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/invertedRollUp/IncomeStatement
[Hypercube] pattern:IncomeStatementFactGroup
[Measure] brm:ConceptMeasure | [Measure] brm:ReportingEntityMeasure | [Measure] brm:CalendarTimeMeasure | [Measure] frm:LegalEntityMeasure | [Measure] frm:BusinessSegmentMeasure | [Value] (Numeric or Non-numeric) | [Units], [Rounding] |
pattern:OtherOperatingIncome | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 1000000 | [Units: iso4217:USD], [Rounding: 0] |
pattern:OtherOperatingIncome | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 2000000 | [Units: iso4217:USD], [Rounding: 0] |
pattern:OperatingIncomeLoss | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | -1000000 | [Units: iso4217:USD], [Rounding: 0] |
pattern:OperatingIncomeLoss | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | -2000000 | [Units: iso4217:USD], [Rounding: 0] |
pattern:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 0 | [Units: iso4217:USD], [Rounding: 0] |
pattern:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 0 | [Units: iso4217:USD], [Rounding: 0] |
pattern:RevenuesNet | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 0 | [Units: iso4217:USD], [Rounding: 0] |
pattern:RevenuesNet | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 0 | [Units: iso4217:USD], [Rounding: 0] |
pattern:NetIncomeLoss | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | -1000000 | [Units: iso4217:USD], [Rounding: 0] |
pattern:NetIncomeLoss | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | -2000000 | [Units: iso4217:USD], [Rounding: 0] |
pattern:RevenuesGross | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 1000000 | [Units: iso4217:USD], [Rounding: 0] |
pattern:RevenuesGross | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 2000000 | [Units: iso4217:USD], [Rounding: 0] |
pattern:OtherOperatingExpenses | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 1000000 | [Units: iso4217:USD], [Rounding: 0] |
pattern:OtherOperatingExpenses | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 2000000 | [Units: iso4217:USD], [Rounding: 0] |
pattern:CostOfSales | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 1000000 | [Units: iso4217:USD], [Rounding: 0] |
pattern:CostOfSales | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 2000000 | [Units: iso4217:USD], [Rounding: 0] |
pattern:ReturnsAndAllowances | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 1000000 | [Units: iso4217:USD], [Rounding: 0] |
pattern:ReturnsAndAllowances | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 2000000 | [Units: iso4217:USD], [Rounding: 0] |
pattern:IncomeTaxExpenseBenefit | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 1000000 | [Units: iso4217:USD], [Rounding: 0] |
pattern:IncomeTaxExpenseBenefit | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 2000000 | [Units: iso4217:USD], [Rounding: 0] |
pattern:NonoperatingIncomeLoss | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 1000000 | [Units: iso4217:USD], [Rounding: 0] |
pattern:NonoperatingIncomeLoss | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | 2000000 | [Units: iso4217:USD], [Rounding: 0] |
pattern:GrossProfitLoss | SAMP (http://www.SampleCompany.com) | 2010-01-01/2010-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | -1000000 | [Units: iso4217:USD], [Rounding: 0] |
pattern:GrossProfitLoss | SAMP (http://www.SampleCompany.com) | 2009-01-01/2009-12-31 | pattern:SampleCompanyMember | frm:ConsolidatedGroupDomain | -2000000 | [Units: iso4217:USD], [Rounding: 0] |