XBRL Cloud: Business Report

Inline XBRL Business Report

Component: (Network and Table)
Network	AA: Statement: Financial Highlights (http://xasb.org/gaap/role/schedule/level4/FinancialHighlightsSchedule)
Table	Financial Highlights [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]

Financial Highlights [Line Items]	Period [Axis]
Financial Highlights [Line Items]	2010-01-01 - 2010-12-31	2009-01-01 - 2009-12-31	2008-01-01 - 2008-12-31	2007-01-01 - 2007-12-31	2006-01-01 - 2006-12-31
Financial Highlights [Hierarchy]
Revenues, Net	4,000	5,000	4,000	4,000	4,000
Income (Loss) from Continuing Operations	500	(4,000)	(4,000)	(4,000)	(4,000)
Net Income (Loss)	500	(4,000)	(4,000)	(4,000)	(4,000)
Cash Flow Provided by (used in) Operating Activities, Net	(1,000)	4,000	0	0	0
Capital Additions	1,000	650	550	450	350
Average Number of Employees	300	250	250	240	220

Component: (Network and Table)
Network	BA: Statement: Balance Sheet (http://xasb.org/gaap/role/schedule/level4/BalanceSheetSchedule)
Table	Balance Sheet [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]

Balance Sheet [Line Items]	Period [Axis]
Balance Sheet [Line Items]	2010-12-31	2009-12-31	2008-12-31
Assets [Roll Up]
Assets, Current [Roll Up]
Cash and Cash Equivalents	1,000 ¹	1,000
Receivables, Net, Current	1,000 ¹	1,000
Inventory	1,000	1,000
Prepaid Expenses	500	500
Investments, at Cost	500	500
Other Assets, Current	1,000	1,000
Assets, Current	5,000	5,000
Assets, Noncurrent [Roll Up]
Property, Plant, and Equipment, Net [Roll Up]
Land	1,000	1,000	1,000
Buildings, Net	1,000	1,000	1,000
Furniture and Fixtures, Net	1,000	1,000	1,000
Other Property, Plant, and Equipment, Net	1,000	1,000	1,000
Property, Plant, and Equipment, Net, Total	4,000	4,000	4,000
Investment in Affiliates	0	0
Receivables, Net, Noncurrent	0	0
Other Assets, Noncurrent	3,000	1,000
Assets, Noncurrent, Total	7,000	5,000
Assets, Total	12,000	10,000
Liabilities and Equity [Roll Up]
Liabilities [Roll Up]
Liabilities, Current [Roll Up]
Payables and Accruals	3,000	3,000
Long-Term Debt, Current	1,000	1,000
Other Liabilities, Current	1,000	1,000
Liabilities, Current, Total	5,000	5,000
Liabilities, Noncurrent [Roll Up]
Long-Term Debt, Noncurrent	500	500
Other Liabilities, Noncurrent	500	500
Liabilities, Noncurrent, Total	1,000	1,000
Liabilities, Total	6,000	6,000
Equity [Roll Up]
Preferred Stock	2,000	1,000	0
Common Stock	1,000	1,000	1,000
Additional Paid in Capital	2,000	1,000	0
Retained Earnings (Accumulated Losses)	1,000	1,000	0
Equity, Total	6,000	4,000	1,000
Liabilities and Equity, Total	12,000	10,000

1: GENERAL: This is a footnote making general comments.

Component: (Network and Table)
Network	BB: Statement: Balance Sheet, Classes of Preferred Stock (http://xasb.org/gaap/role/schedule/level4/ClassesOfPreferredStockSchedule)
Table	Preferred Stock, by Class [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]

Preferred Stock, by Class [Line Items]	Period [Axis]
	2010-12-31		2009-12-31		2008-12-31
	Class of Preferred Stock, Description [Axis]		Class of Preferred Stock, Description [Axis]		Class of Preferred Stock, Description [Axis]
	Class A Preferred Stock [Member]	All Classes of Preferred Stock [Member]	Class A Preferred Stock [Member]	All Classes of Preferred Stock [Member]	Class A Preferred Stock [Member]	All Classes of Preferred Stock [Member]
Preferred Stock, by Class [Hierarchy]
Preferred Stock, Par Value per Share	1		1
Preferred Stock, Share Subscriptions	20,000		10,000
Preferred Stock, Shares Authorized	20,000		10,000
Preferred Stock, Shares Issued	20,000		10,000
Preferred Stock, Shares Outstanding	6,000		6,000		6,000
Preferred Stock	2,000	2,000	1,000	1,000		0

Component: (Network and Table)
Network	BC: Statement: Balance Sheet, Classes of Common Stock (http://xasb.org/gaap/role/schedule/level4/ClassesOfCommonStockSchedule)
Table	Common Stock, by Class [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]

Common Stock, by Class [Line Items]	Period [Axis]
	2010-12-31			2009-12-31			2008-12-31
	Class of Common Stock, Description [Axis]			Class of Common Stock, Description [Axis]			Class of Common Stock, Description [Axis]
	Class A Common Stock [Member]	Class B Common Stock [Member]	All Classes of Common Stock [Member]	Class A Common Stock [Member]	Class B Common Stock [Member]	All Classes of Common Stock [Member]	Class A Common Stock [Member]	Class B Common Stock [Member]	All Classes of Common Stock [Member]
Common Stock, by Class [Hierarchy]
Common Stock, Par Value per Share	1	1		1	1
Common Stock, Share Subscriptions	10,000	10,000		10,000	10,000
Common Stock, Shares Authorized	10,000	10,000		10,000	10,000
Common Stock, Shares Issued	10,000	10,000		10,000	10,000
Common Stock, Shares Outstanding	3,000	3,000		3,000	3,000		3,000	3,000
Common Stock	500	500	1,000	500	500	1,000			1,000

Component: (Network and Table)
Network	BF: Schedule: Changes in Equity [Extra] (http://xasb.org/gaap/role/support/StatementOfEquitySupport)
Table	(Implied)

No facts found for this component but calculations defined in this component are used in one or more other components.

Component: (Network and Table)
Network	CA: Statement: Income Statement (http://xasb.org/gaap/role/schedule/level4/IncomeStatementSchedule)
Table	Income Statement [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]

Income Statement [Line Items]	Period [Axis]
Income Statement [Line Items]	2010-01-01 - 2010-12-31	2009-01-01 - 2009-12-31	2008-01-01 - 2008-12-31	2007-01-01 - 2007-12-31	2006-01-01 - 2006-12-31
Net Income (Loss) [Roll Up]
Income (Loss) from Continuing Operations [Roll Up]
Income (Loss) from Continuing Operations before Income Taxes [Roll Up]
Gross Profit (Loss) [Roll Up]
Revenues, Net [Roll Up]
Revenues, Gross	5,000	6,000
Returns and Allowances	1,000	1,000
Revenues, Net	4,000	5,000	4,000	4,000	4,000
Cost of Sales	1,000	6,000
Gross Profit (Loss)	3,000	(1,000)
Operating Income (Loss) [Roll Up]
Operating Expenses	1,000	1,000
Other Operating Income	1,000	1,000
Operating Income (Loss)	3,000	(1,000)
Nonoperating Income (Loss) [Roll Up]
Interest (Expense) Income	(1,000)	(1,000)
Other Nonoperating (Expenses) Income	(1,000)	(1,000)
Nonoperating Income (Loss)	(2,000)	(2,000)
Income (Loss) from Continuing Operations before Income Taxes	1,000	(3,000)
Income Tax Expense (Benefit)	500	1,000
Income (Loss) from Continuing Operations	500	(4,000)	(4,000)	(4,000)	(4,000)
Income (Loss) from Discontinued Operations, Net	0	0
Net Income (Loss)	500	(4,000)	(4,000)	(4,000)	(4,000)

Component: (Network and Table)
Network	CB: Statement: Income Statement, Earnings Per Share (http://xasb.org/gaap/role/schedule/level4/EarningsPerShare)
Table	Earnings Per Share [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]

