Line | Label | W | B | D-P | Value | Source | Message |
1 | 30000 - Property, Plant, and Equipment, by Component [http://xbrls.org/2008/xbrls/metapattern/combined/PropertyPlantAndEquipmentByComponent] |
2 | Context I-2005[at 2005-12-31 for SAMP] |
3 | U-Monetary |
4 | pattern:Land | 1 | D | INF | 1,147,000 | inst | |
|
5 | Context I-2006[at 2006-12-31 for SAMP] |
6 | U-Monetary |
7 | pattern:Property, Plant and Equipment, Net | | D | INF | 413,441,000 | both | OK |
8 | pattern:Land | 1 | D | INF | 1,147,000 | inst | |
9 | pattern:Buildings, Net | 1 | D | INF | 366,375,000 | inst | |
10 | pattern:Furniture and Fixtures, Net | 1 | D | INF | 34,457,000 | both | OK |
11 | pattern:Furniture, Net | 1 | D | INF | 34,000,000 | inst | |
12 | pattern:Fixtures, Net | 1 | D | INF | 457,000 | inst | |
13 | pattern:Computer Equipment, Net | 1 | D | INF | 5,313,000 | inst | |
14 | pattern:Other Property, Plant and Equipment, Net | 1 | D | INF | 6,149,000 | inst | |
|
15 | Context I-2007[at 2007-12-31 for SAMP] |
16 | U-Monetary |
17 | pattern:Property, Plant and Equipment, Net | | D | INF | 295,183,000 | both | OK |
18 | pattern:Land | 1 | D | INF | 5,347,000 | inst | |
19 | pattern:Buildings, Net | 1 | D | INF | 244,508,000 | inst | |
20 | pattern:Furniture and Fixtures, Net | 1 | D | INF | 34,457,000 | both | OK |
21 | pattern:Furniture, Net | 1 | D | INF | 34,000,000 | inst | |
22 | pattern:Fixtures, Net | 1 | D | INF | 457,000 | inst | |
23 | pattern:Computer Equipment, Net | 1 | D | INF | 4,169,000 | inst | |
24 | pattern:Other Property, Plant and Equipment, Net | 1 | D | INF | 6,702,000 | inst | |
|
25 | 40000 - Movements in Land [http://xbrls.org/2008/xbrls/metapattern/combined/MovementsInLand] |
26 | Context D-2006[from 2006-01-01 to 2006-12-31 for SAMP] |
27 | U-Monetary |
28 | pattern:Land, Period Increase (Decrease) | | D | INF | 0 | both | OK |
29 | pattern:Land, Additions | 1 | D | INF | 400,000 | both | OK |
30 | pattern:Land, Additions, from Purchase | 1 | D | INF | 100,000 | inst | |
31 | pattern:Land, Additions, from Acquisition | 1 | D | INF | 300,000 | inst | |
32 | pattern:Land, Disposals | -1 | C | INF | 200,000 | inst | |
33 | pattern:Land, Translation Difference | 1 | D | INF | (200,000) | inst | |
|
34 | Context D-2007[from 2007-01-01 to 2007-12-31 for SAMP] |
35 | U-Monetary |
36 | pattern:Land, Period Increase (Decrease) | | D | INF | 4,200,000 | both | OK |
37 | pattern:Land, Additions | 1 | D | INF | 1,992,000 | both | OK |
38 | pattern:Land, Additions, from Purchase | 1 | D | INF | 1,000,000 | inst | |
39 | pattern:Land, Additions, from Acquisition | 1 | D | INF | 992,000 | inst | |
40 | pattern:Land, Disposals | -1 | C | INF | 193,000 | inst | |
41 | pattern:Land, Translation Difference | 1 | D | INF | 2,401,000 | inst | |
|
42 | Root |
43 | Context D-2005-All[from 2005-01-01 to 2005-12-31 for SAMP] |
44 | U-Monetary |
45 | pattern:Sales (sum($VARIABLE_EachBySegment_Sales)) | | | | 32465000 | formula | |
46 | pattern:Sales (sum($VARIABLE_EachByRegion_Sales)) | | | | 32465000 | formula | |
|
47 | Context D-2006-All[from 2006-01-01 to 2006-12-31 for SAMP] |
48 | U-Monetary |
49 | pattern:Sales (sum($VARIABLE_EachBySegment_Sales)) | | | | 35805000 | formula | |
50 | pattern:Sales (sum($VARIABLE_EachByRegion_Sales)) | | | | 35805000 | formula | |
|
51 | Context D-2007-All[from 2007-01-01 to 2007-12-31 for SAMP] |
52 | U-Monetary |
53 | pattern:Sales (sum($VARIABLE_EachBySegment_Sales)) | | | | 32038000 | formula | |
54 | pattern:Sales (sum($VARIABLE_EachByRegion_Sales)) | | | | 32038000 | formula | |
|
55 | Context D-2007-AllDirectors[from 2007-01-01 to 2007-12-31 for SAMP] |
56 | U-Monetary |
57 | pattern:Director, Salary (sum($VARIABLE_Each_DirectorSalary)) | | | | 2000 | formula | |
