Line | Label | W | B | D-P | Value | Source | Message |
1 | Trade and Other Receivables, Net, by Component [http://www.xbrlsite.com/2010/pattern/multipleRollUps/ByComponent] |
2 | Context I-2009[at 2009-12-31 for SAMP] |
3 | U-Monetary |
4 | pattern:Trade and Other Receivables, Net | | D | INF | 8,790,000 | both | OK |
5 | pattern:Trade Receivables, Net | 1 | D | INF | 6,431,000 | inst | |
6 | pattern:Financing Lease Receivables, Net | 1 | D | INF | 1,263,000 | inst | |
7 | pattern:Other Receivables, Net | 1 | D | INF | 1,096,000 | inst | |
|
8 | Context I-2010[at 2010-12-31 for SAMP] |
9 | U-Monetary |
10 | pattern:Trade and Other Receivables, Net | | D | INF | 12,593,000 | both | OK |
11 | pattern:Trade Receivables, Net | 1 | D | INF | 8,790,000 | inst | |
12 | pattern:Financing Lease Receivables, Net | 1 | D | INF | 2,498,000 | inst | |
13 | pattern:Other Receivables, Net | 1 | D | INF | 1,305,000 | inst | |
|
14 | Trade and Other Receivables, Net, by Current/Noncurrent [http://www.xbrlsite.com/2010/pattern/multipleRollUps/ByCurrentNoncurrent] |
15 | Context I-2009[at 2009-12-31 for SAMP] |
16 | U-Monetary |
17 | pattern:Trade and Other Receivables, Net | | D | INF | 8,790,000 | both | OK |
18 | pattern:Trade and Other Receivables, Net, Current | 1 | D | INF | 5,701,000 | inst | |
19 | pattern:Trade and Other Receivables, Net, Noncurrent | 1 | D | INF | 3,089,000 | inst | |
|
20 | Context I-2010[at 2010-12-31 for SAMP] |
21 | U-Monetary |
22 | pattern:Trade and Other Receivables, Net | | D | INF | 12,593,000 | both | OK |
23 | pattern:Trade and Other Receivables, Net, Current | 1 | D | INF | 6,340,000 | inst | |
24 | pattern:Trade and Other Receivables, Net, Noncurrent | 1 | D | INF | 6,253,000 | inst | |
|
25 | Trade and Other Receivables, Net, by Net/Gross [http://www.xbrlsite.com/2010/pattern/multipleRollUps/ByNetGross] |
26 | Context I-2009[at 2009-12-31 for SAMP] |
27 | U-Monetary |
28 | pattern:Trade and Other Receivables, Net | | D | INF | 8,790,000 | both | OK |
29 | pattern:Trade and Other Receivables, Gross | 1 | D | INF | 13,472,000 | inst | |
30 | pattern:Allowance for Doubtfull Accounts | -1 | C | INF | 4,682,000 | inst | |
|
31 | Context I-2010[at 2010-12-31 for SAMP] |
32 | U-Monetary |
33 | pattern:Trade and Other Receivables, Net | | D | INF | 12,593,000 | both | OK |
34 | pattern:Trade and Other Receivables, Gross | 1 | D | INF | 18,280,000 | inst | |
35 | pattern:Allowance for Doubtfull Accounts | -1 | C | INF | 5,687,000 | inst | |