Earnings Per Share [Line Items]	Period [Axis]
Earnings Per Share [Line Items]	2010-01-01 - 2010-12-31	2009-01-01 - 2009-12-31	2008-01-01 - 2008-12-31	2007-01-01 - 2007-12-31	2006-01-01 - 2006-12-31
Earnings (Loss) per Share [Hierarchy]
Earnings (Loss) per Share	0.08	0.67
Net Income (Loss)	500	(4,000)	(4,000)	(4,000)	(4,000)
Weighted Average Common Shares	6,000	6,000

Component: (Network and Table)
Network	DA: Statement: Cash Flow Statement, Direct Method (http://xasb.org/gaap/role/schedule/level4/CashFlowDirectSchedule)
Table	Cash Flow Statement, Direct Method [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]

Cash Flow Statement, Direct Method [Line Items]	Period [Axis]
Cash Flow Statement, Direct Method [Line Items]	2010-01-01 - 2010-12-31	2009-01-01 - 2009-12-31	2008-01-01 - 2008-12-31	2007-01-01 - 2007-12-31	2006-01-01 - 2006-12-31
Cash Flow, Direct Method [Roll Forward]
Cash and Cash Equivalents, per Cash Flow Statement, Beginning Balance	1,000	(3,000)
Cash Flow, Net [Roll Up]
Cash Flows Provided by (used in) Operating Activities, Net [Roll Up]
Proceeds from Collection of Revenues	1,000	6,000
Payments of Operating Expenses	(1,000)	(1,000)
Payments of Interest	(1,000)	(1,000)
Cash Flow Provided by (used in) Operating Activities, Net	(1,000)	4,000	0	0	0
Cash Flows Provided by (used in) Investing Activities, Net [Roll Up]
Payments for Purchases of Property, Plant, and Equipment	(1,000)	(2,000)
Proceeds from Sale of Property, Plant, and Equipment	3,000	1,000
Cash Flows Provided by (used in) Investing Activities, Net	2,000	(1,000)
Cash Flows Provided by (used in) Financing Activities, Net [Roll Up]
Payments of Long-Term Debt	(3,000)	(1,000)
Proceeds from Additional Long-Term Debt	1,000	2,000
Cash Flows Provided by (used in) Financing Activities, Net	(2,000)	1,000
Cash Flow, Net	(1,000)	4,000
Cash and Cash Equivalents, per Cash Flow Statement, Ending Balance	0	1,000	(3,000)

Component: (Network and Table)
Network	FA: Statement: Changes in Equity, Prior Period Adjustments (http://xasb.org/gaap/role/schedule/level4/PriorPeriodAdjustments)
Table	Statement of Changes in Equity, Prior Period Adjustments [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]
Reporting Scenario [Axis]	Actual [Member]

Statement of Changes in Equity, Prior Priod Adjustments [Line Items]	Report Date [Axis]	Period [Axis]
	Report Date [Axis]	2010-01-01 - 2010-12-31
Retained Earnings (Accumulated Losses), Prior Period Adjustments [Adjustment]
Retained Earnings (Accumulated Losses), Originally Stated	Reported as of February 22, 2010 [Member]	2,000
Retained Earnings (Accumulated Losses), Prior Period Errors	Reported as of March 18, 2011 [Member]	500 ¹
Retained Earnings (Accumulated Losses), Changes in Accounting Policies	Reported as of March 18, 2011 [Member]	(1,500)¹
Retained Earnings (Accumulated Losses), Restated	Reported as of March 18, 2011 [Member]	1,000

1: RESTATEMENT: This is a footnote relating to a restatement.

Component: (Network and Table)
Network	FB: Statement: Changes in Equity (http://xasb.org/gaap/role/schedule/level4/StatementOfEquitySchedule)
Table	Statement of Changes in Equity [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]
Reporting Scenario [Axis]	Actual [Member]

Statement of Changes in Equity [Line Items]	Report Date [Axis]	Period [Axis]
Statement of Changes in Equity [Line Items]	Report Date [Axis]	2010-01-01 - 2010-12-31	2009-01-01 - 2009-12-31	2008-01-01 - 2008-12-31	2007-01-01 - 2007-12-31	2006-01-01 - 2006-12-31
Preferred Stock, Changes [Roll Forward]
Preferred Stock, Beginning Balance	Reported as of March 18, 2011 [Member]	1,000	0
Preferred Stock, Issued	Reported as of March 18, 2011 [Member]	1,000	1,000
Preferred Stock, Buybacks	Reported as of March 18, 2011 [Member]	(1,000)	(1,000)
Other Increase (Decrease) in Preferred Stock	Reported as of March 18, 2011 [Member]	1,000	1,000
Preferred Stock, Ending Balance	Reported as of March 18, 2011 [Member]	2,000	1,000	0
Common Stock, Changes [Roll Forward]
Common Stock, Beginning Balance	Reported as of March 18, 2011 [Member]	1,000	1,000
Common Stock, Issued	Reported as of March 18, 2011 [Member]	1,000	1,000
Other Increase (Decrease) in Common Stock	Reported as of March 18, 2011 [Member]	(2,000)	(2,000)
Common Stock, Ending Balance	Reported as of March 18, 2011 [Member]	1,000	1,000	1,000
Additional Paid in Capital, Changes [Roll Forward]
Additional Paid in Capital, Beginning Balance	Reported as of March 18, 2011 [Member]	1,000	0
Additional Paid in Capital, Added from Issuance of Preferred Stock	Reported as of March 18, 2011 [Member]	0	0
Additional Paid in Capital, Added from Issuance of Common Stock	Reported as of March 18, 2011 [Member]	1,000	1,000
Additional Paid in Capital, Removed from Buybacks of Preferred Stock	Reported as of March 18, 2011 [Member]	(1,000)	(1,000)
Other Increase (Decrease) in Additional Paid in Capital	Reported as of March 18, 2011 [Member]	1,000	1,000
Additional Paid in Capital, Ending Balance	Reported as of March 18, 2011 [Member]	2,000	1,000	0
Retained Earnings (Accumulated Losses), Changes [Roll Forward]
Retained Earnings (Accumulated Losses), Beginning Balance	Reported as of March 18, 2011 [Member]	1,000	0
Other Increase (Decrease) in Retained Earnings (Accumulated Losses)	Reported as of March 18, 2011 [Member]	500	6,000
Retained Earnings (Accumulated Losses), Ending Balance	Reported as of March 18, 2011 [Member]	1,000	1,000	0
Equity, Changes [Roll Forward]
Equity, Beginning Balance	Reported as of March 18, 2011 [Member]	4,000	1,000
Net Income (Loss)	Reported as of March 18, 2011 [Member]	500	(4,000)	(4,000)	(4,000)	(4,000)
Dividends Paid	Reported as of March 18, 2011 [Member]	(1,000)	(1,000)
Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock	Reported as of March 18, 2011 [Member]	1,000	1,000
Common Stock and Additional Paid in Capital, Issuance of Common Stock	Reported as of March 18, 2011 [Member]	2,000	2,000
Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock	Reported as of March 18, 2011 [Member]	(2,000)	(2,000)
Common Stock, Options Exercised	Reported as of March 18, 2011 [Member]	1,000	1,000
Other Increase (Decrease) in Equity	Reported as of March 18, 2011 [Member]	500	6,000
Equity, Ending Balance	Reported as of March 18, 2011 [Member]	6,000	4,000	1,000

Component: (Network and Table)
Network	FC: Statement: Changes in Equity, Preferred Stock, Shares (http://xasb.org/gaap/role/schedule/level4/StatementOfEquityPreferredSchedule)
Table	Statement of Changes in Equity, Preferred Stock by Class [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]
Class of Preferred Stock, Description [Axis]	Class A Preferred Stock [Member]

