LineLabelWBD-PValueSourceMessage
1Disclosures [http://www.xbrl.us/Disclosures]
2Context D-2003-C[from 2003-01-01 to 2003-12-31 for SAMP]
3U-Monetary
4usfrtf:Income (Loss) from Associates1CINF2,371,000inst 
5usfrtf:Segment Result1CINF34,879,000inst 
6usfrtf:Revenue CINF304,073,000bothOK
7usfrtf:External Sales1CINF304,073,000inst 
8usfrtf:Intersegmental Sales1CINF0inst 
 
9Context D-2003-CG[from 2003-01-01 to 2003-12-31 for SAMP]
10U-Monetary
11usfrtf:Profit (Loss) after Tax CINF106,066,000bothOK
12usfrtf:Income Tax Expense (Benefit)-1DINF19,606,000inst 
13usfrtf:Profit (Loss) before Tax1CINF125,672,000bothOK
14usfrtf:Finance Costs-1DINF36,680,000inst 
15usfrtf:Income (Loss) from Associates1CINF12,763,000inst 
16usfrtf:Income (Loss) from Investments1CINF2,938,000inst 
17usfrtf:Profit (Loss) on Disposal of Discontinuing Operations1CINF8,493,000inst 
18usfrtf:Profit (Loss) from Operations1CINF138,158,000bothOK
19usfrtf:Segment Result1CINF148,358,000inst 
20usfrtf:Unallocated Corporate Expenses1CINF(10,200,000)inst 
21usfrtf:Revenue CINF1,224,098,000bothOK
22usfrtf:External Sales1CINF1,224,098,000inst 
23usfrtf:Intersegmental Sales1CINF0inst 
 
24Context D-2003-EG[from 2003-01-01 to 2003-12-31 for SAMP]
25U-Monetary
26usfrtf:Income (Loss) from Associates1CINF10,392,000inst 
27usfrtf:Segment Result1CINF95,292,000inst 
28usfrtf:Revenue CINF753,147,000bothOK
29usfrtf:External Sales1CINF743,127,000inst 
30usfrtf:Intersegmental Sales1CINF10,020,000inst 
 
31Context D-2003-EL[from 2003-01-01 to 2003-12-31 for SAMP]
32U-Monetary
33usfrtf:Income (Loss) from Associates1CINF0inst 
34usfrtf:Segment Result1CINF3,005,000inst 
35usfrtf:Revenue CINF10,020,000bothOK
36usfrtf:External Sales1CINF0inst 
37usfrtf:Intersegmental Sales1CINF10,020,000inst 
 
38Context D-2003-L[from 2003-01-01 to 2003-12-31 for SAMP]
39U-Monetary
40usfrtf:Income (Loss) from Associates1CINF0inst 
41usfrtf:Segment Result1CINF16,699,000inst 
42usfrtf:Revenue CINF17,460,000bothOK
43usfrtf:External Sales1CINF17,460,000inst 
44usfrtf:Intersegmental Sales1CINF0inst 
 
45Context D-2003-T[from 2003-01-01 to 2003-12-31 for SAMP]
46U-Monetary
47usfrtf:Income (Loss) from Associates1CINF0inst 
48usfrtf:Segment Result1CINF4,493,000inst 
49usfrtf:Revenue CINF159,438,000bothOK
50usfrtf:External Sales1CINF159,438,000inst 
51usfrtf:Intersegmental Sales1CINF0inst 
 
52Context I-2003-C[at 2003-12-31 for SAMP]
53U-Monetary
54usfrtf:Segment Assets1DINF149,890,000inst 
55usfrtf:Investments in Associates1DINF11,989,000inst 
56usfrtf:Segment Liabilities1CINF90,467,000inst 
 
