Line	Label	W	B	D-P	Value	Source	Message	Formula Trace
1	Root
2	Context D-2007-AllDirectors[from 2007-01-01 to 2007-12-31 for SAMP]
3	U-Monetary
4	pattern:Director, Salary (sum($VARIABLE_Each_DirectorSalary))				2000	formula		FactVariable VARIABLE_Total_DirectorSalary: Execute: push (Item 8: pattern:DirectorSalary D-2007-John, Item 12: pattern:DirectorSalary D-2007-Jane, Item 16: pattern:DirectorSalary D-2007-AllDirectors)   Result: (Item 8: pattern:DirectorSalary D-2007-John, Item 12: pattern:DirectorSalary D-2007-Jane, Item 16: pattern:DirectorSalary D-2007-AllDirectors) Value Expression: (1000(unit=U-Monetary,precision=INF), 1000(unit=U-Monetary,precision=INF), 2000(unit=U-Monetary,precision=INF)) variable VARIABLE_Total_DirectorSalary[2] FactVariable VARIABLE_Each_DirectorSalary: filter child: xfi:fact-explicit-segment-dimension-value( $VARIABLE_Total_DirectorSalary, QName('http://xbrls.org/2008/xbrls/metapattern/record','pattern:DirectorAxis') )   Filter value: (pattern:DirectorsAllDomain) Execute: push (Item 8: pattern:DirectorSalary D-2007-John, Item 12: pattern:DirectorSalary D-2007-Jane)   Result: (Item 8: pattern:DirectorSalary D-2007-John, Item 12: pattern:DirectorSalary D-2007-Jane) Value Expression: (1000(unit=U-Monetary,precision=INF), 1000(unit=U-Monetary,precision=INF)) Formula: sum($VARIABLE_Each_DirectorSalary) Execute: push (Item 8: pattern:DirectorSalary D-2007-John, Item 12: pattern:DirectorSalary D-2007-Jane)   Result: (Item 8: pattern:DirectorSalary D-2007-John, Item 12: pattern:DirectorSalary D-2007-Jane) Execute: push (2000)   Result: (2000) Value Expression: (1000(unit=U-Monetary,precision=INF), 1000(unit=U-Monetary,precision=INF))(2000) decimals: 'INF' Execute: push "INF"   Result: "INF" Consistency assertion absolute radius: 1 Execute: push 1(precision=D 0)   Result: 1(precision=D 0) Consistency assertion True
5	pattern:Director, Fees (sum($VARIABLE_Each_DirectorFees))				2000	formula		FactVariable VARIABLE_Total_DirectorFees: Execute: push (Item 10: pattern:DirectorFees D-2007-John, Item 14: pattern:DirectorFees D-2007-Jane, Item 18: pattern:DirectorFees D-2007-AllDirectors)   Result: (Item 10: pattern:DirectorFees D-2007-John, Item 14: pattern:DirectorFees D-2007-Jane, Item 18: pattern:DirectorFees D-2007-AllDirectors) Value Expression: (1000(unit=U-Monetary,precision=INF), 1000(unit=U-Monetary,precision=INF), 2000(unit=U-Monetary,precision=INF)) variable VARIABLE_Total_DirectorFees[2] FactVariable VARIABLE_Each_DirectorFees: filter child: xfi:fact-explicit-segment-dimension-value( $VARIABLE_Total_DirectorFees, QName('http://xbrls.org/2008/xbrls/metapattern/record','pattern:DirectorAxis') )   Filter value: (pattern:DirectorsAllDomain) Execute: push (Item 10: pattern:DirectorFees D-2007-John, Item 14: pattern:DirectorFees D-2007-Jane)   Result: (Item 10: pattern:DirectorFees D-2007-John, Item 14: pattern:DirectorFees D-2007-Jane) Value Expression: (1000(unit=U-Monetary,precision=INF), 1000(unit=U-Monetary,precision=INF)) Formula: sum($VARIABLE_Each_DirectorFees) Execute: push (Item 10: pattern:DirectorFees D-2007-John, Item 14: pattern:DirectorFees D-2007-Jane)   Result: (Item 10: pattern:DirectorFees D-2007-John, Item 14: pattern:DirectorFees D-2007-Jane) Execute: push (2000)   Result: (2000) Value Expression: (1000(unit=U-Monetary,precision=INF), 1000(unit=U-Monetary,precision=INF))(2000) decimals: 'INF' Execute: push "INF"   Result: "INF" Consistency assertion absolute radius: 1 Execute: push 1(precision=D 0)   Result: 1(precision=D 0) Consistency assertion True
