Business Rules Results

Tue Oct 20 11:45:14 PDT 2009

XBRL Processor Version:3.5.1.3691

Report name: Detailed Output

Summary

Formulas Compiled Formula Fired Assertions Compiled Assertions Fired Assertions Satisfied Assertions Not Satisfied
0 0 9 15 15 0

Assertion Report

Existence Assertions

id satisfied message
ASSERTION_ConceptsExist (evaluation 1) satisfied The element(s) in your XBRL submission exists. Please click on ASSERTION_ConceptsExist (evaluation 1) for more detail.

Value Assertions

id satisfied message
ASSERTION_SalesAddsUp_BySegment (evaluation 1) satisfied $v:VARIABLE_TotalBySegment_Sales=32038000 = sum($v:VARIABLE_EachBySegment_Sales=[2749000 20181000 6675000 2433000 ])
ASSERTION_SalesAddsUp_BySegment (evaluation 2) satisfied $v:VARIABLE_TotalBySegment_Sales=35805000 = sum($v:VARIABLE_EachBySegment_Sales=[18150000 1973000 9168000 6514000 ])
ASSERTION_SalesAddsUp_BySegment (evaluation 3) satisfied $v:VARIABLE_TotalBySegment_Sales=32465000 = sum($v:VARIABLE_EachBySegment_Sales=[5752000 15275000 1823000 9615000 ])
ASSERTION_SalesAddsUp_ByRegion (evaluation 1) satisfied $v:VARIABLE_TotalByRegion_Sales=32038000 = sum($v:VARIABLE_EachByRegion_Sales=[11901000 10214000 5639000 4284000 ])
ASSERTION_SalesAddsUp_ByRegion (evaluation 2) satisfied $v:VARIABLE_TotalByRegion_Sales=35805000 = sum($v:VARIABLE_EachByRegion_Sales=[10374000 12649000 4371000 8411000 ])
ASSERTION_SalesAddsUp_ByRegion (evaluation 3) satisfied $v:VARIABLE_TotalByRegion_Sales=32465000 = sum($v:VARIABLE_EachByRegion_Sales=[3210000 10137000 10396000 8722000 ])
ASSERTION_PPEAddsUp (evaluation 1) satisfied $v:VARIABLE_Total=295183000 = ($v:VARIABLE_Land=5347000 + $v:VARIABLE_BuildingsNet=244508000 + $v:VARIABLE_FurnitureAndFixturesNet=34457000 + $v:VARIABLE_ComputerEquipmentNet=4169000 + $v:VARIABLE_OtherPropertyPlantAndEquipmentNet=6702000)
ASSERTION_PPEAddsUp (evaluation 2) satisfied $v:VARIABLE_Total=413441000 = ($v:VARIABLE_Land=1147000 + $v:VARIABLE_BuildingsNet=366375000 + $v:VARIABLE_FurnitureAndFixturesNet=34457000 + $v:VARIABLE_ComputerEquipmentNet=5313000 + $v:VARIABLE_OtherPropertyPlantAndEquipmentNet=6149000)
ASSERTION_MovementReconciles (evaluation 1) satisfied $v:VARIABLE_BalanceStart=1147000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=1147000
ASSERTION_MovementReconciles (evaluation 2) satisfied $v:VARIABLE_BalanceStart=1147000 + $v:VARIABLE_Change=4200000 = $v:VARIABLE_BalanceEnd=5347000
ASSERTION_Foots_DirectorSalary (evaluation 1) satisfied $v:VARIABLE_Total_DirectorSalary=2000 = sum($v:VARIABLE_Each_DirectorSalary=[1000 1000 ])
ASSERTION_Foots_DirectorBonuses (evaluation 1) satisfied $v:VARIABLE_Total_DirectorBonuses=2000 = sum($v:VARIABLE_Each_DirectorBonuses=[1000 1000 ])
ASSERTION_Foots_DirectorFees (evaluation 1) satisfied $v:VARIABLE_Total_DirectorFees=2000 = sum($v:VARIABLE_Each_DirectorFees=[1000 1000 ])
ASSERTION_Foots_DirectorOptionsGrantedAtFairValue (evaluation 1) satisfied $v:VARIABLE_Total_DirectorOptionsGrantedAtFairValue=2000 = sum($v:VARIABLE_Each_DirectorOptionsGrantedAtFairValue=[1000 1000 ])

Analysis

bindery

Attributes

valueAssertion

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 91 ASSERTION_SalesAddsUp_BySegment true 62 gaap-formula.xml $v:VARIABLE_TotalBySegment_Sales = sum($v:VARIABLE_EachBySegment_Sales) ASSERTION_SalesAddsUp_BySegment resource
Bindings
value
<assertionTest cnt="1" evaluationID="ASSERTION_SalesAddsUp_BySegment1" id="ASSERTION_SalesAddsUp_BySegment" satisfied="satisfied" test="$v:VARIABLE_TotalBySegment_Sales=32038000 = sum($v:VARIABLE_EachBySegment_Sales=[2749000 20181000 6675000 2433000 ])" type="valueAssertion" value="true" />
<assertionTest cnt="2" evaluationID="ASSERTION_SalesAddsUp_BySegment2" id="ASSERTION_SalesAddsUp_BySegment" satisfied="satisfied" test="$v:VARIABLE_TotalBySegment_Sales=35805000 = sum($v:VARIABLE_EachBySegment_Sales=[18150000 1973000 9168000 6514000 ])" type="valueAssertion" value="true" />
<assertionTest cnt="3" evaluationID="ASSERTION_SalesAddsUp_BySegment3" id="ASSERTION_SalesAddsUp_BySegment" satisfied="satisfied" test="$v:VARIABLE_TotalBySegment_Sales=32465000 = sum($v:VARIABLE_EachBySegment_Sales=[5752000 15275000 1823000 9615000 ])" type="valueAssertion" value="true" />

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_TotalBySegment_Sales']

Attributes
bindAsSequence column line module name label type
false 10 89 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_TotalBySegment_Sales VARIABLE_TotalBySegment_Sales resource
Bindings
value
<pattern:Sales contextRef="D-2007-All" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">32038000</pattern:Sales>
<pattern:Sales contextRef="D-2006-All" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">35805000</pattern:Sales>
<pattern:Sales contextRef="D-2005-All" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">32465000</pattern:Sales>
<pattern:Sales contextRef="D-2007-Pharm" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">20181000</pattern:Sales>
<pattern:Sales contextRef="D-2006-Pharm" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">18150000</pattern:Sales>
<pattern:Sales contextRef="D-2005-Pharm" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">15275000</pattern:Sales>
<pattern:Sales contextRef="D-2007-Gen" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">2433000</pattern:Sales>
<pattern:Sales contextRef="D-2006-Gen" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1973000</pattern:Sales>
<pattern:Sales contextRef="D-2005-Gen" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1823000</pattern:Sales>
<pattern:Sales contextRef="D-2007-ConHealth" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">6675000</pattern:Sales>
<pattern:Sales contextRef="D-2006-ConHealth" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">6514000</pattern:Sales>
{16 more items}

