1 |
101000 - Document - Document Information |
[Network] |
* |
* |
http://www.abc.com/role/DocumentInformation |
2 |
Document Information [Table] |
[Table] |
* |
* |
dei:DocumentInformationTable |
3 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
4 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
5 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
6 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
7 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
8 |
Class of Stock [Axis] |
[Axis] |
* |
* |
us-gaap:StatementClassOfStockAxis |
9 |
Class of Stock [Domain] |
[Domain] |
* |
* |
us-gaap:ClassOfStockDomain |
10 |
Common Class A [Member] |
[Member] |
* |
* |
us-gaap:CommonClassAMember |
11 |
Common Class B [Member] |
[Member] |
* |
* |
us-gaap:CommonClassBMember |
12 |
Document Information [Line Items] |
[Line Items] |
* |
* |
dei:DocumentInformationLineItems |
13 |
Document Information [Hierarchy] |
[Abstract] |
* |
* |
abc:DocumentInformationHierarchy |
14 |
Entity Registrant Name |
[Concept] Text/String |
For Period |
* |
dei:EntityRegistrantName |
15 |
Entity Central Index Key |
[Concept] CIK Number |
For Period |
* |
dei:EntityCentralIndexKey |
16 |
Entity Filer Category |
[Concept] Filer Category |
For Period |
* |
dei:EntityFilerCategory |
17 |
Entity Current Reporting Status |
[Concept] Yes/No |
For Period |
* |
dei:EntityCurrentReportingStatus |
18 |
Entity Voluntary Filers |
[Concept] Yes/No |
For Period |
* |
dei:EntityVoluntaryFilers |
19 |
Entity Well-known Seasoned Issuer |
[Concept] Yes/No |
For Period |
* |
dei:EntityWellKnownSeasonedIssuer |
20 |
Entity Public Float |
[Concept] Monetary |
As Of |
Credit |
dei:EntityPublicFloat |
21 |
Document Type |
[Concept] Submission Type |
For Period |
* |
dei:DocumentType |
22 |
Amendment Flag |
[Concept] Yes/No |
For Period |
* |
dei:AmendmentFlag |
23 |
Document Fiscal Period Focus |
[Concept] Fiscal Period |
For Period |
* |
dei:DocumentFiscalPeriodFocus |
24 |
Document Fiscal Year Focus |
[Concept] Year |
For Period |
* |
dei:DocumentFiscalYearFocus |
25 |
Document Period End Date |
[Concept] Date |
For Period |
* |
dei:DocumentPeriodEndDate |
26 |
Current Fiscal Year End Date |
[Concept] Month/Day |
For Period |
* |
dei:CurrentFiscalYearEndDate |
27 |
Entity Common Stock, Shares Outstanding |
[Concept] Shares |
As Of |
* |
dei:EntityCommonStockSharesOutstanding |
28 |
Trading Symbol |
[Concept] Text/String |
For Period |
* |
dei:TradingSymbol |
29 |
104100 - Statement - Statement of Financial Position |
[Network] |
* |
* |
http://www.abc.com/role/StatementOfFinancialPosition |
30 |
Statement of Financial Condition, Classified [Table] |
[Table] |
* |
* |
abc:StatementOfFinancialConditionClassifiedTable |
31 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
32 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
33 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
34 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
35 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
36 |
Statement of Financial Condition, Classified [Line Items] |
[Line Items] |
* |
* |
abc:StatementOfFinancialConditionClassifiedLineItems |
37 |
ASSETS [Roll Up] |
[Abstract] |
* |
* |
us-gaap:AssetsAbstract |
38 |
CURRENT ASSETS [Roll Up] |
[Abstract] |
* |
* |
us-gaap:AssetsCurrentAbstract |
39 |
Cash and cash equivalents |
[Concept] Monetary |
As Of |
Debit |
us-gaap:CashAndCashEquivalentsAtCarryingValue |
40 |
Restricted cash |
[Concept] Monetary |
As Of |
Debit |
us-gaap:RestrictedCashAndInvestmentsCurrent |
41 |
Short term investments |
[Concept] Monetary |
As Of |
Debit |
us-gaap:ShortTermInvestments |
42 |
Accounts receivable, net of allowance for doubtful accounts of $1,000 and $1,000 |
[Concept] Monetary |
As Of |
Debit |
us-gaap:AccountsReceivableNetCurrent |
43 |
Inventories |
[Concept] Monetary |
As Of |
Debit |
us-gaap:InventoryNet |
44 |
Prepaid expenses |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PrepaidExpenseCurrent |
45 |
Other |
[Concept] Monetary |
As Of |
Debit |
us-gaap:OtherAssetsCurrent |
46 |
Total current assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:AssetsCurrent |
47 |
NONCURRENT ASSETS [Roll Up] |
[Abstract] |
* |
* |
us-gaap:AssetsNoncurrentAbstract |
48 |
Property, plant and equipment, net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PropertyPlantAndEquipmentNet |
49 |
Other noncurrent assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:OtherAssetsNoncurrent |
50 |
Total noncurrent assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:AssetsNoncurrent |
51 |
Total assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:Assets |
52 |
LIABILITIES AND EQUITY [Roll Up] |
[Abstract] |
* |
* |
us-gaap:LiabilitiesAndStockholdersEquityAbstract |
53 |
LIABILITIES [Roll Up] |
[Abstract] |
* |
* |
us-gaap:LiabilitiesAbstract |
54 |
CURRENT LIABILITIES [Roll Up] |
[Abstract] |
* |
* |
us-gaap:LiabilitiesCurrentAbstract |
55 |
Accounts payable and accrued expenses |
[Concept] Monetary |
As Of |
Credit |
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent |
56 |
Current potion of long-term debt |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DebtCurrent |
57 |
Other |
[Concept] Monetary |
As Of |
Credit |
us-gaap:OtherLiabilitiesCurrent |
58 |
Total current liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LiabilitiesCurrent |
59 |
NONCURRENT LIABILITIES [Roll Up] |
[Abstract] |
* |
* |
us-gaap:LiabilitiesNoncurrentAbstract |
60 |
Accounts payable and accrued expenses, noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent |
61 |
Long-term debt |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LongTermDebtAndCapitalLeaseObligations |
62 |
Other noncurrent liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:OtherLiabilitiesNoncurrent |
63 |
Total noncurrent liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LiabilitiesNoncurrent |
64 |
Total liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:Liabilities |
65 |
Commitments and contingencies |
[Concept] Text/String |
For Period |
* |
us-gaap:CommitmentsAndContingencies2009 |
66 |
STOCKHOLDERS' EQUITY [Roll Up] |
[Abstract] |
* |
* |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract |
67 |
Stockholders' Equity Attributable to Parent [Roll Up] |
[Abstract] |
* |
* |
us-gaap:StockholdersEquityAbstract |
68 |
Preferred stock, Class A, $1 par, 10,000 shares authorized, issued and outstanding; redemption abount $5,000, liquidation preference $10,000, conversion basis Tincidunt cursus est |
[Concept] Monetary |
As Of |
Credit |
us-gaap:PreferredStockValue |
69 |
Class A and Class B common stock, $1 par, 110,000 shares authorized (Class A 60,000, Class B 50,000), 90,000 shares issued and outstanding (Class A 50,000, Class B 40,000) |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CommonStockValue |
70 |
Additional paid in capital |
[Concept] Monetary |
As Of |
Credit |
us-gaap:AdditionalPaidInCapital |
71 |
Treasury stock, share value $1, 10,000 shares, restrictions are Cursus est ullamcorper vel sollicitudin lacus |
[Concept] Monetary |
As Of |
Debit |
us-gaap:TreasuryStockValue |
72 |
Retained earnings |
[Concept] Monetary |
As Of |
Credit |
us-gaap:RetainedEarningsAccumulatedDeficit |
73 |
Stockholders' equity attributable to parent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:StockholdersEquity |
74 |
Stockholders' equity attributable to noncontrolling interest |
[Concept] Monetary |
As Of |
Credit |
us-gaap:MinorityInterest |
75 |
Stockholders' equity, including portion attributable to noncontrolling interest |
[Concept] Monetary |
As Of |
Credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
76 |
Total liabilities and stockholders' equity |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LiabilitiesAndStockholdersEquity |
77 |
104101 - Statement - Classes of Preferred Stock |
[Network] |
* |
* |
http://www.abc.com/role/ClassesOfPreferredStock |
78 |
Preferred Stock, by Class [Table] |
[Table] |
* |
* |
abc:PreferredStockByClassTable |
79 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
