All Fact Tables by Network/Table

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Network: Income Tax Expense (Benefit) (http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/NestedRollUp/IncomeTaxExpenseBenefit)
Table: Income Tax Expense (Benefit), by Component [Table] (pattern:IncomeTaxExpenseBenefitByComponentTable)

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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