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_EachBySegment_Sales']

Attributes
bindAsSequence column line module name label type
true 10 96 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_EachBySegment_Sales VARIABLE_EachBySegment_Sales resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_TotalBySegment_Sales <pattern:Sales contextRef="D-2007-All" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">32038000</pattern:Sales>
Bindings
value
<pattern:Sales contextRef="D-2007-OtherSeg" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">2749000</pattern:Sales>
<pattern:Sales contextRef="D-2007-Pharm" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">20181000</pattern:Sales>
<pattern:Sales contextRef="D-2007-ConHealth" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">6675000</pattern:Sales>
<pattern:Sales contextRef="D-2007-Gen" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">2433000</pattern:Sales>

evaluation

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 91 ASSERTION_SalesAddsUp_BySegment true 62 gaap-formula.xml $v:VARIABLE_TotalBySegment_Sales = sum($v:VARIABLE_EachBySegment_Sales) ASSERTION_SalesAddsUp_BySegment resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_EachBySegment_Sales {4 items }
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_TotalBySegment_Sales <pattern:Sales contextRef="D-2007-All" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">32038000</pattern:Sales>
Bindings
value
<assertionTest cnt="1" evaluationID="ASSERTION_SalesAddsUp_BySegment1" id="ASSERTION_SalesAddsUp_BySegment" satisfied="satisfied" test="$v:VARIABLE_TotalBySegment_Sales=32038000 = sum($v:VARIABLE_EachBySegment_Sales=[2749000 20181000 6675000 2433000 ])" type="valueAssertion" value="true" />

assertionTest

Attributes
cnt evaluationID id satisfied test type value
1 ASSERTION_SalesAddsUp_BySegment1 ASSERTION_SalesAddsUp_BySegment satisfied $v:VARIABLE_TotalBySegment_Sales=32038000 = sum($v:VARIABLE_EachBySegment_Sales=[2749000 20181000 6675000 2433000 ]) valueAssertion true

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_EachBySegment_Sales']

Attributes
bindAsSequence column line module name label type
true 10 96 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_EachBySegment_Sales VARIABLE_EachBySegment_Sales resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_TotalBySegment_Sales <pattern:Sales contextRef="D-2006-All" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">35805000</pattern:Sales>
Bindings
value
<pattern:Sales contextRef="D-2006-Pharm" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">18150000</pattern:Sales>
<pattern:Sales contextRef="D-2006-Gen" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1973000</pattern:Sales>
<pattern:Sales contextRef="D-2006-OtherSeg" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">9168000</pattern:Sales>
<pattern:Sales contextRef="D-2006-ConHealth" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">6514000</pattern:Sales>

evaluation

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 91 ASSERTION_SalesAddsUp_BySegment true 62 gaap-formula.xml $v:VARIABLE_TotalBySegment_Sales = sum($v:VARIABLE_EachBySegment_Sales) ASSERTION_SalesAddsUp_BySegment resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_EachBySegment_Sales {4 items }
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_TotalBySegment_Sales <pattern:Sales contextRef="D-2006-All" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">35805000</pattern:Sales>
Bindings
value
<assertionTest cnt="2" evaluationID="ASSERTION_SalesAddsUp_BySegment2" id="ASSERTION_SalesAddsUp_BySegment" satisfied="satisfied" test="$v:VARIABLE_TotalBySegment_Sales=35805000 = sum($v:VARIABLE_EachBySegment_Sales=[18150000 1973000 9168000 6514000 ])" type="valueAssertion" value="true" />

assertionTest

Attributes
cnt evaluationID id satisfied test type value
2 ASSERTION_SalesAddsUp_BySegment2 ASSERTION_SalesAddsUp_BySegment satisfied $v:VARIABLE_TotalBySegment_Sales=35805000 = sum($v:VARIABLE_EachBySegment_Sales=[18150000 1973000 9168000 6514000 ]) valueAssertion true

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_EachBySegment_Sales']

Attributes
bindAsSequence column line module name label type
true 10 96 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_EachBySegment_Sales VARIABLE_EachBySegment_Sales resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_TotalBySegment_Sales <pattern:Sales contextRef="D-2005-All" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">32465000</pattern:Sales>
Bindings
value
<pattern:Sales contextRef="D-2005-ConHealth" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">5752000</pattern:Sales>
<pattern:Sales contextRef="D-2005-Pharm" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">15275000</pattern:Sales>
<pattern:Sales contextRef="D-2005-Gen" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1823000</pattern:Sales>
<pattern:Sales contextRef="D-2005-OtherSeg" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">9615000</pattern:Sales>

evaluation

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 91 ASSERTION_SalesAddsUp_BySegment true 62 gaap-formula.xml $v:VARIABLE_TotalBySegment_Sales = sum($v:VARIABLE_EachBySegment_Sales) ASSERTION_SalesAddsUp_BySegment resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_EachBySegment_Sales {4 items }
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_TotalBySegment_Sales <pattern:Sales contextRef="D-2005-All" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">32465000</pattern:Sales>
Bindings
value
<assertionTest cnt="3" evaluationID="ASSERTION_SalesAddsUp_BySegment3" id="ASSERTION_SalesAddsUp_BySegment" satisfied="satisfied" test="$v:VARIABLE_TotalBySegment_Sales=32465000 = sum($v:VARIABLE_EachBySegment_Sales=[5752000 15275000 1823000 9615000 ])" type="valueAssertion" value="true" />

assertionTest

Attributes
cnt evaluationID id satisfied test type value
3 ASSERTION_SalesAddsUp_BySegment3 ASSERTION_SalesAddsUp_BySegment satisfied $v:VARIABLE_TotalBySegment_Sales=32465000 = sum($v:VARIABLE_EachBySegment_Sales=[5752000 15275000 1823000 9615000 ]) valueAssertion true

valueAssertion

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 89 ASSERTION_SalesAddsUp_ByRegion true 68 gaap-formula.xml $v:VARIABLE_TotalByRegion_Sales = sum($v:VARIABLE_EachByRegion_Sales) ASSERTION_SalesAddsUp_ByRegion resource
Bindings
value
<assertionTest cnt="1" evaluationID="ASSERTION_SalesAddsUp_ByRegion1" id="ASSERTION_SalesAddsUp_ByRegion" satisfied="satisfied" test="$v:VARIABLE_TotalByRegion_Sales=32038000 = sum($v:VARIABLE_EachByRegion_Sales=[11901000 10214000 5639000 4284000 ])" type="valueAssertion" value="true" />
<assertionTest cnt="2" evaluationID="ASSERTION_SalesAddsUp_ByRegion2" id="ASSERTION_SalesAddsUp_ByRegion" satisfied="satisfied" test="$v:VARIABLE_TotalByRegion_Sales=35805000 = sum($v:VARIABLE_EachByRegion_Sales=[10374000 12649000 4371000 8411000 ])" type="valueAssertion" value="true" />
<assertionTest cnt="3" evaluationID="ASSERTION_SalesAddsUp_ByRegion3" id="ASSERTION_SalesAddsUp_ByRegion" satisfied="satisfied" test="$v:VARIABLE_TotalByRegion_Sales=32465000 = sum($v:VARIABLE_EachByRegion_Sales=[3210000 10137000 10396000 8722000 ])" type="valueAssertion" value="true" />