Statement of Changes in Equity, Preferred Stock by Class [Line Items]	Period [Axis]
	2010-01-01 - 2010-12-31	2009-01-01 - 2009-12-31
Preferred Stock, Shares, Changes [Roll Forward]
Preferred Stock Shares, Beginning Balance	6,000	6,000
Preferred Stock Shares, Additional Shares Issued	7,000	7,000
Preferred Stock Shares, Buybacks	(6,000)	(6,000)
Other Increase (Decrease) in Preferred Stock Shares	(1,000)	(1,000)
Preferred Stock Shares, Ending Balance	6,000	6,000

Component: (Network and Table)
Network	FD: Statement: Changes in Equity, Common Stock, Shares (http://xasb.org/gaap/role/schedule/level4/StatementOfEquityCommonSchedule)
Table	Statement of Changes in Equity, Common Stock by Class [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]

Statement of Changes in Equity, Common Stock by Class [Line Items]	Period [Axis]
	2010-01-01 - 2010-12-31		2009-01-01 - 2009-12-31
	Class of Common Stock, Description [Axis]		Class of Common Stock, Description [Axis]
	Class A Common Stock [Member]	Class B Common Stock [Member]	Class A Common Stock [Member]	Class B Common Stock [Member]
Common Stock Shares, Changes [Roll Forward]
Common Stock Shares, Beginning Balance	3,000	3,000	3,000	3,000
Common Stock Shares, Additional Shares Issued	2,500	2,500	2,500	2,500
Common Stock Shares, Options Exercised	3,000	3,000	3,000	3,000
Other Increase (Decrease) in Common Stock Shares	(5,500)	(5,500)	(5,500)	(5,500)
Common Stock Shares, Ending Balance	3,000	3,000	3,000	3,000

Component: (Network and Table)
Network	JA: Schedule: Cash and Cash Equivalents, by Component (http://xasb.org/gaap/role/schedule/level4/CashCashEquivalentsDetails)
Table	Cash and Cash Equivalents Components [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]

Cash and Cash Equivalents Components [Line Items]	Period [Axis]
Cash and Cash Equivalents Components [Line Items]	2010-12-31	2009-12-31
Cash and Cash Equivalents [Roll Up]
Cash, Unrestricted	250	250
Cash, Restricted	250	250
Petty Cash	250	250
Other Cash and Cash Equivalents	250	250
Cash and Cash Equivalents, Total	1,000 ¹	1,000

1: GENERAL: This is a footnote making general comments.

Component: (Network and Table)
Network	JB: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, Summary (http://xasb.org/gaap/role/schedule/level4/ReconciliationOfCashSummarySchedule)
Table	Reconciliation of Cash, Summary [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]

Reconciliation of Cash, Summary [Line Items]	Period [Axis]
Reconciliation of Cash, Summary [Line Items]	2010-12-31	2009-12-31	2008-12-31
Cash and Cash Equivalents, Reconcilation [Roll Up]
Cash and Cash Equivalents	1,000 ¹	1,000
Reconciling Item, Amount	(1,000)	0
Cash and Cash Equivalents, per Cash Flow Statement	0	1,000	(3,000)

1: GENERAL: This is a footnote making general comments.

Component: (Network and Table)
Network	JC: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, by Item (http://xasb.org/gaap/role/schedule/level4/ReconciliationOfCashDetailSchedule)
Table	Reconciling Item of Cash and Cash Equivalents [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]

Reconciling Item of Cash and Cash Equivalents [Line Items]	Period [Axis]
	2010-01-01 - 2010-12-31			2009-12-31
	Reconciling Item, Type [Axis]			Reconciling Item, Type [Axis]
	Reconciling Item Type A [Member]	Reconciling Item Type B [Member]	All Reconciling Items of Cash and Cash Equivalents [Member]	Reconciling Item Type A [Member]	Reconciling Item Type B [Member]	All Reconciling Items of Cash and Cash Equivalents [Member]
Reconciling Item of Cash and Cash Equivalents [Hierarchy]
Reconciling Item, Description	Reconciling Item A	Reconciling Item B
Reconciling Item, Amount	(500)	(500)	(1,000)	500	(500)	0

Component: (Network and Table)
Network	JD: Schedule: Receivables, by Current and Noncurrent Portion (http://xasb.org/gaap/role/suppport/level4/ReceivablesCNB)
Table	Receivables, Details, Current/Noncurrent [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]

Receivables, Details, Current/Noncurrent [Line Items]	Period [Axis]
Receivables, Details, Current/Noncurrent [Line Items]	2010-12-31	2009-12-31
Receivables, Net, by Current and Noncurrent [Roll Up]
Receivables, Net, Current	1,000 ¹	1,000
Receivables, Net, Noncurrent	0	0
Receivables, Net	1,000	1,000

1: GENERAL: This is a footnote making general comments.

Component: (Network and Table)
Network	JE: Schedule: Receivables, by Gross/Net Portion (http://xasb.org/gaap/role/support/level4/ReceivablesGNB)
Table	Receivables, Details, Gross/Net [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]

Receivables, Details, Gross/Net [Line Items]	Period [Axis]
Receivables, Details, Gross/Net [Line Items]	2010-12-31	2009-12-31
Receivables, Net, by Net and Gross [Roll Up]
Receivables, Gross	2,000	2,000
Allowance for Doubtful Accounts, Receivables	1,000	1,000
Receivables, Net	1,000	1,000

Component: (Network and Table)
Network	JF: Schedule: Receivables, by Component (http://xasb.org/gaap/role/support/level4/ReceivablesCOM)
Table	Receivables, by Compoment [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]

Receivables, by Component [Line Items]	Period [Axis]
Receivables, by Component [Line Items]	2010-12-31	2009-12-31
Receivables, Net, Current, by Component [Roll Up]
Trade Receivables, Net, Current	500	500
Finance Lease Receivables, Net, Current	400	400
Other Receivables, Net, Current	100	100
Receivables, Net, Current	1,000 ¹	1,000

1: GENERAL: This is a footnote making general comments.

Component: (Network and Table)
Network	JG: Schedule: Inventory, by Component (http://xasb.org/gaap/role/support/level4/InventoryComponents)
Table	Inventory, by Compoment [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]

Inventory, by Component [Line Items]	Period [Axis]
Inventory, by Component [Line Items]	2010-12-31	2009-12-31
Inventory, by Component [Roll Up]
Finished Goods	600	600
Work in Progress	300	300
Raw Material	100	100
Inventory	1,000	1,000

Component: (Network and Table)
Network	JH: Schedule: Prepaid Expenses, by Component (http://xasb.org/gaap/role/support/level4/PrepaidExpensesComponents)
Table	Prepaid Expenses [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]

Prepaid Expenses, by Component [Line Items]	Period [Axis]
Prepaid Expenses, by Component [Line Items]	2010-12-31	2009-12-31
Prepaid Expenses, by Component [Roll Up]
Prepaid Insurance	300	300
Prepaid Interest	200	200
Prepaid Expenses	500	500

Component: (Network and Table)
Network	KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line Items/Concepts) (http://xasb.org/gaap/role/schedule/level4/PropertyPlantAndEquipmentDetails)
Table	Property, Plant and Equipment Components [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]

Property, Plant and Equipment Components [Line Items]	Period [Axis]
Property, Plant and Equipment Components [Line Items]	2010-12-31	2009-12-31	2008-12-31
Property, Plant, and Equipment, Net, Components [Roll Up]
Land	1,000	1,000	1,000
Buildings, Net	1,000	1,000	1,000
Furniture and Fixtures, Net	1,000	1,000	1,000
Other Property, Plant, and Equipment, Net	1,000	1,000	1,000
Property, Plant and Equipment, Net	4,000	4,000	4,000

