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