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_TotalByRegion_Sales']

Attributes
bindAsSequence column line module name label type
false 10 92 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_TotalByRegion_Sales VARIABLE_TotalByRegion_Sales resource
Bindings
value
<pattern:Sales contextRef="D-2007-All" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">32038000</pattern:Sales>
<pattern:Sales contextRef="D-2006-All" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">35805000</pattern:Sales>
<pattern:Sales contextRef="D-2005-All" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">32465000</pattern:Sales>
<pattern:Sales contextRef="D-2007-Pharm" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">20181000</pattern:Sales>
<pattern:Sales contextRef="D-2006-Pharm" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">18150000</pattern:Sales>
<pattern:Sales contextRef="D-2005-Pharm" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">15275000</pattern:Sales>
<pattern:Sales contextRef="D-2007-Gen" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">2433000</pattern:Sales>
<pattern:Sales contextRef="D-2006-Gen" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1973000</pattern:Sales>
<pattern:Sales contextRef="D-2005-Gen" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1823000</pattern:Sales>
<pattern:Sales contextRef="D-2007-ConHealth" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">6675000</pattern:Sales>
<pattern:Sales contextRef="D-2006-ConHealth" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">6514000</pattern:Sales>
{16 more items}

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_EachByRegion_Sales']

Attributes
bindAsSequence column line module name label type
true 10 99 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_EachByRegion_Sales VARIABLE_EachByRegion_Sales resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_TotalByRegion_Sales <pattern:Sales contextRef="D-2007-All" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">32038000</pattern:Sales>
Bindings
value
<pattern:Sales contextRef="D-2007-Europe" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">11901000</pattern:Sales>
<pattern:Sales contextRef="D-2007-US" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">10214000</pattern:Sales>
<pattern:Sales contextRef="D-2007-Asia" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">5639000</pattern:Sales>
<pattern:Sales contextRef="D-2007-OtherRegions" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">4284000</pattern:Sales>

evaluation

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 89 ASSERTION_SalesAddsUp_ByRegion true 68 gaap-formula.xml $v:VARIABLE_TotalByRegion_Sales = sum($v:VARIABLE_EachByRegion_Sales) ASSERTION_SalesAddsUp_ByRegion resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_TotalByRegion_Sales <pattern:Sales contextRef="D-2007-All" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">32038000</pattern:Sales>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_EachByRegion_Sales {4 items }
Bindings
value
<assertionTest cnt="1" evaluationID="ASSERTION_SalesAddsUp_ByRegion1" id="ASSERTION_SalesAddsUp_ByRegion" satisfied="satisfied" test="$v:VARIABLE_TotalByRegion_Sales=32038000 = sum($v:VARIABLE_EachByRegion_Sales=[11901000 10214000 5639000 4284000 ])" type="valueAssertion" value="true" />

assertionTest

Attributes
cnt evaluationID id satisfied test type value
1 ASSERTION_SalesAddsUp_ByRegion1 ASSERTION_SalesAddsUp_ByRegion satisfied $v:VARIABLE_TotalByRegion_Sales=32038000 = sum($v:VARIABLE_EachByRegion_Sales=[11901000 10214000 5639000 4284000 ]) valueAssertion true

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_EachByRegion_Sales']

Attributes
bindAsSequence column line module name label type
true 10 99 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_EachByRegion_Sales VARIABLE_EachByRegion_Sales resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_TotalByRegion_Sales <pattern:Sales contextRef="D-2006-All" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">35805000</pattern:Sales>
Bindings
value
<pattern:Sales contextRef="D-2006-Europe" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">10374000</pattern:Sales>
<pattern:Sales contextRef="D-2006-US" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">12649000</pattern:Sales>
<pattern:Sales contextRef="D-2006-Asia" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">4371000</pattern:Sales>
<pattern:Sales contextRef="D-2006-OtherRegions" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">8411000</pattern:Sales>

evaluation

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 89 ASSERTION_SalesAddsUp_ByRegion true 68 gaap-formula.xml $v:VARIABLE_TotalByRegion_Sales = sum($v:VARIABLE_EachByRegion_Sales) ASSERTION_SalesAddsUp_ByRegion resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_TotalByRegion_Sales <pattern:Sales contextRef="D-2006-All" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">35805000</pattern:Sales>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_EachByRegion_Sales {4 items }
Bindings
value
<assertionTest cnt="2" evaluationID="ASSERTION_SalesAddsUp_ByRegion2" id="ASSERTION_SalesAddsUp_ByRegion" satisfied="satisfied" test="$v:VARIABLE_TotalByRegion_Sales=35805000 = sum($v:VARIABLE_EachByRegion_Sales=[10374000 12649000 4371000 8411000 ])" type="valueAssertion" value="true" />

assertionTest

Attributes
cnt evaluationID id satisfied test type value
2 ASSERTION_SalesAddsUp_ByRegion2 ASSERTION_SalesAddsUp_ByRegion satisfied $v:VARIABLE_TotalByRegion_Sales=35805000 = sum($v:VARIABLE_EachByRegion_Sales=[10374000 12649000 4371000 8411000 ]) valueAssertion true

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_EachByRegion_Sales']

Attributes
bindAsSequence column line module name label type
true 10 99 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_EachByRegion_Sales VARIABLE_EachByRegion_Sales resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_TotalByRegion_Sales <pattern:Sales contextRef="D-2005-All" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">32465000</pattern:Sales>
Bindings
value
<pattern:Sales contextRef="D-2005-Asia" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">3210000</pattern:Sales>
<pattern:Sales contextRef="D-2005-US" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">10137000</pattern:Sales>
<pattern:Sales contextRef="D-2005-Europe" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">10396000</pattern:Sales>
<pattern:Sales contextRef="D-2005-OtherRegions" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">8722000</pattern:Sales>

