Business Rules Results

Mon Oct 01 16:25:30 PDT 2012

XBRL Processor Version:4.0.0.2125

Report name: Detailed Output

Summary

Formulas Compiled	Formula Fired	Assertions Compiled	Assertions Fired	Assertions Satisfied	Assertions Not Satisfied
0	0	66	118	118	0

Assertion Report

Existence Assertions

id	satisfied	message
ASSERTION_GAAP_AA-Part-1_FinancialHighlightsSchedule (evaluation 1)	satisfied	The element(s) in your XBRL submission exists.
ASSERTION_GAAP_IA-Part-1_OtherOverallFinancialReportingPresentationAndDisplayMattersTopic (evaluation 1)	satisfied	The element(s) in your XBRL submission exists.
ASSERTION_GAAP_JA-Part-1_AccountingPoliciesSchedule_CashAndCashEquivalentsPolicy (evaluation 1)	satisfied	The element(s) in your XBRL submission exists.
ASSERTION_GAAP_JA-Part-1_AccountingPoliciesSchedule_ReceivablesPolicy (evaluation 1)	satisfied	The element(s) in your XBRL submission exists.
ASSERTION_GAAP_JA-Part-1_AccountingPoliciesSchedule_InventoryPolicy (evaluation 1)	satisfied	The element(s) in your XBRL submission exists.
ASSERTION_GAAP_JB-Part-1_CashCashEquivalentsSchedule (evaluation 1)	satisfied	The element(s) in your XBRL submission exists.
ASSERTION_GAAP_JC-Part-1_ReceivablesSchedule (evaluation 1)	satisfied	The element(s) in your XBRL submission exists.
ASSERTION_GAAP_JD-Part-1_InventorySchedule (evaluation 1)	satisfied	The element(s) in your XBRL submission exists.
ASSERTION_GAAP_JE-Part-1_PrepaidExpensesSchedule (evaluation 1)	satisfied	The element(s) in your XBRL submission exists.
ASSERTION_GAAP_KA-Part-1_PropertyPlantAndEquipmentSchedule (evaluation 1)	satisfied	The element(s) in your XBRL submission exists.
ASSERTION_GAAP_KG-Part-1_OtherAssetsSchedule (evaluation 1)	satisfied	The element(s) in your XBRL submission exists.
ASSERTION_GAAP_LA-Part-1_PayablesAndAccrualsSchedule (evaluation 1)	satisfied	The element(s) in your XBRL submission exists.
ASSERTION_GAAP_LB-Part-1_DebtSchedule (evaluation 1)	satisfied	The element(s) in your XBRL submission exists.
ASSERTION_GAAP_LC-Part-1_OtherLiabilitiesSchedule (evaluation 1)	satisfied	The element(s) in your XBRL submission exists.
ASSERTION_GAAP_MA-Part-1_EquitySchedule (evaluation 1)	satisfied	The element(s) in your XBRL submission exists.
ASSERTION_GAAP_MA-Part-1_EquitySchedule_PreferredStockDisclosures (evaluation 1)	satisfied	The element(s) in your XBRL submission exists.
ASSERTION_GAAP_NA-Part-1_IncomeTaxesSchedule (evaluation 1)	satisfied	The element(s) in your XBRL submission exists.
ASSERTION_COMPANY_AA-Part-1_FinancialHighlightsSchedule (evaluation 1)	satisfied	The element(s) in your XBRL submission exists.
ASSERTION_COMPANY_JB-Part-1_CashCashEquivalentsSchedule (evaluation 1)	satisfied	The element(s) in your XBRL submission exists.