Component: (Network and Table)
Network	KB: Schedule: Property, Plant and Equipment, Net, Roll Forward (Represented as Line Items/Concepts) (http://xasb.org/gaap/role/schedule/level4/PropertyPlantAndEquipmentMovementsSchedule)
Table	Property, Plant and Equipment Roll Forward [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]

Property, Plant and Equipment Roll Forward [Line Items]	Period [Axis]
Property, Plant and Equipment Roll Forward [Line Items]	2010-01-01 - 2010-12-31	2009-01-01 - 2009-12-31
Land [Roll Forward]
Land, Beginning Balance	1,000	1,000
Land, Additions	1,000	1,000
Land, Disposals	(1,000)	(1,000)
Land, Translation Difference	0	0
Other Increase (Decrease) in Land	0	0
Land, Ending Balance	1,000	1,000
Buildings, Net [Roll Forward]
Buildings, Net, Beginning Balance	1,000	1,000
Buildings, Net, Additions	1,000	1,000
Buildings, Net, Disposals	(1,000)	(1,000)
Buildings, Net, Translation Difference	0	0
Other Increase (Decrease) in Buildings, Net	0	0
Buildings, Net, Ending Balance	1,000	1,000
Furniture and Fixtures, Net [Roll Forward]
Furniture and Fixtures, Net, Beginning Balance	1,000	1,000
Furniture and Fixtures, Net, Additions	1,000	1,000
Furniture and Fixtures, Net, Disposals	(1,000)	(1,000)
Furniture and Fixtures, Net, Translation Difference	0	0
Other Increase (Decrease) in Furniture and Fixtures, Net	0	0
Furniture and Fixtures, Net, Ending Balance	1,000	1,000
Other Property, Plant and Equipment, Net [Roll Forward]
Other Property, Plant, and Equipment, Net, Beginning Balance	1,000	1,000
Other Property, Plant, and Equipment, Net, Additions	1,000	1,000
Other Property, Plant, and Equipment, Net, Disposals	(1,000)	(1,000)
Other Property, Plant, and Equipment, Net, Translation Difference	0	0
Other Increase (Decrease) in Other Property, Plant, and Equipment, Net	0	0
Other Property, Plant, and Equipment, Net, Ending Balance	1,000	1,000
Property, Plant and Equipment, Net [Roll Forward]
Property, Plant and Equipment, Net, Beginning Balance	4,000	4,000
Property, Plant and Equipment, Net, Additions	4,000	4,000
Property, Plant and Equipment, Net, Disposals	(4,000)	(4,000)
Property, Plant and Equipment, Net, Translation Difference	0	0
Other Increase (Decrease) in Property, Plant and Equipment, Net	0	0
Property, Plant and Equipment, Net, Ending Balance	4,000	4,000

Component: (Network and Table)
Network	KC: Schedule: Property, Plant and Equipment, Estimated Useful Lives (Represented as Axis/Members) (http://xasb.org/gaap/role/support/level4/PropertyPlantAndEquipmentSupport)
Table	Property, Plant and Equipment, Estimated Useful Lives, by Type [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]

Property, Plant and Equipment, Disclosures, Class as Axis [Line Items]	Period [Axis]
	2010-01-01 - 2010-12-31
	Property, Plant and Equipment, Description of Major Class [Axis]
	Buildings [Member]	Furniture and Fixtures [Member]	Other Property, Plant and Equipment [Member]
Property, Plant and Equipment, Estimated Useful Life [Hierarchy]
Property, Plant and Equipment, Estimated Useful Life	P25Y	P15Y	P10Y

Component: (Network and Table)
Network	KD: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Axis/Members) (http://xasb.org/gaap/role/support/level4/PropertyPlantAndEquipmentAxissDetails)
Table	Property, Plant and Equipment, Net, by Component, Class as Axis [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]

Property, Plant and Equipment, Net, by Component, Class as Axis [Line Items]	Period [Axis]
	2010-12-31					2009-12-31					2008-12-31
	Property, Plant and Equipment, Description of Major Class [Axis]					Property, Plant and Equipment, Description of Major Class [Axis]					Property, Plant and Equipment, Description of Major Class [Axis]
	Land [Member]	Buildings [Member]	Furniture and Fixtures [Member]	Other Property, Plant and Equipment [Member]	Property, Plant and Equipment, All Major Classes [Member]	Land [Member]	Buildings [Member]	Furniture and Fixtures [Member]	Other Property, Plant and Equipment [Member]	Property, Plant and Equipment, All Major Classes [Member]	Property, Plant and Equipment, All Major Classes [Member]
Property, Plant and Equipment, Net [Roll Forward]
Property, Plant and Equipment, Net	1,000	1,000	1,000	1,000	4,000	1,000	1,000	1,000	1,000	4,000	4,000

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

Component: (Network and Table)
Network	KF: Schedule: Other Assets, by Current and Noncurrent Portion (http://xasb.org/gaap/role/schedule/level4/OtherAssetsDetails)
Table	Other Assets, Current and Noncurrent Portions [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]

Other Assets, Current and Noncurrent Portions [Line Items]	Period [Axis]
Other Assets, Current and Noncurrent Portions [Line Items]	2010-12-31	2009-12-31
Other Assets, by Current and Noncurrent Portion [Roll Up]
Other Assets, Current	1,000	1,000
Other Assets, Noncurrent	3,000	1,000
Other Assets, Total	4,000	2,000

Component: (Network and Table)
Network	NA: Schedule: Payables and Accruals, by Component (http://xasb.org/gaap/role/schedule/level4/PayablesAndAccrualsDetails)
Table	Payables and Accruals Components [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]

Payables and Accruals Components [Line Items]	Period [Axis]
Payables and Accruals Components [Line Items]	2010-12-31	2009-12-31
Payables and Accruals [Roll Up]
Accounts Payable	1,000	1,000
Accrued Expenses	1,000	1,000
Accrued Interest Payable	1,000	1,000
Other Payables and Accruals	0	0
Payables and Accruals, Total	3,000	3,000

Component: (Network and Table)
Network	NB: Schedule: Long-Term Debt, by Component (http://xasb.org/gaap/role/schedule/level4/DebtDetails)
Table	Long-Term Debt, by Component [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]

Long-Term Debt, by Component [Line Items]	Period [Axis]
Long-Term Debt, by Component [Line Items]	2010-12-31	2009-12-31
Long-Term Debt, by Component [Roll Up]
Long-Term Debt, Secured	750	750
Long-Term Debt, Unsecured	250	250
Long-Term Debt, Subordinated	250	250
Other Long-Term Debt	250	250
Long-Term Debt	1,500	1,500

Component: (Network and Table)
Network	NC: Schedule: Long-Term Debt, by Current and Noncurrent Portion (http://xasb.org/gaap/role/support/level4/DebtCNB)
Table	Long-Term Debt, Current/Noncurrent Breakdown [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]

Long-Term Debt, Current/Noncurrent Breakdown [Line Items]	Period [Axis]
Long-Term Debt, Current/Noncurrent Breakdown [Line Items]	2010-12-31	2009-12-31
Long-Term Debt, by Current and Noncurrent Portions [Roll Up]
Long-Term Debt, Current	1,000	1,000
Long-Term Debt, Noncurrent	500	500
Long-Term Debt, Total	1,500	1,500

Component: (Network and Table)
Network	ND: Schedule: Long-Term Debt, by Maturity (http://xasb.org/gaap/role/schedule/level4/LongTermDebtMaturitiesSchedule)
Table	Long-Term Debt, Maturities [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]

Long-Term Debt, Maturities [Line Items]	Period [Axis]
Long-Term Debt, Maturities [Line Items]	2010-12-31	2009-12-31
Long-Term Debt, Maturities [Roll Up]
Long-Term Debt, Current	1,000	1,000
Long-Term Debt, Maturing in Two Years	50
Long-Term Debt, Maturing in Three Years	25
Long-Term Debt, Maturing in Four Years	50
Long-Term Debt, Maturing in Five Years	75
Long-Term Debt, Maturing Thereafter	300
Long-Term Debt, Total	1,500	1,500