evaluation

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 89 ASSERTION_SalesAddsUp_ByRegion true 68 gaap-formula.xml $v:VARIABLE_TotalByRegion_Sales = sum($v:VARIABLE_EachByRegion_Sales) ASSERTION_SalesAddsUp_ByRegion resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_TotalByRegion_Sales <pattern:Sales contextRef="D-2005-All" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">32465000</pattern:Sales>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_EachByRegion_Sales {4 items }
Bindings
value
<assertionTest cnt="3" evaluationID="ASSERTION_SalesAddsUp_ByRegion3" id="ASSERTION_SalesAddsUp_ByRegion" satisfied="satisfied" test="$v:VARIABLE_TotalByRegion_Sales=32465000 = sum($v:VARIABLE_EachByRegion_Sales=[3210000 10137000 10396000 8722000 ])" type="valueAssertion" value="true" />

assertionTest

Attributes
cnt evaluationID id satisfied test type value
3 ASSERTION_SalesAddsUp_ByRegion3 ASSERTION_SalesAddsUp_ByRegion satisfied $v:VARIABLE_TotalByRegion_Sales=32465000 = sum($v:VARIABLE_EachByRegion_Sales=[3210000 10137000 10396000 8722000 ]) valueAssertion true

valueAssertion

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 206 ASSERTION_PPEAddsUp true 328 gaap-formula.xml $v:VARIABLE_Total = ($v:VARIABLE_Land + $v:VARIABLE_BuildingsNet + $v:VARIABLE_FurnitureAndFixturesNet + $v:VARIABLE_ComputerEquipmentNet + $v:VARIABLE_OtherPropertyPlantAndEquipmentNet) ASSERTION_PPEAddsUp resource
Bindings
value
<assertionTest cnt="1" evaluationID="ASSERTION_PPEAddsUp1" id="ASSERTION_PPEAddsUp" satisfied="satisfied" test="$v:VARIABLE_Total=295183000 = ($v:VARIABLE_Land=5347000 + $v:VARIABLE_BuildingsNet=244508000 + $v:VARIABLE_FurnitureAndFixturesNet=34457000 + $v:VARIABLE_ComputerEquipmentNet=4169000 + $v:VARIABLE_OtherPropertyPlantAndEquipmentNet=6702000)" type="valueAssertion" value="true" />
<assertionTest cnt="2" evaluationID="ASSERTION_PPEAddsUp2" id="ASSERTION_PPEAddsUp" satisfied="satisfied" test="$v:VARIABLE_Total=413441000 = ($v:VARIABLE_Land=1147000 + $v:VARIABLE_BuildingsNet=366375000 + $v:VARIABLE_FurnitureAndFixturesNet=34457000 + $v:VARIABLE_ComputerEquipmentNet=5313000 + $v:VARIABLE_OtherPropertyPlantAndEquipmentNet=6149000)" type="valueAssertion" value="true" />

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Land']

Attributes
bindAsSequence column line module name label type
false 17 400 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Land VARIABLE_Land resource
Bindings
value
<pattern:Land contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">5347000</pattern:Land>
<pattern:Land contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1147000</pattern:Land>
<pattern:Land contextRef="I-2005" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1147000</pattern:Land>

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BuildingsNet']

Attributes
bindAsSequence column line module name label type
false 17 403 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BuildingsNet VARIABLE_BuildingsNet resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Land <pattern:Land contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">5347000</pattern:Land>
Bindings
value
<pattern:BuildingsNet contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">244508000</pattern:BuildingsNet>

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_FurnitureAndFixturesNet']

Attributes
bindAsSequence column line module name label type
false 17 406 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_FurnitureAndFixturesNet VARIABLE_FurnitureAndFixturesNet resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BuildingsNet <pattern:BuildingsNet contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">244508000</pattern:BuildingsNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Land <pattern:Land contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">5347000</pattern:Land>
Bindings
value
<pattern:FurnitureAndFixturesNet contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">34457000</pattern:FurnitureAndFixturesNet>

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_ComputerEquipmentNet']

Attributes
bindAsSequence column line module name label type
false 17 409 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_ComputerEquipmentNet VARIABLE_ComputerEquipmentNet resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_FurnitureAndFixturesNet <pattern:FurnitureAndFixturesNet contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">34457000</pattern:FurnitureAndFixturesNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BuildingsNet <pattern:BuildingsNet contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">244508000</pattern:BuildingsNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Land <pattern:Land contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">5347000</pattern:Land>
Bindings
value
<pattern:ComputerEquipmentNet contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">4169000</pattern:ComputerEquipmentNet>

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_OtherPropertyPlantAndEquipmentNet']

Attributes
bindAsSequence column line module name label type
false 17 412 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_OtherPropertyPlantAndEquipmentNet VARIABLE_OtherPropertyPlantAndEquipmentNet resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_FurnitureAndFixturesNet <pattern:FurnitureAndFixturesNet contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">34457000</pattern:FurnitureAndFixturesNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_ComputerEquipmentNet <pattern:ComputerEquipmentNet contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">4169000</pattern:ComputerEquipmentNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BuildingsNet <pattern:BuildingsNet contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">244508000</pattern:BuildingsNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Land <pattern:Land contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">5347000</pattern:Land>
Bindings
value
<pattern:OtherPropertyPlantAndEquipmentNet contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">6702000</pattern:OtherPropertyPlantAndEquipmentNet>

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total']

Attributes
bindAsSequence column line module name label type
false 17 415 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total VARIABLE_Total resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_OtherPropertyPlantAndEquipmentNet <pattern:OtherPropertyPlantAndEquipmentNet contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">6702000</pattern:OtherPropertyPlantAndEquipmentNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_FurnitureAndFixturesNet <pattern:FurnitureAndFixturesNet contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">34457000</pattern:FurnitureAndFixturesNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_ComputerEquipmentNet <pattern:ComputerEquipmentNet contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">4169000</pattern:ComputerEquipmentNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BuildingsNet <pattern:BuildingsNet contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">244508000</pattern:BuildingsNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Land <pattern:Land contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">5347000</pattern:Land>
Bindings
value
<pattern:PropertyPlantAndEquipmentNet contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">295183000</pattern:PropertyPlantAndEquipmentNet>

evaluation

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 206 ASSERTION_PPEAddsUp true 328 gaap-formula.xml $v:VARIABLE_Total = ($v:VARIABLE_Land + $v:VARIABLE_BuildingsNet + $v:VARIABLE_FurnitureAndFixturesNet + $v:VARIABLE_ComputerEquipmentNet + $v:VARIABLE_OtherPropertyPlantAndEquipmentNet) ASSERTION_PPEAddsUp resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_OtherPropertyPlantAndEquipmentNet <pattern:OtherPropertyPlantAndEquipmentNet contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">6702000</pattern:OtherPropertyPlantAndEquipmentNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_FurnitureAndFixturesNet <pattern:FurnitureAndFixturesNet contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">34457000</pattern:FurnitureAndFixturesNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_ComputerEquipmentNet <pattern:ComputerEquipmentNet contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">4169000</pattern:ComputerEquipmentNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BuildingsNet <pattern:BuildingsNet contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">244508000</pattern:BuildingsNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Land <pattern:Land contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">5347000</pattern:Land>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total <pattern:PropertyPlantAndEquipmentNet contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">295183000</pattern:PropertyPlantAndEquipmentNet>
Bindings
value
<assertionTest cnt="1" evaluationID="ASSERTION_PPEAddsUp1" id="ASSERTION_PPEAddsUp" satisfied="satisfied" test="$v:VARIABLE_Total=295183000 = ($v:VARIABLE_Land=5347000 + $v:VARIABLE_BuildingsNet=244508000 + $v:VARIABLE_FurnitureAndFixturesNet=34457000 + $v:VARIABLE_ComputerEquipmentNet=4169000 + $v:VARIABLE_OtherPropertyPlantAndEquipmentNet=6702000)" type="valueAssertion" value="true" />