80 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
81 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
82 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
83 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
84 |
Class of Preferred Stock [Axis] |
[Axis] |
* |
* |
abc:ClassOfPreferredStockAxis |
85 |
Class of Preferred Stock, All Classes [Domain] |
[Domain] |
For Period |
* |
abc:ClassOfPreferredStockAllClassesDomain |
86 |
Preferred Class A [Member] |
[Member] |
* |
* |
us-gaap:PreferredClassAMember |
87 |
Preferred Stock, by Class [Line Items] |
[Line Items] |
* |
* |
abc:PreferredStockByClassLineItems |
88 |
Preferred Stock, by Class [Hierarchy] |
[Abstract] |
* |
* |
abc:PreferredStockByClassHierarchy |
89 |
Preferred Stock, Value, Issued |
[Concept] Monetary |
As Of |
Credit |
us-gaap:PreferredStockValue |
90 |
Preferred Stock, Par or Stated Value Per Share |
[Concept] Share |
As Of |
* |
us-gaap:PreferredStockParOrStatedValuePerShare |
91 |
Preferred Stock, Shares Authorized |
[Concept] Shares |
As Of |
* |
us-gaap:PreferredStockSharesAuthorized |
92 |
Preferred Stock, Shares Issued |
[Concept] Shares |
As Of |
* |
us-gaap:PreferredStockSharesIssued |
93 |
Preferred Stock, Shares Outstanding |
[Concept] Shares |
As Of |
* |
us-gaap:PreferredStockSharesOutstanding |
94 |
Preferred Stock, Value, Outstanding |
[Concept] Monetary |
As Of |
Credit |
us-gaap:PreferredStockValueOutstanding |
95 |
Preferred Stock, Redemption Amount |
[Concept] Monetary |
As Of |
Credit |
us-gaap:PreferredStockRedemptionAmount |
96 |
Preferred Stock, Liquidation Preference Per Share |
[Concept] Share |
As Of |
* |
us-gaap:PreferredStockLiquidationPreference |
97 |
Preferred Stock, Conversion Basis |
[Concept] Text/String |
For Period |
* |
us-gaap:PreferredStockConversionBasis |
98 |
104102 - Statement - Classes of Common Stock |
[Network] |
* |
* |
http://www.abc.com/role/ClassesOfCommonStock |
99 |
Common Stock, by Class [Table] |
[Table] |
* |
* |
abc:CommonStockByClassTable |
100 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
101 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
102 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
103 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
104 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
105 |
Class of Common Stock [Axis] |
[Axis] |
* |
* |
abc:ClassOfCommonStockAxis |
106 |
Class of Common Stock, All Classes [Domain] |
[Domain] |
For Period |
* |
abc:ClassOfCommonStockAllClassesDomain |
107 |
Common Class A [Member] |
[Member] |
* |
* |
us-gaap:CommonClassAMember |
108 |
Common Class B [Member] |
[Member] |
* |
* |
us-gaap:CommonClassBMember |
109 |
Common Stock, by Class [Line Items] |
[Line Items] |
* |
* |
abc:CommonStockByClassLineItems |
110 |
Common Stock, by Class [Hierarchy] |
[Abstract] |
* |
* |
abc:CommonStockByClassHierarchy |
111 |
Common Stock, Value, Issued |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CommonStockValue |
112 |
Common Stock, Par or Stated Value Per Share |
[Concept] Share |
As Of |
* |
us-gaap:CommonStockParOrStatedValuePerShare |
113 |
Common Stock, Shares Authorized |
[Concept] Shares |
As Of |
* |
us-gaap:CommonStockSharesAuthorized |
114 |
Common Stock, Shares, Issued |
[Concept] Shares |
As Of |
* |
us-gaap:CommonStockSharesIssued |
115 |
Common Stock, Shares, Outstanding |
[Concept] Shares |
As Of |
* |
us-gaap:CommonStockSharesOutstanding |
116 |
Common Stock, Value, Outstanding |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CommonStockValueOutstanding |
117 |
104103 - Statement - Classes of Treasury Stock |
[Network] |
* |
* |
http://www.abc.com/role/ClassesOfTreasuryStock |
118 |
Class of Treasury Stock [Table] |
[Table] |
* |
* |
us-gaap:ClassOfTreasuryStockTable |
119 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
120 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
121 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
122 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
123 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
124 |
Class of Treasury Stock [Axis] |
[Axis] |
* |
* |
abc:ClassOfTreasuryStockAxis |
125 |
Class of Treasury Stock [Domain] |
[Domain] |
* |
* |
us-gaap:ClassOfTreasuryStockDomain |
126 |
Common Class A [Member] |
[Member] |
* |
* |
us-gaap:CommonClassAMember |
127 |
Common Class B [Member] |
[Member] |
* |
* |
us-gaap:CommonClassBMember |
128 |
Class of Treasury Stock [Line Items] |
[Line Items] |
* |
* |
abc:ClassOfTreasuryStockLineItems |
129 |
Class of Treasury Stock [Hierarchy] |
[Abstract] |
* |
* |
abc:ClassOfTreasuryStockHierarchy |
130 |
Treasury Stock, Value |
[Concept] Monetary |
As Of |
Debit |
us-gaap:TreasuryStockValue |
131 |
Treasury Stock, Shares |
[Concept] Shares |
As Of |
* |
us-gaap:TreasuryStockShares |
132 |
Treasury Stock, Restrictions |
[Concept] Text/String |
For Period |
* |
us-gaap:TreasuryStockRestrictions |
133 |
104104 - Statement - Statement of Financial Position, Other Parenthetical |
[Network] |
* |
* |
http://www.abc.com/role/OtherParenthetical |
134 |
Statement of Financial Condition, Classified, Parenthetical, Other [Table] |
[Table] |
* |
* |
abc:StatementOfFinancialConditionClassifiedParentheticalOtherTable |
135 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
136 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
137 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
138 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
139 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
140 |
Statement of Financial Condition, Classified, Parenthetical, Other [Line Items] |
[Line Items] |
* |
* |
abc:StatementOfFinancialConditionClassifiedParentheticalOtherLineItems |
141 |
Statement of Financial Condition, Classified, Parenthetical, Other [Hierarchy] |
[Abstract] |
* |
* |
abc:StatementOfFinancialConditionClassifiedParentheticalOtherHierarchy |
142 |
Allowance for Doubtful Accounts Receivable, Current |
[Concept] Monetary |
As Of |
Credit |
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent |
143 |
Retained Earnings, Deficit Eliminated |
[Concept] Text/String |
For Period |
* |
us-gaap:RetainedEarningsDeficitEliminated |
144 |
105100 - Statement - Statement of Operations |
[Network] |
* |
* |
http://www.abc.com/role/StatementOfOperations |
145 |
Statement of Income, Including Gross Margin [Table] |
[Table] |
* |
* |
abc:StatementOfIncomeIncludingGrossMarginTable |
146 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
147 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
148 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
149 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
150 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
151 |
Statement of Income, Including Gross Margin [Line Items] |
[Line Items] |
* |
* |
abc:StatementOfIncomeIncludingGrossMarginLineItems |
152 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Roll Up] |
[Abstract] |
* |
* |
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract |
153 |
Income (Loss) before Cumulative Effect of Change in Accounting Principle [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeLossBeforeCumulativeEffectOfChangeInAccountingPrincipleAbstract |
154 |
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrincipleAbstract |
155 |
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeLossFromContinuingOperationsAbstract |
156 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract |
157 |
Operating Income (Loss) [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OperatingIncomeLossAbstract |
158 |
GROSS PROFIT [Roll Up] |
[Abstract] |
* |
* |
us-gaap:GrossProfitAbstract |
159 |
Revenues |
[Concept] Monetary |
For Period |
Credit |
us-gaap:Revenues |
160 |
Cost of revenue |
[Concept] Monetary |
For Period |
Debit |
us-gaap:CostOfRevenue |
161 |
Gross profit |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GrossProfit |
162 |
OPERATING EXPENSES [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OperatingExpensesAbstract |
163 |