Value Assertions

id	satisfied	message
ASSERTION_GAAP_BA-Part-1_BalanceSheetFoots (evaluation 1)	satisfied	$v:VARIABLE_A=12000 = $v:VARIABLE_B=12000
ASSERTION_GAAP_BA-Part-1_BalanceSheetFoots (evaluation 2)	satisfied	$v:VARIABLE_A=10000 = $v:VARIABLE_B=10000
ASSERTION_GAAP_BA-Part-2_ClassesOfPreferredStockSchedule_Shares (evaluation 1)	satisfied	$v:VARIABLE_Total=6000 = sum($v:VARIABLE_Each=6000)
ASSERTION_GAAP_BA-Part-2_ClassesOfPreferredStockSchedule_Shares (evaluation 2)	satisfied	$v:VARIABLE_Total=6000 = sum($v:VARIABLE_Each=6000)
ASSERTION_GAAP_BA-Part-2_ClassesOfPreferredStockSchedule_Amount (evaluation 1)	satisfied	$v:VARIABLE_Total=2000 = sum($v:VARIABLE_Each=2000)
ASSERTION_GAAP_BA-Part-2_ClassesOfPreferredStockSchedule_Amount (evaluation 2)	satisfied	$v:VARIABLE_Total=1000 = sum($v:VARIABLE_Each=1000)
ASSERTION_GAAP_BA-Part-3_ClassesOfCommonStockSchedule_Shares (evaluation 1)	satisfied	$v:VARIABLE_Total=6000 = sum($v:VARIABLE_Each=[3000 3000 ])
ASSERTION_GAAP_BA-Part-3_ClassesOfCommonStockSchedule_Shares (evaluation 2)	satisfied	$v:VARIABLE_Total=6000 = sum($v:VARIABLE_Each=[3000 3000 ])
ASSERTION_GAAP_BA-Part-3_ClassesOfCommonStockSchedule_Amount (evaluation 1)	satisfied	$v:VARIABLE_Total=1000 = sum($v:VARIABLE_Each=[500 500 ])
ASSERTION_GAAP_BA-Part-3_ClassesOfCommonStockSchedule_Amount (evaluation 2)	satisfied	$v:VARIABLE_Total=1000 = sum($v:VARIABLE_Each=[500 500 ])
ASSERTION_GAAP_BB-Part-1_IncomeStatementSchedule (evaluation 1)	satisfied	$v:VARIABLE_Total=500 = ($v:VARIABLE_A=5000 - $v:VARIABLE_B=1000 - $v:VARIABLE_C=1000 - $v:VARIABLE_D=1000 + $v:VARIABLE_E=1000 - $v:VARIABLE_F=1000 - $v:VARIABLE_G=1000 - $v:VARIABLE_H=500 + $v:VARIABLE_I=0)
ASSERTION_GAAP_BB-Part-1_IncomeStatementSchedule (evaluation 2)	satisfied	$v:VARIABLE_Total=-4000 = ($v:VARIABLE_A=6000 - $v:VARIABLE_B=1000 - $v:VARIABLE_C=6000 - $v:VARIABLE_D=1000 + $v:VARIABLE_E=1000 - $v:VARIABLE_F=1000 - $v:VARIABLE_G=1000 - $v:VARIABLE_H=1000 + $v:VARIABLE_I=0)
ASSERTION_GAAP_BC-Part-1_MovementReconciles_CashAndCashEquivalentsPerCashFlowStatement (evaluation 1)	satisfied	$v:VARIABLE_BalanceStart=1000 + $v:VARIABLE_Change=-1000 = $v:VARIABLE_BalanceEnd=0
ASSERTION_GAAP_BC-Part-1_MovementReconciles_CashAndCashEquivalentsPerCashFlowStatement (evaluation 2)	satisfied	$v:VARIABLE_BalanceStart=-3000 + $v:VARIABLE_Change=4000 = $v:VARIABLE_BalanceEnd=1000
ASSERTION_GAAP_BF-Part-1_PriorPeriodAdjustments (evaluation 1)	satisfied	$v:VARIABLE_Restated=1000 = ($v:VARIABLE_Origional=1000 + $v:VARIABLE_Adjustment1=-500 + $v:VARIABLE_Adjustment2=500)
ASSERTION_GAAP_BF-Part-2_MovementReconciles_AdditionalPaidInCapital (evaluation 1)	satisfied	$v:VARIABLE_BalanceStart=0 + $v:VARIABLE_Change=1000 = $v:VARIABLE_BalanceEnd=1000
ASSERTION_GAAP_BF-Part-2_MovementReconciles_AdditionalPaidInCapital (evaluation 2)	satisfied	$v:VARIABLE_BalanceStart=1000 + $v:VARIABLE_Change=1000 = $v:VARIABLE_BalanceEnd=2000
ASSERTION_GAAP_BF-Part-2_MovementReconciles_CommonStock (evaluation 1)	satisfied	$v:VARIABLE_BalanceStart=1000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=1000
ASSERTION_GAAP_BF-Part-2_MovementReconciles_CommonStock (evaluation 2)	satisfied	$v:VARIABLE_BalanceStart=1000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=1000
