Combined Report for Network/Table

Network: 104102 - Statement - Classes of Common Stock (http://www.abc.com/role/ClassesOfCommonStock)
Table: Common Stock, by Class [Table] (abc:CommonStockByClassTable)

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HTML Rendering


Part II
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA (Continued)
CONSOLIDATED BALANCE SHEETS
ABC Company, Inc.
December 31,
(thousands)
ASSETS

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2010 2009
CURRENT ASSETS
Cash and cash equivalents 11,000 10,000
Restricted cash 1,000 1,000
Short term investments 1,000 1,000
Accounts receivable, net of allowance for doubtful accounts of $1,000 and $1,000 29,000 29,000
Inventories 4,000 4,000
Prepaid expenses 8,000 8,000
Other 2,000 2,000
Total current assets 56,000 56,000

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NONCURRENT ASSETS
Property, plant and equipment, net 9,000 9,000
Other noncurrent assets  (1) 82,000 82,000
Total noncurrent assets 91,000 91,000
Total assets 147,000 147,000
LIABILITIES AND EQUITY

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2010 2009
CURRENT LIABILITIES
Accounts payable and accrued expenses 7,000 7,000
Current portion of long-term debt 22,000 22,000
Other 26,000 26,000
Total current liabilities 55,000 55,000

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NONCURRENT LIABILITIES
Accounts payable and accrued expenses, noncurrent 1,000 1,000
Long-term debt 19,000 19,000
Other noncurrent liabilities  (2) 32,000 33,000
Total noncurrent liabilities 52,000 53,000
Total liabilities 107,000 108,000
Commitments and contingencies (Note G)

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STOCKHOLDERS' EQUITY
Preferred stock, $1 par, 10,000 shares authorized, issued and outstanding; redemption abount $5,000, liquidation preference $10,000, conversion basis Tincidunt cursus est 10,000 10,000
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) 20,000 20,000
Additional paid in capital 1,000 1,000
Treasury stock, share value $1, 10,000 shares, restrictions are Cursus est ullamcorper vel sollicitudin lacus (2,000) (2,000)
Retained earnings 7,000 7,000
Stockholders' equity attributable to parent 36,000 36,000
Stockholders' equity attributable to noncontrolling interest 4,000 3,000
Stockholders' equity including portion attributable to noncontrolling interest 40,000 39,000
Total liabilities and stockholders' equity 147,000 147,000

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Rendering of XBRL Information

Slicers (applies to each fact value in each table cell)
brm:ReportingEntityMeasure 0000000001 (http://www.sec.gov/CIK)
us-gaap:CreationDateAxis abc:AsReportedFebruary122011Member
dei:LegalEntityAxis dei:EntityDomain

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* abc:ClassOfCommonStockAxis
brm:ConceptMeasure Class of Common Stock, All Classes [Domain] Common Class A [Member] Common Class B [Member]
Common Stock, by Class [Line Items] * * *
Common Stock, by Class [Hierarchy] * * *
Common Stock, Value, Issued 20,000,000 10,000,000 10,000,000
Common Stock, Par or Stated Value Per Share * 1.0 1.0
Common Stock, Shares Authorized * 60,000 50,000
Common Stock, Shares, Issued * 50,000 40,000
Common Stock, Shares, Outstanding 90,000 50,000 40,000
Common Stock, Value, Outstanding * 10,000,000 10,000,000

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Fact Table (Raw facts)