57Context I-2003-CG[at 2003-12-31 for SAMP]
58U-Monetary
59usfrtf:Assets DINF1,234,875,000bothOK
60usfrtf:Segment Assets1DINF1,031,848,000inst 
61usfrtf:Investments in Associates1DINF45,060,000inst 
62usfrtf:Unallocated Corporate Assets1DINF157,967,000inst 
63usfrtf:Liabilities CINF735,483,000bothOK
64usfrtf:Segment Liabilities1CINF647,033,000inst 
65usfrtf:Unallocated Corporate Liabilities1CINF88,450,000inst 
 
66Context I-2003-EG[at 2003-12-31 for SAMP]
67U-Monetary
68usfrtf:Segment Assets1DINF673,160,000inst 
69usfrtf:Investments in Associates1DINF33,071,000inst 
70usfrtf:Segment Liabilities1CINF397,330,000inst 
 
71Context I-2003-EL[at 2003-12-31 for SAMP]
72U-Monetary
73usfrtf:Segment Assets1DINF0inst 
74usfrtf:Investments in Associates1DINF0inst 
75usfrtf:Segment Liabilities1CINF0inst 
 
76Context I-2003-L[at 2003-12-31 for SAMP]
77U-Monetary
78usfrtf:Segment Assets1DINF208,798,000inst 
79usfrtf:Investments in Associates1DINF0inst 
80usfrtf:Segment Liabilities1CINF153,178,000inst 
 
81Context I-2003-T[at 2003-12-31 for SAMP]
82U-Monetary
83usfrtf:Segment Assets1DINF0inst 
84usfrtf:Investments in Associates1DINF0inst 
85usfrtf:Segment Liabilities1CINF6,058,000inst 
 