Component: (Network and Table)
Network	NE: Schedule: Long-Term Debt, by Instrument (http://xasb.org/gaap/role/schedule/level4/DebtInstrumentsSchedule)
Table	Long-Term Debt Instrument [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]

Long-Term Debt Instrument [Line Items]	Period [Axis]
	2010-01-01 - 2010-12-31				2009-12-31
	Debt Instrument, Identifier [Axis]				Debt Instrument, Identifier [Axis]
	Debt Instrument A [Member]	Debt Instrument B [Member]	Debt Instrument C [Member]	All Debt Instruments [Member]	Debt Instrument A [Member]	Debt Instrument B [Member]	Debt Instrument C [Member]	All Debt Instruments [Member]
Debt Instrument [Hierarchy]
Debt Instrument, Description	Debt Instrument A in metus augue, euismod nec, luctus eu, egestas sed	Debt Instrument B luctus eu, egestas sed	Debt Instrument C velit lobortis dictum. In metus augue, euismod nec, luctus eu
Long-Term Debt	500	500	500	1,500	500	500	500	1,500

Component: (Network and Table)
Network	NF: Schedule: Other Liabilities, by Current and Noncurrent Portion (http://xasb.org/gaap/role/schedule/level4/OtherLiabilitiesDetails)
Table	Other Liabilities, Current and Noncurrent Breakdown [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]

Other Liabilities, Current and Noncurrent Breakdown [Line Items]	Period [Axis]
	2010-12-31	2009-12-31
Other Liabilities [Roll Up]
Other Liabilities, Current	1,000	1,000
Other Liabilities, Noncurrent	500	500
Other Liabilities, Total	1,500	1,500

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)

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]

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

Component: (Network and Table)
Network	OA: Schedule: Subsequent Events, by Event Category (http://xasb.org/gaap/role/schedule/level4/SubsequentEventsSchedule)
Table	Subsequent Event [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]

Subsequent Event [Line Items]	Period [Axis]
	2010-01-01 - 2010-12-31
	Subsequent Event, Category [Axis]
	Subsequent Event Relating to Loss of Uncollectable Receivable [Member]	Subsequent Event Relating to Purchase of Business [Member]
Subsequent Event [Hierarchy]
Subsequent Event, Description	Description of subsequent event number 1 which relates to the loss of an uncollectable receivable. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo.	Description of subsequent event number 2 which relates to the purchase of a business. Etiam viverra neque non sem. Nullam lacinia sem. Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci. Aliquam erat volutpat. Mauris commodo ultrices elit. Sed id orci. In ultrices urna volutpat wisi.
Subsequent Event, Date	2011-01-15	2011-01-20

Component: (Network and Table)
Network	OB: Schedule: Business Segments, by Segment (http://xasb.org/gaap/role/schedule/level4/BusinessSegmentsSchedule)
Table	Business Segments [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]

Business Segments [Line Items]	Period [Axis]
	2010-01-01 - 2010-12-31						2009-01-01 - 2009-12-31	2008-01-01 - 2008-12-31	2007-01-01 - 2007-12-31	2006-01-01 - 2006-12-31
	Business Segment [Axis]						Business Segment [Axis]	Business Segment [Axis]	Business Segment [Axis]	Business Segment [Axis]
	Eliminations [Member]	Business Segment One [Member]	Business Segment Two [Member]	Continuing Operations [Member]	All Operations [Member]	Business Segments, All [Member]	Business Segments, All [Member]	Business Segments, All [Member]	Business Segments, All [Member]	Business Segments, All [Member]
Business Segment, Revenue [Roll Up]
External Sales	0	2,000	2,000	4,000	4,000	4,000
Intersegmental Sales	(2,000)	1,000	1,000	2,000	2,000	0
Revenues, Net	(2,000)	3,000	3,000	6,000	6,000	4,000	5,000	4,000	4,000	4,000
Business Segment, Result [Roll Up]
Segment Result	(1,000)	2,000	2,000	4,000	4,000	3,000
Unallocated Corporate Expenses						2,000
Income (Loss) from Continuing Operations						500	(4,000)	(4,000)	(4,000)	(4,000)
Income (Loss) from Affiliates						1,000
Income (Loss) from Investments						1,000
Income (Loss) from Discontinued Operations, Net						0	0
Income (Loss) from Continuing Operations before Income Taxes						1,000	(3,000)
Income Tax Expense (Benefit)						500	1,000
Net Income (Loss)						500	(4,000)	(4,000)	(4,000)	(4,000)
Business Segment, Balance Sheet [Abstract]
Business Segment, Assets [Roll Up]
Assets, Segmental	(2,000)	5,000	5,000	10,000	10,000	8,000	8,000
Investment in Affiliates						0	0
Assets, Unallocated Corporate						4,000	2,000
Assets, Total						12,000	10,000
Business Segment, Liabilities [Roll Up]
Liabilities, Segmental	(2,000)	3,000	3,000	6,000	6,000	4,000	4,000
Liabilities, Unallocated Corporate						2,000	2,000
Liabilities, Total						6,000	6,000
Business Segment, Other Information [Abstract]
Business Segment, Depreciation and Amortization [Roll Up]
Depreciation	0	250	250	500	500	500	0
Amortization	0	250	250	500	500	500	0
Depreciation and Amortization, Total	0	500	500	1,000	1,000	1,000
Business Segment, Other Information [Hierarchy]
Capital Additions	(500)	750	750	1,500	1,500	1,000	650	550	450	350
Impairment Losses (Reversals) Recognized in Income	(3,000)	2,000	2,000	4,000	4,000	1,000
Average Number of Employees	0	200	100	300	300	300	250	250	240	220

Component: (Network and Table)
Network	OC: Schedule: Related Parties, by Party (http://xasb.org/gaap/role/schedule/level4/RelatedPartiesSchedule)
Table	Related Party [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]

Related Party [Line Items]	Period [Axis]
	2010-01-01 - 2010-12-31
	Related Party, Name [Axis]
	Related Party 1 [Member]	Related Party 2 [Member]
Related Party [Hierarchy]
Related Party, Type of Relationship	Parent	JointVenture
Related Party, Nature of Relationship	This is other descriptive information about the relationship.	This is other descriptive information about the relationship.

Component: (Network and Table)
Network	OD: Schedule: Related Party Transactions, by Transaction (http://xasb.org/gaap/role/schedule/level4/RelatedPartyTransactionsSchedule)
Table	Related Party Transaction [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]

Related Party Transaction [Line Items]	Period [Axis]
	2010-01-01 - 2010-12-31
	Related Party, Name [Axis]
	Related Party 1 [Member]		Related Party 2 [Member]
	Related Party Transaction, Type [Axis]		Related Party Transaction, Type [Axis]
	Purchase or Sale of Goods with Related Party [Member]	Purchase or Sale of Property or Other Assets with Related Party [Member]	Purchase or Sale of Goods with Related Party [Member]	Transfers of Research and Development with Related Party [Member]
Related Party Transaction [Hierarchy]
Related Party Transaction, Description	Transaction 1 description	Transaction 2 description	Transaction 1 description	Transaction 2 description
Related Party Transaction, Pricing Policy	Cost	Cost	Cost	Cost
Related Party Transaction, Amount	1,000	1,000	1,000	1,000

Component: (Network and Table)
Network	OE: Schedule: Director Compensation, by Director (http://xasb.org/gaap/role/schedule/level4/DirectorCompensationSchedule)
Table	Director Compensation [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]

Director Compensation [Line Items]	Period [Axis]
	2010-01-01 - 2010-12-31
	Director Name [Axis]
	Director 1 [Member]	Director 2 [Member]	All Directors [Member]
Director Salary, Bonuses, and Fees [Roll Up]
Director Salary	1,000	1,000	2,000
Director Bonuses	1,000	1,000	2,000
Director Fees	1,000	1,000	2,000
Director Salary, Bonuses, and Fees	3,000	3,000	6,000
Director Options Granted [Hierarchy]
Director Options Granted, at Fair Value	1,000	1,000	2,000