6	pattern:Director, Bonuses (sum($VARIABLE_Each_DirectorBonuses))				2000	formula		FactVariable VARIABLE_Total_DirectorBonuses: Execute: push (Item 9: pattern:DirectorBonuses D-2007-John, Item 13: pattern:DirectorBonuses D-2007-Jane, Item 17: pattern:DirectorBonuses D-2007-AllDirectors)   Result: (Item 9: pattern:DirectorBonuses D-2007-John, Item 13: pattern:DirectorBonuses D-2007-Jane, Item 17: pattern:DirectorBonuses D-2007-AllDirectors) Value Expression: (1000(unit=U-Monetary,precision=INF), 1000(unit=U-Monetary,precision=INF), 2000(unit=U-Monetary,precision=INF)) variable VARIABLE_Total_DirectorBonuses[2] FactVariable VARIABLE_Each_DirectorBonuses: filter child: xfi:fact-explicit-segment-dimension-value( $VARIABLE_Total_DirectorBonuses, QName('http://xbrls.org/2008/xbrls/metapattern/record','pattern:DirectorAxis') )   Filter value: (pattern:DirectorsAllDomain) Execute: push (Item 9: pattern:DirectorBonuses D-2007-John, Item 13: pattern:DirectorBonuses D-2007-Jane)   Result: (Item 9: pattern:DirectorBonuses D-2007-John, Item 13: pattern:DirectorBonuses D-2007-Jane) Value Expression: (1000(unit=U-Monetary,precision=INF), 1000(unit=U-Monetary,precision=INF)) Formula: sum($VARIABLE_Each_DirectorBonuses) Execute: push (Item 9: pattern:DirectorBonuses D-2007-John, Item 13: pattern:DirectorBonuses D-2007-Jane)   Result: (Item 9: pattern:DirectorBonuses D-2007-John, Item 13: pattern:DirectorBonuses D-2007-Jane) Execute: push (2000)   Result: (2000) Value Expression: (1000(unit=U-Monetary,precision=INF), 1000(unit=U-Monetary,precision=INF))(2000) decimals: 'INF' Execute: push "INF"   Result: "INF" Consistency assertion absolute radius: 1 Execute: push 1(precision=D 0)   Result: 1(precision=D 0) Consistency assertion True
7	pattern:Director, Options Granted, at Fair Value (sum($VARIABLE_Each_DirectorOptionsGrantedAtFairValue))				2000	formula		FactVariable VARIABLE_Total_DirectorOptionsGrantedAtFairValue: Execute: push (Item 11: pattern:DirectorOptionsGrantedAtFairValue D-2007-John, Item 15: pattern:DirectorOptionsGrantedAtFairValue D-2007-Jane, Item 19: pattern:DirectorOptionsGrantedAtFairValue D-2007-AllDirectors)   Result: (Item 11: pattern:DirectorOptionsGrantedAtFairValue D-2007-John, Item 15: pattern:DirectorOptionsGrantedAtFairValue D-2007-Jane, Item 19: pattern:DirectorOptionsGrantedAtFairValue D-2007-AllDirectors) Value Expression: (1000(unit=U-Monetary,precision=INF), 1000(unit=U-Monetary,precision=INF), 2000(unit=U-Monetary,precision=INF)) variable VARIABLE_Total_DirectorOptionsGrantedAtFairValue[2] FactVariable VARIABLE_Each_DirectorOptionsGrantedAtFairValue: filter child: xfi:fact-explicit-segment-dimension-value( $VARIABLE_Total_DirectorOptionsGrantedAtFairValue, QName('http://xbrls.org/2008/xbrls/metapattern/record','pattern:DirectorAxis') )   Filter value: (pattern:DirectorsAllDomain) Execute: push (Item 11: pattern:DirectorOptionsGrantedAtFairValue