ASSERTION_GAAP_BF-Part-2_MovementReconciles_Equity (evaluation 1)	satisfied	$v:VARIABLE_BalanceStart=1000 + $v:VARIABLE_Change=3000 = $v:VARIABLE_BalanceEnd=4000
ASSERTION_GAAP_BF-Part-2_MovementReconciles_Equity (evaluation 2)	satisfied	$v:VARIABLE_BalanceStart=4000 + $v:VARIABLE_Change=2000 = $v:VARIABLE_BalanceEnd=6000
ASSERTION_GAAP_BF-Part-2_MovementReconciles_PreferredStock (evaluation 1)	satisfied	$v:VARIABLE_BalanceStart=0 + $v:VARIABLE_Change=1000 = $v:VARIABLE_BalanceEnd=1000
ASSERTION_GAAP_BF-Part-2_MovementReconciles_PreferredStock (evaluation 2)	satisfied	$v:VARIABLE_BalanceStart=1000 + $v:VARIABLE_Change=1000 = $v:VARIABLE_BalanceEnd=2000
ASSERTION_GAAP_BF-Part-2_MovementReconciles_RetainedEarningsAccumulatedLosses (evaluation 1)	satisfied	$v:VARIABLE_BalanceStart=0 + $v:VARIABLE_Change=1000 = $v:VARIABLE_BalanceEnd=1000
ASSERTION_GAAP_BF-Part-2_MovementReconciles_RetainedEarningsAccumulatedLosses (evaluation 2)	satisfied	$v:VARIABLE_BalanceStart=1000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=1000
ASSERTION_GAAP_BF-Part-3_MovementReconciles_PreferredStockShares (evaluation 1)	satisfied	$v:VARIABLE_BalanceStart=6000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=6000
ASSERTION_GAAP_BF-Part-3_MovementReconciles_PreferredStockShares (evaluation 2)	satisfied	$v:VARIABLE_BalanceStart=6000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=6000
ASSERTION_GAAP_BF-Part-4_MovementReconciles_CommonStockShares (evaluation 1)	satisfied	$v:VARIABLE_BalanceStart=6000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=6000
ASSERTION_GAAP_BF-Part-4_MovementReconciles_CommonStockShares (evaluation 2)	satisfied	$v:VARIABLE_BalanceStart=6000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=6000
ASSERTION_GAAP_KA-Part-3_MovementReconciles_Land (evaluation 1)	satisfied	$v:VARIABLE_BalanceStart=1000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=1000
ASSERTION_GAAP_KA-Part-3_MovementReconciles_Land (evaluation 2)	satisfied	$v:VARIABLE_BalanceStart=1000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=1000
ASSERTION_GAAP_KA-Part-3_MovementReconciles_BuildingsNet (evaluation 1)	satisfied	$v:VARIABLE_BalanceStart=1000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=1000
ASSERTION_GAAP_KA-Part-3_MovementReconciles_BuildingsNet (evaluation 2)	satisfied	$v:VARIABLE_BalanceStart=1000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=1000
ASSERTION_GAAP_KA-Part-3_MovementReconciles_FurnitureAndFixturesNet (evaluation 1)	satisfied	$v:VARIABLE_BalanceStart=1000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=1000
ASSERTION_GAAP_KA-Part-3_MovementReconciles_FurnitureAndFixturesNet (evaluation 2)	satisfied	$v:VARIABLE_BalanceStart=1000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=1000
ASSERTION_GAAP_KA-Part-3_MovementReconciles_OtherPropertyPlantAndEquipmentNet (evaluation 1)	satisfied	$v:VARIABLE_BalanceStart=1000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=1000
ASSERTION_GAAP_KA-Part-3_MovementReconciles_OtherPropertyPlantAndEquipmentNet (evaluation 2)	satisfied	$v:VARIABLE_BalanceStart=1000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=1000
