| Line | Label | W | B | D-P | Value | Source | Message |
|---|
| 1 | Trade and Other Receivables, Net, by Component [http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/MultipleRollUps/ByComponent] |
| 2 | Context I-2009[at 2009-12-31 for SAMP] |
| 3 | U-Monetary |
| 4 | pattern:Trade and Other Receivables, Net | | D | INF | 8,790,000 | both | OK |
| 5 | pattern:Trade Receivables, Net | 1 | D | INF | 6,431,000 | inst | |
| 6 | pattern:Financing Lease Receivables, Net | 1 | D | INF | 1,263,000 | inst | |
| 7 | pattern:Other Receivables, Net | 1 | D | INF | 1,096,000 | inst | |
| |
| 8 | Context I-2010[at 2010-12-31 for SAMP] |
| 9 | U-Monetary |
| 10 | pattern:Trade and Other Receivables, Net | | D | INF | 12,593,000 | both | OK |
| 11 | pattern:Trade Receivables, Net | 1 | D | INF | 8,790,000 | inst | |
| 12 | pattern:Financing Lease Receivables, Net | 1 | D | INF | 2,498,000 | inst | |
| 13 | pattern:Other Receivables, Net | 1 | D | INF | 1,305,000 | inst | |
| |
| 14 | Trade and Other Receivables, Net, by Current/Noncurrent [http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/MultipleRollUps/ByCurrentNoncurrent] |
| 15 | Context I-2009[at 2009-12-31 for SAMP] |
| 16 | U-Monetary |
| 17 | pattern:Trade and Other Receivables, Net | | D | INF | 8,790,000 | both | OK |
| 18 | pattern:Trade and Other Receivables, Net, Current | 1 | D | INF | 5,701,000 | inst | |
| 19 | pattern:Trade and Other Receivables, Net, Noncurrent | 1 | D | INF | 3,089,000 | inst | |
| |
| 20 | Context I-2010[at 2010-12-31 for SAMP] |
| 21 | U-Monetary |
| 22 | pattern:Trade and Other Receivables, Net | | D | INF | 12,593,000 | both | OK |
| 23 | pattern:Trade and Other Receivables, Net, Current | 1 | D | INF | 6,340,000 | inst | |
| 24 | pattern:Trade and Other Receivables, Net, Noncurrent | 1 | D | INF | 6,253,000 | inst | |
| |
| 25 | Trade and Other Receivables, Net, by Net/Gross [http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/MultipleRollUps/ByNetGross] |
| 26 | Context I-2009[at 2009-12-31 for SAMP] |
| 27 | U-Monetary |
| 28 | pattern:Trade and Other Receivables, Net | | D | INF | 8,790,000 | both | OK |
| 29 | pattern:Trade and Other Receivables, Gross | 1 | D | INF | 13,472,000 | inst | |
| 30 | pattern:Allowance for Doubtfull Accounts | -1 | C | INF | 4,682,000 | inst | |
| |
| 31 | Context I-2010[at 2010-12-31 for SAMP] |
| 32 | U-Monetary |
| 33 | pattern:Trade and Other Receivables, Net | | D | INF | 12,593,000 | both | OK |
| 34 | pattern:Trade and Other Receivables, Gross | 1 | D | INF | 18,280,000 | inst | |
| 35 | pattern:Allowance for Doubtfull Accounts | -1 | C | INF | 5,687,000 | inst | |