86Dimensions period from 2003-01-01 to 2003-12-31 for SAMP
87U-Monetary
88gaap-dim:Operations Axis//gaap-dim:Continuing Operations
89usfrtf:Revenue[..., gaap-dim:Segments Axis//gaap-dim:Consolidated Group] CINF1,224,098,000bothOK
90usfrtf:Revenue[..., gaap-dim:Segments Axis//gaap-dim:Eliminations]-1CINF10,020,000inst 
91usfrtf:Revenue[..., gaap-dim:Segments Axis//company:Electronic Goods]1CINF753,147,000inst 
92usfrtf:Revenue[..., gaap-dim:Segments Axis//company:Construction]1CINF304,073,000inst 
93usfrtf:Revenue[..., gaap-dim:Segments Axis//company:Leasing]1CINF17,460,000inst 
94usfrtf:Revenue[..., gaap-dim:Segments Axis//company:Toys]1CINF159,438,000inst 
95usfrtf:Segment Result[..., gaap-dim:Segments Axis//gaap-dim:Consolidated Group] CINF148,358,000bothOK
96usfrtf:Segment Result[..., gaap-dim:Segments Axis//gaap-dim:Eliminations]-1CINF3,005,000inst 
97usfrtf:Segment Result[..., gaap-dim:Segments Axis//company:Electronic Goods]1CINF95,292,000inst 
98usfrtf:Segment Result[..., gaap-dim:Segments Axis//company:Construction]1CINF34,879,000inst 
99usfrtf:Segment Result[..., gaap-dim:Segments Axis//company:Leasing]1CINF16,699,000inst 
100usfrtf:Segment Result[..., gaap-dim:Segments Axis//company:Toys]1CINF4,493,000inst 
101usfrtf:Capital Additions[..., gaap-dim:Segments Axis//gaap-dim:Consolidated Group]  INF69,054,000bothOK
102usfrtf:Capital Additions[..., gaap-dim:Segments Axis//gaap-dim:Eliminations]-1 INF(2,781,000)inst 
103usfrtf:Capital Additions[..., gaap-dim:Segments Axis//company:Electronic Goods]1 INF64,748,000inst 
104usfrtf:Capital Additions[..., gaap-dim:Segments Axis//company:Construction]1 INF0inst 
105usfrtf:Capital Additions[..., gaap-dim:Segments Axis//company:Leasing]1 INF1,525,000inst 
106usfrtf:Capital Additions[..., gaap-dim:Segments Axis//company:Toys]1 INF0inst 
107usfrtf:Depreciation and Amortization[..., gaap-dim:Segments Axis//gaap-dim:Consolidated Group] DINF32,594,000bothOK
108usfrtf:Depreciation and Amortization[..., gaap-dim:Segments Axis//gaap-dim:Eliminations]-1DINF(3,259,000)inst 
109usfrtf:Depreciation and Amortization[..., gaap-dim:Segments Axis//company:Electronic Goods]1DINF21,603,000inst 
110usfrtf:Depreciation and Amortization[..., gaap-dim:Segments Axis//company:Construction]1DINF6,120,000inst 
111usfrtf:Depreciation and Amortization[..., gaap-dim:Segments Axis//company:Leasing]1DINF192,000inst 
112usfrtf:Depreciation and Amortization[..., gaap-dim:Segments Axis//company:Toys]1DINF1,420,000inst 
113usfrtf:External Sales[..., gaap-dim:Segments Axis//gaap-dim:Consolidated Group] CINF1,224,098,000bothOK
114usfrtf:External Sales[..., gaap-dim:Segments Axis//gaap-dim:Eliminations]-1CINF0inst 
115usfrtf:External Sales[..., gaap-dim:Segments Axis//company:Electronic Goods]1CINF743,127,000inst 
116usfrtf:External Sales[..., gaap-dim:Segments Axis//company:Construction]1CINF304,073,000inst 
117usfrtf:External Sales[..., gaap-dim:Segments Axis//company:Leasing]1CINF17,460,000inst 
118usfrtf:External Sales[..., gaap-dim:Segments Axis//company:Toys]1CINF159,438,000inst 
119usfrtf:Impairment Losses (Reversals) Recognized in Income[..., gaap-dim:Segments Axis//gaap-dim:Consolidated Group] DINF4,130,000bothOK
120usfrtf:Impairment Losses (Reversals) Recognized in Income[..., gaap-dim:Segments Axis//gaap-dim:Eliminations]-1DINF0inst 
121usfrtf:Impairment Losses (Reversals) Recognized in Income[..., gaap-dim:Segments Axis//company:Electronic Goods]1DINF0inst 
122usfrtf:Impairment Losses (Reversals) Recognized in Income[..., gaap-dim:Segments Axis//company:Construction]1DINF0inst 
123usfrtf:Impairment Losses (Reversals) Recognized in Income[..., gaap-dim:Segments Axis//company:Leasing]1DINF0inst 
124usfrtf:Impairment Losses (Reversals) Recognized in Income[..., gaap-dim:Segments Axis//company:Toys]1DINF4,130,000inst 
125usfrtf:Income (Loss) from Associates[..., gaap-dim:Segments Axis//gaap-dim:Consolidated Group] CINF12,763,000bothOK
126usfrtf:Income (Loss) from Associates[..., gaap-dim:Segments Axis//gaap-dim:Eliminations]-1CINF0inst 
127usfrtf:Income (Loss) from Associates[..., gaap-dim:Segments Axis//company:Electronic Goods]1CINF10,392,000inst 
128usfrtf:Income (Loss) from Associates[..., gaap-dim:Segments Axis//company:Construction]1CINF2,371,000inst 
129usfrtf:Income (Loss) from Associates[..., gaap-dim:Segments Axis//company:Leasing]1CINF0inst 
130usfrtf:Income (Loss) from Associates[..., gaap-dim:Segments Axis//company:Toys]1CINF0inst 
131usfrtf:Intersegmental Sales[..., gaap-dim:Segments Axis//gaap-dim:Consolidated Group] CINF0bothOK
132usfrtf:Intersegmental Sales[..., gaap-dim:Segments Axis//gaap-dim:Eliminations]-1CINF10,020,000inst 
133usfrtf:Intersegmental Sales[..., gaap-dim:Segments Axis//company:Electronic Goods]1CINF10,020,000inst 
134usfrtf:Intersegmental Sales[..., gaap-dim:Segments Axis//company:Construction]1CINF0inst 
135usfrtf:Intersegmental Sales[..., gaap-dim:Segments Axis//company:Leasing]1CINF0inst 
136usfrtf:Intersegmental Sales[..., gaap-dim:Segments Axis//company:Toys]1CINF0inst 
 
