Line	Label	W	B	D-P	Value	Source	Message
1	No calculations or formulas for instance items and contexts.

Contexts
ID	I-2010
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	frm:Legal Entity [Axis]//frm:Consolidated Entity [Member]
Segment	pattern:Class of Property, Plant and Equipment [Axis]//pattern:All Classes of Property, Plant and Equipment [Member]
Period	at 2010-12-31
ID	I-2009
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	frm:Legal Entity [Axis]//frm:Consolidated Entity [Member]
Segment	pattern:Class of Property, Plant and Equipment [Axis]//pattern:All Classes of Property, Plant and Equipment [Member]
Period	at 2009-12-31
ID	D-2010-Land
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	frm:Legal Entity [Axis]//frm:Consolidated Entity [Member]
Segment	pattern:Class of Property, Plant and Equipment [Axis]//pattern:Land [Member]
Period	from 2010-01-01 to 2010-12-31
ID	D-2010-Buildings
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	frm:Legal Entity [Axis]//frm:Consolidated Entity [Member]
Segment	pattern:Class of Property, Plant and Equipment [Axis]//pattern:Buildings [Member]
Period	from 2010-01-01 to 2010-12-31
ID	D-2010-Furniture
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	frm:Legal Entity [Axis]//frm:Consolidated Entity [Member]
Segment	pattern:Class of Property, Plant and Equipment [Axis]//pattern:Furniture and Fixtures [Member]
Period	from 2010-01-01 to 2010-12-31
ID	D-2010-Computer
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	frm:Legal Entity [Axis]//frm:Consolidated Entity [Member]
Segment	pattern:Class of Property, Plant and Equipment [Axis]//pattern:Computer Equipment [Member]
Period	from 2010-01-01 to 2010-12-31
ID	D-2010-Other
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	frm:Legal Entity [Axis]//frm:Consolidated Entity [Member]
Segment	pattern:Class of Property, Plant and Equipment [Axis]//pattern:Other Property, Plant and Equipment [Member]
Period	from 2010-01-01 to 2010-12-31
ID	I-2010-Land
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	frm:Legal Entity [Axis]//frm:Consolidated Entity [Member]
Segment	pattern:Class of Property, Plant and Equipment [Axis]//pattern:Land [Member]
Period	at 2010-12-31
ID	I-2009-Land
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	frm:Legal Entity [Axis]//frm:Consolidated Entity [Member]
Segment	pattern:Class of Property, Plant and Equipment [Axis]//pattern:Land [Member]
Period	at 2009-12-31
ID	I-2010-Buildings
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	frm:Legal Entity [Axis]//frm:Consolidated Entity [Member]
Segment	pattern:Class of Property, Plant and Equipment [Axis]//pattern:Buildings [Member]
Period	at 2010-12-31
ID	I-2009-Buildings
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	frm:Legal Entity [Axis]//frm:Consolidated Entity [Member]
Segment	pattern:Class of Property, Plant and Equipment [Axis]//pattern:Buildings [Member]
Period	at 2009-12-31
ID	I-2010-Furniture
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	frm:Legal Entity [Axis]//frm:Consolidated Entity [Member]
Segment	pattern:Class of Property, Plant and Equipment [Axis]//pattern:Furniture and Fixtures [Member]
Period	at 2010-12-31
ID	I-2009-Furniture
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	frm:Legal Entity [Axis]//frm:Consolidated Entity [Member]
Segment	pattern:Class of Property, Plant and Equipment [Axis]//pattern:Furniture and Fixtures [Member]
Period	at 2009-12-31
ID	I-2010-Computer
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	frm:Legal Entity [Axis]//frm:Consolidated Entity [Member]
Segment	pattern:Class of Property, Plant and Equipment [Axis]//pattern:Computer Equipment [Member]
Period	at 2010-12-31
ID	I-2009-Computer
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	frm:Legal Entity [Axis]//frm:Consolidated Entity [Member]
Segment	pattern:Class of Property, Plant and Equipment [Axis]//pattern:Computer Equipment [Member]
Period	at 2009-12-31
ID	I-2010-Other
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	frm:Legal Entity [Axis]//frm:Consolidated Entity [Member]
Segment	pattern:Class of Property, Plant and Equipment [Axis]//pattern:Other Property, Plant and Equipment [Member]
Period	at 2010-12-31
ID	I-2009-Other
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	frm:Legal Entity [Axis]//frm:Consolidated Entity [Member]
Segment	pattern:Class of Property, Plant and Equipment [Axis]//pattern:Other Property, Plant and Equipment [Member]
Period	at 2009-12-31

Extended Links
ID
Role	Default Link [http://www.xbrl.org/2003/role/link]
ID
Role	PropertyPlantAndEquipmentPolicies [http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/ClassProperties/PropertyPlantAndEquipmentPolicies]
ID
Role	PropertyPlantAndEquipmentByComponent [http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/ClassProperties/PropertyPlantAndEquipmentByComponent]

Units
ID	U-Monetary
Measure	<measure>iso4217:USD</measure>

Performance Statistics (seconds) DTS grammars cached 0.001 XML Validation 0.033 Numeric context period checks 0.001 Build calculation tree graph 0 Evaluate formula dependency 0.001 Evaluate required and essence-aliased facts 0.001 Calculation tree roll-ups pass 1 0.001 Independent formula execution 0 Begin dimension rollup validation 0 Update displayed instance 0 Finish 0

Settings Instance XML selected XBRL selected FRIS   Taxonomy XML selected XBRL selected FRTA

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