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

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

Extended Links
ID
Role	PropertyPlantAndEquipmentByComponent [http://xbrls.org/2008/xbrls/metapattern/combined/PropertyPlantAndEquipmentByComponent]
ID
Role	MovementsInLand [http://xbrls.org/2008/xbrls/metapattern/combined/MovementsInLand]
ID
Role	Default Link [http://www.xbrl.org/2003/role/link]
ID
Role	SalesAnalysis [http://xbrls.org/2008/xbrls/metapattern/combined/SalesAnalysis]
ID
Role	AccountingPolicies [http://xbrls.org/2008/xbrls/metapattern/combined/AccountingPolicies]
ID
Role	DirectorCompensation [http://xbrls.org/2008/xbrls/metapattern/combined/DirectorCompensation]

Units
ID	U-Monetary
Measure	<measure>iso4217:USD</measure>

Performance Statistics (seconds) DTS grammars cached 0.431 XML Validation 0.158 Numeric context period checks 0.006 Build calculation tree graph 0.006 Evaluate formula dependency 0.002 Evaluate required and essence-aliased facts 0.033 Calculation tree roll-ups pass 1 0.025 Calculation tree roll-ups pass 2 0.006 Independent formula execution 0 Begin dimension rollup validation 0 Update displayed instance 0.003 Finish 0.001

Settings Instance XML selected XBRL selected FRIS   Taxonomy XML   XBRL   FRTA

UBmatrix Inc.

Software, Look and Feel

Copyright © 2002-2009

All Rights Reserved