assertionTest

Attributes
cnt evaluationID id satisfied test type value
1 ASSERTION_PPEAddsUp1 ASSERTION_PPEAddsUp satisfied $v:VARIABLE_Total=295183000 = ($v:VARIABLE_Land=5347000 + $v:VARIABLE_BuildingsNet=244508000 + $v:VARIABLE_FurnitureAndFixturesNet=34457000 + $v:VARIABLE_ComputerEquipmentNet=4169000 + $v:VARIABLE_OtherPropertyPlantAndEquipmentNet=6702000) valueAssertion true

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BuildingsNet']

Attributes
bindAsSequence column line module name label type
false 17 403 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BuildingsNet VARIABLE_BuildingsNet resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Land <pattern:Land contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1147000</pattern:Land>
Bindings
value
<pattern:BuildingsNet contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">366375000</pattern:BuildingsNet>

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_FurnitureAndFixturesNet']

Attributes
bindAsSequence column line module name label type
false 17 406 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_FurnitureAndFixturesNet VARIABLE_FurnitureAndFixturesNet resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BuildingsNet <pattern:BuildingsNet contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">366375000</pattern:BuildingsNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Land <pattern:Land contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1147000</pattern:Land>
Bindings
value
<pattern:FurnitureAndFixturesNet contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">34457000</pattern:FurnitureAndFixturesNet>

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_ComputerEquipmentNet']

Attributes
bindAsSequence column line module name label type
false 17 409 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_ComputerEquipmentNet VARIABLE_ComputerEquipmentNet resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_FurnitureAndFixturesNet <pattern:FurnitureAndFixturesNet contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">34457000</pattern:FurnitureAndFixturesNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BuildingsNet <pattern:BuildingsNet contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">366375000</pattern:BuildingsNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Land <pattern:Land contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1147000</pattern:Land>
Bindings
value
<pattern:ComputerEquipmentNet contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">5313000</pattern:ComputerEquipmentNet>

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_OtherPropertyPlantAndEquipmentNet']

Attributes
bindAsSequence column line module name label type
false 17 412 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_OtherPropertyPlantAndEquipmentNet VARIABLE_OtherPropertyPlantAndEquipmentNet resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_FurnitureAndFixturesNet <pattern:FurnitureAndFixturesNet contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">34457000</pattern:FurnitureAndFixturesNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_ComputerEquipmentNet <pattern:ComputerEquipmentNet contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">5313000</pattern:ComputerEquipmentNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BuildingsNet <pattern:BuildingsNet contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">366375000</pattern:BuildingsNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Land <pattern:Land contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1147000</pattern:Land>
Bindings
value
<pattern:OtherPropertyPlantAndEquipmentNet contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">6149000</pattern:OtherPropertyPlantAndEquipmentNet>

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total']

Attributes
bindAsSequence column line module name label type
false 17 415 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total VARIABLE_Total resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_OtherPropertyPlantAndEquipmentNet <pattern:OtherPropertyPlantAndEquipmentNet contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">6149000</pattern:OtherPropertyPlantAndEquipmentNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_FurnitureAndFixturesNet <pattern:FurnitureAndFixturesNet contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">34457000</pattern:FurnitureAndFixturesNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_ComputerEquipmentNet <pattern:ComputerEquipmentNet contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">5313000</pattern:ComputerEquipmentNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BuildingsNet <pattern:BuildingsNet contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">366375000</pattern:BuildingsNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Land <pattern:Land contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1147000</pattern:Land>
Bindings
value
<pattern:PropertyPlantAndEquipmentNet contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">413441000</pattern:PropertyPlantAndEquipmentNet>

evaluation

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 206 ASSERTION_PPEAddsUp true 328 gaap-formula.xml $v:VARIABLE_Total = ($v:VARIABLE_Land + $v:VARIABLE_BuildingsNet + $v:VARIABLE_FurnitureAndFixturesNet + $v:VARIABLE_ComputerEquipmentNet + $v:VARIABLE_OtherPropertyPlantAndEquipmentNet) ASSERTION_PPEAddsUp resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_OtherPropertyPlantAndEquipmentNet <pattern:OtherPropertyPlantAndEquipmentNet contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">6149000</pattern:OtherPropertyPlantAndEquipmentNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_FurnitureAndFixturesNet <pattern:FurnitureAndFixturesNet contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">34457000</pattern:FurnitureAndFixturesNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_ComputerEquipmentNet <pattern:ComputerEquipmentNet contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">5313000</pattern:ComputerEquipmentNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BuildingsNet <pattern:BuildingsNet contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">366375000</pattern:BuildingsNet>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Land <pattern:Land contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1147000</pattern:Land>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total <pattern:PropertyPlantAndEquipmentNet contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">413441000</pattern:PropertyPlantAndEquipmentNet>
Bindings
value
<assertionTest cnt="2" evaluationID="ASSERTION_PPEAddsUp2" id="ASSERTION_PPEAddsUp" satisfied="satisfied" test="$v:VARIABLE_Total=413441000 = ($v:VARIABLE_Land=1147000 + $v:VARIABLE_BuildingsNet=366375000 + $v:VARIABLE_FurnitureAndFixturesNet=34457000 + $v:VARIABLE_ComputerEquipmentNet=5313000 + $v:VARIABLE_OtherPropertyPlantAndEquipmentNet=6149000)" type="valueAssertion" value="true" />

assertionTest

Attributes
cnt evaluationID id satisfied test type value
2 ASSERTION_PPEAddsUp2 ASSERTION_PPEAddsUp satisfied $v:VARIABLE_Total=413441000 = ($v:VARIABLE_Land=1147000 + $v:VARIABLE_BuildingsNet=366375000 + $v:VARIABLE_FurnitureAndFixturesNet=34457000 + $v:VARIABLE_ComputerEquipmentNet=5313000 + $v:VARIABLE_OtherPropertyPlantAndEquipmentNet=6149000) valueAssertion true

valueAssertion

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 90 ASSERTION_MovementReconciles true 506 gaap-formula.xml $v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd ASSERTION_MovementReconciles resource
Bindings
value
<assertionTest cnt="1" evaluationID="ASSERTION_MovementReconciles1" id="ASSERTION_MovementReconciles" satisfied="satisfied" test="$v:VARIABLE_BalanceStart=1147000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=1147000" type="valueAssertion" value="true" />
<assertionTest cnt="2" evaluationID="ASSERTION_MovementReconciles2" id="ASSERTION_MovementReconciles" satisfied="satisfied" test="$v:VARIABLE_BalanceStart=1147000 + $v:VARIABLE_Change=4200000 = $v:VARIABLE_BalanceEnd=5347000" type="valueAssertion" value="true" />

