LineLabelWBD-PValueSourceMessage
130000 - Income Statement [http://xbrls.org/2008/xbrls/metapattern/calculation/IncomeStatement]
2Context D-2006[from 2006-01-01 to 2006-12-31 for SAMP]
3U-Monetary
4pattern:Net Income (Loss) CD 0(2,000,000)bothOK
5pattern:Income (Loss) from Continuing Operations Before Income Taxes1CD 00bothOK
6pattern:Operating Income (Loss)1CD 0(2,000,000)bothOK
7pattern:Gross Profit (Loss)1CD 0(2,000,000)bothOK
8pattern:Revenues, Net1CD 00bothOK
9pattern:Revenues, Gross1CD 02,000,000inst 
10pattern:Returns and Allowances-1DD 02,000,000inst 
11pattern:Cost of Sales-1DD 02,000,000inst 
12pattern:Other Operating Income1CD 02,000,000inst 
13pattern:Other Operating Expenses-1DD 02,000,000inst 
14pattern:Nonoperating Income (Loss)1CD 02,000,000inst 
15pattern:Income Tax Expense (Benefit)-1DD 02,000,000inst 
 
16Context D-2007[from 2007-01-01 to 2007-12-31 for SAMP]
17U-Monetary
18pattern:Net Income (Loss) CD 0(1,000,000)bothOK
19pattern:Income (Loss) from Continuing Operations Before Income Taxes1CD 00bothOK
20pattern:Operating Income (Loss)1CD 0(1,000,000)bothOK
21pattern:Gross Profit (Loss)1CD 0(1,000,000)bothOK
22pattern:Revenues, Net1CD 00bothOK
23pattern:Revenues, Gross1CD 01,000,000inst 
24pattern:Returns and Allowances-1DD 01,000,000inst 
25pattern:Cost of Sales-1DD 01,000,000inst 
26pattern:Other Operating Income1CD 01,000,000inst 
27pattern:Other Operating Expenses-1DD 01,000,000inst 
28pattern:Nonoperating Income (Loss)1CD 01,000,000inst 
29pattern:Income Tax Expense (Benefit)-1DD 01,000,000inst 


Contexts
IDD-2007
Entity IDSAMP
Schemehttp://www.SampleCompany.com
Segmentpattern:Entity [Axis]//pattern:Sample Company [Member]
Segmentpattern:Business Segment [Axis]//pattern:Consolidated Group [Domain]
Periodfrom 2007-01-01 to 2007-12-31
 
IDD-2006
Entity IDSAMP
Schemehttp://www.SampleCompany.com
Segmentpattern:Entity [Axis]//pattern:Sample Company [Member]
Segmentpattern:Business Segment [Axis]//pattern:Consolidated Group [Domain]
Periodfrom 2006-01-01 to 2006-12-31


Extended Links
ID
RoleIncomeStatement [http://xbrls.org/2008/xbrls/metapattern/calculation/IncomeStatement]
ID
RoleDefault Link [http://www.xbrl.org/2003/role/link]


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


Performance Statistics
(seconds)
DTS grammars cached0.042
XML Validation0.059
Numeric context period checks0
Build calculation tree graph0
Evaluate formula dependency0
Evaluate required and essence-aliased facts0.004
Calculation tree roll-ups pass 10.002
Independent formula execution 0
Begin dimension rollup validation0
Update displayed instance0.001
Finish0


Settings
Instance
XMLselected
XBRLselected
FRIS 
Taxonomy
XML 
XBRL 
FRTA 

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