Combined Report for Network/Table

Network: 154104 - Statement - Statement of Changes in Equity, Treasury Stock (http://www.abc.com/role/StatementOfChangesInEquityTreasuryStock)
Table: Changes in Treasury Stock [Table] (abc:ChangesInTreasuryStockTable)

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HTML Rendering


Part II
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA (Continued)
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
ABC Company, Inc.
Year ended December 31,
(thousands)
(Reconcilation of amount) Preferred stock, Class A Common stock, Class A Common stock, Class B Additional paid in capital Treasury stock Retained earnings Stockholders' equity attributable to parent Stockholders' equity attributable to noncontrolling interest Stockholders' equity including portion attributable to noncontrolling interest
Balance, December 31, 2008 10,000 10,000 10,000 1,000 (2,000) 7,000 36,000 2,000 38,000
Net income (loss) - - - - - 9,000 9,000 1,000 10,000
Dividends - - - - - (9,000) (9,000) - (9,000)
Balance, December 31, 2009, as previously reported 10,000 10,000 10,000 1,000 (2,000) 7,000 36,000 3,000 39,000
Correction of prior period error - - - - - 2,000 2,000 - 2,000
Effect of mandatory change in accounting policy for adoption of FAS XXX - - - - - (1,000) (1,000) - (1,000)
Effect of Voluantary Change in Accounting Policy - - - - - (1,000) (1,000) - (1,000)
Balance, December 31, 2009, restated 10,000 10,000 10,000 1,000 (2,000) 7,000 36,000 3,000 39,000
Net income (loss) - - - - - 9,000 9,000 1,000 10,000
Dividends - - - - - (9,000) (9,000) - (9,000)
Balance, December 31, 2010 10,000 10,000 10,000 1,000 (2,000) 7,000 36,000 4,000 40,000

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(Reconcilation of shares outstanding) Preferred stock, Class A Common stock, Class A Common stock, Class B
Balance, December 31, 2008 20,000 50,000 40,000
Sollicitudin lactus - - -
Balance, December 31, 2009 20,000 50,000 40,000
Sollicitudin lactus - - -
Balance, December 31, 2010 20,000 50,000 40,000

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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
brm:Units iso4217:USD

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* brm:CalendarTimeMeasure
brm:ConceptMeasure 2008-12-31 2009-01-01/2009-12-31 2009-12-31 2010-01-01/2010-12-31 2010-12-31
Changes in Treasury Stock [Line Items] * * * * *
Treasury Stock [Roll Forward] * * * * *
Treasury Stock, Value, Beginning Balance 2,000,000 * 2,000,000 * 2,000,000
Treasury Stock, Period Increase (Decrease) * 0 * 0 *
Treasury Stock, Value, Ending Balance 2,000,000 * 2,000,000 * 2,000,000

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Fact Table (Raw facts)

brm:ConceptMeasure brm:ReportingEntityMeasure brm:CalendarTimeMeasure us-gaap:CreationDateAxis dei:LegalEntityAxis FactValue brm:Units brm:Rounding
abc:TreasuryStockPeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2009-01-01/2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 0 iso4217:USD -3
abc:TreasuryStockPeriodIncreaseDecrease 0000000001 (http://www.sec.gov/CIK) 2010-01-01/2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 0 iso4217:USD -3
us-gaap:TreasuryStockValue 0000000001 (http://www.sec.gov/CIK) 2010-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 2000000 iso4217:USD -3
us-gaap:TreasuryStockValue 0000000001 (http://www.sec.gov/CIK) 2009-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 2000000 iso4217:USD -3
us-gaap:TreasuryStockValue 0000000001 (http://www.sec.gov/CIK) 2008-12-31 abc:AsReportedFebruary122011Member dei:EntityDomain 2000000 iso4217:USD -3

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Presentation Relations

Line Label Object Class Period Type Balance Name
1 154104 - Statement - Statement of Changes in Equity, Treasury Stock [Network]

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http://www.abc.com/role/StatementOfChangesInEquityTreasuryStock
2 Changes in Treasury Stock [Table] [Table]

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abc:ChangesInTreasuryStockTable
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 Changes in Treasury Stock [Line Items] [Line Items]

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abc:ChangesInTreasuryStockLineItems
9 Treasury Stock [Roll Forward] [Abstract]

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abc:TreasuryStockRollForward
10 Treasury Stock, Value, Beginning Balance [Concept] Monetary As Of Debit us-gaap:TreasuryStockValue
11 Treasury Stock, Period Increase (Decrease) [Concept] Monetary For Period Debit abc:TreasuryStockPeriodIncreaseDecrease
12 Treasury Stock, Value, Ending Balance [Concept] Monetary As Of Debit us-gaap:TreasuryStockValue

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Calculation Consistency Checks

Calculation Consistency Checks
Run date/time: 6/5/2011 7:33:04 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_153104_TreasuryStockValue_Reconciles Treasury stock roll forward reconciles. $v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd     OK