Component: (Network and Table)
Network	OF: Schedule: Share Ownership Plans, by Plan (http://xasb.org/gaap/role/schedule/level4/ShareOwnershipPlansSchedule)
Table	Share Ownership Plan [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]
Share Ownership Plan, Identifier [Axis]	Share Ownership Plan 1 [Member]

Share Ownership Plan [Line Items]	Period [Axis]
Share Ownership Plan [Line Items]	2010-01-01 - 2010-12-31
Share Ownership Plan, Share Options Outstanding [Roll Forward]
Share Ownership Plan, Share Options Outstanding, Beginning Balance	5,000
Share Ownership Plan, Share Options Granted	4,000
Share Ownership Plan, Share Options Forfeited	(1,000)
Share Ownership Plan, Share Options Exercised	(1,000)
Share Ownership Plan, Share Options Expired	(1,000)
Share Ownership Plan, Share Options Outstanding, Ending Balance	6,000

Component: (Network and Table)
Network	OJ: Schedule: Investments, by Instrument (http://xasb.org/gaap/role/schedule/level4/PortfolioOfInvestmentsSchedule)
Table	Investment [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]

Investment, Description [Axis]	Investment, Term [Axis]	Investment, Country [Axis]	Investment, Type [Axis]	Investment, Entity [Axis]	Investment [Line Items]	Period [Axis]
						2010-12-31		2009-12-31
						Investment, Moody's Rating [Axis]		Investment, Moody's Rating [Axis]
						A+++ [Member]	All Moody's Ratings [Member]	A+++ [Member]	All Moody's Ratings [Member]
						Investment, S&P Rating [Axis]	Investment, S&P Rating [Axis]	Investment, S&P Rating [Axis]	Investment, S&P Rating [Axis]
						AAA [Member]	All S&P Ratings [Member]	AAA [Member]	All S&P Ratings [Member]
Treasury Bills, 3.4 %, 7/1/2010 [Member]	Short-Term [Member]	USA [Member]	Investment in Governmental Entities [Member]	US Federal Government [Member]	Investment [Hierarchy]
					Investment, Shares	10		10
					Investments, at Cost	250		250
Treasury Bills, 3.3 %, 7/1/2011 [Member]	Short-Term [Member]	USA [Member]	Investment in Governmental Entities [Member]	US Federal Government [Member]	Investment [Hierarchy]
					Investment, Shares	10		10
					Investments, at Cost	250		250
All Investments [Member]	All Investment Terms [Member]	All Investment Countries [Member]	All Investment Types [Member]	All Investment Entities [Member]	Investment [Hierarchy]
					Investment, Shares		20		20
					Investments, at Cost		500		500

Component: (Network and Table)
Network	OK: Schedule: Sales Analysis, by Customer (http://xasb.org/gaap/role/schedule/level4/SalesAnanysisSchedule)
Table	Sales Analysis, by Customer [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]

Sales Analysis, by Customer [Line Items]	Period [Axis]
	2010-01-01 - 2010-12-31				2009-01-01 - 2009-12-31	2008-01-01 - 2008-12-31	2007-01-01 - 2007-12-31	2006-01-01 - 2006-12-31
	Customer [Axis]				Customer [Axis]	Customer [Axis]	Customer [Axis]	Customer [Axis]
	Customer A [Member]	Customer B [Member]	Customer C [Member]	All Customers [Member]	All Customers [Member]	All Customers [Member]	All Customers [Member]	All Customers [Member]
Sales Analysis, by Customer [Hierarchy]
Revenues, Net	2,000	1,000	1,000	4,000	5,000	4,000	4,000	4,000

Component: (Network and Table)
Network	OL: Schedule: Document and Entity Information (http://xasb.org/gaap/role/schedule/level4/DocumentInformationSchedule)
Table	Document Information [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]

Document Information [Line Items]	Period [Axis]
Document Information [Line Items]	2010-01-01 - 2010-12-31
Document Information [Hierarchy]
Reporting Style Code	COMID-BSC-CF1-ISM-IEMIB-OILY-SPEC6
Document Title	Financial Statement
Balance Sheet Date	2010-12-31
Income Statement Period	2010-01-01
Document Identifier	XXXX
Document Description
Document Creator
Document Language	English
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2010
Entity Information [Hierarchy]
Economic Entity Name	Sample Company
Economic Entity Identifier	1234567890

Component: (Network and Table)
Network	OM: Schedule: Entity Address (http://xasb.org/gaap/role/schedule/level4/StandardAddressSchedule)
Table	Address [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]
Address Type [Axis]	Company Address [Member]

Address [Line Items]	Period [Axis]
Address [Line Items]	2010-01-01 - 2010-12-31
Address [Hierarchy]
Street 1	1234 North Street
Street 2
City	New York
Province or State
Postal Code
Country

Component: (Network and Table)
Network	QA: Schedule: Variance Analysis (http://www.ABCCompany.com/company/level4/VarianceAnalysis)
Table	Variance Analysis, Gross Profit [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]

Variance Analysis, Gross Profit [Line Items]	Period [Axis]
	2010-01-01 - 2010-12-31			2009-01-01 - 2009-12-31	2008-01-01 - 2008-12-31	2007-01-01 - 2007-12-31	2006-01-01 - 2006-12-31
	Reporting Scenario [Axis]			Reporting Scenario [Axis]	Reporting Scenario [Axis]	Reporting Scenario [Axis]	Reporting Scenario [Axis]
	Variance [Member]	Budgeted [Member]	Actual [Member]	Actual [Member]	Actual [Member]	Actual [Member]	Actual [Member]
Gross Profit (Loss) [Roll Up]
Revenues, Net	5	4,005	4,000	5,000	4,000	4,000	4,000
Cost of Sales	(1)	999	1,000	6,000
Gross Profit (Loss)	6	3,006	3,000	(1,000)

Component: (Network and Table)
Network	XA: Note: Nature of Business and Overall Financial Reporting Presentation and Display Note (http://xasb.org/gaap/role/schedule/level1/OtherOverallFinancialReportingPresentationAndDisplayMattersSchedule)
Table	Nature of Business and Overall Financial Reporting Presentation and Display Matters [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]

Nature of Business and Overall Financial Reporting Presentation and Display Matters [Line Items]	Period [Axis]
	2010-01-01 - 2010-12-31	2009-01-01 - 2009-12-31	2008-01-01 - 2008-12-31	2007-01-01 - 2007-12-31	2006-01-01 - 2006-12-31
Nature of Business [HTML]	Nature of business Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Phasellus eleifend, diam vitae dapibus pulvinar, erat ligula auctor dui, eget congue justo lorem hendrerit tellus. Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium. Etiam ut augue Aliquam erat volutpat
Overall Financial Report Presentation and Display [HTML]	Financial report presentation and display Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit.
Financial Highlights [HTML]	Financial Highlights Aliquam viverra risus vitae ante. Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit.Sed rhoncus mi in wisi.
Other Matters [HTML]	Other matters Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium. Etiam ut augue Aliquam erat volutpat
General Information [Hierarchy]
Reclassification of Financial Statement Items	Some prior period classifications have been changed to conform to current period classifications.
Average Number of Employees	300	250	250	240	220
Entity NAISCS Code	XXXXXXXXXXX

Component: (Network and Table)
Network	XB: Note: Significant Accounting Policies Note (http://xasb.org/gaap/role/schedule/level1/AccountingPoliciesSchedule)
Table	Accounting Policies [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]