Operating costs and expenses |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OperatingCostsAndExpenses |
164 |
Selling, general and administrative expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:SellingGeneralAndAdministrativeExpense |
165 |
Provision for doubtful accounts |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ProvisionForDoubtfulAccounts |
166 |
(Gain) loss on disposition of assets |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainLossOnDispositionOfAssets |
167 |
Other general expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherGeneralExpense |
168 |
Total operating expenses |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OperatingExpenses |
169 |
Other operating income |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherOperatingIncome |
170 |
Operating income (loss) |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OperatingIncomeLoss |
171 |
Nonoperating income (expense) |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NonoperatingIncomeExpense |
172 |
Interest and debt expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:InterestAndDebtExpense |
173 |
Income (Loss) from continuing operations before equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, noncontrolling interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
174 |
Income (loss) from equity method investments |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromEquityMethodInvestments |
175 |
Income tax expense (benefit) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxExpenseBenefit |
176 |
Income (Loss) from continuing operations, including portion attributable to noncontrolling interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
177 |
Income (Loss) from discontinued operations, net of tax, including portion attributable to noncontrolling interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
178 |
Income (Loss) before extraordinary items and cumulative effect of change in accounting principle |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple |
179 |
Extraordinary item, gain or loss, net of tax, including portion attributable to noncontrolling interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ExtraordinaryItemNetOfTax |
180 |
Income (loss) before cumulative effect of change in accounting principle |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossBeforeCumulativeEffectOfChangeInAccountingPrinciple |
181 |
Cumulative effect of change in accounting principle presented on income statement, net of tax, including portion attributable to noncontrolling interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:CumulativeEffectOfChangeInAccountingPrinciplePresentedOnIncomeStatementNetOfTax |
182 |
Net income (loss), including portion attributable to noncontrolling interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ProfitLoss |
183 |
105101 - Statement - Statement of Operations, Net Income Breakdown |
[Network] |
* |
* |
http://www.abc.com/role/StatementOfOperationsNetIncomeBreakdown |
184 |
Net Income Breakdown [Table] |
[Table] |
* |
* |
abc:NetIncomeBreakdownTable |
185 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
186 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
187 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
188 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
189 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
190 |
Net Income Breakdown [Line Items] |
[Line Items] |
* |
* |
abc:NetIncomeBreakdownLineItems |
191 |
BREAKDOWN OF NET INCOME [Roll Up] |
[Abstract] |
* |
* |
abc:BreakdownOfNetIncomeLossRollUp |
192 |
Net income (loss) attributable to parent |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NetIncomeLoss |
193 |
Net income (loss) attributable to noncontrolling interest |
[Concept] Monetary |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
194 |
Net income (loss), including portion attributable to noncontrolling interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ProfitLoss |
195 |
105102 - Statement - Statement of Operations, Earnings Per Share |
[Network] |
* |
* |
http://www.abc.com/role/StatementOfOperationsEarningsPerShare |
196 |
Earnings Per Share [Table] |
[Table] |
* |
* |
abc:EarningsPerShareTable |
197 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
198 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
199 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
200 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
201 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
202 |
Earnings Per Share [Line Items] |
[Line Items] |
* |
* |
abc:EarningsPerShareLineItems |
203 |
EARNINGS PER SHARE [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:EarningsPerShareAbstract |
204 |
Earnings Per Share, Basic |
[Concept] Share |
For Period |
* |
us-gaap:EarningsPerShareBasic |
205 |
106100 - Statement - Statement of Cash Flows |
[Network] |
* |
* |
http://www.abc.com/role/StatementOfCashFlows |
206 |
Statement of Cash Flows, Indirect Method [Table] |
[Table] |
* |
* |
abc:StatementOfCashFlowsIndirectMethodTable |
207 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
208 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
209 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
210 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
211 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
212 |
Statement of Cash Flows, Indirect Method [Line Items] |
[Line Items] |
* |
* |
abc:StatementOfCashFlowsIndirectMethodLineItems |
213 |
Cash and Cash Equivalents [Roll Forward] |
[Abstract] |
* |
* |
abc:CashAndCashEquivalentsRollForward |
214 |
Cash and Cash Equivalents, Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseAbstract |
215 |
CASH FLOWS FROM OPERATING ACTIVITIES FROM CONTINUING OPERATIONS [Roll Up] |
[Abstract] |
* |
* |
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract |
216 |
Proceeds from customers |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ProceedsFromCustomers |
217 |
Payments to suppliers and employees |
[Concept] Monetary |
For Period |
Credit |
us-gaap:PaymentsToSuppliersAndEmployees |
218 |
Net cash flow provided by operating activities |
[Concept] Monetary |
For Period |
* |
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations |
219 |
CASH FLOWS FROM INVESTING ACTIVITIES FROM CONTINUING OPERATIONS [Roll Up] |
[Abstract] |
* |
* |
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract |
220 |
Proceeds from sale of property, plant, and equipment |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment |
221 |
Payments to acquire property, plant, and equipment |
[Concept] Monetary |
For Period |
Credit |
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
222 |
Net cash flow provided by investing activities |
[Concept] Monetary |
For Period |
Debit |
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations |
223 |
CASH FLOWS FROM FINANCING ACTIVITIES FROM CONTINUING OPERATIONS [Roll Up] |
[Abstract] |
* |
* |
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract |
224 |
Proceeds from issuance of long-term debt |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ProceedsFromIssuanceOfLongTermDebt |
225 |
Repayments of long-term debt |
[Concept] Monetary |
For Period |
Credit |
us-gaap:RepaymentsOfLongTermDebt |
226 |
Payments of dividends |
[Concept] Monetary |
For Period |
Credit |
us-gaap:PaymentsOfDividends |
227 |
Net cash flow (used in) financing activities |
[Concept] Monetary |
For Period |
Debit |
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations |
228 |
Net cash provided by (used in) discontinued operations |
[Concept] Monetary |
For Period |
Debit |
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations |
229 |
Effect of exchange rate on cash and cash equivalents |
[Concept] Monetary |
For Period |
Debit |
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents |
230 |
Net change in cash and cash equivalents |
[Concept] Monetary |
For Period |
* |
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
231 |
Cash and cash equivalents, beginning balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:CashAndCashEquivalentsAtCarryingValue |