137Dimensions period at 2003-12-31 for SAMP
138U-Monetary
139gaap-dim:Operations Axis//gaap-dim:Continuing Operations
140usfrtf:Segment Assets[..., gaap-dim:Segments Axis//gaap-dim:Consolidated Group] DINF1,031,848,000bothOK
141usfrtf:Segment Assets[..., gaap-dim:Segments Axis//gaap-dim:Eliminations]-1DINF0inst 
142usfrtf:Segment Assets[..., gaap-dim:Segments Axis//company:Electronic Goods]1DINF673,160,000inst 
143usfrtf:Segment Assets[..., gaap-dim:Segments Axis//company:Construction]1DINF149,890,000inst 
144usfrtf:Segment Assets[..., gaap-dim:Segments Axis//company:Leasing]1DINF208,798,000inst 
145usfrtf:Segment Assets[..., gaap-dim:Segments Axis//company:Toys]1DINF0inst 
146usfrtf:Segment Liabilities[..., gaap-dim:Segments Axis//gaap-dim:Consolidated Group] CINF647,033,000bothOK
147usfrtf:Segment Liabilities[..., gaap-dim:Segments Axis//gaap-dim:Eliminations]-1CINF0inst 
148usfrtf:Segment Liabilities[..., gaap-dim:Segments Axis//company:Electronic Goods]1CINF397,330,000inst 
149usfrtf:Segment Liabilities[..., gaap-dim:Segments Axis//company:Construction]1CINF90,467,000inst 
150usfrtf:Segment Liabilities[..., gaap-dim:Segments Axis//company:Leasing]1CINF153,178,000inst 
151usfrtf:Segment Liabilities[..., gaap-dim:Segments Axis//company:Toys]1CINF6,058,000inst 
152usfrtf:Investments in Associates[..., gaap-dim:Segments Axis//gaap-dim:Consolidated Group] DINF45,060,000bothOK
153usfrtf:Investments in Associates[..., gaap-dim:Segments Axis//gaap-dim:Eliminations]-1DINF0inst 
154usfrtf:Investments in Associates[..., gaap-dim:Segments Axis//company:Electronic Goods]1DINF33,071,000inst 
155usfrtf:Investments in Associates[..., gaap-dim:Segments Axis//company:Construction]1DINF11,989,000inst 
156usfrtf:Investments in Associates[..., gaap-dim:Segments Axis//company:Leasing]1DINF0inst 
157usfrtf:Investments in Associates[..., gaap-dim:Segments Axis//company:Toys]1DINF0inst 


Contexts
IDD-2003-EG
Entity IDSAMP
Schemehttp://www.sampleCompany.com
Segmentgaap-dim:Segments Axis//company:Electronic Goods
Segmentgaap-dim:Operations Axis//gaap-dim:Continuing Operations
Periodfrom 2003-01-01 to 2003-12-31
 
IDD-2003-C
Entity IDSAMP
Schemehttp://www.sampleCompany.com
Segmentgaap-dim:Segments Axis//company:Construction
Segmentgaap-dim:Operations Axis//gaap-dim:Continuing Operations
Periodfrom 2003-01-01 to 2003-12-31
 
IDD-2003-L
Entity IDSAMP
Schemehttp://www.sampleCompany.com
Segmentgaap-dim:Segments Axis//company:Leasing
Segmentgaap-dim:Operations Axis//gaap-dim:Continuing Operations
Periodfrom 2003-01-01 to 2003-12-31
 
IDD-2003-T
Entity IDSAMP
Schemehttp://www.sampleCompany.com
Segmentgaap-dim:Segments Axis//company:Toys
Segmentgaap-dim:Operations Axis//gaap-dim:Continuing Operations
Periodfrom 2003-01-01 to 2003-12-31
 