ASSERTION_GAAP_KA-Part-3_MovementReconciles_PropertyPlantAndEquipmentNet (evaluation 1)	satisfied	$v:VARIABLE_BalanceStart=4000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=4000
ASSERTION_GAAP_KA-Part-3_MovementReconciles_PropertyPlantAndEquipmentNet (evaluation 2)	satisfied	$v:VARIABLE_BalanceStart=4000 + $v:VARIABLE_Change=0 = $v:VARIABLE_BalanceEnd=4000
ASSERTION_KF-Part-3_LeaseholdLandAndBuildingsSchedule_Area (evaluation 1)	satisfied	$v:VARIABLE_Total=101000 = sum($v:VARIABLE_Each=[1000 100000 ])
ASSERTION_GAAP_KF-Part-3_LeaseholdLandAndBuildingsSchedule_Amount (evaluation 1)	satisfied	$v:VARIABLE_Total=55000 = sum($v:VARIABLE_Each=[5000 50000 ])
ASSERTION_GAAP_KF-Part-3_LeaseholdLandAndBuildingsSchedule_Amount (evaluation 2)	satisfied	$v:VARIABLE_Total=44000 = sum($v:VARIABLE_Each=[4000 40000 ])
ASSERTION_GAAP_LB-Part-4_DebtInstrumentsSchedule (evaluation 1)	satisfied	$v:VARIABLE_Total=1500 = sum($v:VARIABLE_Each=[500 500 500 ])
ASSERTION_GAAP_LB-Part-4_DebtInstrumentsSchedule (evaluation 2)	satisfied	$v:VARIABLE_Total=1500 = sum($v:VARIABLE_Each=[500 500 500 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_ExternalSales (evaluation 1)	satisfied	$v:VARIABLE_Total=4000 = sum($v:VARIABLE_Each=[2000 2000 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_ExternalSales (evaluation 2)	satisfied	$v:VARIABLE_Total=4000 = sum($v:VARIABLE_Each=4000)
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_ExternalSales (evaluation 3)	satisfied	$v:VARIABLE_Total=4000 = sum($v:VARIABLE_Each=[4000 0 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_IntersegmentalSales (evaluation 1)	satisfied	$v:VARIABLE_Total=2000 = sum($v:VARIABLE_Each=[1000 1000 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_IntersegmentalSales (evaluation 2)	satisfied	$v:VARIABLE_Total=2000 = sum($v:VARIABLE_Each=2000)
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_IntersegmentalSales (evaluation 3)	satisfied	$v:VARIABLE_Total=0 = sum($v:VARIABLE_Each=[-2000 2000 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_RevenuesNet (evaluation 1)	satisfied	$v:VARIABLE_Total=4000 = sum($v:VARIABLE_Each=[6000 -2000 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_RevenuesNet (evaluation 2)	satisfied	$v:VARIABLE_Total=6000 = sum($v:VARIABLE_Each=[3000 3000 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_RevenuesNet (evaluation 3)	satisfied	$v:VARIABLE_Total=6000 = sum($v:VARIABLE_Each=6000)
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_SegmentResult (evaluation 1)	satisfied	$v:VARIABLE_Total=4000 = sum($v:VARIABLE_Each=[2000 2000 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_SegmentResult (evaluation 2)	satisfied	$v:VARIABLE_Total=4000 = sum($v:VARIABLE_Each=4000)
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_SegmentResult (evaluation 3)	satisfied	$v:VARIABLE_Total=3000 = sum($v:VARIABLE_Each=[-1000 4000 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_AssetsSegmental (evaluation 1)	satisfied	$v:VARIABLE_Total=10000 = sum($v:VARIABLE_Each=[5000 5000 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_AssetsSegmental (evaluation 2)	satisfied	$v:VARIABLE_Total=10000 = sum($v:VARIABLE_Each=10000)