232 |
Cash and cash equivalents, ending balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:CashAndCashEquivalentsAtCarryingValue |
233 |
153101 - Statement - Prior Period Adjustment, Retained Earnings |
[Network] |
* |
* |
http://www.abc.com/role/PriorPeriodAdjustmentRetainedEarnings |
234 |
Prior Period Adjustment, Retained Earnings [Table] |
[Table] |
* |
* |
abc:PriorPeriodAdjustmentRetainedEarningsTable |
235 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
236 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
237 |
As Reported February 8, 2010 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary82010Member |
238 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
239 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
240 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
241 |
Prior Period Adjustment, Retained Earnings [Line Items] |
[Line Items] |
* |
* |
abc:PriorPeriodAdjustmentRetainedEarningsLineItems |
242 |
Retained Earnings (Accumulated Deficit) [Adjustment] |
[Abstract] |
* |
* |
abc:RetainedEarningsAccumulatedDeficitAdjustment |
243 |
Retained earnings, Origionally Stated |
[Concept] Monetary |
As Of |
Credit |
us-gaap:RetainedEarningsAccumulatedDeficit |
244 |
Retained earnings, Adjustments [Roll Up] |
[Abstract] |
* |
* |
abc:RetainedEarningsAdjustmentsRollUp |
245 |
Correction of Prior Period Error |
[Concept] Monetary |
As Of |
Credit |
abc:CorrectionOfPriorPeriodError |
246 |
Effect of Mandatory Change in Accounting Policy for Adoption of FAS XXX |
[Concept] Monetary |
As Of |
Credit |
abc:EffectOfMandatoryChangeInAccountingPolicyForAdoptionOfFasXxx |
247 |
Effect of Voluantary Change in Accounting Policy |
[Concept] Monetary |
As Of |
Credit |
abc:EffectOfVoluantaryChangeInAccountingPolicy |
248 |
Retained earnings, Adjustments, Total |
[Concept] Monetary |
As Of |
Credit |
abc:RetainedEarningsAdjustments |
249 |
Retained earnings, Restated |
[Concept] Monetary |
As Of |
Credit |
us-gaap:RetainedEarningsAccumulatedDeficit |
250 |
153102 - Statement - Prior Period Adjustment, Stockholders' Equity Attributable to Parent |
[Network] |
* |
* |
http://www.abc.com/role/PriorPeriodAdjustmentStockholderEquityAttributableToParent |
251 |
Prior Period Adjustment, Stockholders' Equity Attributable to Parent [Table] |
[Table] |
* |
* |
abc:PriorPeriodAdjustmentStockholdersEquityAttributableToParentTable |
252 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
253 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
254 |
As Reported February 8, 2010 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary82010Member |
255 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
256 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
257 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
258 |
Prior Period Adjustment, Stockholders' Equity Attributable to Parent [Line Items] |
[Line Items] |
* |
* |
abc:PriorPeriodAdjustmentStockholdersEquityAttributableToParentLineItems |
259 |
Stockholders' Equity Attributable to Parent [Adjustment] |
[Abstract] |
* |
* |
abc:StockholdersEquityAttributableToParentAdjustment |
260 |
Stockholders' Equity Attributable to Parent, Origionally Stated |
[Concept] Monetary |
As Of |
Credit |
us-gaap:StockholdersEquity |
261 |
Stockholders' Equity Attributable to Parent, Adjustments [Roll Up] |
[Abstract] |
* |
* |
abc:StockholdersEquityAttributableToParentAdjustmentsRollUp |
262 |
Correction of Prior Period Error |
[Concept] Monetary |
As Of |
Credit |
abc:CorrectionOfPriorPeriodError |
263 |
Effect of Mandatory Change in Accounting Policy for Adoption of FAS XXX |
[Concept] Monetary |
As Of |
Credit |
abc:EffectOfMandatoryChangeInAccountingPolicyForAdoptionOfFasXxx |
264 |
Effect of Voluantary Change in Accounting Policy |
[Concept] Monetary |
As Of |
Credit |
abc:EffectOfVoluantaryChangeInAccountingPolicy |
265 |
Stockholders' Equity Attributable to Parent, Adjustments, Total |
[Concept] Monetary |
As Of |
Credit |
abc:StockholdersEquityAttributableToParentAdjustments |
266 |
Stockholders' Equity Attributable to Parent, Restated |
[Concept] Monetary |
As Of |
Credit |
us-gaap:StockholdersEquity |
267 |
153103 - Statement - Prior Period Adjustment, Stockholders' Equity Including Portion Attributable to Noncontrolling Interest |
[Network] |
* |
* |
http://www.abc.com/role/PriorPeriodAdjustmentStockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
268 |
Prior Period Adjustment, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Table] |
[Table] |
* |
* |
abc:PriorPeriodAdjustmentStockholdersEquityIncludingPortionAttributableToNoncontrollingInterestTable |
269 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
270 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
271 |
As Reported February 8, 2010 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary82010Member |
272 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
273 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
274 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
275 |
Prior Period Adjustment, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Line Items] |
[Line Items] |
* |
* |
abc:PriorPeriodAdjustmentStockholdersEquityIncludingPortionAttributableToNoncontrollingInterestLineItems |
276 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Adjustment] |
[Abstract] |
* |
* |
abc:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustment |
277 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Origionally Stated |
[Concept] Monetary |
As Of |
Credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
278 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjustments [Roll Up] |
[Abstract] |
* |
* |
abc:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustmentsRollUp |
279 |
Correction of Prior Period Error |
[Concept] Monetary |
As Of |
Credit |
abc:CorrectionOfPriorPeriodError |
280 |
Effect of Mandatory Change in Accounting Policy for Adoption of FAS XXX |
[Concept] Monetary |
As Of |
Credit |
abc:EffectOfMandatoryChangeInAccountingPolicyForAdoptionOfFasXxx |
281 |
Effect of Voluantary Change in Accounting Policy |
[Concept] Monetary |
As Of |
Credit |
abc:EffectOfVoluantaryChangeInAccountingPolicy |
282 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjustments, Total |
[Concept] Monetary |
As Of |
Credit |
abc:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustments |
283 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Restated |
[Concept] Monetary |
As Of |
Credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
284 |
154101 - Statement - Statement of Changes in Equity, Preferred Stock |
[Network] |
* |
* |
http://www.abc.com/role/StatementOfChangesInEquityPreferredStock |
285 |
Changes in Preferred Stock, by Class [Table] |
[Table] |
* |
* |
abc:ChangesInPreferredStockByClassTable |
286 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
287 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
288 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
289 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
290 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
291 |
Class of Preferred Stock [Axis] |
[Axis] |
* |
* |
abc:ClassOfPreferredStockAxis |
292 |
Class of Preferred Stock, All Classes [Domain] |
[Domain] |
For Period |
* |
abc:ClassOfPreferredStockAllClassesDomain |
293 |
Preferred Class A [Member] |
[Member] |
* |
* |
us-gaap:PreferredClassAMember |
294 |
Changes in Preferred Stock, by Class [Line Items] |
[Line Items] |
* |
* |
abc:ChangesInPreferredStockByClassLineItems |
295 |
Preferred Stock, Value [Roll Forward] |
[Abstract] |
* |
* |
abc:PreferredStockValueRollForward |
296 |
Preferred Stock, Value, Outstanding, Beginning Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:PreferredStockValueOutstanding |
297 |
Preferred Stock, Value, Outstanding, Period Increase (Decrease) |
[Concept] Monetary |
For Period |
Credit |
abc:PreferredStockValueOutstandingPeriodIncreaseDecrease |
298 |
Preffered Stock, Value, Outstanding, Ending Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:PreferredStockValueOutstanding |