D-2007-John, Item 15: pattern:DirectorOptionsGrantedAtFairValue D-2007-Jane)   Result: (Item 11: pattern:DirectorOptionsGrantedAtFairValue D-2007-John, Item 15: pattern:DirectorOptionsGrantedAtFairValue D-2007-Jane) Value Expression: (1000(unit=U-Monetary,precision=INF), 1000(unit=U-Monetary,precision=INF)) Formula: sum($VARIABLE_Each_DirectorOptionsGrantedAtFairValue) Execute: push (Item 11: pattern:DirectorOptionsGrantedAtFairValue D-2007-John, Item 15: pattern:DirectorOptionsGrantedAtFairValue D-2007-Jane)   Result: (Item 11: pattern:DirectorOptionsGrantedAtFairValue D-2007-John, Item 15: pattern:DirectorOptionsGrantedAtFairValue D-2007-Jane) Execute: push (2000)   Result: (2000) Value Expression: (1000(unit=U-Monetary,precision=INF), 1000(unit=U-Monetary,precision=INF))(2000) decimals: 'INF' Execute: push "INF"   Result: "INF" Consistency assertion absolute radius: 1 Execute: push 1(precision=D 0)   Result: 1(precision=D 0) Consistency assertion True
8	Context D-2007-Jane[from 2007-01-01 to 2007-12-31 for SAMP]
9	U-Monetary
10	no result					formula		FactVariable VARIABLE_Total_DirectorSalary: Execute: push (Item 8: pattern:DirectorSalary D-2007-John, Item 12: pattern:DirectorSalary D-2007-Jane, Item 16: pattern:DirectorSalary D-2007-AllDirectors)   Result: (Item 8: pattern:DirectorSalary D-2007-John, Item 12: pattern:DirectorSalary D-2007-Jane, Item 16: pattern:DirectorSalary D-2007-AllDirectors) Value Expression: (1000(unit=U-Monetary,precision=INF), 1000(unit=U-Monetary,precision=INF), 2000(unit=U-Monetary,precision=INF)) variable VARIABLE_Total_DirectorSalary[1] FactVariable VARIABLE_Each_DirectorSalary: filter child: xfi:fact-explicit-segment-dimension-value( $VARIABLE_Total_DirectorSalary, QName('http://xbrls.org/2008/xbrls/metapattern/record','pattern:DirectorAxis') )   Filter value: (pattern:JaneDoeMember) Execute: push ()   Result: () Value Expression: ()
11	no result					formula		FactVariable VARIABLE_Total_DirectorFees: Execute: push (Item 10: pattern:DirectorFees D-2007-John, Item 14: pattern:DirectorFees D-2007-Jane, Item 18: pattern:DirectorFees D-2007-AllDirectors)   Result: (Item 10: pattern:DirectorFees D-2007-John, Item 14: pattern:DirectorFees D-2007-Jane, Item 18: pattern:DirectorFees D-2007-AllDirectors) Value Expression: (1000(unit=U-Monetary,precision=INF), 1000(unit=U-Monetary,precision=INF), 2000(unit=U-Monetary,precision=INF)) variable VARIABLE_Total_DirectorFees[1] FactVariable VARIABLE_Each_DirectorFees: filter child: xfi:fact-explicit-segment-dimension-value( $VARIABLE_Total_DirectorFees, QName('http://xbrls.org/2008/xbrls/metapattern/record','pattern:DirectorAxis') )   Filter value: (pattern:JaneDoeMember) Execute: push ()   Result: () Value Expression: ()
12	no result					formula		FactVariable VARIABLE_Total_DirectorBonuses: Execute: push (Item 9: pattern:DirectorBonuses D-2007-John, Item 13: pattern:DirectorBonuses D-2007-Jane, Item 17: pattern:DirectorBonuses D-2007-AllDirectors)   Result: (Item 9: pattern:DirectorBonuses D-2007-John, Item 13: pattern:DirectorBonuses D-2007-Jane, Item 17: pattern:DirectorBonuses D-2007-AllDirectors) Value Expression: (1000(unit=U-Monetary,precision=INF), 1000(unit=U-Monetary,precision=INF), 2000(unit=U-Monetary,precision=INF)) variable VARIABLE_Total_DirectorBonuses[1] FactVariable VARIABLE_Each_DirectorBonuses: filter child: xfi:fact-explicit-segment-dimension-value( $VARIABLE_Total_DirectorBonuses, QName('http://xbrls.org/2008/xbrls/metapattern/record','pattern:DirectorAxis') )   Filter value: (pattern:JaneDoeMember) Execute: push ()   Result: () Value Expression: ()