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_AssetsSegmental (evaluation 3)	satisfied	$v:VARIABLE_Total=8000 = sum($v:VARIABLE_Each=[-2000 10000 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_LiabilitiesSegmental (evaluation 1)	satisfied	$v:VARIABLE_Total=6000 = sum($v:VARIABLE_Each=[3000 3000 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_LiabilitiesSegmental (evaluation 2)	satisfied	$v:VARIABLE_Total=6000 = sum($v:VARIABLE_Each=6000)
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_LiabilitiesSegmental (evaluation 3)	satisfied	$v:VARIABLE_Total=4000 = sum($v:VARIABLE_Each=[6000 -2000 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_Depreciation (evaluation 1)	satisfied	$v:VARIABLE_Total=500 = sum($v:VARIABLE_Each=[250 250 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_Depreciation (evaluation 2)	satisfied	$v:VARIABLE_Total=500 = sum($v:VARIABLE_Each=500)
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_Depreciation (evaluation 3)	satisfied	$v:VARIABLE_Total=500 = sum($v:VARIABLE_Each=[0 500 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_Amortization (evaluation 1)	satisfied	$v:VARIABLE_Total=500 = sum($v:VARIABLE_Each=[250 250 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_Amortization (evaluation 2)	satisfied	$v:VARIABLE_Total=500 = sum($v:VARIABLE_Each=500)
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_Amortization (evaluation 3)	satisfied	$v:VARIABLE_Total=500 = sum($v:VARIABLE_Each=[500 0 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_DepreciationAndAmortization (evaluation 1)	satisfied	$v:VARIABLE_Total=1000 = sum($v:VARIABLE_Each=[500 500 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_DepreciationAndAmortization (evaluation 2)	satisfied	$v:VARIABLE_Total=1000 = sum($v:VARIABLE_Each=1000)
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_DepreciationAndAmortization (evaluation 3)	satisfied	$v:VARIABLE_Total=1000 = sum($v:VARIABLE_Each=[0 1000 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_CapitalAdditions (evaluation 1)	satisfied	$v:VARIABLE_Total=1500 = sum($v:VARIABLE_Each=[750 750 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_CapitalAdditions (evaluation 2)	satisfied	$v:VARIABLE_Total=1500 = sum($v:VARIABLE_Each=1500)
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_CapitalAdditions (evaluation 3)	satisfied	$v:VARIABLE_Total=1000 = sum($v:VARIABLE_Each=[-500 1500 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_ImpairmentLossesReversalsRecognizedInIncome (evaluation 1)	satisfied	$v:VARIABLE_Total=4000 = sum($v:VARIABLE_Each=[2000 2000 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_ImpairmentLossesReversalsRecognizedInIncome (evaluation 2)	satisfied	$v:VARIABLE_Total=4000 = sum($v:VARIABLE_Each=4000)
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_ImpairmentLossesReversalsRecognizedInIncome (evaluation 3)	satisfied	$v:VARIABLE_Total=1000 = sum($v:VARIABLE_Each=[4000 -3000 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_AverageNumberEmployees (evaluation 1)	satisfied	$v:VARIABLE_Total=300 = sum($v:VARIABLE_Each=[300 0 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_AverageNumberEmployees (evaluation 2)	satisfied	$v:VARIABLE_Total=300 = sum($v:VARIABLE_Each=[200 100 ])
