Line | Label | W | B | D-P | Value | Source | Message |
1 | 30000 - Income Tax Expense (Benefit) [http://xbrls.org/2008/xbrls/metapattern/calculation/IncomeTaxExpenseBenefit] |
2 | Context D-2006[from 2006-01-01 to 2006-12-31 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-2007[from 2007-01-01 to 2007-12-31 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 | |