Rendering
Component: (Network and Table)
Network
KE: Schedule: Property, Plant and Equipment, Leasehold Land and Buildings
(http://xasb.org/gaap/role/schedule/level4/LeaseholdLandAndBuildingsSchedule)
Table
Leasehold Land and Building [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]
1234567890
(http://regulator.gov/id)
Legal Entity [Axis]
Consolidated Entity [Member]
Report Date [Axis]
Reported as of March 18, 2011 [Member]
Reporting Scenario [Axis]
Actual [Member]
Leasehold Land and Building, State [Axis]
Washington [Member]
Leasehold Land and Building [Line Items]
Period [Axis]
2010-01-01 - 2010-12-31
2009-12-31
Leasehold Land and Building, Identifier [Axis]
Leasehold Land and Building, Identifier [Axis]
Leasehold A [Member]
Leasehold B [Member]
All Leasehold Identifiers [Member]
Leasehold A [Member]
Leasehold B [Member]
All Leasehold Identifiers [Member]
Leasehold Land and Buildings [Hierarchy]
Leasehold Land and Building, Location
Tacoma, Washington
Seattle, Washington
Leasehold Land and Building, Description of Facility
Warehouse
Warehouse
Leasehold Land and Building, Tenure
Fifteen year lease
Twenty year lease
Leasehold Land and Building, Tenure Start Date
2000-01-01
2000-01-01
Leasehold Land and Building, Land Area
1,000
100,000
101,000
Leasehold Land and Building, Value at Cost
5,000
50,000
55,000
4,000
40,000
44,000