| Prefix | Identifier | Schema |
|---|---|---|
| frm: | http://www.xbrlsite.com/Schemas/frm | http://www.xbrlsite.com/Schemas/brlm/2010-08-01/frm.xsd |
| brm: | http://www.xbrlsite.com/Schemas/brm | http://www.xbrlsite.com/Schemas/brlm/2010-08-01/brm.xsd |
| xbrli: | http://www.xbrl.org/2003/instance | http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd |
[Network] gaap: http://www.xbrlsite.com/2010/pattern/nestedRollUp/IncomeTaxExpenseBenefit
[Hypercube] pattern:IncomeTaxExpenseBenefitByComponentFactGroup
| [Measure] brm:ConceptMeasure | [Measure] brm:ReportingEntityMeasure | [Measure] brm:CalendarTimeMeasure | [Measure] frm:LegalEntityMeasure | [Measure] frm:BusinessSegmentMeasure | [Value] (Numeric or Non-numeric) | [Units], [Rounding] |
| pattern:IncomeTaxExpenseBenefit | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 500000 | [Units: iso4217:USD], [Rounding: INF] |
| pattern:IncomeTaxExpenseBenefit | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 1000000 | [Units: iso4217:USD], [Rounding: INF] |
| pattern:IncomeTaxExpenseBenefitCurrent | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 250000 | [Units: iso4217:USD], [Rounding: INF] |
| pattern:IncomeTaxExpenseBenefitCurrent | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 500000 | [Units: iso4217:USD], [Rounding: INF] |
| pattern:IncomeTaxExpenseBenefitDeferredDomestic | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 50000 | [Units: iso4217:USD], [Rounding: INF] |
| pattern:IncomeTaxExpenseBenefitDeferredDomestic | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 250000 | [Units: iso4217:USD], [Rounding: INF] |
| pattern:IncomeTaxExpenseBenefitCurrentForeign | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 200000 | [Units: iso4217:USD], [Rounding: INF] |
| pattern:IncomeTaxExpenseBenefitCurrentForeign | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 250000 | [Units: iso4217:USD], [Rounding: INF] |
| pattern:IncomeTaxExpenseBenefitDeferred | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 250000 | [Units: iso4217:USD], [Rounding: INF] |
| pattern:IncomeTaxExpenseBenefitDeferred | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 500000 | [Units: iso4217:USD], [Rounding: INF] |
| pattern:IncomeTaxExpenseBenefitDeferredForeign | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 200000 | [Units: iso4217:USD], [Rounding: INF] |
| pattern:IncomeTaxExpenseBenefitDeferredForeign | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 250000 | [Units: iso4217:USD], [Rounding: INF] |
| pattern:IncomeTaxExpenseBenefitCurrentDomestic | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 50000 | [Units: iso4217:USD], [Rounding: INF] |
| pattern:IncomeTaxExpenseBenefitCurrentDomestic | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 250000 | [Units: iso4217:USD], [Rounding: INF] |