| Component: (Network and Table) | |
|---|---|
| Network |
1100 - Document - Document Information
(http://www.abc.com/role/DocumentInformation)
|
| Table | Document Information [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Document Information [Table]
|
[Table] | dei:DocumentInformationTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Document Information [Line Items]
|
[Line Items] | dei:DocumentInformationLineItems | ||
| 5 |
Document information [Hierarchy]
|
[Abstract] | abc:DocumentInformationHierarchy | ||
| 6 |
Document type
|
[Concept] String | For Period | dei:DocumentType | |
| 7 |
Amendment flag
|
[Concept] Boolean | For Period | dei:AmendmentFlag | |
| 8 |
Document period end date
|
[Concept] Date | For Period | dei:DocumentPeriodEndDate | |
| 9 |
Document fiscal year focus
|
[Concept] GYear | For Period | dei:DocumentFiscalYearFocus | |
| 10 |
Document fiscal period focus
|
[Concept] Token | For Period | dei:DocumentFiscalPeriodFocus |
| Component: (Network and Table) | |
|---|---|
| Network |
1200 - Document - Entity Information
(http://www.abc.com/role/EntityInformation)
|
| Table | Entity Information [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Entity Information [Table]
|
[Table] | dei:EntitiesTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Entity Information [Line Items]
|
[Line Items] | dei:EntityInformationLineItems | ||
| 5 |
Entity information [Hierarchy]
|
[Abstract] | abc:EntityInformationHierarchy | ||
| 6 |
Entity registrant name
|
[Concept] NormalizedString | For Period | dei:EntityRegistrantName | |
| 7 |
Entity central index key (CIK)
|
[Concept] Token | For Period | dei:EntityCentralIndexKey | |
| 8 |
Entity well-known seasoned issuer
|
[Concept] Token | For Period | dei:EntityWellKnownSeasonedIssuer | |
| 9 |
Current fiscal year end date
|
[Concept] GMonthDay | For Period | dei:CurrentFiscalYearEndDate | |
| 10 |
Entity current reporting status
|
[Concept] Token | For Period | dei:EntityCurrentReportingStatus | |
| 11 |
Entity voluntary filers
|
[Concept] Token | For Period | dei:EntityVoluntaryFilers | |
| 12 |
Entity filer category
|
[Concept] String | For Period | dei:EntityFilerCategory | |
| 13 |
Entity public float
|
[Concept] Monetary | As Of | Credit | dei:EntityPublicFloat |
| Component: (Network and Table) | |
|---|---|
| Network |
1300 - Document - Entity Listings Information
(http://www.abc.com/role/EntityListingsInformation)
|
| Table | Entity Listings [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Entity Listings [Table]
|
[Table] | dei:EntityListingsTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Class of Stock [Axis]
|
[Axis] | us-gaap:StatementClassOfStockAxis | ||
| 5 |
Class of Stock [Domain]
|
[Member] | us-gaap:ClassOfStockDomain | ||
| 6 |
Common Class A [Member]
|
[Member] | us-gaap:CommonClassAMember | ||
| 7 |
Common Class B [Member]
|
[Member] | us-gaap:CommonClassBMember | ||
| 8 |
Entity Listings [Line Items]
|
[Line Items] | dei:EntityListingsLineItems | ||
| 9 |
Listing [Hierarchy]
|
[Abstract] | abc:ListingHierarchy | ||
| 10 |
Trading symbol
|
[Concept] NormalizedString | For Period | dei:TradingSymbol | |
| 11 |
Entity common stock shares outstanding
|
[Concept] Shares | As Of | dei:EntityCommonStockSharesOutstanding |
| Component: (Network and Table) | |
|---|---|
| Network |
2001 - Statement - Balance Sheet
(http://www.abc.com/role/BalanceSheet)
|
| Table | Balance Sheet [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Balance Sheet [Table]