Accounting Policies [Line Items]	Period [Axis]
Accounting Policies [Line Items]	2010-01-01 - 2010-12-31
Significant Accounting Policies [Note]	Nature of business Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Phasellus eleifend, diam vitae dapibus pulvinar, erat ligula auctor dui, eget congue justo lorem hendrerit tellus. Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium. Etiam ut augue Aliquam erat volutpat
Cash and Cash Equivalents Policy [HTML]	Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis sodales.
Receivables Policy [HTML]	Etiam viverra neque non sem. Nullam lacinia sem. Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci. Aliquam erat volutpat. Mauris commodo ultrices elit. Sed id orci. In ultrices urna volutpat wisi.
Inventory Policy [HTML]	Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum. Morbi eu pede. In eu erat et est feugiat fermentum. Praesent accumsan. Nulla convallis, lorem nec aliquet dapibus, libero felis sagittis augue, ut adipiscing nisl eros in quam. Fusce eleifend. Sed justo nibh, placerat a, malesuada nec, condimentum ac, magna.
Prepaid Expenses Policy [HTML]	Donec pulvinar nonummy erat. In vel justo at urna rutrum ultrices. Cras consectetuer orci non lorem. Vestibulum bibendum aliquet augue. Proin venenatis ultricies risus. Aliquam erat volutpat. Donec tempus ligula a risus. Nam porttitor. Aliquam mattis erat aliquet mi. Sed commodo, ante adipiscing porttitor sollicitudin, sapien wisi ullamcorper ante, nec ultricies orci tellus id justo.
Investments Policy [HTML]	Fusce vitae mi. Sed dapibus venenatis ipsum. Sed in purus. Class aptent taciti sociosqu ad litora torquent per conubia nostra, per inceptos hymenaeos.
Other Assets Policy [HTML]	Etiam ipsum orci, gravida nec, feugiat ut, malesuada quis, mauris. Etiam porttitor. Ut venenatis, velit a accumsan interdum, odio metus mollis mauris, non pharetra augue arcu eu felis. Ut eget felis. Mauris leo nulla, sodales et, pharetra quis, fermentum nec, diam. Maecenas eget metus. Donec ultricies risus non dui.
Payables and Accruals Policy [HTML]	Fusce vitae mi. Sed dapibus venenatis ipsum. Sed in purus. Class aptent taciti sociosqu ad litora torquent per conubia nostra, per inceptos hymenaeos.
Long-Term Debt Policy [HTML]	Proin feugiat lobortis mi. Nunc congue. Fusce venenatis. Maecenas tincidunt, ipsum in fringilla hendrerit, dolor metus eleifend neque, vel tincidunt mi nunc a purus. Curabitur porta dapibus odio. Proin commodo. Vestibulum odio mi, varius sit amet, adipiscing id, semper non, elit. Integer hendrerit placerat sem. Duis adipiscing urna ac wisi. Cras sapien. Sed faucibus consequat pede.
Other Liabilities Policy [HTML]	Etiam porttitor. Ut venenatis, velit a accumsan interdum, odio metus mollis mauris, non pharetra augue arcu eu felis. Ut eget felis. Mauris leo nulla, sodales et, pharetra quis, fermentum nec, diam. Maecenas eget metus. Donec ultricies risus non dui. Ut ipsum mauris, pellentesque ut, tristique eget, fringilla id, ante. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Duis erat. Curabitur non magna. Nullam wisi lectus, rutrum sit amet, fermentum et, venenatis hendrerit, magna.
Equity Policy [HTML]	Proin feugiat lobortis mi. Nunc congue. Fusce venenatis. Maecenas tincidunt, ipsum in fringilla hendrerit, dolor metus eleifend neque, vel tincidunt mi nunc a purus. Curabitur porta dapibus odio. Proin commodo. Vestibulum odio mi, varius sit amet, adipiscing id, semper non, elit. Integer hendrerit placerat sem. Duis adipiscing urna ac wisi. Cras sapien. Sed faucibus consequat pede.
Income Taxes Policy [HTML]	Fusce venenatis. Maecenas tincidunt, ipsum in fringilla hendrerit, dolor metu adipiscing urna ac wisi. Cras sapien. Sed faucibus consequat pede.
Accounting Policy Details [Hierarchy]
Inventory Cost Method	Suspendisse vestibulum augue eu justo. Pellentesque habitant morbi tristique senectus et netus et malesuada fames ac turpis egestas.
Inventory Valuation Method	Cost
Estimated Useful Life, Buildings	Sed eu nibh. Fusce vitae mi. Sed dapibus venenatis ipsum. Sed in purus. Class aptent taciti sociosqu ad litora torquent per conubia nostra, per inceptos hymenaeos.
Estimated Useful Life, Furniture and Fixtures	Curabitur fermentum mattis eros. Pellentesque pede felis, rhoncus accumsan, luctus ut, facilisis vitae, tortor.
Estimated Useful Life, Other Property, Plant and Equipment	Sed eu nibh. Fusce vitae mi. Sed dapibus venenatis ipsum. Sed in purus. Class aptent taciti sociosqu ad litora torquent per conubia nostra, per inceptos hymenaeos.

Component: (Network and Table)
Network	XC: Note: Cash and Cash Equivalents Note (http://xasb.org/gaap/role/schedule/level1/CashCashEquivalentsSchedule)
Table	Cash and Cash Equivalents Note [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]

Cash and Cash Equivalents Note [Line Items]

Period [Axis]

2010-01-01 - 2010-12-31

Cash and Cash Equivalents [Note]

Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum. Morbi eu pede.

Sed justo: Nibh, placerat

Praesent eleifend	Lorem ipsum dolor	Suspendisse	Maecenas ante	Phasellus sagittis orci quis orci
Vivamus quis nunc	1,000	1,000	1,000	1,000
Proin porta tincidunt nunc	1,000	1,000	1,000	1,000
Pellentesque condimentum	2,000	2,000	2,000	2,000

Duis fermentum

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit.

Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis.
Phasellus eleifend, diam vitae dapibus pulvinar, erat ligula auctor dui, eget congue justo lorem hendrerit tellus.
Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede.

Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium.

Etiam ut augue
Aliquam erat volutpat

DONEC PULVINAR NONUMMY ERAT

Etiam porttitor. Ut venenatis, velit a accumsan interdum, odio metus mollis mauris, non pharetra augue arcu eu felis. Ut eget felis. Mauris leo nulla, sodales et, pharetra quis, fermentum nec, diam.

Cash and Cash Equivalents Components [Schedule]

Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.

Reconcilation of Balance Sheet Cash and Cash Equivalents to Cash Flow Statement [Schedule]

Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.

Reconcilation of to Cash Flow Statement, Summary [Schedule]

Reconcilation of to Cash Flow Statement, Detail [Schedule]

Component: (Network and Table)
Network	XD: Note: Receivables Note (http://xasb.org/gaap/role/schedule/level1/ReceivablesSchedule)
Table	Receivables, Disclosures [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]

Receivables, Disclosures [Line Items]	Period [Axis]
Receivables, Disclosures [Line Items]	2010-01-01 - 2010-12-31
Receivables [HTML]
Receivables, Current and Noncurrent [Schedule]	Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.
Receivables, by Component [Schedule]	Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.
Receivables, Net and Gross [Schedule]	Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.

Component: (Network and Table)
Network	XE: Note: Inventory Note (http://xasb.org/gaap/role/schedule/level1/InventorySchedule)
Table	Inventory [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]

Inventory [Line Items]	Period [Axis]
Inventory [Line Items]	2010-01-01 - 2010-12-31
Inventory [HTML]	Inventory Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium. Etiam ut augue Aliquam erat volutpat
Inventory Components [Schedule]	Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.

Component: (Network and Table)
Network	XF: Note: Prepaid Expenses Note (http://xasb.org/gaap/role/schedule/level1/PrepaidExpensesSchedule)
Table	Prepaid Expenses [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]

Prepaid Expenses, Disclosures [Line Items]	Period [Axis]
Prepaid Expenses, Disclosures [Line Items]	2010-01-01 - 2010-12-31
Prepaid Expenses [HTML]	Prepaid expenses Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium. Etiam ut augue Aliquam erat volutpat
Prepaid Expenses Components [Schedule]	Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.

