| Line | Label | W | B | D-P | Value | Source | Message |
|---|
| 1 | Property, Plant, and Equipment, by Component [http://www.xbrlsite.com/2010/pattern/reclassification/PropertyPlantAndEquipmentByComponent] |
| 2 | Context I-2009-OrigionalClassification[at 2009-12-31 for SAMP] |
| 3 | U-Monetary |
| 4 | pattern:Other Property, Plant and Equipment, Net | 1 | D | INF | 11,462,000 | inst | |
| |
| 5 | Context I-2009[at 2009-12-31 for SAMP] |
| 6 | U-Monetary |
| 7 | pattern:Property, Plant and Equipment, Net | | D | INF | 413,441,000 | both | OK |
| 8 | pattern:Land | 1 | D | INF | 1,147,000 | inst | |
| 9 | pattern:Buildings, Net | 1 | D | INF | 366,375,000 | inst | |
| 10 | pattern:Furniture and Fixtures, Net | 1 | D | INF | 34,457,000 | inst | |
| 11 | pattern:Computer Equipment, Net | 1 | D | INF | 5,313,000 | inst | |
| 12 | pattern:Other Property, Plant and Equipment, Net | 1 | D | INF | 6,149,000 | inst | |
| |
| 13 | Context I-2010[at 2010-12-31 for SAMP] |
| 14 | U-Monetary |
| 15 | pattern:Property, Plant and Equipment, Net | | D | INF | 295,183,000 | both | OK |
| 16 | pattern:Land | 1 | D | INF | 5,347,000 | inst | |
| 17 | pattern:Buildings, Net | 1 | D | INF | 244,508,000 | inst | |
| 18 | pattern:Furniture and Fixtures, Net | 1 | D | INF | 34,457,000 | inst | |
| 19 | pattern:Computer Equipment, Net | 1 | D | INF | 4,169,000 | inst | |
| 20 | pattern:Other Property, Plant and Equipment, Net | 1 | D | INF | 6,702,000 | inst | |
| Contexts |
|---|
| ID | I-2010 |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | frm:Legal Entity [Measure]//pattern:Sample Company [Member] |
| Segment | frm:Business Segment [Measure]//frm:Consolidated Group [Domain] |
| Segment | frm:Report Date [Measure]//pattern:Report as of March 2, 2011 |
| Period | at 2010-12-31 |
| |
| ID | I-2009 |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | frm:Legal Entity [Measure]//pattern:Sample Company [Member] |
| Segment | frm:Business Segment [Measure]//frm:Consolidated Group [Domain] |
| Segment | frm:Report Date [Measure]//pattern:Report as of March 2, 2011 |
| Period | at 2009-12-31 |
| |
| ID | I-2009-OrigionalClassification |
| Entity ID | SAMP |
| Scheme | http://www.SampleCompany.com |
| Segment | frm:Legal Entity [Measure]//pattern:Sample Company [Member] |
| Segment | frm:Business Segment [Measure]//frm:Consolidated Group [Domain] |
| Segment | frm:Report Date [Measure]//pattern:Report as of February 18, 2010 |
| Period | at 2009-12-31 |