13	no result					formula		FactVariable VARIABLE_Total_DirectorOptionsGrantedAtFairValue: Execute: push (Item 11: pattern:DirectorOptionsGrantedAtFairValue D-2007-John, Item 15: pattern:DirectorOptionsGrantedAtFairValue D-2007-Jane, Item 19: pattern:DirectorOptionsGrantedAtFairValue D-2007-AllDirectors)   Result: (Item 11: pattern:DirectorOptionsGrantedAtFairValue D-2007-John, Item 15: pattern:DirectorOptionsGrantedAtFairValue D-2007-Jane, Item 19: pattern:DirectorOptionsGrantedAtFairValue D-2007-AllDirectors) Value Expression: (1000(unit=U-Monetary,precision=INF), 1000(unit=U-Monetary,precision=INF), 2000(unit=U-Monetary,precision=INF)) variable VARIABLE_Total_DirectorOptionsGrantedAtFairValue[1] FactVariable VARIABLE_Each_DirectorOptionsGrantedAtFairValue: filter child: xfi:fact-explicit-segment-dimension-value( $VARIABLE_Total_DirectorOptionsGrantedAtFairValue, QName('http://xbrls.org/2008/xbrls/metapattern/record','pattern:DirectorAxis') )   Filter value: (pattern:JaneDoeMember) Execute: push ()   Result: () Value Expression: ()
14	Context D-2007-John[from 2007-01-01 to 2007-12-31 for SAMP]
15	U-Monetary
16	no result					formula		FactVariable VARIABLE_Total_DirectorSalary: Execute: push (Item 8: pattern:DirectorSalary D-2007-John, Item 12: pattern:DirectorSalary D-2007-Jane, Item 16: pattern:DirectorSalary D-2007-AllDirectors)   Result: (Item 8: pattern:DirectorSalary D-2007-John, Item 12: pattern:DirectorSalary D-2007-Jane, Item 16: pattern:DirectorSalary D-2007-AllDirectors) Value Expression: (1000(unit=U-Monetary,precision=INF), 1000(unit=U-Monetary,precision=INF), 2000(unit=U-Monetary,precision=INF)) variable VARIABLE_Total_DirectorSalary[0] FactVariable VARIABLE_Each_DirectorSalary: filter child: xfi:fact-explicit-segment-dimension-value( $VARIABLE_Total_DirectorSalary, QName('http://xbrls.org/2008/xbrls/metapattern/record','pattern:DirectorAxis') )   Filter value: (pattern:JohnDoeMember) Execute: push ()   Result: () Value Expression: ()
17	no result					formula		FactVariable VARIABLE_Total_DirectorFees: Execute: push (Item 10: pattern:DirectorFees D-2007-John, Item 14: pattern:DirectorFees D-2007-Jane, Item 18: pattern:DirectorFees D-2007-AllDirectors)   Result: (Item 10: pattern:DirectorFees D-2007-John, Item 14: pattern:DirectorFees D-2007-Jane, Item 18: pattern:DirectorFees D-2007-AllDirectors) Value Expression: (1000(unit=U-Monetary,precision=INF), 1000(unit=U-Monetary,precision=INF), 2000(unit=U-Monetary,precision=INF)) variable VARIABLE_Total_DirectorFees[0] FactVariable VARIABLE_Each_DirectorFees: filter child: xfi:fact-explicit-segment-dimension-value( $VARIABLE_Total_DirectorFees, QName('http://xbrls.org/2008/xbrls/metapattern/record','pattern:DirectorAxis') )   Filter value: (pattern:JohnDoeMember) Execute: push ()   Result: () Value Expression: ()
