Rendering

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Fact Group (Combination of Network and Table)
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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Slicers (applies to each fact value in each table cell)
brm:ReportingEntityAxis SAMP (http://www.SampleCompany.com)
frm:LegalEntityAxis frm:ConsolidatedEntityMember
brm:Units iso4217:USD

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* brm:PeriodAxis
brm:ConceptAxis 2009-01-01/2009-12-31 2010-01-01/2010-12-31
Income Tax Expense (Benefit) [Roll Up] * *
Income Tax Expense (Benefit), Current [Roll Up] * *
Income Tax Expense (Benefit), Current, Foreign 250,000 200,000
Income Tax Expense (Benefit), Current, Domestic 250,000 50,000
Income Tax Expense (Benefit), Current 500,000 250,000
Income Tax Expense (Benefit), Deferred [Roll Up] * *
Income Tax Expense (Benefit), Deferred, Foreign 250,000 200,000
Income Tax Expense (Benefit), Deferred, Domestic 250,000 50,000
Income Tax Expense (Benefit), Deferred 500,000 250,000
Income Tax Expense (Benefit), Total 1,000,000 500,000