Hierarchy (Document Information)
XYZ Company
For Year Ending December 31, 2010
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Document Information

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Entity Registrant Name XYZ Company
Entity Central Index Key 0000000002
Entity Filer Category Large Accelerated Filer
Entity Current Reporting Status Yes
Entity Voluntary Filers Yes
Entity Well Known Seasoned Issuer No
Entity Public Float 1,000,000
Document Type 10-K
Amendment Flag false
Document Fiscal Period Focus FY
Document Fiscal Year Focus 2010
Document Period End Date 2010-12-31
Current Fiscal Year End Date --12-31

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Hierarchy (Accounting Policies)
XYZ Company
For Year Ending December 31, 2010
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Accounting Policies

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

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Roll Up (Inventory, by Component)
XYZ Company
December 31,
(thousands)
2010 2009
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Disclosures
Inventory, by Component

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Finished Goods 5,347 1,147
Work in Process 244,508 366,375
Raw Materials 37,159 40,606
Supplies 4,169 5,313
Inventory, Net 291,183 413,441

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Roll Forward (Loss Contingency Accrual)
XYZ Company
December 31,
(thousands)
2010 2009
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Disclosures
Loss Contingency Accrual, at Carrying Value

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Loss Contingency Accrual, at Carrying Value, Beginning Balance 1,147 1,148

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Provision 6,408 400
Payments -2,208 -401
Changes 4,200 -1

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Loss Contingency Accrual, at Carrying Value, Ending Balance 5,347 1,147

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Compound Fact (Nonmonetary Transactions)
XYZ Company
December 31,
Transaction Type Accontung Basis Counterparty Gain (Loss) Recognized Amount of Barter Transaction
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Nonmonetary Transactions

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us-gaap:ReceiptOfAssetsInSatisfactionOfDebtMember Mauris tincidunt cursus est Proin elit sem 100,000 200,000
us-gaap:AdvertisingBarterTransactionsMember Nulla sit amet nibh Nulla sit amet 100,000 200,000
us-gaap:InventoryExchangesMember Nam non tortor non leo Proin sit amet sem 100,000 200,000
- - Total 300,000 600,000

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