58 | pattern:Director, Fees (sum($VARIABLE_Each_DirectorFees)) | | | | 2000 | formula | |
59 | pattern:Director, Bonuses (sum($VARIABLE_Each_DirectorBonuses)) | | | | 2000 | formula | |
60 | pattern:Director, Options Granted, at Fair Value (sum($VARIABLE_Each_DirectorOptionsGrantedAtFairValue)) | | | | 2000 | formula | |
|
61 | Context I-2006[at 2006-12-31 for SAMP] |
62 | U-Monetary |
63 | pattern:Land ($VARIABLE_Balance + $VARIABLE_Change) | | | P 0 | 1,147,000 | formula | |
|
64 | Context I-2007[at 2007-12-31 for SAMP] |
65 | U-Monetary |
66 | pattern:Land ($VARIABLE_Balance + $VARIABLE_Change) | | | P 0 | 5,347,000 | formula | |
Contexts |
---|
ID | I-2007 |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
Period | at 2007-12-31 |
|
ID | I-2006 |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
Period | at 2006-12-31 |
|
ID | I-2005 |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
Period | at 2005-12-31 |
|
ID | D-2007 |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
Period | from 2007-01-01 to 2007-12-31 |
|
ID | D-2006 |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Consolidated Group [Domain] |
Period | from 2006-01-01 to 2006-12-31 |
|
ID | D-2007-All |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Business Segments, All [Domain] |
Segment | pattern:Region [Axis]//pattern:Regions, All [Domain] |
Period | from 2007-01-01 to 2007-12-31 |
|
ID | D-2006-All |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Business Segments, All [Domain] |
Segment | pattern:Region [Axis]//pattern:Regions, All [Domain] |
Period | from 2006-01-01 to 2006-12-31 |
|
ID | D-2005-All |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Business Segments, All [Domain] |
Segment | pattern:Region [Axis]//pattern:Regions, All [Domain] |
Period | from 2005-01-01 to 2005-12-31 |
|
ID | D-2007-Pharm |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Pharmaceuticals Segment [Member] |
Segment | pattern:Region [Axis]//pattern:Regions, All [Domain] |
Period | from 2007-01-01 to 2007-12-31 |
|
ID | D-2006-Pharm |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Pharmaceuticals Segment [Member] |
Segment | pattern:Region [Axis]//pattern:Regions, All [Domain] |
Period | from 2006-01-01 to 2006-12-31 |
|
ID | D-2005-Pharm |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Pharmaceuticals Segment [Member] |
Segment | pattern:Region [Axis]//pattern:Regions, All [Domain] |
Period | from 2005-01-01 to 2005-12-31 |
|
ID | D-2007-Gen |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Generics Segment [Member] |
Segment | pattern:Region [Axis]//pattern:Regions, All [Domain] |
Period | from 2007-01-01 to 2007-12-31 |
|
ID | D-2006-Gen |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Generics Segment [Member] |
Segment | pattern:Region [Axis]//pattern:Regions, All [Domain] |
Period | from 2006-01-01 to 2006-12-31 |
|
ID | D-2005-Gen |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Generics Segment [Member] |
Segment | pattern:Region [Axis]//pattern:Regions, All [Domain] |
Period | from 2005-01-01 to 2005-12-31 |
|
ID | D-2007-ConHealth |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Consumer Health Segment [Member] |
Segment | pattern:Region [Axis]//pattern:Regions, All [Domain] |
Period | from 2007-01-01 to 2007-12-31 |
|
ID | D-2006-ConHealth |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Consumer Health Segment [Member] |
Segment | pattern:Region [Axis]//pattern:Regions, All [Domain] |
Period | from 2006-01-01 to 2006-12-31 |
|
ID | D-2005-ConHealth |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Consumer Health Segment [Member] |
Segment | pattern:Region [Axis]//pattern:Regions, All [Domain] |
Period | from 2005-01-01 to 2005-12-31 |
|
ID | D-2007-OtherSeg |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Other Segments [Member] |
