| Line | Label | W | B | D-P | Value | Source | Message |
|---|
| 1 | Income Tax Expense (Benefit) [http://www.xbrlsite.com/2010/pattern/nestedRollUp/IncomeTaxExpenseBenefit] |
| 2 | Context D-2009[from 2009-01-01 to 2009-12-31 for SAMP] |
| 3 | U-Monetary |
| 4 | pattern:Income Tax Expense (Benefit) | | D | INF | 1,000,000 | both | OK |
| 5 | pattern:Income Tax Expense (Benefit), Current | 1 | D | INF | 500,000 | both | OK |
| 6 | pattern:Income Tax Expense (Benefit), Current, Foreign | 1 | D | INF | 250,000 | inst | |
| 7 | pattern:Income Tax Expense (Benefit), Current, Domestic | 1 | D | INF | 250,000 | inst | |
| 8 | pattern:Income Tax Expense (Benefit), Deferred | 1 | D | INF | 500,000 | both | OK |
| 9 | pattern:Income Tax Expense (Benefit), Deferred, Foreign | 1 | D | INF | 250,000 | inst | |
| 10 | pattern:Income Tax Expense (Benefit), Deferred, Domestic | 1 | D | INF | 250,000 | inst | |
| |
| 11 | Context D-2010[from 2010-01-01 to 2010-12-31 for SAMP] |
| 12 | U-Monetary |
| 13 | pattern:Income Tax Expense (Benefit) | | D | INF | 500,000 | both | OK |
| 14 | pattern:Income Tax Expense (Benefit), Current | 1 | D | INF | 250,000 | both | OK |
| 15 | pattern:Income Tax Expense (Benefit), Current, Foreign | 1 | D | INF | 200,000 | inst | |
| 16 | pattern:Income Tax Expense (Benefit), Current, Domestic | 1 | D | INF | 50,000 | inst | |
| 17 | pattern:Income Tax Expense (Benefit), Deferred | 1 | D | INF | 250,000 | both | OK |
| 18 | pattern:Income Tax Expense (Benefit), Deferred, Foreign | 1 | D | INF | 200,000 | inst | |
| 19 | pattern:Income Tax Expense (Benefit), Deferred, Domestic | 1 | D | INF | 50,000 | inst | |