| Line | Label | W | B | D-P | Value | Source | Message |
|---|
| 1 | Balance Sheet [http://www.xbrl.us/role/BalanceSheet] |
| 2 | Context I-2002[at 2002-12-31 for SAMP Scenario-1] |
| 3 | U-Monetary |
| 4 | ci:Property, Plant, and Equipment, Net | | D | INF | 413,441,000 | both | OK |
| 5 | ci:Land | 1 | D | INF | 1,147,000 | inst | |
| 6 | ci:Buildings, Net | 1 | D | INF | 366,375,000 | inst | |
| 7 | ci:Furniture and Fixtures, Net | 1 | D | INF | 34,457,000 | inst | |
| 8 | ci:Computer Equipment, Net | 1 | D | INF | 5,313,000 | inst | |
| 9 | ci:Other Property, Plant, and Equipment, Net | 1 | D | INF | 6,149,000 | inst | |
| |
| 10 | Context I-2002-OS[at 2002-12-31 for SAMP Scenario-2] |
| 11 | U-Monetary |
| 12 | ci:Computer Equipment, Net | 1 | D | INF | 0 | inst | |
| 13 | ci:Other Property, Plant, and Equipment, Net | 1 | D | INF | 6,149,000 | inst | |
| |
| 14 | Context I-2003[at 2003-12-31 for SAMP Scenario-1] |
| 15 | U-Monetary |
| 16 | ci:Property, Plant, and Equipment, Net | | D | INF | 295,183,000 | both | OK |
| 17 | ci:Land | 1 | D | INF | 5,347,000 | inst | |
| 18 | ci:Buildings, Net | 1 | D | INF | 244,508,000 | inst | |
| 19 | ci:Furniture and Fixtures, Net | 1 | D | INF | 34,457,000 | inst | |
| 20 | ci:Computer Equipment, Net | 1 | D | INF | 4,169,000 | inst | |
| 21 | ci:Other Property, Plant, and Equipment, Net | 1 | D | INF | 6,702,000 | inst | |
| Contexts |
|---|
| ID | D-2003 |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | us-gaap-seg:Segments Axis//us-gaap-seg:Consolidated Group |
| Segment | us-gaap-seg:Operations Axis//us-gaap-seg:All Operations |
| Period | from 2003-01-01 to 2003-12-31 |
| Scenario | us-gaap-sce:Audit Axis//us-gaap-sce:Audited |
| Scenario | us-gaap-sce:Variance Axis//us-gaap-sce:Actual |
| Scenario | us-gaap-sce:Report Date Axis: 2004-01-20 |
| |
| ID | I-2003 |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | us-gaap-seg:Segments Axis//us-gaap-seg:Consolidated Group |
| Segment | us-gaap-seg:Operations Axis//us-gaap-seg:All Operations |
| Period | at 2003-12-31 |
| Scenario | us-gaap-sce:Audit Axis//us-gaap-sce:Audited |
| Scenario | us-gaap-sce:Variance Axis//us-gaap-sce:Actual |
| Scenario | us-gaap-sce:Report Date Axis: 2004-01-20 |
| |
| ID | I-2002 |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | us-gaap-seg:Segments Axis//us-gaap-seg:Consolidated Group |
| Segment | us-gaap-seg:Operations Axis//us-gaap-seg:All Operations |
| Period | at 2002-12-31 |
| Scenario | us-gaap-sce:Audit Axis//us-gaap-sce:Audited |
| Scenario | us-gaap-sce:Variance Axis//us-gaap-sce:Actual |
| Scenario | us-gaap-sce:Report Date Axis: 2004-01-20 |
| |
| ID | I-2002-OS |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | us-gaap-seg:Segments Axis//us-gaap-seg:Consolidated Group |
| Segment | us-gaap-seg:Operations Axis//us-gaap-seg:All Operations |
| Period | at 2002-12-31 |
| Scenario | us-gaap-sce:Audit Axis//us-gaap-sce:Audited |
| Scenario | us-gaap-sce:Variance Axis//us-gaap-sce:Actual |
| Scenario | us-gaap-sce:Report Date Axis: 2003-01-20 |