XBRL Cloud: Business Report

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Component: (Network and Table)
Network	NG: Schedule: Income Tax Expense (Benefit), by Component (http://xasb.org/gaap/role/schedule/level4/IncomeTaxesDetails)
Table	Income Tax Expense (Benefit) Components [Table]

Slicers (applies to each fact value in each table cell)

Income Tax Expense (Benefit) Components [Line Items]	Period [Axis]
Income Tax Expense (Benefit) Components [Line Items]	2010-01-01 - 2010-12-31	2009-01-01 - 2009-12-31
Income Tax Expense (Benefit) Components [Roll Up]
Income Tax Expense (Benefit), Current [Roll Up]
Income Tax Expense (Benefit), Current, Foreign	200	250
Income Tax Expense (Benefit), Current, Domestic	50	250
Income Tax Expense (Benefit), Current	250	500
Income Tax Expense (Benefit), Deferred [Roll Up]
Income Tax Expense (Benefit), Deferred, Foreign	200	250
Income Tax Expense (Benefit), Deferred, Domestic	50	250
Income Tax Expense (Benefit), Deferred	250	500
Income Tax Expense (Benefit), Total	500	1,000