299 |
Preferred Stock, Shares Outstanding [Roll Forward] |
[Abstract] |
* |
* |
abc:PreferredStockSharesOutstandingRollForward |
300 |
Preferred Stock, Shares Outstanding, Beginning Balance |
[Concept] Shares |
As Of |
* |
us-gaap:PreferredStockSharesOutstanding |
301 |
Preferred Stock, Shares Outstanding, Period Increase (Decrease) |
[Concept] Shares |
For Period |
* |
abc:PreferredStockSharesOutstandingPeriodIncreaseDecrease |
302 |
Preferred Stock, Shares Outstanding, Ending Balance |
[Concept] Shares |
As Of |
* |
us-gaap:PreferredStockSharesOutstanding |
303 |
154102 - Statement - Statement of Changes in Equity, Common Stock |
[Network] |
* |
* |
http://www.abc.com/role/StatementOfChangesInEquityCommonStock |
304 |
Changes in Common Stock, by Class [Table] |
[Table] |
* |
* |
abc:ChangesInCommonStockByClassTable |
305 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
306 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
307 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
308 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
309 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
310 |
Class of Common Stock [Axis] |
[Axis] |
* |
* |
abc:ClassOfCommonStockAxis |
311 |
Class of Common Stock, All Classes [Domain] |
[Domain] |
For Period |
* |
abc:ClassOfCommonStockAllClassesDomain |
312 |
Common Class A [Member] |
[Member] |
* |
* |
us-gaap:CommonClassAMember |
313 |
Common Class B [Member] |
[Member] |
* |
* |
us-gaap:CommonClassBMember |
314 |
Changes in Common Stock, by Class [Line Items] |
[Line Items] |
* |
* |
abc:ChangesInCommonStockByClassLineItems |
315 |
Common Stock, Value [Roll Forward] |
[Abstract] |
* |
* |
abc:CommonStockValueRollForward |
316 |
Common Stock, Value, Outstanding, Beginning Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CommonStockValueOutstanding |
317 |
Common Stock, Value, Outstanding, Period Increase (Decrease) |
[Concept] Monetary |
For Period |
Credit |
abc:CommonStockValueOutstandingPeriodIncreaseDecrease |
318 |
Common Stock, Value, Outstanding, Ending Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CommonStockValueOutstanding |
319 |
Common Stock, Shares Outstanding [Roll Forward] |
[Abstract] |
* |
* |
abc:CommonStockSharesOutstandingRollForward |
320 |
Common Stock, Shares, Outstanding, Beginning Balance |
[Concept] Shares |
As Of |
* |
us-gaap:CommonStockSharesOutstanding |
321 |
Common Stock, Shares Outstanding, Period Increase (Decrease) |
[Concept] Shares |
For Period |
* |
abc:CommonStockSharesOutstandingPeriodIncreaseDecrease |
322 |
Common Stock, Shares, Outstanding, Ending Balance |
[Concept] Shares |
As Of |
* |
us-gaap:CommonStockSharesOutstanding |
323 |
154103 - Statement - Statement of Changes in Equity, Additional Paid-in Capital |
[Network] |
* |
* |
http://www.abc.com/role/StatementOfChangesInEquityAdditionalPaidInCapital |
324 |
Changes in Additional Paid-in Capital [Table] |
[Table] |
* |
* |
abc:ChangesInAdditionalPaidInCapitalTable |
325 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
326 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
327 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
328 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
329 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
330 |
Changes in Additional Paid-in Capital [Line Items] |
[Line Items] |
* |
* |
abc:ChangesInAdditionalPaidInCapitalLineItems |
331 |
Additional Paid-in Capital [Roll Forward] |
[Abstract] |
* |
* |
abc:AdditionalPaidInCapitalRollForward |
332 |
Additional Paid in Capital, Beginning Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:AdditionalPaidInCapital |
333 |
Additional Paid-in Capital, Period Increase (Decrease) |
[Concept] Monetary |
For Period |
Credit |
abc:AdditionalPaidInCapitalPeriodIncreaseDecrease |
334 |
Additional Paid in Capital, Ending Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:AdditionalPaidInCapital |
335 |
154104 - Statement - Statement of Changes in Equity, Treasury Stock |
[Network] |
* |
* |
http://www.abc.com/role/StatementOfChangesInEquityTreasuryStock |
336 |
Changes in Treasury Stock [Table] |
[Table] |
* |
* |
abc:ChangesInTreasuryStockTable |
337 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
338 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
339 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
340 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
341 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
342 |
Changes in Treasury Stock [Line Items] |
[Line Items] |
* |
* |
abc:ChangesInTreasuryStockLineItems |
343 |
Treasury Stock [Roll Forward] |
[Abstract] |
* |
* |
abc:TreasuryStockRollForward |
344 |
Treasury Stock, Value, Beginning Balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:TreasuryStockValue |
345 |
Treasury Stock, Period Increase (Decrease) |
[Concept] Monetary |
For Period |
Debit |
abc:TreasuryStockPeriodIncreaseDecrease |
346 |
Treasury Stock, Value, Ending Balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:TreasuryStockValue |
347 |
154105 - Statement - Statement of Changes in Equity, Retained Earnings |
[Network] |
* |
* |
http://www.abc.com/role/StatementOfChangesInEquityRetainedEarnings |
348 |
Changes in Retained Earnings [Table] |
[Table] |
* |
* |
abc:ChangesInRetainedEarningsTable |
349 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
350 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
351 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
352 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
353 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
354 |
Changes in Retained Earnings [Line Items] |
[Line Items] |
* |
* |
abc:ChangesInRetainedEarningsLineItems |
355 |
Retained Earnings (Accumulated Deficit) [Roll Forward] |
[Abstract] |
* |
* |
abc:RetainedEarningsAccumulatedDeficitRollForward |
356 |
Retained Earnings (Accumulated Deficit), Beginning Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:RetainedEarningsAccumulatedDeficit |
357 |
Retained Earnings (Accumulated Deficit), Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
abc:RetainedEarningsAccumulatedDeficitPeriodIncreaseDecreaseRollUp |
358 |
Net income (loss) attributable to parent |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NetIncomeLoss |
359 |
Dividends |
[Concept] Monetary |
For Period |
Debit |
us-gaap:Dividends |
360 |
Retained Earnings (Accumulated Deficit), Period Increase, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
Credit |
abc:RetainedEarningsAccumulatedDeficitPeriodIncreasePeriodIncreaseDecrease |
361 |
Retained Earnings (Accumulated Deficit), Ending Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:RetainedEarningsAccumulatedDeficit |
362 |
154106 - Statement - Statement of Changes in Equity, Stockholders' Equity Attributable to Parent |
[Network] |
* |
* |
http://www.abc.com/role/StatementOfChangesInEquityStockholdersEquityAttributableToParent |
363 |
Changes in Stockholders' Equity Attributable to Parent [Table] |
[Table] |
* |
* |
abc:ChangesInStockholdersEquityAttributableToParentTable |
364 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
365 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
366 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
367 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
368 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
369 |
Changes in Stockholders' Equity Attributable to Parent [Line Items] |
[Line Items] |
* |
* |
abc:ChangesInStockholdersEquityAttributableToParentLineItems |
370 |
Stockholders' Equity Attributable to Parent [Roll Forward] |
[Abstract] |
* |
* |
abc:StockholdersEquityAttributableToParentRollForward |
371 |
Stockholders' Equity Attributable to Parent, Beginning Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:StockholdersEquity |
372 |
Stockholders' Equity Attributable to Parent, Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
abc:StockholdersEquityAttributableToParentPeriodIncreaseDecreaseRollUp |
373 |