18	no result					formula		FactVariable VARIABLE_Total_DirectorBonuses: Execute: push (Item 9: pattern:DirectorBonuses D-2007-John, Item 13: pattern:DirectorBonuses D-2007-Jane, Item 17: pattern:DirectorBonuses D-2007-AllDirectors)   Result: (Item 9: pattern:DirectorBonuses D-2007-John, Item 13: pattern:DirectorBonuses D-2007-Jane, Item 17: pattern:DirectorBonuses D-2007-AllDirectors) Value Expression: (1000(unit=U-Monetary,precision=INF), 1000(unit=U-Monetary,precision=INF), 2000(unit=U-Monetary,precision=INF)) variable VARIABLE_Total_DirectorBonuses[0] FactVariable VARIABLE_Each_DirectorBonuses: filter child: xfi:fact-explicit-segment-dimension-value( $VARIABLE_Total_DirectorBonuses, QName('http://xbrls.org/2008/xbrls/metapattern/record','pattern:DirectorAxis') )   Filter value: (pattern:JohnDoeMember) Execute: push ()   Result: () Value Expression: ()
19	no result					formula		FactVariable VARIABLE_Total_DirectorOptionsGrantedAtFairValue: Execute: push (Item 11: pattern:DirectorOptionsGrantedAtFairValue D-2007-John, Item 15: pattern:DirectorOptionsGrantedAtFairValue D-2007-Jane, Item 19: pattern:DirectorOptionsGrantedAtFairValue D-2007-AllDirectors)   Result: (Item 11: pattern:DirectorOptionsGrantedAtFairValue D-2007-John, Item 15: pattern:DirectorOptionsGrantedAtFairValue D-2007-Jane, Item 19: pattern:DirectorOptionsGrantedAtFairValue D-2007-AllDirectors) Value Expression: (1000(unit=U-Monetary,precision=INF), 1000(unit=U-Monetary,precision=INF), 2000(unit=U-Monetary,precision=INF)) variable VARIABLE_Total_DirectorOptionsGrantedAtFairValue[0] FactVariable VARIABLE_Each_DirectorOptionsGrantedAtFairValue: filter child: xfi:fact-explicit-segment-dimension-value( $VARIABLE_Total_DirectorOptionsGrantedAtFairValue, QName('http://xbrls.org/2008/xbrls/metapattern/record','pattern:DirectorAxis') )   Filter value: (pattern:JohnDoeMember) Execute: push ()   Result: () Value Expression: ()

Contexts
ID	D-2007-John
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	pattern:Entity [Axis]//pattern:Sample Company [Member]
Segment	pattern:Director [Axis]//pattern:John Doe [Member]
Period	from 2007-01-01 to 2007-12-31
ID	D-2007-Jane
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	pattern:Entity [Axis]//pattern:Sample Company [Member]
Segment	pattern:Director [Axis]//pattern:Jane Doe [Member]
Period	from 2007-01-01 to 2007-12-31
ID	D-2007-AllDirectors
Entity ID	SAMP
Scheme	http://www.SampleCompany.com
Segment	pattern:Entity [Axis]//pattern:Sample Company [Member]
Segment	pattern:Director [Axis]//pattern:Directors, All [Domain]
Period	from 2007-01-01 to 2007-12-31

Extended Links
ID
Role	Default Link [http://www.xbrl.org/2003/role/link]
ID
Role	DirectorCompensation [http://xbrls.org/2008/xbrls/metapattern/record/DirectorCompensation]

Units
ID	U-Monetary
Measure	<measure>iso4217:USD</measure>

Performance Statistics (seconds) DTS grammars cached 0.068 XML Validation 0.086 Numeric context period checks 0 Build calculation tree graph 0.001 Evaluate formula dependency 0 Evaluate required and essence-aliased facts 0.002 Calculation tree roll-ups pass 1 0.001 Independent formula execution 0.016 Begin dimension rollup validation 0 Update displayed instance 0 Finish 0

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