Network: | Income Tax Expense (Benefit) (http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/NestedRollUp/IncomeTaxExpenseBenefit) |
Table: | Income Tax Expense (Benefit), by Component [Table] (pattern:IncomeTaxExpenseBenefitByComponentTable) |
brm:ConceptAxis | brm:ReportingEntityAxis | brm:PeriodAxis | frm:LegalEntityAxis | FactValue | brm:Units | brm:Rounding |
pattern:IncomeTaxExpenseBenefit | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | frm:ConsolidatedEntityMember | 500000 | iso4217:USD | INF |
pattern:IncomeTaxExpenseBenefit | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | frm:ConsolidatedEntityMember | 1000000 | iso4217:USD | INF |
pattern:IncomeTaxExpenseBenefitCurrent | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | frm:ConsolidatedEntityMember | 250000 | iso4217:USD | INF |
pattern:IncomeTaxExpenseBenefitCurrent | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | frm:ConsolidatedEntityMember | 500000 | iso4217:USD | INF |
pattern:IncomeTaxExpenseBenefitDeferredDomestic | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | frm:ConsolidatedEntityMember | 50000 | iso4217:USD | INF |
pattern:IncomeTaxExpenseBenefitDeferredDomestic | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | frm:ConsolidatedEntityMember | 250000 | iso4217:USD | INF |
pattern:IncomeTaxExpenseBenefitCurrentForeign | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | frm:ConsolidatedEntityMember | 200000 | iso4217:USD | INF |
pattern:IncomeTaxExpenseBenefitCurrentForeign | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | frm:ConsolidatedEntityMember | 250000 | iso4217:USD | INF |
pattern:IncomeTaxExpenseBenefitDeferred | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | frm:ConsolidatedEntityMember | 250000 | iso4217:USD | INF |
pattern:IncomeTaxExpenseBenefitDeferred | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | frm:ConsolidatedEntityMember | 500000 | iso4217:USD | INF |
pattern:IncomeTaxExpenseBenefitDeferredForeign | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | frm:ConsolidatedEntityMember | 200000 | iso4217:USD | INF |
pattern:IncomeTaxExpenseBenefitDeferredForeign | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | frm:ConsolidatedEntityMember | 250000 | iso4217:USD | INF |
pattern:IncomeTaxExpenseBenefitCurrentDomestic | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | frm:ConsolidatedEntityMember | 50000 | iso4217:USD | INF |
pattern:IncomeTaxExpenseBenefitCurrentDomestic | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | frm:ConsolidatedEntityMember | 250000 | iso4217:USD | INF |