContingencyAccrual_Reconciles (evaluation 1) satisfied $v:VARIABLE_BalanceStart=1148000 + $v:VARIABLE_Change1=400000 - $v:VARIABLE_Change2=401000 = $v:VARIABLE_BalanceEnd=1147000
ASSERTION_307000_LossContingencyAccrual_Reconciles (evaluation 2) satisfied $v:VARIABLE_BalanceStart=1147000 + $v:VARIABLE_Change1=6408000 - $v:VARIABLE_Change2=2208000 = $v:VARIABLE_BalanceEnd=5347000
ASSERTION_308000_NonmonetaryTransactionGainLossRecognizedOnTransfer_Foots (evaluation 1) satisfied $v:VARIABLE_Total=300000 = sum($v:VARIABLE_Each=[100000 100000 100000 ])
ASSERTION_308000_NonmonetaryTransactionAmountOfBarterTransaction_Foots (evaluation 1) satisfied $v:VARIABLE_Total=600000 = sum($v:VARIABLE_Each=[200000 200000 200000 ])
ASSERTION_309001_BusinessSegments_Revenues_Foots (evaluation 1) satisfied $v:VARIABLE_Total=10000000 = sum($v:VARIABLE_Each=[4000000 2000000 2000000 2000000 ])
ASSERTION_309001_BusinessSegments_Revenues_Foots (evaluation 2) satisfied $v:VARIABLE_Total=10000000 = sum($v:VARIABLE_Each=[4000000 2000000 2000000 2000000 ])
ASSERTION_309001_BusinessSegments_OperatingExpenses_Foots (evaluation 1) satisfied $v:VARIABLE_Total=3000000 = sum($v:VARIABLE_Each=[500000 1000000 500000 1000000 ])
ASSERTION_309001_BusinessSegments_OperatingExpenses_Foots (evaluation 2) satisfied $v:VARIABLE_Total=3000000 = sum($v:VARIABLE_Each=[1000000 500000 1000000 500000 ])
ASSERTION_309001_BusinessSegments_SellingGeneralAndAdministrativeExpense_Foots (evaluation 1) satisfied $v:VARIABLE_Total=1000000 = sum($v:VARIABLE_Each=[250000 250000 250000 250000 ])
ASSERTION_309001_BusinessSegments_SellingGeneralAndAdministrativeExpense_Foots (evaluation 2) satisfied $v:VARIABLE_Total=1000000 = sum($v:VARIABLE_Each=[250000 250000 250000 250000 ])
ASSERTION_309001_BusinessSegments_Depreciation_Foots (evaluation 1) satisfied $v:VARIABLE_Total=500000 = sum($v:VARIABLE_Each=[100000 100000 200000 100000 ])
ASSERTION_309001_BusinessSegments_Depreciation_Foots (evaluation 2) satisfied $v:VARIABLE_Total=500000 = sum($v:VARIABLE_Each=[100000 200000 100000 100000 ])
ASSERTION_309001_BusinessSegments_OperatingIncomeLoss_Foots (evaluation 1) satisfied $v:VARIABLE_Total=7000000 = sum($v:VARIABLE_Each=[4000000 1000000 1000000 1000000 ])
ASSERTION_309001_BusinessSegments_OperatingIncomeLoss_Foots (evaluation 2) satisfied $v:VARIABLE_Total=7000000 = sum($v:VARIABLE_Each=[4000000 1000000 1000000 1000000 ])
ASSERTION_309001_BusinessSegments_PaymentsToAcquirePropertyPlantAndEquipment_Foots (evaluation 1) satisfied $v:VARIABLE_Total=10000000 = sum($v:VARIABLE_Each=[2000000 2000000 2000000 4000000 ])
ASSERTION_309001_BusinessSegments_PaymentsToAcquirePropertyPlantAndEquipment_Foots (evaluation 2) satisfied $v:VARIABLE_Total=10000000 = sum($v:VARIABLE_Each=[2000000 2000000 2000000 4000000 ])
ASSERTION_309001_BusinessSegments_Assets_Foots (evaluation 1) satisfied $v:VARIABLE_Total=147000000 = sum($v:VARIABLE_Each=[25000000 47000000 25000000 50000000 ])
ASSERTION_309001_BusinessSegments_Assets_Foots (evaluation 2) satisfied $v:VARIABLE_Total=147000000 = sum($v:VARIABLE_Each=[47000000 50000000 25000000 25000000 ])
ASSERTION_309002_GeographicAreas_Areas_Foots (evaluation 1) satisfied $v:VARIABLE_Total=10000000 = sum($v:VARIABLE_Each=[4000000 6000000 ])
ASSERTION_309002_GeographicAreas_Areas_Foots (evaluation 2) satisfied $v:VARIABLE_Total=10000000 = sum($v:VARIABLE_Each=[6000000 4000000 ])
ASSERTION_309002_GeographicAreas_Countries_Foots (evaluation 1) satisfied $v:VARIABLE_Total=6000000 = sum($v:VARIABLE_Each=[2000000 4000000 ])
ASSERTION_309002_GeographicAreas_Countries_Foots (evaluation 2) satisfied $v:VARIABLE_Total=6000000 = sum($v:VARIABLE_Each=[2000000 4000000 ])
ASSERTION_309002_GeographicAreas_Countries_Foots (evaluation 3) satisfied $v:VARIABLE_Total=4000000 = sum($v:VARIABLE_Each=[2000000 2000000 ])
ASSERTION_309002_GeographicAreas_Countries_Foots (evaluation 4) satisfied $v:VARIABLE_Total=4000000 = sum($v:VARIABLE_Each=[2000000 2000000 ])