LineLabelWBD-PValueSourceMessage
130000 - Income Tax Expense (Benefit) [http://xbrls.org/2008/xbrls/metapattern/calculation/IncomeTaxExpenseBenefit]
2Context D-2006[from 2006-01-01 to 2006-12-31 for SAMP]
3U-Monetary
4pattern:Income Tax Expense (Benefit) DINF1,000,000bothOK
5pattern:Income Tax Expense (Benefit), Current1DINF500,000bothOK
6pattern:Income Tax Expense (Benefit), Current, Foreign1DINF250,000inst 
7pattern:Income Tax Expense (Benefit), Current, Domestic1DINF250,000inst 
8pattern:Income Tax Expense (Benefit), Deferred1DINF500,000bothOK
9pattern:Income Tax Expense (Benefit), Deferred, Foreign1DINF250,000inst 
10pattern:Income Tax Expense (Benefit), Deferred, Domestic1DINF250,000inst 
 
11Context D-2007[from 2007-01-01 to 2007-12-31 for SAMP]
12U-Monetary
13pattern:Income Tax Expense (Benefit) DINF500,000bothOK
14pattern:Income Tax Expense (Benefit), Current1DINF250,000bothOK
15pattern:Income Tax Expense (Benefit), Current, Foreign1DINF200,000inst 
16pattern:Income Tax Expense (Benefit), Current, Domestic1DINF50,000inst 
17pattern:Income Tax Expense (Benefit), Deferred1DINF250,000bothOK
18pattern:Income Tax Expense (Benefit), Deferred, Foreign1DINF200,000inst 
19pattern:Income Tax Expense (Benefit), Deferred, Domestic1DINF50,000inst 


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
RoleIncomeTaxExpenseBenefit [http://xbrls.org/2008/xbrls/metapattern/calculation/IncomeTaxExpenseBenefit]
ID
RoleDefault Link [http://www.xbrl.org/2003/role/link]


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


Performance Statistics
(seconds)
DTS grammars cached0.041
XML Validation0.049
Numeric context period checks0
Build calculation tree graph0.001
Evaluate formula dependency0
Evaluate required and essence-aliased facts0.002
Calculation tree roll-ups pass 10.001
Independent formula execution 0
Begin dimension rollup validation0.001
Update displayed instance0
Finish0


Settings
Instance
XMLselected
XBRLselected
FRIS 
Taxonomy
XML 
XBRL 
FRTA 

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