Business Rules Results

Fri Jul 22 07:59:49 PDT 2011

XBRL Processor Version:3.5.1.3691

Report name: Detailed Output


Summary

Formulas Compiled Formula Fired Assertions Compiled Assertions Fired Assertions Satisfied Assertions Not Satisfied
0 0 2 3 3 0

Assertion Report

Value Assertions

id satisfied message
Assertion_XXXX_pattern_PriorPeriodAdjustments_Reconciles_Adjustment (evaluation 1) satisfied $v:VARIABLE_Restated=10700000 = ($v:VARIABLE_Origional=12000000 + $v:VARIABLE_Adjustment=-1300000)
Assertion_XXXX_pattern_RetainedEarningsAccumulatedLosses_RollForward_Reconciles (evaluation 1) satisfied $v:VARIABLE_BalanceStart=12300000 + $v:VARIABLE_Change=-1600000 = $v:VARIABLE_BalanceEnd=10700000
Assertion_XXXX_pattern_RetainedEarningsAccumulatedLosses_RollForward_Reconciles (evaluation 2) satisfied $v:VARIABLE_BalanceStart=10700000 + $v:VARIABLE_Change=150000 = $v:VARIABLE_BalanceEnd=10850000