Intelligent Business Document

XBRL Instance: XBRL Instance

Fact Groups: HTML | XML

Measure Relations: HTML | XML

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Fact Group (Combination of Network and Hypercube)
Network: http://www.xbrlsite.com/2010/pattern/invertedRollUp/IncomeStatement
Hypercube: pattern:IncomeStatementFactGroup

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Slicers (applies to each fact value in each table cell)
brm:ReportingEntityMeasure SAMP (http://www.SampleCompany.com)
frm:LegalEntityMeasure pattern:SampleCompanyMember
frm:BusinessSegmentMeasure frm:ConsolidatedGroupDomain
brm:Units iso4217:USD

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Table for: pattern:IncomeStatementFactGroup brm:CalendarTimeMeasure
brm:ConceptMeasure 2009-01-01/2009-12-31 2010-01-01/2010-12-31
Income Statement [Measure-Concepts] * *
Net Income (Loss) [Roll Up] * *
Income (Loss) from Continuing Operations Before Income Taxes [Roll Up] * *
Operating Income (Loss) [Roll Up] * *
Gross Profit (Loss) [Roll Up] * *
Revenues, Net [Roll Up] * *
Revenues, Gross 2,000,000 1,000,000
Returns and Allowances 2,000,000 1,000,000
Revenues, Net 0 0
Cost of Sales 2,000,000 1,000,000
Gross Profit (Loss) (2,000,000) (1,000,000)
Other Operating Income 2,000,000 1,000,000
Other Operating Expenses 2,000,000 1,000,000
Operating Income (Loss) (2,000,000) (1,000,000)
Nonoperating Income (Loss) 2,000,000 1,000,000
Income (Loss) from Continuing Operations Before Income Taxes 0 0
Income Tax Expense (Benefit) 2,000,000 1,000,000
Net Income (Loss) (2,000,000) (1,000,000)