Net income (loss) attributable to parent |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NetIncomeLoss |
374 |
Dividends |
[Concept] Monetary |
For Period |
Debit |
us-gaap:Dividends |
375 |
Stockholders' Equity Attributable to Parent, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
Credit |
abc:StockholdersEquityAttributableToParentPeriodIncreaseDecrease |
376 |
Stockholders' Equity Attributable to Parent, Ending Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:StockholdersEquity |
377 |
154107 - Statement - Statement of Changes in Equity, Stockholders' Equity Attributable to Noncontrolling Interest |
[Network] |
* |
* |
http://www.abc.com/role/StatementOfChangesInEquityStockholdersEquityAttributableToNoncontrollingInterest |
378 |
Changes in Stockholders' Equity Attributable to Noncontrolling Interest [Table] |
[Table] |
* |
* |
abc:ChangesInStockholdersEquityAttributableToNoncontrollingInterestTable |
379 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
380 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
381 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
382 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
383 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
384 |
Changes in Stockholders' Equity Attributable to Noncontrolling Interest [Line Items] |
[Line Items] |
* |
* |
abc:ChangesInStockholdersEquityAttributableToNoncontrollingInterestLineItems |
385 |
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |
[Abstract] |
* |
* |
us-gaap:MovementInMinorityInterestRollForward |
386 |
Stockholders' Equity Attributable to Noncontrolling Interest, Beginning Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:MinorityInterest |
387 |
Stockholders' Equity Attributable to Noncontrolling Interest, Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
abc:StockholdersEquityAttributableToNoncontrollingInterestPeriodIncreaseDecreaseRollUp |
388 |
Net income (loss) attributable to noncontrolling interest |
[Concept] Monetary |
For Period |
Debit |
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
389 |
Stockholders' Equity Attributable to Noncontrolling Interest, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
Credit |
abc:StockholdersEquityAttributableToNoncontrollingInterestPeriodIncreaseDecrease |
390 |
Stockholders' Equity Attributable to Noncontrolling Interest, Ending Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:MinorityInterest |
391 |
154108 - Statement - Statement of Changes in Equity, Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
[Network] |
* |
* |
http://www.abc.com/role/StatementOfChangesInEquityStockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
392 |
Changes in Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Table] |
[Table] |
* |
* |
abc:ChangesInStockholdersEquityIncludingPortionAttributableToNoncontrollingInterestTable |
393 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
394 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
395 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
396 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
397 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
398 |
Changes in Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Line Items] |
[Line Items] |
* |
* |
abc:ChangesInStockholdersEquityIncludingPortionAttributableToNoncontrollingInterestLineItems |
399 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Roll Forward] |
[Abstract] |
* |
* |
abc:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestRollForward |
400 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
401 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
abc:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecreaseRollUp |
402 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ProfitLoss |
403 |
Dividends |
[Concept] Monetary |
For Period |
Debit |
us-gaap:Dividends |
404 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
Credit |
abc:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease |
405 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
406 |
207301 - Disclosure - Note A. Accounting Policies |
[Network] |
* |
* |
http://www.abc.com/role/AccountingPolicies |
407 |
Accounting Policies [Table] |
[Table] |
* |
* |
abc:AccountingPoliciesTable |
408 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
409 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
410 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
411 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
412 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
413 |
Accounting Policies [Line Items] |
[Line Items] |
* |
* |
abc:AccountingPoliciesLineItems |
414 |
Accounting Policies [Hierarchy] |
[Abstract] |
* |
* |
abc:AccountingPoliciesHierarchy |
415 |
Cash and Cash Equivalents, Policy [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:CashAndCashEquivalentsPolicyTextBlock |
416 |
Receivables, Policy [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ReceivablesPolicyTextBlock |
417 |
Inventory, Policy [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:InventoryPolicyTextBlock |
418 |
Debt, Policy [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:DebtPolicyTextBlock |
419 |
Revenue Recognition, Policy [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:RevenueRecognitionPolicyTextBlock |
420 |
Consolidation, Policy [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ConsolidationPolicyTextBlock |
421 |
207401 - Disclosure - Note B. Property, Plant and Equipment Policies |
[Network] |
* |
* |
http://www.abc.com/role/PropertyPlantAndEquipmentPolicies |
422 |
Property, Plant and Equipment, Policies [Table] |
[Table] |
* |
* |
abc:PropertyPlantAndEquipmentPoliciesTable |
423 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
424 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
425 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
426 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
427 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
428 |
Property, Plant and Equipment by Type [Axis] |
[Axis] |
* |
* |
us-gaap:PropertyPlantAndEquipmentByTypeAxis |
429 |
Property, Plant and Equipment, All Types [Domain] |
[Domain] |
* |
* |
us-gaap:PropertyPlantAndEquipmentTypeDomain |
430 |
Land [Member] |
[Member] |
* |
* |
us-gaap:LandMember |
431 |
Machinery and Equipment [Member] |
[Member] |
* |
* |
us-gaap:MachineryAndEquipmentMember |
432 |
Furniture and Fixtures [Member] |
[Member] |
* |
* |
us-gaap:FurnitureAndFixturesMember |
433 |
Property, Plant and Equipment, Policies [Line Items] |
[Line Items] |
* |
* |
abc:PropertyPlantAndEquipmentPoliciesLineItems |
434 |
Property, Plant and Equipment, Policies [Hierarchy] |
[Abstract] |
* |
* |
abc:PropertyPlantAndEquipmentPoliciesHierarchy |
435 |
Property, Plant and Equipment, Basis of Valuation |
[Concept] Text/String |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentBasisOfValuation |
436 |
Property, Plant and Equipment, Depreciation Methods |
[Concept] Text/String |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentDepreciationMethods |
437 |
Property, Plant and Equipment, Estimated Useful Lives |
[Concept] Text/String |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentEstimatedUsefulLives |
438 |
Property, Plant and Equipment, Dispositions |
[Concept] Text/String |
For Period |
* |
us-gaap:PropertyPlantAndEquipmentDispositions |
439 |
301000 - Disclosure - Note C. Inventory, By Component |
[Network] |
* |
* |
http://www.abc.com/role/InventoryByComponent |
440 |
Inventory, by Component [Table] |
[Table] |
* |
* |
abc:InventoryByComponentTable |
441 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
442 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
443 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
444 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
445 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
446 |
Inventory, by Component [Line Items] |
[Line Items] |
* |
* |
abc:InventoryByComponentLineItems |
447 |
Inventory, by Component [Roll Up] |
[Abstract] |
* |
* |
abc:InventoryByComponentRollUp |
448 |