IDD-2003-EL
Entity IDSAMP
Schemehttp://www.sampleCompany.com
Segmentgaap-dim:Segments Axis//gaap-dim:Eliminations
Segmentgaap-dim:Operations Axis//gaap-dim:Continuing Operations
Periodfrom 2003-01-01 to 2003-12-31
 
IDD-2003-CG
Entity IDSAMP
Schemehttp://www.sampleCompany.com
Segmentgaap-dim:Segments Axis//gaap-dim:Consolidated Group
Segmentgaap-dim:Operations Axis//gaap-dim:Continuing Operations
Periodfrom 2003-01-01 to 2003-12-31
 
IDI-2003-EG
Entity IDSAMP
Schemehttp://www.sampleCompany.com
Segmentgaap-dim:Segments Axis//company:Electronic Goods
Segmentgaap-dim:Operations Axis//gaap-dim:Continuing Operations
Periodat 2003-12-31
 
IDI-2003-C
Entity IDSAMP
Schemehttp://www.sampleCompany.com
Segmentgaap-dim:Segments Axis//company:Construction
Segmentgaap-dim:Operations Axis//gaap-dim:Continuing Operations
Periodat 2003-12-31
 
IDI-2003-L
Entity IDSAMP
Schemehttp://www.sampleCompany.com
Segmentgaap-dim:Segments Axis//company:Leasing
Segmentgaap-dim:Operations Axis//gaap-dim:Continuing Operations
Periodat 2003-12-31
 
IDI-2003-T
Entity IDSAMP
Schemehttp://www.sampleCompany.com
Segmentgaap-dim:Segments Axis//company:Toys
Segmentgaap-dim:Operations Axis//gaap-dim:Continuing Operations
Periodat 2003-12-31
 
IDI-2003-EL
Entity IDSAMP
Schemehttp://www.sampleCompany.com
Segmentgaap-dim:Segments Axis//gaap-dim:Eliminations
Segmentgaap-dim:Operations Axis//gaap-dim:Continuing Operations
Periodat 2003-12-31
 
IDI-2003-CG
Entity IDSAMP
Schemehttp://www.sampleCompany.com
Segmentgaap-dim:Segments Axis//gaap-dim:Consolidated Group
Segmentgaap-dim:Operations Axis//gaap-dim:Continuing Operations
Periodat 2003-12-31


Extended Links
ID
RoleStandardHypercube [http://www.xbrl.us/role/StandardHypercube]
ID
RoleDefault Link [http://www.xbrl.org/2003/role/link]
ID
RoleDisclosures [http://www.xbrl.us/Disclosures]

Units
IDU-Monetary
Measure<measure>iso4217:USD</measure>
IDU-Pure
Measure<measure>pure</measure>

Performance Statistics
(seconds)
DTS grammars cached0
XML Validation0.1201728
Numeric context period checks0
Build calculation tree graph0
Evaluate formula dependency0
Evaluate required and essence-aliased facts0.0300432
Calculation tree roll-ups pass 10.0600864
Calculation tree roll-ups pass 20.0600864
Independent formula execution 0
Begin dimension rollup validation0
... Revenue roll-ups pass 10.0300432
... SegmentAssets roll-ups pass 10.0300432
... SegmentLiabilities roll-ups pass 10.0200288
... SegmentResult roll-ups pass 10.0200288
... CapitalAdditions roll-ups pass 10.0200288
... DepreciationAndAmortization roll-ups pass 10.0200288
... ExternalSales roll-ups pass 10.0300432
... ImpairmentLossesReversalsRecognizedInIncome roll-ups pass 10.0300432
... IncomeLossFromAssociates roll-ups pass 10.0200288
... IntersegmentalSales roll-ups pass 10.0200288
... InvestmentsInAssociates roll-ups pass 10.0200288
Update displayed instance0
Finish0


Settings
Instance
XMLselected
XBRLselected
FRIS 
Taxonomy
XMLselected
XBRLselected
FRTA 

UBmatrix Inc.

Software, Look and Feel

Copyright © 2002-2007

All Rights Reserved