| Line | Label | W | B | D-P | Value | Source | Message |
|---|
| 1 | Income Statement [http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/InvertedRollUp/IncomeStatement] |
| 2 | Context D-2009[from 2009-01-01 to 2009-12-31 for SAMP] |
| 3 | U-Monetary |
| 4 | pattern:Net Income (Loss) | | C | INF | (2,000,000) | both | OK |
| 5 | pattern:Income (Loss) from Continuing Operations Before Income Taxes | 1 | C | INF | 0 | both | OK |
| 6 | pattern:Operating Income (Loss) | 1 | C | INF | (2,000,000) | both | OK |
| 7 | pattern:Gross Profit (Loss) | 1 | C | INF | (2,000,000) | both | OK |
| 8 | pattern:Revenues, Net | 1 | C | INF | 0 | both | OK |
| 9 | pattern:Revenues, Gross | 1 | C | INF | 2,000,000 | inst | |
| 10 | pattern:Returns and Allowances | -1 | D | INF | 2,000,000 | inst | |
| 11 | pattern:Cost of Sales | -1 | D | INF | 2,000,000 | inst | |
| 12 | pattern:Other Operating Income | 1 | C | INF | 2,000,000 | inst | |
| 13 | pattern:Other Operating Expenses | -1 | D | INF | 2,000,000 | inst | |
| 14 | pattern:Nonoperating Income (Loss) | 1 | C | INF | 2,000,000 | inst | |
| 15 | pattern:Income Tax Expense (Benefit) | -1 | D | INF | 2,000,000 | inst | |
| |
| 16 | Context D-2010[from 2010-01-01 to 2010-12-31 for SAMP] |
| 17 | U-Monetary |
| 18 | pattern:Net Income (Loss) | | C | INF | (1,000,000) | both | OK |
| 19 | pattern:Income (Loss) from Continuing Operations Before Income Taxes | 1 | C | INF | 0 | both | OK |
| 20 | pattern:Operating Income (Loss) | 1 | C | INF | (1,000,000) | both | OK |
| 21 | pattern:Gross Profit (Loss) | 1 | C | INF | (1,000,000) | both | OK |
| 22 | pattern:Revenues, Net | 1 | C | INF | 0 | both | OK |
| 23 | pattern:Revenues, Gross | 1 | C | INF | 1,000,000 | inst | |
| 24 | pattern:Returns and Allowances | -1 | D | INF | 1,000,000 | inst | |
| 25 | pattern:Cost of Sales | -1 | D | INF | 1,000,000 | inst | |
| 26 | pattern:Other Operating Income | 1 | C | INF | 1,000,000 | inst | |
| 27 | pattern:Other Operating Expenses | -1 | D | INF | 1,000,000 | inst | |
| 28 | pattern:Nonoperating Income (Loss) | 1 | C | INF | 1,000,000 | inst | |
| 29 | pattern:Income Tax Expense (Benefit) | -1 | D | INF | 1,000,000 | inst | |