Inventory, Finished Goods |
[Concept] Monetary |
As Of |
Debit |
us-gaap:InventoryFinishedGoods |
449 |
Inventory, Work in Process |
[Concept] Monetary |
As Of |
Debit |
us-gaap:InventoryWorkInProcess |
450 |
Inventory, Raw Materials |
[Concept] Monetary |
As Of |
Debit |
us-gaap:InventoryRawMaterials |
451 |
Other Inventory, Supplies |
[Concept] Monetary |
As Of |
Debit |
us-gaap:OtherInventorySupplies |
452 |
Inventory, Net, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:InventoryNet |
453 |
305000 - Disclosure - Note D. Property, Plant and Equipment Detail |
[Network] |
* |
* |
http://www.abc.com/role/PropertyPlantAndEquipmentDetail |
454 |
Property, Plant and Equipment, Detail by Class [Table] |
[Table] |
* |
* |
abc:PropertyPlantAndEquipmentDetailByClassTable |
455 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
456 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
457 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
458 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
459 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
460 |
Property, Plant and Equipment by Type [Axis] |
[Axis] |
* |
* |
us-gaap:PropertyPlantAndEquipmentByTypeAxis |
461 |
Property, Plant and Equipment, All Types [Domain] |
[Domain] |
* |
* |
us-gaap:PropertyPlantAndEquipmentTypeDomain |
462 |
Land [Member] |
[Member] |
* |
* |
us-gaap:LandMember |
463 |
Machinery and Equipment [Member] |
[Member] |
* |
* |
us-gaap:MachineryAndEquipmentMember |
464 |
Furniture and Fixtures [Member] |
[Member] |
* |
* |
us-gaap:FurnitureAndFixturesMember |
465 |
Property, Plant and Equipment [Line Items] |
[Line Items] |
* |
* |
us-gaap:PropertyPlantAndEquipmentLineItems |
466 |
Property, Plant and Equipment [Hierarchy] |
[Abstract] |
* |
* |
abc:PropertyPlantAndEquipmentHierarchy |
467 |
Property, plant and equipment, net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PropertyPlantAndEquipmentNet |
468 |
306000 - Disclosure - Note E. Maturities of Long-term Debt |
[Network] |
* |
* |
http://www.abc.com/role/MaturitiesOfLongTermDebt |
469 |
Maturities of Long-term Debt [Table] |
[Table] |
* |
* |
abc:MaturitiesOfLongTermDebtTable |
470 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
471 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
472 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
473 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
474 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
475 |
Maturities of Long-term Debt [Line Items] |
[Line Items] |
* |
* |
abc:MaturitiesOfLongTermDebtLineItems |
476 |
Maturities of Long-term Debt [Roll Up] |
[Abstract] |
* |
* |
us-gaap:MaturitiesOfLongTermDebtAbstract |
477 |
Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths |
478 |
Long-term Debt, Maturities, Repayments of Principal in Year Two |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo |
479 |
Long-term Debt, Maturities, Repayments of Principal in Year Three |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree |
480 |
Long-term Debt, Maturities, Repayments of Principal in Year Four |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour |
481 |
Long-term Debt, Maturities, Repayments of Principal in Year Five |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive |
482 |
Long-term Debt, Maturities, Repayments of Principal after Year Five |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive |
483 |
Long-term Debt, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LongTermDebt |
484 |
306010 - Disclosure - Note F. Part 1. Long-term Debt Instruments |
[Network] |
* |
* |
http://www.abc.com/role/LongTermDebtInstruments |
485 |
Schedule of Long-term Debt Instruments [Table] |
[Table] |
* |
* |
us-gaap:DebtInstrumentTable |
486 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
487 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
488 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
489 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
490 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
491 |
Long-term Debt, Type [Axis] |
[Axis] |
* |
* |
us-gaap:LongtermDebtTypeAxis |
492 |
Long-term Debt, Type [Domain] |
[Domain] |
* |
* |
us-gaap:LongtermDebtTypeDomain |
493 |
Loans Payable [Member] |
[Member] |
* |
* |
us-gaap:LoansPayableMember |
494 |
Debt Instrument [Axis] |
[Axis] |
* |
* |
us-gaap:DebtInstrumentAxis |
495 |
Debt Instrument, Name [Domain] |
[Domain] |
* |
* |
us-gaap:DebtInstrumentNameDomain |
496 |
Debt Instrument AA [Member] |
[Member] |
For Period |
* |
abc:DebtInstrumentAaMember |
497 |
Debt Instrument B [Member] |
[Member] |
For Period |
* |
abc:DebtInstrumentBMember |
498 |
Debt Instrument [Line Items] |
[Line Items] |
* |
* |
us-gaap:DebtInstrumentLineItems |
499 |
Debt Instrument [Hierarchy] |
[Abstract] |
* |
* |
abc:DebtInstrumentHierarchy |
500 |
Debt Instrument, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:DebtInstrumentDescription |
501 |
Debt Instrument, Collateral |
[Concept] Text/String |
For Period |
* |
us-gaap:DebtInstrumentCollateral |
502 |
Debt Instrument, Interest Rate Terms |
[Concept] Text/String |
For Period |
* |
us-gaap:DebtInstrumentInterestRateTerms |
503 |
Debt Instrument, Maturity Date, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:DebtInstrumentMaturityDateDescription |
504 |
Long-term Debt |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LongTermDebt |
505 |
306011 - Disclosure - Note F. Part 2. Long-term Debt Components |
[Network] |
* |
* |
http://www.abc.com/role/LongTermDebtComponents |
506 |
Schedule of Long-term Debt Components [Table] |
[Table] |
* |
* |
abc:ScheduleOfLongTermDebtComponentsTable |
507 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
508 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
509 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
510 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
511 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
512 |
Schedule of Long-term Debt Components [Line Items] |
[Line Items] |
* |
* |
abc:ScheduleOfLongTermDebtComponentsLineItems |
513 |
Long-term Debt [Roll Up] |
[Abstract] |
* |
* |
abc:LongTermDebtRollUp |
514 |
Current potion of long-term debt |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DebtCurrent |
515 |
Long-term debt |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LongTermDebtAndCapitalLeaseObligations |
516 |
Long-term Debt, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LongTermDebt |
517 |
306020 - Disclosure - Note G. Part 1. Commitments |
[Network] |
* |
* |
http://www.abc.com/role/Commitments |
518 |
Commitments [Table] |
[Table] |
* |
* |
abc:CommitmentsTable |
519 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
520 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
521 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
522 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
523 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
524 |
Commitments [Line Items] |
[Line Items] |
* |
* |
abc:CommitmentsLineItems |
525 |
Commitments Disclosure [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:CommitmentsDisclosureTextBlock |
526 |
306030 - Disclosure - Note G. Part 2. Contingencies |
[Network] |
* |
* |
http://www.abc.com/role/Contingencies |
527 |
Loss Contingencies [Table] |
[Table] |
* |
* |
us-gaap:LossContingenciesTable |
528 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
529 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
530 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
531 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
532 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
533 |
Loss Contingencies by Nature of Contingency [Axis] |
[Axis] |
* |
* |
us-gaap:LossContingenciesByNatureOfContingencyAxis |
534 |
Loss Contingency, Nature [Domain] |
[Domain] |
* |
* |
us-gaap:LossContingencyNatureDomain |
535 |
Pending or Threatened Litigation [Member] |
[Member] |
* |
* |
us-gaap:PendingOrThreatenedLitigationMember |
536 |
Damage from Fire, Explosion or Other Hazard [Member] |
[Member] |
* |
* |