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Change']

Attributes
bindAsSequence column line module name label type
false 17 534 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Change VARIABLE_Change resource
Bindings
value
<pattern:LandPeriodIncreaseDecrease contextRef="D-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">0</pattern:LandPeriodIncreaseDecrease>
<pattern:LandPeriodIncreaseDecrease contextRef="D-2007" decimals="INF" id="Item-01" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">4200000</pattern:LandPeriodIncreaseDecrease>

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BalanceEnd']

Attributes
bindAsSequence column line module name label type
false 17 540 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BalanceEnd VARIABLE_BalanceEnd resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Change <pattern:LandPeriodIncreaseDecrease contextRef="D-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">0</pattern:LandPeriodIncreaseDecrease>
Bindings
value
<pattern:Land contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1147000</pattern:Land>

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BalanceStart']

Attributes
bindAsSequence column line module name label type
false 17 537 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BalanceStart VARIABLE_BalanceStart resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BalanceEnd <pattern:Land contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1147000</pattern:Land>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Change <pattern:LandPeriodIncreaseDecrease contextRef="D-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">0</pattern:LandPeriodIncreaseDecrease>
Bindings
value
<pattern:Land contextRef="I-2005" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1147000</pattern:Land>

evaluation

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 90 ASSERTION_MovementReconciles true 506 gaap-formula.xml $v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd ASSERTION_MovementReconciles resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BalanceStart <pattern:Land contextRef="I-2005" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1147000</pattern:Land>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BalanceEnd <pattern:Land contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1147000</pattern:Land>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Change <pattern:LandPeriodIncreaseDecrease contextRef="D-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">0</pattern:LandPeriodIncreaseDecrease>
Bindings
value
<assertionTest cnt="1" evaluationID="ASSERTION_MovementReconciles1" id="ASSERTION_MovementReconciles" satisfied="satisfied" test="$v:VARIABLE_BalanceStart=1147000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=1147000" type="valueAssertion" value="true" />

assertionTest

Attributes
cnt evaluationID id satisfied test type value
1 ASSERTION_MovementReconciles1 ASSERTION_MovementReconciles satisfied $v:VARIABLE_BalanceStart=1147000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=1147000 valueAssertion true

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BalanceEnd']

Attributes
bindAsSequence column line module name label type
false 17 540 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BalanceEnd VARIABLE_BalanceEnd resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Change <pattern:LandPeriodIncreaseDecrease contextRef="D-2007" decimals="INF" id="Item-01" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">4200000</pattern:LandPeriodIncreaseDecrease>
Bindings
value
<pattern:Land contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">5347000</pattern:Land>

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BalanceStart']

Attributes
bindAsSequence column line module name label type
false 17 537 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BalanceStart VARIABLE_BalanceStart resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BalanceEnd <pattern:Land contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">5347000</pattern:Land>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Change <pattern:LandPeriodIncreaseDecrease contextRef="D-2007" decimals="INF" id="Item-01" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">4200000</pattern:LandPeriodIncreaseDecrease>
Bindings
value
<pattern:Land contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1147000</pattern:Land>

evaluation

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 90 ASSERTION_MovementReconciles true 506 gaap-formula.xml $v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd ASSERTION_MovementReconciles resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BalanceStart <pattern:Land contextRef="I-2006" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1147000</pattern:Land>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_BalanceEnd <pattern:Land contextRef="I-2007" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">5347000</pattern:Land>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Change <pattern:LandPeriodIncreaseDecrease contextRef="D-2007" decimals="INF" id="Item-01" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">4200000</pattern:LandPeriodIncreaseDecrease>
Bindings
value
<assertionTest cnt="2" evaluationID="ASSERTION_MovementReconciles2" id="ASSERTION_MovementReconciles" satisfied="satisfied" test="$v:VARIABLE_BalanceStart=1147000 + $v:VARIABLE_Change=4200000 = $v:VARIABLE_BalanceEnd=5347000" type="valueAssertion" value="true" />

assertionTest

Attributes
cnt evaluationID id satisfied test type value
2 ASSERTION_MovementReconciles2 ASSERTION_MovementReconciles satisfied $v:VARIABLE_BalanceStart=1147000 + $v:VARIABLE_Change=4200000 = $v:VARIABLE_BalanceEnd=5347000 valueAssertion true

valueAssertion

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 91 ASSERTION_Foots_DirectorSalary true 620 gaap-formula.xml $v:VARIABLE_Total_DirectorSalary = sum($v:VARIABLE_Each_DirectorSalary) ASSERTION_Foots_DirectorSalary resource
Bindings
value
<assertionTest cnt="1" evaluationID="ASSERTION_Foots_DirectorSalary1" id="ASSERTION_Foots_DirectorSalary" satisfied="satisfied" test="$v:VARIABLE_Total_DirectorSalary=2000 = sum($v:VARIABLE_Each_DirectorSalary=[1000 1000 ])" type="valueAssertion" value="true" />

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total_DirectorSalary']

Attributes
bindAsSequence column line module name label type
false 10 641 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total_DirectorSalary VARIABLE_Total_DirectorSalary resource
Bindings
value
<pattern:DirectorSalary contextRef="D-2007-John" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1000</pattern:DirectorSalary>
<pattern:DirectorSalary contextRef="D-2007-Jane" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1000</pattern:DirectorSalary>
<pattern:DirectorSalary contextRef="D-2007-AllDirectors" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">2000</pattern:DirectorSalary>

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Each_DirectorSalary']