Segment | pattern:Region [Axis]//pattern:Regions, All [Domain] |
Period | from 2007-01-01 to 2007-12-31 |
|
ID | D-2006-OtherSeg |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Other Segments [Member] |
Segment | pattern:Region [Axis]//pattern:Regions, All [Domain] |
Period | from 2006-01-01 to 2006-12-31 |
|
ID | D-2005-OtherSeg |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Other Segments [Member] |
Segment | pattern:Region [Axis]//pattern:Regions, All [Domain] |
Period | from 2005-01-01 to 2005-12-31 |
|
ID | D-2007-US |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Business Segments, All [Domain] |
Segment | pattern:Region [Axis]//pattern:US and Canada Region [Member] |
Period | from 2007-01-01 to 2007-12-31 |
|
ID | D-2006-US |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Business Segments, All [Domain] |
Segment | pattern:Region [Axis]//pattern:US and Canada Region [Member] |
Period | from 2006-01-01 to 2006-12-31 |
|
ID | D-2005-US |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Business Segments, All [Domain] |
Segment | pattern:Region [Axis]//pattern:US and Canada Region [Member] |
Period | from 2005-01-01 to 2005-12-31 |
|
ID | D-2007-Europe |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Business Segments, All [Domain] |
Segment | pattern:Region [Axis]//pattern:Europe Region [Member] |
Period | from 2007-01-01 to 2007-12-31 |
|
ID | D-2006-Europe |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Business Segments, All [Domain] |
Segment | pattern:Region [Axis]//pattern:Europe Region [Member] |
Period | from 2006-01-01 to 2006-12-31 |
|
ID | D-2005-Europe |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Business Segments, All [Domain] |
Segment | pattern:Region [Axis]//pattern:Europe Region [Member] |
Period | from 2005-01-01 to 2005-12-31 |
|
ID | D-2007-Asia |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Business Segments, All [Domain] |
Segment | pattern:Region [Axis]//pattern:Asia Region [Member] |
Period | from 2007-01-01 to 2007-12-31 |
|
ID | D-2006-Asia |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Business Segments, All [Domain] |
Segment | pattern:Region [Axis]//pattern:Asia Region [Member] |
Period | from 2006-01-01 to 2006-12-31 |
|
ID | D-2005-Asia |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Business Segments, All [Domain] |
Segment | pattern:Region [Axis]//pattern:Asia Region [Member] |
Period | from 2005-01-01 to 2005-12-31 |
|
ID | D-2007-OtherRegions |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Business Segments, All [Domain] |
Segment | pattern:Region [Axis]//pattern:Other Regions [Member] |
Period | from 2007-01-01 to 2007-12-31 |
|
ID | D-2006-OtherRegions |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Business Segments, All [Domain] |
Segment | pattern:Region [Axis]//pattern:Other Regions [Member] |
Period | from 2006-01-01 to 2006-12-31 |
|
ID | D-2005-OtherRegions |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Business Segment [Axis]//pattern:Business Segments, All [Domain] |
Segment | pattern:Region [Axis]//pattern:Other Regions [Member] |
Period | from 2005-01-01 to 2005-12-31 |
|
ID | D-2007-John |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Director [Axis]//pattern:John Doe [Member] |
Period | from 2007-01-01 to 2007-12-31 |
|
ID | D-2007-Jane |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Director [Axis]//pattern:Jane Doe [Member] |
Period | from 2007-01-01 to 2007-12-31 |
|
ID | D-2007-AllDirectors |
Entity ID | SAMP |
Scheme | http://www.SampleCompany.com |
Segment | pattern:Entity [Axis]//pattern:Sample Company [Member] |
Segment | pattern:Director [Axis]//pattern:Directors, All [Domain] |
Period | from 2007-01-01 to 2007-12-31 |