ASSERTION_GAAP_OB-Part-1_BusinessSegmentsSchedule_AverageNumberEmployees (evaluation 3)	satisfied	$v:VARIABLE_Total=300 = sum($v:VARIABLE_Each=300)
ASSERTION_GAAP_OC-Part-3_DirectorCompensationSchedule_Salary (evaluation 1)	satisfied	$v:VARIABLE_Total=2000 = sum($v:VARIABLE_Each=[1000 1000 ])
ASSERTION_GAAP_OC-Part-3_DirectorCompensationSchedule_Bonuses (evaluation 1)	satisfied	$v:VARIABLE_Total=2000 = sum($v:VARIABLE_Each=[1000 1000 ])
ASSERTION_GAAP_OC-Part-3_DirectorCompensationSchedule_DirectorFees (evaluation 1)	satisfied	$v:VARIABLE_Total=2000 = sum($v:VARIABLE_Each=[1000 1000 ])
ASSERTION_GAAP_OC-Part-3_DirectorCompensationSchedule_TotalSalariesBonusesDirectorFees (evaluation 1)	satisfied	$v:VARIABLE_Total=6000 = sum($v:VARIABLE_Each=[3000 3000 ])
ASSERTION_GAAP_OC-Part-3_DirectorCompensationSchedule_Options (evaluation 1)	satisfied	$v:VARIABLE_Total=2000 = sum($v:VARIABLE_Each=[1000 1000 ])
ASSERTION_GAAP_OC-Part-4_ShareOwnershipPlansSchedule (evaluation 1)	satisfied	$v:VARIABLE_BalanceStart=0 + $v:VARIABLE_Change=1000 = $v:VARIABLE_BalanceEnd=1000
ASSERTION_GAAP_PB-Part-2_ReconciliationOfCashAndCashEquivalentsSchedule (evaluation 1)	satisfied	$v:VARIABLE_Total=-1000 = sum($v:VARIABLE_Each=[-500 -500 ])
ASSERTION_GAAP_PB-Part-2_ReconciliationOfCashAndCashEquivalentsSchedule (evaluation 2)	satisfied	$v:VARIABLE_Total=0 = sum($v:VARIABLE_Each=[500 -500 ])
ASSERTION_GAAP_PC-Part-2-InvestmentsDetailTiesToBalanceSheet (evaluation 1)	satisfied	500 = $v:VARIABLE_Each_InvestmentOne=250 + $v:VARIABLE_Each_InvestmentTwo=250
ASSERTION_GAAP_PC-Part-2-InvestmentsDetailTiesToBalanceSheet (evaluation 2)	satisfied	500 = $v:VARIABLE_Each_InvestmentOne=250 + $v:VARIABLE_Each_InvestmentTwo=250
ASSERTION_GAAP_PC-Part-3-SalesAnalysisFoots (evaluation 1)	satisfied	$v:VARIABLE_Total_Customer=4000 = sum($v:VARIABLE_Each_Customer=[1000 2000 1000 ])
ASSERTION_COMPANY_BB-Part-2_EarningsPerShare (evaluation 1)	satisfied	$CommonShares=0 eq $WeightedAverageCommonShares=0 or $CommonShares=0 < $WeightedAverageCommonShares=0
ASSERTION_COMPANY_BB-Part-2_EarningsPerShare (evaluation 2)	satisfied	$CommonShares=0 eq $WeightedAverageCommonShares=0 or $CommonShares=0 < $WeightedAverageCommonShares=0
ASSERTION_COMPANY_BB-Part-2_EarningsPerShare (evaluation 3)	satisfied	$CommonShares=0 eq $WeightedAverageCommonShares=0 or $CommonShares=0 < $WeightedAverageCommonShares=0
ASSERTION_COMPANY_BB-Part-2_EarningsPerShare (evaluation 4)	satisfied	$CommonShares=0 eq $WeightedAverageCommonShares=6000 or $CommonShares=0 < $WeightedAverageCommonShares=6000
ASSERTION_COMPANY_BB-Part-2_EarningsPerShare (evaluation 5)	satisfied	$CommonShares=0 eq $WeightedAverageCommonShares=6000 or $CommonShares=0 < $WeightedAverageCommonShares=6000
ASSERTION_COMPANY_Variance (evaluation 1)	satisfied	$v:VARIABLE_Variance=5 = ($v:VARIABLE_Budgeted=4005 - $v:VARIABLE_Actual=4000)
ASSERTION_COMPANY_Variance (evaluation 2)	satisfied	$v:VARIABLE_Variance=-1 = ($v:VARIABLE_Budgeted=999 - $v:VARIABLE_Actual=1000)
ASSERTION_COMPANY_Variance (evaluation 3)	satisfied	$v:VARIABLE_Variance=6 = ($v:VARIABLE_Budgeted=3006 - $v:VARIABLE_Actual=3000)