Line | Label | W | B | D-P | Value | Source | Message |
1 | Default Link [http://www.xbrl.org/2003/role/link] |
2 | Context I-2006-ClassAddition[at 2006-12-31 for SAMP] |
3 | U-Monetary |
4 | pattern:Land | 1 | D | INF | 400,000 | inst | |
|
5 | Context I-2006-ClassBeginningBalance[at 2006-12-31 for SAMP] |
6 | U-Monetary |
7 | pattern:Land | 1 | D | INF | 1,147,000 | inst | |
|
8 | Context I-2006-ClassDisposal[at 2006-12-31 for SAMP] |
9 | U-Monetary |
10 | pattern:Land | 1 | D | INF | (200,000) | inst | |
|
11 | Context I-2006-ClassEndingBalance[at 2006-12-31 for SAMP] |
12 | U-Monetary |
13 | pattern:Land | 1 | D | INF | 1,147,000 | inst | |
|
14 | Context I-2006-ClassTranslationDifference[at 2006-12-31 for SAMP] |
15 | U-Monetary |
16 | pattern:Land | 1 | D | INF | (200,000) | inst | |
|
17 | Context I-2007-ClassAddition[at 2007-12-31 for SAMP] |
18 | U-Monetary |
19 | pattern:Property, Plant and Equipment, Net | | D | INF | 1,197,000 | both | OK |
20 | pattern:Land | 1 | D | INF | 1,192,000 | inst | |
21 | pattern:Buildings, Net | 1 | D | INF | 5,000 | inst | |
|
22 | Context I-2007-ClassBeginningBalance[at 2007-12-31 for SAMP] |
23 | U-Monetary |
24 | pattern:Property, Plant and Equipment, Net | | D | INF | 1,152,000 | both | OK |
25 | pattern:Land | 1 | D | INF | 1,147,000 | inst | |
26 | pattern:Buildings, Net | 1 | D | INF | 5,000 | inst | |
|
27 | Context I-2007-ClassDisposal[at 2007-12-31 for SAMP] |
28 | U-Monetary |
29 | pattern:Property, Plant and Equipment, Net | | D | INF | (198,000) | both | OK |
30 | pattern:Land | 1 | D | INF | (193,000) | inst | |
31 | pattern:Buildings, Net | 1 | D | INF | (5,000) | inst | |
|
32 | Context I-2007-ClassEndingBalance[at 2007-12-31 for SAMP] |
33 | U-Monetary |
34 | pattern:Property, Plant and Equipment, Net | | D | INF | 5,352,000 | both | OK |
35 | pattern:Land | 1 | D | INF | 5,347,000 | inst | |
36 | pattern:Buildings, Net | 1 | D | INF | 5,000 | inst | |
|
37 | Context I-2007-ClassTranslationDifference[at 2007-12-31 for SAMP] |
38 | U-Monetary |
39 | pattern:Property, Plant and Equipment, Net | | D | INF | 2,406,000 | both | OK |
40 | pattern:Land | 1 | D | INF | 2,401,000 | inst | |
41 | pattern:Buildings, Net | 1 | D | INF | 5,000 | inst | |
Contexts |
---|
ID | I-2007-ClassBeginningBalance |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
Segment | pattern:Movement [Axis]//pattern:Beginning Balance [Member] |
Period | at 2007-12-31 |
|
ID | I-2007-ClassEndingBalance |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
Segment | pattern:Movement [Axis]//pattern:Ending Balance [Member] |
Period | at 2007-12-31 |
|
ID | I-2007-ClassAddition |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
Segment | pattern:Movement [Axis]//pattern:Additions [Member] |
Period | at 2007-12-31 |
|
ID | I-2007-ClassDisposal |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
Segment | pattern:Movement [Axis]//pattern:Disposals [Member] |
Period | at 2007-12-31 |
|
ID | I-2007-ClassTranslationDifference |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
Segment | pattern:Movement [Axis]//pattern:Translation Differences [Member] |
Period | at 2007-12-31 |
|
ID | I-2006-ClassBeginningBalance |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
Segment | pattern:Movement [Axis]//pattern:Beginning Balance [Member] |
Period | at 2006-12-31 |
|
ID | I-2006-ClassEndingBalance |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
Segment | pattern:Movement [Axis]//pattern:Ending Balance [Member] |
Period | at 2006-12-31 |
|
ID | I-2006-ClassAddition |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
Segment | pattern:Movement [Axis]//pattern:Additions [Member] |
Period | at 2006-12-31 |
|
ID | I-2006-ClassDisposal |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
Segment | pattern:Movement [Axis]//pattern:Disposals [Member] |
Period | at 2006-12-31 |
|
ID | I-2006-ClassTranslationDifference |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
Segment | pattern:Movement [Axis]//pattern:Translation Differences [Member] |
Period | at 2006-12-31 |