us-gaap:DamageFromFireExplosionOrOtherHazardMember |
537 |
Loss Contingencies [Line Items] |
[Line Items] |
* |
* |
us-gaap:LossContingenciesLineItems |
538 |
Loss Contingencies [Hierarchy] |
[Abstract] |
* |
* |
abc:LossContingenciesHierarchy |
539 |
Loss Contingency Disclosures |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:LossContingencyDisclosures |
540 |
307000 - Disclosure - Note G. Part 3. Loss Contingency Accrual |
[Network] |
* |
* |
http://www.abc.com/role/LossContingencyAccrual |
541 |
Loss Contingency Accrual [Table] |
[Table] |
* |
* |
abc:LossContingencyAccrualTable |
542 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
543 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
544 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
545 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
546 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
547 |
Loss Contingencies by Nature of Contingency [Axis] |
[Axis] |
* |
* |
us-gaap:LossContingenciesByNatureOfContingencyAxis |
548 |
Loss Contingency, Nature [Domain] |
[Domain] |
* |
* |
us-gaap:LossContingencyNatureDomain |
549 |
Pending or Threatened Litigation [Member] |
[Member] |
* |
* |
us-gaap:PendingOrThreatenedLitigationMember |
550 |
Loss Contingency Accrual [Line Items] |
[Line Items] |
* |
* |
abc:LossContingencyAccrualLineItems |
551 |
Loss Contingency Accrual [Roll Forward] |
[Abstract] |
* |
* |
us-gaap:LossContingencyAccrualRollForward |
552 |
Loss Contingency Accrual, at Carrying Value, Beginning Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LossContingencyAccrualAtCarryingValue |
553 |
Loss Contingency Accrual, Carrying Value, Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
abc:LossContingencyAccrualCarryingValuePeriodIncreaseDecreaseRollUp |
554 |
Loss Contingency Accrual, Carrying Value, Provision |
[Concept] Monetary |
For Period |
Credit |
us-gaap:LossContingencyAccrualCarryingValueProvision |
555 |
Loss Contingency Accrual, Carrying Value, Payments |
[Concept] Monetary |
For Period |
Debit |
us-gaap:LossContingencyAccrualCarryingValuePayments |
556 |
Loss Contingency Accrual, Carrying Value, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
* |
us-gaap:LossContingencyAccrualCarryingValuePeriodIncreaseDecrease |
557 |
Loss Contingency Accrual, at Carrying Value, Ending Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LossContingencyAccrualAtCarryingValue |
558 |
308000 - Disclosure - Note H. Nonmonetary Transactions |
[Network] |
* |
* |
http://www.abc.com/role/NonmonetaryTransactions |
559 |
Nonmonetary Transaction, by Type [Table] |
[Table] |
* |
* |
us-gaap:NonmonetaryTransactionByTypeTable |
560 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
561 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
562 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
563 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
564 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
565 |
Nonmonetary Transaction Type [Axis] |
[Axis] |
* |
* |
us-gaap:NonmonetaryTransactionTypeAxis |
566 |
Nonmonetary Transaction Type [Domain] |
[Domain] |
* |
* |
us-gaap:NonmonetaryTransactionTypeDomain |
567 |
Receipt of Assets in Satisfaction of Debt [Member] |
[Member] |
* |
* |
us-gaap:ReceiptOfAssetsInSatisfactionOfDebtMember |
568 |
Advertising Barter Transactions [Member] |
[Member] |
* |
* |
us-gaap:AdvertisingBarterTransactionsMember |
569 |
Inventory Exchanges [Member] |
[Member] |
* |
* |
us-gaap:InventoryExchangesMember |
570 |
Nonmonetary Transaction [Line Items] |
[Line Items] |
* |
* |
us-gaap:NonmonetaryTransactionLineItems |
571 |
Nonmonetary Transaction [Hierarchy] |
[Abstract] |
* |
* |
abc:NonmonetaryTransactionHierarchy |
572 |
Nonmonetary Transaction, Basis of Accounting for Assets Transferred |
[Concept] Text/String |
For Period |
* |
us-gaap:NonmonetaryTransactionBasisOfAccountingForAssetsTransferred |
573 |
Nonmonetary Transaction, Name of Counterparty |
[Concept] Text/String |
For Period |
* |
us-gaap:NonmonetaryTransactionNameOfCounterparty |
574 |
Nonmonetary Transaction, Gain (Loss) Recognized on Transfer |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NonmonetaryTransactionGainLossRecognizedOnTransfer |
575 |
Nonmonetary Transaction, Amount of Barter Transaction |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NonmonetaryTransactionAmountOfBarterTransaction |
576 |
309010 - Disclosure - Note I. Business Segments |
[Network] |
* |
* |
http://www.abc.com/role/BusinessSegments |
577 |
Business Segment Information [Table] |
[Table] |
* |
* |
abc:BusinessSegmentInformationTable |
578 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
579 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
580 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
581 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
582 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
583 |
Business Segments [Axis] |
[Axis] |
* |
* |
us-gaap:StatementBusinessSegmentsAxis |
584 |
Business Segments, All [Domain] |
[Domain] |
* |
* |
us-gaap:SegmentDomain |
585 |
Business Segment Alpha [Member] |
[Member] |
For Period |
* |
abc:BusinessSegmentAlphaMember |
586 |
Business Segment B [Member] |
[Member] |
For Period |
* |
abc:BusinessSegmentBMember |
587 |
Business Segment C [Member] |
[Member] |
For Period |
* |
abc:BusinessSegmentCMember |
588 |
Business Segment D [Member] |
[Member] |
For Period |
* |
abc:BusinessSegmentDMember |
589 |
Business Segment Information [Line Items] |
[Line Items] |
* |
* |
abc:BusinessSegmentInformationLineItems |
590 |
Business Segment Information [Hierarchy] |
[Abstract] |
* |
* |
abc:BusinessSegmentInformationHierarchy |
591 |
Revenues |
[Concept] Monetary |
For Period |
Credit |
us-gaap:Revenues |
592 |
Operating Expenses |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OperatingExpenses |
593 |
Selling, general and administrative expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:SellingGeneralAndAdministrativeExpense |
594 |
Depreciation |
[Concept] Monetary |
For Period |
Debit |
us-gaap:Depreciation |
595 |
Operating Income (Loss) |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OperatingIncomeLoss |
596 |
Capital Additions |
[Concept] Monetary |
For Period |
Credit |
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
597 |
Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:Assets |
598 |
309020 - Disclosure - Note I. Geographic Areas |
[Network] |
* |
* |
http://www.abc.com/role/GeographicAreas |
599 |
Revenues by Geographic Area [Table] |
[Table] |
* |
* |
abc:RevenuesByGeographicAreaTable |
600 |
Report Date [Axis] |
[Axis] |
* |
* |
us-gaap:CreationDateAxis |
601 |
Financial Statements Date [Domain] |
[Domain] |
* |
* |
us-gaap:DefaultFinancialStatementsDateMember |
602 |
As Reported February 12, 2011 [Member] |
[Member] |
For Period |
* |
abc:AsReportedFebruary122011Member |
603 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
604 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
605 |
Geographic Areas [Axis] |
[Axis] |
* |
* |
us-gaap:StatementGeographicalAxis |
606 |
Geographic Areas, All [Domain] |
[Domain] |
* |
* |
us-gaap:SegmentGeographicalDomain |
607 |
North America [Member] |
[Member] |
For Period |
* |
abc:NorthAmericaMember |
608 |
Europe [Member] |
[Member] |
For Period |
* |
abc:EuropeMember |
609 |
Country [Axis] |
[Axis] |
* |
* |
abc:CountryAxis |
610 |
Countries, All [Domain] |
[Domain] |
For Period |
* |
abc:CountriesAllDomain |
611 |
United States [Member] |
[Member] |
For Period |
* |
abc:UnitedStatesMember |
612 |
Canada [Member] |
[Member] |
For Period |
* |
abc:CanadaMember |
613 |
United Kingdom [Member] |
[Member] |
For Period |
* |
abc:UnitedKingdomMember |
614 |
Germany [Member] |
[Member] |
For Period |
* |
abc:GermanyMember |
615 |
Revenues by Geographic Area [Line Items] |
[Line Items] |
* |
* |
abc:RevenuesByGeographicAreaLineItems |
616 |
Revenues by Geographic Area [Hierarchy] |
[Abstract] |
* |
* |
abc:RevenuesByGeographicAreaHierarchy |
617 |
Revenues |
[Concept] Monetary |
For Period |
Credit |
us-gaap:Revenues |