XBRL Instance: XBRL Instance
Fact Group (Combination of Network and Hypercube) | |
Network: | http://www.xbrlsite.com/2010/pattern/restatement/BalanceSheet |
Hypercube: | pattern:BalanceSheetFactGroup |
Slicers (applies to each fact value in each table cell) | |
brm:ReportingEntityMeasure | SAMP (http://www.SampleCompany.com) |
frm:LegalEntityMeasure | pattern:SampleCompanyMember |
frm:BusinessSegmentMeasure | frm:ConsolidatedGroupDomain |
frm:ReportDateMeasure | pattern:ReportedMarch182011Member |
brm:Units | iso4217:USD |
Table for: pattern:BalanceSheetFactGroup | brm:CalendarTimeMeasure | ||
brm:ConceptMeasure | 2008-12-31 | 2009-12-31 | 2010-12-31 |
Balance Sheet [Measure-Concepts] | |||
Equity [Roll Up] | |||
Common Stock | 5,000,000 | 5,000,000 | |
Retained Earnings (Accumulated Losses) | 10,400,000 | 10,700,000 | 10,850,000 |
Equity | 15,700,000 | 15,850,000 |
Fact Group (Combination of Network and Hypercube) | |
Network: | http://www.xbrlsite.com/2010/pattern/restatement/IncomeStatement |
Hypercube: | pattern:IncomeStatementFactGroup |
Slicers (applies to each fact value in each table cell) | |
brm:ReportingEntityMeasure | SAMP (http://www.SampleCompany.com) |
frm:LegalEntityMeasure | pattern:SampleCompanyMember |
frm:BusinessSegmentMeasure | frm:ConsolidatedGroupDomain |
frm:ReportDateMeasure | pattern:ReportedMarch182011Member |
brm:Units | iso4217:USD |
Table for: pattern:IncomeStatementFactGroup | brm:CalendarTimeMeasure | |
brm:ConceptMeasure | 2009-01-01/2009-12-31 | 2010-01-01/2010-12-31 |
Income Statement [Measure-Concepts] | ||
Net Income (Loss) [Roll Up] | ||
Sales, Net [Roll Up] | ||
Sales, Gross | 1,000,000 | 1,500,000 |
Cost of Sales | 200,000 | 500,000 |
Sales, Net | 800,000 | 1,000,000 |
Operating Expenses | 1,600,000 | 350,000 |
Net Income (Loss) | (800,000) | 650,000 |
Fact Group (Combination of Network and Hypercube) | |
Network: | http://www.xbrlsite.com/2010/pattern/restatement/PriorPeriodAdjustments |
Hypercube: | pattern:PriorPeriodAdjustmentsFactGroup |
Slicers (applies to each fact value in each table cell) | |
brm:ReportingEntityMeasure | SAMP (http://www.SampleCompany.com) |
frm:LegalEntityMeasure | pattern:SampleCompanyMember |
frm:BusinessSegmentMeasure | frm:ConsolidatedGroupDomain |
brm:Units | iso4217:USD |
Table for: pattern:PriorPeriodAdjustmentsFactGroup | |||
brm:ConceptMeasure | brm:CalendarTimeMeasure | brm:ReportDateMeasure | Fact Value |
Prior Period Adjustments [Measure-Concepts] | |||
Prior Period Adjustments to Retained Earnings [Adjustment] | |||
Retained Earnings (Accumulated Losses), Origionally Stated | 2009-12-31 | pattern:ReportedMarch212010Member | 12,000,000 |
Prior Period Adjustments, Period Increase (Decrease), Total [Roll Up] | |||
Changes in Accounting Policy | 2009-01-01/2009-12-31 | pattern:ReportedMarch182011Member | 0 |
Correction of an Error | 2009-01-01/2009-12-31 | pattern:ReportedMarch182011Member | (1,300,000) |
Changes in Accounting Policy | 2009-01-01/2009-12-31 | pattern:ReportedMarch182011Member | 0 |
Retained Earnings (Accumulated Losses), Restated | 2010-12-31 | pattern:ReportedMarch182011Member | 10,700,000 |
Fact Group (Combination of Network and Hypercube) | |
Network: | http://www.xbrlsite.com/2010/pattern/restatement/ChangesInEquity |
Hypercube: | pattern:ChangesInEquityFactGroup |
Slicers (applies to each fact value in each table cell) | |
brm:ReportingEntityMeasure | SAMP (http://www.SampleCompany.com) |
frm:LegalEntityMeasure | pattern:SampleCompanyMember |
frm:BusinessSegmentMeasure | frm:ConsolidatedGroupDomain |
brm:Units | iso4217:USD |
Table for: pattern:ChangesInEquityFactGroup | |||
brm:ConceptMeasure | brm:CalendarTimeMeasure | brm:ReportDateMeasure | Fact Value |
Changes in Equity [Measure-Concepts] | |||
Changes in Retained Earnings [Roll Forward] | |||
Retained Earnings (Accumulated Losses), Beginning Balance | 2008-12-31 | pattern:ReportedMarch182011Member | 12,300,000 |
Retained Earnings (Accumulated Losses), Period Increase (Decrease), Total [Roll Up] | |||
Net Income (Loss) | 2009-01-01/2009-12-31 | pattern:ReportedMarch182011Member | 800,000 |
Dividends Paid | 2009-01-01/2009-12-31 | pattern:ReportedMarch182011Member | 800,000 |
Retained Earnings (Accumulated Losses), Period Increase (Decrease), Total | 2009-01-01/2009-12-31 | pattern:ReportedMarch182011Member | 1,600,000 |
Retained Earnings (Accumulated Losses), Ending Balance | 2009-12-31 | pattern:ReportedMarch182011Member | 10,700,000 |
Changes in Equity [Measure-Concepts] | |||
Changes in Retained Earnings [Roll Forward] | |||
Retained Earnings (Accumulated Losses), Beginning Balance | 2009-12-31 | pattern:ReportedMarch182011Member | 10,700,000 |
Retained Earnings (Accumulated Losses), Period Increase (Decrease), Total [Roll Up] | |||
Net Income (Loss) | 2010-01-01/2010-12-31 | pattern:ReportedMarch182011Member | (650,000) |
Dividends Paid | 2010-01-01/2010-12-31 | pattern:ReportedMarch182011Member | 500,000 |
Retained Earnings (Accumulated Losses), Period Increase (Decrease), Total | 2010-01-01/2010-12-31 | pattern:ReportedMarch182011Member | 150,000 |
Retained Earnings (Accumulated Losses), Ending Balance | 2010-12-31 | pattern:ReportedMarch182011Member | 10,850,000 |