Attributes
bindAsSequence column line module name label type
true 10 644 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Each_DirectorSalary VARIABLE_Each_DirectorSalary resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total_DirectorSalary <pattern:DirectorSalary contextRef="D-2007-AllDirectors" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">2000</pattern:DirectorSalary>
Bindings
value
<pattern:DirectorSalary contextRef="D-2007-Jane" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1000</pattern:DirectorSalary>
<pattern:DirectorSalary contextRef="D-2007-John" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1000</pattern:DirectorSalary>

evaluation

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 91 ASSERTION_Foots_DirectorSalary true 620 gaap-formula.xml $v:VARIABLE_Total_DirectorSalary = sum($v:VARIABLE_Each_DirectorSalary) ASSERTION_Foots_DirectorSalary resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total_DirectorSalary <pattern:DirectorSalary contextRef="D-2007-AllDirectors" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">2000</pattern:DirectorSalary>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Each_DirectorSalary {2 items }
Bindings
value
<assertionTest cnt="1" evaluationID="ASSERTION_Foots_DirectorSalary1" id="ASSERTION_Foots_DirectorSalary" satisfied="satisfied" test="$v:VARIABLE_Total_DirectorSalary=2000 = sum($v:VARIABLE_Each_DirectorSalary=[1000 1000 ])" type="valueAssertion" value="true" />

assertionTest

Attributes
cnt evaluationID id satisfied test type value
1 ASSERTION_Foots_DirectorSalary1 ASSERTION_Foots_DirectorSalary satisfied $v:VARIABLE_Total_DirectorSalary=2000 = sum($v:VARIABLE_Each_DirectorSalary=[1000 1000 ]) valueAssertion true

valueAssertion

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 93 ASSERTION_Foots_DirectorBonuses true 706 gaap-formula.xml $v:VARIABLE_Total_DirectorBonuses = sum($v:VARIABLE_Each_DirectorBonuses) ASSERTION_Foots_DirectorBonuses resource
Bindings
value
<assertionTest cnt="1" evaluationID="ASSERTION_Foots_DirectorBonuses1" id="ASSERTION_Foots_DirectorBonuses" satisfied="satisfied" test="$v:VARIABLE_Total_DirectorBonuses=2000 = sum($v:VARIABLE_Each_DirectorBonuses=[1000 1000 ])" type="valueAssertion" value="true" />

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total_DirectorBonuses']

Attributes
bindAsSequence column line module name label type
false 10 727 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total_DirectorBonuses VARIABLE_Total_DirectorBonuses resource
Bindings
value
<pattern:DirectorBonuses contextRef="D-2007-John" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1000</pattern:DirectorBonuses>
<pattern:DirectorBonuses contextRef="D-2007-Jane" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1000</pattern:DirectorBonuses>
<pattern:DirectorBonuses contextRef="D-2007-AllDirectors" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">2000</pattern:DirectorBonuses>

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Each_DirectorBonuses']

Attributes
bindAsSequence column line module name label type
true 10 730 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Each_DirectorBonuses VARIABLE_Each_DirectorBonuses resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total_DirectorBonuses <pattern:DirectorBonuses contextRef="D-2007-AllDirectors" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">2000</pattern:DirectorBonuses>
Bindings
value
<pattern:DirectorBonuses contextRef="D-2007-Jane" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1000</pattern:DirectorBonuses>
<pattern:DirectorBonuses contextRef="D-2007-John" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1000</pattern:DirectorBonuses>

evaluation

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 93 ASSERTION_Foots_DirectorBonuses true 706 gaap-formula.xml $v:VARIABLE_Total_DirectorBonuses = sum($v:VARIABLE_Each_DirectorBonuses) ASSERTION_Foots_DirectorBonuses resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Each_DirectorBonuses {2 items }
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total_DirectorBonuses <pattern:DirectorBonuses contextRef="D-2007-AllDirectors" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">2000</pattern:DirectorBonuses>
Bindings
value
<assertionTest cnt="1" evaluationID="ASSERTION_Foots_DirectorBonuses1" id="ASSERTION_Foots_DirectorBonuses" satisfied="satisfied" test="$v:VARIABLE_Total_DirectorBonuses=2000 = sum($v:VARIABLE_Each_DirectorBonuses=[1000 1000 ])" type="valueAssertion" value="true" />

assertionTest

Attributes
cnt evaluationID id satisfied test type value
1 ASSERTION_Foots_DirectorBonuses1 ASSERTION_Foots_DirectorBonuses satisfied $v:VARIABLE_Total_DirectorBonuses=2000 = sum($v:VARIABLE_Each_DirectorBonuses=[1000 1000 ]) valueAssertion true

valueAssertion

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 87 ASSERTION_Foots_DirectorFees true 790 gaap-formula.xml $v:VARIABLE_Total_DirectorFees = sum($v:VARIABLE_Each_DirectorFees) ASSERTION_Foots_DirectorFees resource
Bindings
value
<assertionTest cnt="1" evaluationID="ASSERTION_Foots_DirectorFees1" id="ASSERTION_Foots_DirectorFees" satisfied="satisfied" test="$v:VARIABLE_Total_DirectorFees=2000 = sum($v:VARIABLE_Each_DirectorFees=[1000 1000 ])" type="valueAssertion" value="true" />

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total_DirectorFees']

Attributes
bindAsSequence column line module name label type
false 10 811 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total_DirectorFees VARIABLE_Total_DirectorFees resource
Bindings
value
<pattern:DirectorFees contextRef="D-2007-John" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1000</pattern:DirectorFees>
<pattern:DirectorFees contextRef="D-2007-Jane" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1000</pattern:DirectorFees>
<pattern:DirectorFees contextRef="D-2007-AllDirectors" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">2000</pattern:DirectorFees>

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Each_DirectorFees']

Attributes
bindAsSequence column line module name label type
true 10 814 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Each_DirectorFees VARIABLE_Each_DirectorFees resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total_DirectorFees <pattern:DirectorFees contextRef="D-2007-AllDirectors" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">2000</pattern:DirectorFees>
Bindings
value
<pattern:DirectorFees contextRef="D-2007-John" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1000</pattern:DirectorFees>
<pattern:DirectorFees contextRef="D-2007-Jane" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1000</pattern:DirectorFees>

evaluation

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 87 ASSERTION_Foots_DirectorFees true 790 gaap-formula.xml $v:VARIABLE_Total_DirectorFees = sum($v:VARIABLE_Each_DirectorFees) ASSERTION_Foots_DirectorFees resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total_DirectorFees <pattern:DirectorFees contextRef="D-2007-AllDirectors" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">2000</pattern:DirectorFees>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Each_DirectorFees {2 items }
Bindings
value
<assertionTest cnt="1" evaluationID="ASSERTION_Foots_DirectorFees1" id="ASSERTION_Foots_DirectorFees" satisfied="satisfied" test="$v:VARIABLE_Total_DirectorFees=2000 = sum($v:VARIABLE_Each_DirectorFees=[1000 1000 ])" type="valueAssertion" value="true" />

assertionTest

Attributes
cnt evaluationID id satisfied test type value
1 ASSERTION_Foots_DirectorFees1 ASSERTION_Foots_DirectorFees satisfied $v:VARIABLE_Total_DirectorFees=2000 = sum($v:VARIABLE_Each_DirectorFees=[1000 1000 ]) valueAssertion true

valueAssertion

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 129 ASSERTION_Foots_DirectorOptionsGrantedAtFairValue true 874 gaap-formula.xml $v:VARIABLE_Total_DirectorOptionsGrantedAtFairValue = sum($v:VARIABLE_Each_DirectorOptionsGrantedAtFairValue) ASSERTION_Foots_DirectorOptionsGrantedAtFairValue resource
Bindings
value
<assertionTest cnt="1" evaluationID="ASSERTION_Foots_DirectorOptionsGrantedAtFairValue1" id="ASSERTION_Foots_DirectorOptionsGrantedAtFairValue" satisfied="satisfied" test="$v:VARIABLE_Total_DirectorOptionsGrantedAtFairValue=2000 = sum($v:VARIABLE_Each_DirectorOptionsGrantedAtFairValue=[1000 1000 ])" type="valueAssertion" value="true" />