brm:ConceptMeasure brm:ReportingEntityMeasure brm:CalendarTimeMeasure us-gaap:CreationDateAxis dei:LegalEntityAxis abc:ClassOfCommonStockAxis FactValue brm:Units brm:Rounding
us-gaap:CommonStockSharesIssued 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassAMember 50000 xbrli:shares INF
us-gaap:CommonStockSharesIssued 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassBMember 40000 xbrli:shares INF
us-gaap:CommonStockParOrStatedValuePerShare 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassAMember 1.00 xbrli:shares INF
us-gaap:CommonStockParOrStatedValuePerShare 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassBMember 1.00 xbrli:shares INF
us-gaap:CommonStockValueOutstanding 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassAMember 10000000 iso4217:USD INF
us-gaap:CommonStockValueOutstanding 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassBMember 10000000 iso4217:USD INF
us-gaap:CommonStockSharesAuthorized 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassAMember 60000 xbrli:shares INF
us-gaap:CommonStockSharesAuthorized 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassBMember 50000 xbrli:shares INF
us-gaap:CommonStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassAMember 50000 xbrli:shares INF
us-gaap:CommonStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassBMember 40000 xbrli:shares INF
us-gaap:CommonStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2008-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain abc:ClassOfCommonStockAllClassesDomain 90000 xbrli:shares INF
us-gaap:CommonStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain abc:ClassOfCommonStockAllClassesDomain 90000 xbrli:shares INF
us-gaap:CommonStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain abc:ClassOfCommonStockAllClassesDomain 90000 xbrli:shares INF
us-gaap:CommonStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2008-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassAMember 50000 xbrli:shares INF
us-gaap:CommonStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassAMember 50000 xbrli:shares INF
us-gaap:CommonStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2008-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassBMember 40000 xbrli:shares INF
us-gaap:CommonStockSharesOutstanding 0000000001 (http://www.sec.gov/CIK) 2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassBMember 40000 xbrli:shares INF
us-gaap:CommonStockValue 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain abc:ClassOfCommonStockAllClassesDomain 20000000 iso4217:USD -3
us-gaap:CommonStockValue 0000000001 (http://www.sec.gov/CIK) 2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain abc:ClassOfCommonStockAllClassesDomain 20000000 iso4217:USD -3
us-gaap:CommonStockValue 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassAMember 10000000 iso4217:USD INF
us-gaap:CommonStockValue 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain us-gaap:CommonClassBMember 10000000 iso4217:USD INF
us-gaap:CommonStockValue 0000000001 (http://www.sec.gov/CIK) 2008-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain abc:ClassOfCommonStockAllClassesDomain 20000000 iso4217:USD -3

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Presentation Relations

Line Label Object Class Period Type Balance Name
1 104102 - Statement - Classes of Common Stock [Network]

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http://www.abc.com/role/ClassesOfCommonStock
2 Common Stock, by Class [Table] [Table]

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abc:CommonStockByClassTable
3 Report Date [Axis] [Axis]

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us-gaap:CreationDateAxis
4 Financial Statements Date [Domain] [Domain]

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us-gaap:DefaultFinancialStatementsDateMember
5 As Reported February 12, 2011 [Member] [Member] For Period

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abc:AsReportedFebruary122011Member
6 Legal Entity [Axis] [Axis]

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dei:LegalEntityAxis
7 Consolidated Entity [Domain] [Domain]

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dei:EntityDomain
8 Class of Common Stock [Axis] [Axis]

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abc:ClassOfCommonStockAxis
9 Class of Common Stock, All Classes [Domain] [Domain] For Period

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abc:ClassOfCommonStockAllClassesDomain
10 Common Class A [Member] [Member]

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us-gaap:CommonClassAMember
11 Common Class B [Member] [Member]

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us-gaap:CommonClassBMember
12 Common Stock, by Class [Line Items] [Line Items]

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abc:CommonStockByClassLineItems
13 Common Stock, by Class [Hierarchy] [Abstract]

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abc:CommonStockByClassHierarchy
14 Common Stock, Value, Issued [Concept] Monetary As Of Credit us-gaap:CommonStockValue
15 Common Stock, Par or Stated Value Per Share [Concept] Share As Of

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us-gaap:CommonStockParOrStatedValuePerShare
16 Common Stock, Shares Authorized [Concept] Shares As Of

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us-gaap:CommonStockSharesAuthorized
17 Common Stock, Shares, Issued [Concept] Shares As Of

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us-gaap:CommonStockSharesIssued
18 Common Stock, Shares, Outstanding [Concept] Shares As Of

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us-gaap:CommonStockSharesOutstanding
19 Common Stock, Value, Outstanding [Concept] Monetary As Of Credit us-gaap:CommonStockValueOutstanding

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Calculation Consistency Checks

Calculation Consistency Checks
Run date/time: 6/5/2011 7:33:03 AM
Line Concept Balance Decimals Weight Reported Effective Message
1 No Calculations in this network        

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Business Rules

# ID Label Rule Result
1 ASSERTION_104102_ClassesOf_CommonStock_Foots Amount of common stock for all classes foots to total for each class. $v:VARIABLE_Total = sum($v:VARIABLE_Each)     OK    
2 ASSERTION_104102_ClassesOf_CommonStockSharesOutstanding_Foots Amount of common stock for all classes foots to total for each class. $v:VARIABLE_Total = sum($v:VARIABLE_Each)     OK    
3 ASSERTION_154102_CommonStockSharesOutstanding_Reconciles Common stock roll forward reconciles. $v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd     OK