| Line | Label | W | B | D-P | Value | Source | Message | Formula Trace |
|---|
| 1 | Default Link [http://www.xbrl.org/2003/role/link] |
| 2 | Context I-2002[at 2002-12-31 for SAMP Scenario-1] |
| 3 | U-Monetary |
| 4 | Property, Plant, and Equipment, Net | | D | INF | 413,441,000 | both | OK | |
| 5 | Land | 1 | D | INF | 1,147,000 | inst | | |
| 6 | Buildings, Net | 1 | D | INF | 366,375,000 | inst | | |
| 7 | Furniture and Fixtures, Net | 1 | D | INF | 34,457,000 | inst | | |
| 8 | Computer Equipment, Net | 1 | D | INF | 5,313,000 | inst | | |
| 9 | Other Property, Plant, and Equipment, Net | 1 | D | INF | 6,149,000 | inst | | |
| |
| 10 | Context I-2003[at 2003-12-31 for SAMP Scenario-1] |
| 11 | U-Monetary |
| 12 | Property, Plant, and Equipment, Net | | D | INF | 295,183,000 | both | OK | |
| 13 | Land | 1 | D | INF | 5,347,000 | inst | | |
| 14 | Buildings, Net | 1 | D | INF | 244,508,000 | inst | | |
| 15 | Furniture and Fixtures, Net | 1 | D | INF | 34,457,000 | inst | | |
| 16 | Computer Equipment, Net | 1 | D | INF | 4,169,000 | inst | | |
| 17 | Other Property, Plant, and Equipment, Net | 1 | D | INF | 6,702,000 | inst | | |