| Line | Label | W | B | D-P | Value | Source | Message |
|---|
| 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 | Net Income (Loss) as Reported Under US Generally Accepted Accounting Principles | | C | INF | 6,913,000 | both | OK |
| 5 | Reconciling Items | 1 | C | INF | (297,000) | both | OK |
| 6 | Reconciling Item[5]/Reconciling Item - Amount | 1 | C | INF | (658,000) | inst | |
| 7 | Reconciling Item[6]/Reconciling Item - Amount | 1 | C | INF | (143,000) | inst | |
| 8 | Reconciling Item[7]/Reconciling Item - Amount | 1 | C | INF | 787,000 | inst | |
| 9 | Reconciling Item[8]/Reconciling Item - Amount | 1 | C | INF | (283,000) | inst | |
| 10 | Net Income (Loss) as Reported Under International Financial Reporting Standards | 1 | C | INF | 7,210,000 | inst | |
| |
| 11 | Context D-2003[from 2003-01-01 to 2003-12-31 for SAMP] |
| 12 | U-Monetary |
| 13 | Net Income (Loss) as Reported Under US Generally Accepted Accounting Principles | | C | INF | 4,703,000 | both | OK |
| 14 | Reconciling Items | 1 | C | INF | (2,321,000) | both | OK |
| 15 | Reconciling Item[1]/Reconciling Item - Amount | 1 | C | INF | (600,000) | inst | |
| 16 | Reconciling Item[2]/Reconciling Item - Amount | 1 | C | INF | (936,000) | inst | |
| 17 | Reconciling Item[3]/Reconciling Item - Amount | 1 | C | INF | (511,000) | inst | |
| 18 | Reconciling Item[4]/Reconciling Item - Amount | 1 | C | INF | (274,000) | inst | |
| 19 | Net Income (Loss) as Reported Under International Financial Reporting Standards | 1 | C | INF | 7,024,000 | inst | |