Component: (Network and Table)
Network	XG: Note: Property, Plant and Equipment Note (http://xasb.org/gaap/role/schedule/level1/PropertyPlantAndEquipmentSchedule)
Table	Property, Plant and Equipment, Disclosures [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]

Property, Plant and Equipment, Disclosures [Line Items]	Period [Axis]
Property, Plant and Equipment, Disclosures [Line Items]	2010-01-01 - 2010-12-31
Property, Plant, and Equipment [HTML]	Property, plant and equipment Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium. Etiam ut augue Aliquam erat volutpat
Property, Plant, and Equipment Components [Schedule]	Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.
Property, Plant, and Equipment Roll Forward [Schedule]	Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.
Property, Plant, and Equipment Estimated Useful Lives [Schedule]	Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.
Leasehold Land and Buildings [Schedule]	Leasehold Land and Buildings Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium. Etiam ut augue Aliquam erat volutpat

Component: (Network and Table)
Network	XH: Note: Other Assets Note (http://xasb.org/gaap/role/schedule/level1/OtherAssetsSchedule)
Table	Other Assets, Disclosures [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]

Other Assets, Disclosures [Line Items]	Period [Axis]
Other Assets, Disclosures [Line Items]	2010-01-01 - 2010-12-31
Other Assets [HTML]	Inventory Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium. Etiam ut augue Aliquam erat volutpat
Other Assets, Current and Noncurrent Portion [Schedule]	Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.

Component: (Network and Table)
Network	XI: Note: Payables and Accruals Note (http://xasb.org/gaap/role/schedule/level1/PayablesAndAccrualsSchedule)
Table	Payables and Accruals, Disclosures [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]

Payables and Accruals, Disclosures [Line Items]	Period [Axis]
Payables and Accruals, Disclosures [Line Items]	2010-01-01 - 2010-12-31
Payables and Accruals [HTML]	Inventory Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium. Etiam ut augue Aliquam erat volutpat
Payables and Accruals Components [Schedule]	Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.

Component: (Network and Table)
Network	XJ: Note: Long-Term Debt Note (http://xasb.org/gaap/role/schedule/level1/DebtSchedule)
Table	Long-Term Debt Disclosures [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]

Long-Term Debt Disclosures [Line Items]

Period [Axis]

2010-01-01 - 2010-12-31

Long-Term Debt Disclosures [HTML]

Sed justo: Nibh, placerat

Praesent eleifend	Lorem ipsum dolor	Suspendisse	Maecenas ante	Phasellus sagittis orci quis orci
Vivamus quis nunc	1,000	1,000	1,000	1,000
Proin porta tincidunt nunc	1,000	1,000	1,000	1,000
Pellentesque condimentum	2,000	2,000	2,000	2,000

Duis fermentum

Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit.

Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis.
Phasellus eleifend, diam vitae dapibus pulvinar, erat ligula auctor dui, eget congue justo lorem hendrerit tellus.
Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede.

Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium.

Etiam ut augue
Aliquam erat volutpat

DONEC PULVINAR NONUMMY ERAT

Etiam porttitor. Ut venenatis, velit a accumsan interdum, odio metus mollis mauris, non pharetra augue arcu eu felis. Ut eget felis. Mauris leo nulla, sodales et, pharetra quis, fermentum nec, diam.

Long-Term Debt Components [Schedule]

Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.

Long-Term Debt Instruments [Schedule]

Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.

Long-Term Debt Maturities [Schedule]

Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.

Long-Term Debt Current and Noncurrent Breakdown [Schedule]

Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.

Component: (Network and Table)
Network	XK: Note: Other Liabilities Note (http://xasb.org/gaap/role/schedule/level1/OtherLiabilitiesSchedule)
Table	Other Liabilities Disclosures [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]

Other Liabilities Disclosures [Line Items]	Period [Axis]
Other Liabilities Disclosures [Line Items]	2010-01-01 - 2010-12-31
Other Liabilities Disclosures [HTML]	Other liabilities Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Phasellus eleifend, diam vitae dapibus pulvinar, erat ligula auctor dui, eget congue justo lorem hendrerit tellus. Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium. Etiam ut augue Aliquam erat volutpat
Other Liabilities Current and Noncurrent Breakdown [Schedule]	Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.

Component: (Network and Table)
Network	XL: Note: Equity Note (http://xasb.org/gaap/role/schedule/level1/EquitySchedule)
Table	Equity Disclosures [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]

Equity Disclosures [Line Items]	Period [Axis]
Equity Disclosures [Line Items]	2010-01-01 - 2010-12-31
Common Stock Disclosures [HTML]	Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Aenean nec justo.
Preferred Stock Disclosures [HTML]	Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.
Additional Paid in Capital Disclosures [HTML]	Suspendisse et lorem eu risus convallis placerat. Suspendisse potenti. Donec malesuada lorem id mi. Nunc ut purus ac nisl tempus accumsan.
Retained Earnings (Accumulated Losses) Disclosures [HTML]	Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum.
Share Ownership Plan, Description, General Terms, and Conditions [HTML]	Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum. Morbi eu pede. Duis fermentum Sed mauris. Nulla facilisi. Fusce tristique posuere ipsum. Nulla facilisi. Aliquam viverra risus vitae ante. Sed rhoncus mi in wisi. Nullam nibh dui, molestie vitae, imperdiet non, ornare at, elit. Suspendisse accumsan, arcu vel ornare interdum, magna tellus porta mauris, in porta mi lacus sodales felis. Phasellus eleifend, diam vitae dapibus pulvinar, erat ligula auctor dui, eget congue justo lorem hendrerit tellus. Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. Vivamus ac velit vel magna nonummy pretium. Etiam ut augue Aliquam erat volutpat DONEC PULVINAR NONUMMY ERAT Etiam porttitor. Ut venenatis, velit a accumsan interdum, odio metus mollis mauris, non pharetra augue arcu eu felis. Ut eget felis. Mauris leo nulla, sodales et, pharetra quis, fermentum nec, diam.
Share Options Outstanding Roll Forward [Schedule]	Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.
Preferred Stock Shares Outstanding Roll Forward [Schedule]	Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.
Common Stock Shares Outstanding Roll Forward [Schedule]	Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.
Preferred Stock by Class [Schedule]	Suspendisse et lorem eu risus convallis placerat. Suspendisse potenti. Donec malesuada lorem id mi. Nunc ut purus ac nisl tempus accumsan.
Common Stock by Class [Schedule]	Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum.

Component: (Network and Table)
Network	XM: Note: Income Taxes Note (http://xasb.org/gaap/role/schedule/level1/IncomeTaxesSchedule)
Table	Income Taxes, Disclosures [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]

Income Taxes, Disclosures [Line Items]	Period [Axis]
Income Taxes, Disclosures [Line Items]	2010-01-01 - 2010-12-31
Income Taxes Disclosures [HTML]
Income Tax Expense (Benefit) Components [Schedule]	Praesent id mauris. Sed dapibus dui quis lectus. Donec id sem. Integer sit amet diam ac nibh consequat vestibulum. Sed eget augue malesuada quam adipiscing mattis.
Sales Analysis by Customer [Schedule]	Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum.
Related Parties [Schedule]	Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum.
Related Party Trasactions [Schedule]	Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum.
Investments [Schedule]	Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum.
Subsequent Events [Schedule]	Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum.
Directors Compensation [Schedule]	Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum.
Directors Compensation Options Granted [Schedule]	Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum.
Business Segments, Revenues [Schedule]	Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum.
Business Segments, Result [Schedule]	Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum.
Business Segments, Assets [Schedule]	Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum.
Business Segments, Liabilities [Schedule]	Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum.
Business Segments, Depreciation and Amortization [Schedule]	Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum.
Business Segments, Other Information [Schedule]	Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum.
Variance Analysis [Schedule]	Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum.