| Line | Label | W | B | D-P | Value | Source | Message |
|---|
| 1 | Balance Sheet (Fragnent) [http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/Restatement/BalanceSheet] |
| 2 | Context I-2008[at 2008-12-31 for SAMP] |
| 3 | U-Monetary |
| 4 | pattern:Retained Earnings (Accumulated Losses) | 1 | C | INF | 12,300,000 | inst | |
| |
| 5 | Context I-2009-OrigionallyStated[at 2009-12-31 for SAMP] |
| 6 | U-Monetary |
| 7 | pattern:Retained Earnings (Accumulated Losses) | 1 | C | INF | 12,000,000 | inst | |
| |
| 8 | Context I-2009[at 2009-12-31 for SAMP] |
| 9 | U-Monetary |
| 10 | pattern:Equity | | C | INF | 15,700,000 | both | OK |
| 11 | pattern:Retained Earnings (Accumulated Losses) | 1 | C | INF | 10,700,000 | inst | |
| 12 | pattern:Common Stock | 1 | C | INF | 5,000,000 | inst | |
| |
| 13 | Context I-2010[at 2010-12-31 for SAMP] |
| 14 | U-Monetary |
| 15 | pattern:Equity | | C | INF | 15,850,000 | both | OK |
| 16 | pattern:Retained Earnings (Accumulated Losses) | 1 | C | INF | 10,850,000 | inst | |
| 17 | pattern:Common Stock | 1 | C | INF | 5,000,000 | inst | |
| |
| 18 | Changes in Equity (Fragment) [http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/Restatement/ChangesInEquity] |
| 19 | Context D-2009-OrigionallyStated[from 2009-01-01 to 2009-12-31 for SAMP] |
| 20 | U-Monetary |
| 21 | pattern:Net Income (Loss) | 1 | C | INF | 500,000 | inst | |
| |
| 22 | Context D-2009[from 2009-01-01 to 2009-12-31 for SAMP] |
| 23 | U-Monetary |
| 24 | pattern:Retained Earnings (Accumulated Losses), Period Increase (Decrease) | | C | INF | (1,600,000) | both | OK |
| 25 | pattern:Net Income (Loss) | 1 | C | INF | (800,000) | inst | |
| 26 | pattern:Dividends Paid | -1 | D | INF | 800,000 | inst | |
| |
| 27 | Context D-2010[from 2010-01-01 to 2010-12-31 for SAMP] |
| 28 | U-Monetary |
| 29 | pattern:Retained Earnings (Accumulated Losses), Period Increase (Decrease) | | C | INF | 150,000 | both | OK |
| 30 | pattern:Net Income (Loss) | 1 | C | INF | 650,000 | inst | |
| 31 | pattern:Dividends Paid | -1 | D | INF | 500,000 | inst | |
| |
| 32 | Income Statement (Fragnent) [http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/Restatement/IncomeStatement] |
| 33 | Context D-2009-OrigionallyStated[from 2009-01-01 to 2009-12-31 for SAMP] |
| 34 | U-Monetary |
| 35 | pattern:Net Income (Loss) | | C | INF | 500,000 | both | OK |
| 36 | pattern:Sales, Net | 1 | C | INF | 800,000 | inst | |
| 37 | pattern:Operating Expenses | -1 | D | INF | 300,000 | inst | |
| |
| 38 | Context D-2009[from 2009-01-01 to 2009-12-31 for SAMP] |
| 39 | U-Monetary |
| 40 | pattern:Net Income (Loss) | | C | INF | (800,000) | both | OK |
| 41 | pattern:Sales, Net | 1 | C | INF | 800,000 | both | OK |
| 42 | pattern:Sales, Gross | 1 | C | INF | 1,000,000 | inst | |
| 43 | pattern:Cost of Sales | -1 | D | INF | 200,000 | inst | |
| 44 | pattern:Operating Expenses | -1 | D | INF | 1,600,000 | inst | |
| |
| 45 | Context D-2010[from 2010-01-01 to 2010-12-31 for SAMP] |
| 46 | U-Monetary |
| 47 | pattern:Net Income (Loss) | | C | INF | 650,000 | both | OK |
| 48 | pattern:Sales, Net | 1 | C | INF | 1,000,000 | both | OK |
| 49 | pattern:Sales, Gross | 1 | C | INF | 1,500,000 | inst | |
| 50 | pattern:Cost of Sales | -1 | D | INF | 500,000 | inst | |
| 51 | pattern:Operating Expenses | -1 | D | INF | 350,000 | inst | |
| |
| 52 | Prior Period Adjustments [http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/Restatement/PriorPeriodAdjustments] |
| 53 | Context I-2009[at 2009-12-31 for SAMP] |
| 54 | U-Monetary |
| 55 | pattern:Prior Period Adjustments | | C | INF | (1,300,000) | both | OK |
| 56 | pattern:Changes in Accounting Policy | 1 | C | INF | 0 | inst | |
| 57 | pattern:Correction of an Error | 1 | C | INF | (1,300,000) | inst | |
| Contexts |
|---|
| ID | I-2010 |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | frm:Legal Entity [Axis]//frm:Consolidated Entity [Member] |
| Segment | frm:Report Date [Axis]//pattern:Reported March 18, 2011 [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 | frm:Report Date [Axis]//pattern:Reported March 18, 2011 [Member] |
| Period | at 2009-12-31 |
| |
| ID | I-2008 |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | frm:Legal Entity [Axis]//frm:Consolidated Entity [Member] |
| Segment | frm:Report Date [Axis]//pattern:Reported March 18, 2011 [Member] |
| Period | at 2008-12-31 |
| |
| ID | D-2010 |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | frm:Legal Entity [Axis]//frm:Consolidated Entity [Member] |
| Segment | frm:Report Date [Axis]//pattern:Reported March 18, 2011 [Member] |
| Period | from 2010-01-01 to 2010-12-31 |
| |
| ID | D-2009 |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | frm:Legal Entity [Axis]//frm:Consolidated Entity [Member] |
| Segment | frm:Report Date [Axis]//pattern:Reported March 18, 2011 [Member] |
| Period | from 2009-01-01 to 2009-12-31 |
| |
| ID | I-2009-OrigionallyStated |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | frm:Legal Entity [Axis]//frm:Consolidated Entity [Member] |
| Segment | frm:Report Date [Axis]//pattern:Reported March 21, 2010 [Member] |
| Period | at 2009-12-31 |
| |
| ID | D-2009-OrigionallyStated |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | frm:Legal Entity [Axis]//frm:Consolidated Entity [Member] |
| Segment | frm:Report Date [Axis]//pattern:Reported March 21, 2010 [Member] |
| Period | from 2009-01-01 to 2009-12-31 |