| Line | Label | W | B | D-P | Value | Source | Message | Formula Trace |
|---|
| 1 | Default Link [http://www.xbrl.org/2003/role/link] |
| 2 | Context D-2002[from 2002-01-01 to 2002-12-31 for SAMP] |
| 3 | U-Monetary |
| 4 | Income Tax Expense | | D | INF | 4,258,000 | both | OK | |
| 5 | Income Tax Expense, Current | 1 | D | INF | 3,420,000 | both | OK | |
| 6 | Income Tax Expense, Current, Foreign | 1 | D | INF | 1,994,000 | inst | | |
| 7 | Income Tax Expense, Current, Domestic | 1 | D | INF | 1,426,000 | inst | | |
| 8 | Income Tax Expense, Deferred | 1 | D | INF | 838,000 | both | OK | |
| 9 | Income Tax Expense, Deferred, Foreign | 1 | D | INF | 838,000 | inst | | |
| 10 | Income Tax Expense, Deferred, Domestic | 1 | D | INF | 0 | inst | | |
| |
| 11 | Context D-2003[from 2003-01-01 to 2003-12-31 for SAMP] |
| 12 | U-Monetary |
| 13 | Income Tax Expense | | D | INF | 19,336,000 | both | OK | |
| 14 | Income Tax Expense, Current | 1 | D | INF | 13,380,000 | both | OK | |
| 15 | Income Tax Expense, Current, Foreign | 1 | D | INF | 5,408,000 | inst | | |
| 16 | Income Tax Expense, Current, Domestic | 1 | D | INF | 7,972,000 | inst | | |
| 17 | Income Tax Expense, Deferred | 1 | D | INF | 5,956,000 | both | OK | |
| 18 | Income Tax Expense, Deferred, Foreign | 1 | D | INF | 6,046,000 | inst | | |
| 19 | Income Tax Expense, Deferred, Domestic | 1 | D | INF | (90,000) | inst | | |