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total_DirectorOptionsGrantedAtFairValue']

Attributes
bindAsSequence column line module name label type
false 10 895 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total_DirectorOptionsGrantedAtFairValue VARIABLE_Total_DirectorOptionsGrantedAtFairValue resource
Bindings
value
<pattern:DirectorOptionsGrantedAtFairValue contextRef="D-2007-John" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1000</pattern:DirectorOptionsGrantedAtFairValue>
<pattern:DirectorOptionsGrantedAtFairValue contextRef="D-2007-Jane" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1000</pattern:DirectorOptionsGrantedAtFairValue>
<pattern:DirectorOptionsGrantedAtFairValue contextRef="D-2007-AllDirectors" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">2000</pattern:DirectorOptionsGrantedAtFairValue>

factVariable

[name='http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Each_DirectorOptionsGrantedAtFairValue']

Attributes
bindAsSequence column line module name label type
true 10 898 gaap-formula.xml http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Each_DirectorOptionsGrantedAtFairValue VARIABLE_Each_DirectorOptionsGrantedAtFairValue resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total_DirectorOptionsGrantedAtFairValue <pattern:DirectorOptionsGrantedAtFairValue contextRef="D-2007-AllDirectors" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">2000</pattern:DirectorOptionsGrantedAtFairValue>
Bindings
value
<pattern:DirectorOptionsGrantedAtFairValue contextRef="D-2007-John" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1000</pattern:DirectorOptionsGrantedAtFairValue>
<pattern:DirectorOptionsGrantedAtFairValue contextRef="D-2007-Jane" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">1000</pattern:DirectorOptionsGrantedAtFairValue>

evaluation

Attributes
aspectModel column id implicitFiltering line module test label type
dimensional 129 ASSERTION_Foots_DirectorOptionsGrantedAtFairValue true 874 gaap-formula.xml $v:VARIABLE_Total_DirectorOptionsGrantedAtFairValue = sum($v:VARIABLE_Each_DirectorOptionsGrantedAtFairValue) ASSERTION_Foots_DirectorOptionsGrantedAtFairValue resource
Variables
name value
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Total_DirectorOptionsGrantedAtFairValue <pattern:DirectorOptionsGrantedAtFairValue contextRef="D-2007-AllDirectors" decimals="INF" unitRef="U-Monetary" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">2000</pattern:DirectorOptionsGrantedAtFairValue>
http://xbrl.org/2008/formula/conformance/variable#VARIABLE_Each_DirectorOptionsGrantedAtFairValue {2 items }
Bindings
value
<assertionTest cnt="1" evaluationID="ASSERTION_Foots_DirectorOptionsGrantedAtFairValue1" id="ASSERTION_Foots_DirectorOptionsGrantedAtFairValue" satisfied="satisfied" test="$v:VARIABLE_Total_DirectorOptionsGrantedAtFairValue=2000 = sum($v:VARIABLE_Each_DirectorOptionsGrantedAtFairValue=[1000 1000 ])" type="valueAssertion" value="true" />

assertionTest

Attributes
cnt evaluationID id satisfied test type value
1 ASSERTION_Foots_DirectorOptionsGrantedAtFairValue1 ASSERTION_Foots_DirectorOptionsGrantedAtFairValue satisfied $v:VARIABLE_Total_DirectorOptionsGrantedAtFairValue=2000 = sum($v:VARIABLE_Each_DirectorOptionsGrantedAtFairValue=[1000 1000 ]) valueAssertion true

existenceAssertion

Attributes
aspectModel column id implicitFiltering line module label type
dimensional 37 ASSERTION_ConceptsExist true 262 gaap-formula.xml ASSERTION_ConceptsExist resource
Bindings
value
<assertionTest cnt="1" count="1" evaluationID="ASSERTION_ConceptsExist1" id="ASSERTION_ConceptsExist" satisfied="satisfied" test="[1]" type="existenceAssertion" value="1" />

factVariable

[name='v1']

Attributes
bindAsSequence column line module name label type
false 36 266 gaap-formula.xml v1 FACT_VARIABLE_InventoryPolicyTextBlock resource
Bindings
value
<pattern:InventoryPolicyTextBlock contextRef="D-2007" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">Inventories are stated at the lower of cost and net realisable value. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. Cost is calculated using the weighted average method. Net realisable value represents the estimated selling price less all estimated costs to completion and costs to be incurred in marketing, selling and distribution. Inventories are comprised of raw materials and work in progress.</pattern:InventoryPolicyTextBlock>

factVariable

[name='v2']

Attributes
bindAsSequence column line module name label type
false 36 269 gaap-formula.xml v2 FACT_VARIABLE_BasisOfPresentation resource
Variables
name value
v1 <pattern:InventoryPolicyTextBlock contextRef="D-2007" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">Inventories are stated at the lower of cost and net realisable value. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. Cost is calculated using the weighted average method. Net realisable value represents the estimated selling price less all estimated costs to completion and costs to be incurred in marketing, selling and distribution. Inventories are comprised of raw materials and work in progress.</pattern:InventoryPolicyTextBlock>
Bindings
value
<pattern:BasisOfPresentation contextRef="D-2007" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">Historical Cost</pattern:BasisOfPresentation>

evaluation

Attributes
aspectModel column id implicitFiltering line module label type
dimensional 37 ASSERTION_ConceptsExist true 262 gaap-formula.xml ASSERTION_ConceptsExist resource
Variables
name value
v1 <pattern:InventoryPolicyTextBlock contextRef="D-2007" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">Inventories are stated at the lower of cost and net realisable value. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. Cost is calculated using the weighted average method. Net realisable value represents the estimated selling price less all estimated costs to completion and costs to be incurred in marketing, selling and distribution. Inventories are comprised of raw materials and work in progress.</pattern:InventoryPolicyTextBlock>
v2 <pattern:BasisOfPresentation contextRef="D-2007" xmlns:pattern="http://xbrls.org/2008/xbrls/metapattern/combined">Historical Cost</pattern:BasisOfPresentation>

assertionTest

Attributes
cnt count evaluationID id satisfied test type value
1 1 ASSERTION_ConceptsExist1 ASSERTION_ConceptsExist satisfied [1] existenceAssertion 1