|
[Table] | abc:BalanceSheetTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Balance Sheet [Line Items]
|
[Line Items] | abc:BalanceSheetLineItems | ||
| 5 |
Assets [Roll Up]
|
[Abstract] | us-gaap:AssetsAbstract | ||
| 6 |
Current assets [Roll Up]
|
[Abstract] | us-gaap:AssetsCurrentAbstract | ||
| 7 |
Cash, cash equivalents, and marketable securities [Roll Up]
|
[Abstract] | us-gaap:CashCashEquivalentsAndShortTermInvestmentsAbstract | ||
| 8 |
Cash and cash equivalents
|
[Concept] Monetary | As Of | Debit | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| 9 |
Marketable securities
|
[Concept] Monetary | As Of | Debit | us-gaap:AvailableForSaleSecuritiesCurrent |
| 10 |
Cash, cash equivalents, and marketable securities
|
[Concept] Monetary | As Of | Debit | us-gaap:CashCashEquivalentsAndShortTermInvestments |
| 11 |
Accounts receivable, net of allowance for doubtful accounts of $1,000 and $1,000
|
[Concept] Monetary | As Of | Debit | us-gaap:AccountsReceivableNetCurrent |
| 12 |
Inventories
|
[Concept] Monetary | As Of | Debit | us-gaap:InventoryNet |
| 13 |
Prepaid expenses
|
[Concept] Monetary | As Of | Debit | us-gaap:PrepaidExpenseCurrent |
| 14 |
Total current assets
|
[Concept] Monetary | As Of | Debit | us-gaap:AssetsCurrent |
| 15 |
Noncurrent assets [Roll Up]
|
[Abstract] | us-gaap:AssetsNoncurrentAbstract | ||
| 16 |
Property, plant and equipment, net
|
[Concept] Monetary | As Of | Debit | us-gaap:PropertyPlantAndEquipmentNet |
| 17 |
Deferred costs
|
[Concept] Monetary | As Of | Debit | us-gaap:DeferredCosts |
| 18 |
Total noncurrent assets
|
[Concept] Monetary | As Of | Debit | us-gaap:AssetsNoncurrent |
| 19 |
Total assets
|
[Concept] Monetary | As Of | Debit | us-gaap:Assets |
| 20 |
Liabilities and Equity [Roll Up]
|
[Abstract] | us-gaap:LiabilitiesAndStockholdersEquityAbstract | ||
| 21 |
Current liabilities [Roll Up]
|
[Abstract] | us-gaap:LiabilitiesCurrentAbstract | ||
| 22 |
Accounts payable
|
[Concept] Monetary | As Of | Credit | us-gaap:AccountsPayableCurrent |
| 23 |
Accrued liabilities
|
[Concept] Monetary | As Of | Credit | us-gaap:AccruedLiabilitiesCurrent |
| 24 |
Current portion of long-term debt
|
[Concept] Monetary | As Of | Credit | us-gaap:LongTermDebtCurrent |
| 25 |
Product warranty accrual, current portion
|
[Concept] Monetary | As Of | Credit | us-gaap:ProductWarrantyAccrualClassifiedCurrent |
| 26 |
Total current liabilities
|
[Concept] Monetary | As Of | Credit | us-gaap:LiabilitiesCurrent |
| 27 |
Noncurrent liabilities [Roll Up]
|
[Abstract] | us-gaap:LiabilitiesNoncurrentAbstract | ||
| 28 |
Product warranty accrual, noncurrent portion
|
[Concept] Monetary | As Of | Credit | us-gaap:ProductWarrantyAccrualNoncurrent |
| 29 |
Long-term debt
|
[Concept] Monetary | As Of | Credit | us-gaap:LongTermDebtNoncurrent |
| 30 |
Other
|
[Concept] Monetary | As Of | Credit | us-gaap:OtherLiabilitiesNoncurrent |
| 31 |
Total noncurrent liabilities
|
[Concept] Monetary | As Of | Credit | us-gaap:LiabilitiesNoncurrent |
| 32 |
Commitments and contingencies
|
[Concept] Monetary | As Of | Credit | us-gaap:CommitmentsAndContingencies |
| 33 |
Stockholders' Equity [Roll Up]
|
[Abstract] | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract | ||
| 34 |
Stockholders' equity attributable to parent [Roll Up]
|
[Abstract] | us-gaap:StockholdersEquityAbstract | ||
| 35 |
Preferred stock, $1 par, 10,000 shares authorized, issued and outstanding
|
[Concept] Monetary | As Of | Credit | us-gaap:PreferredStockValueOutstanding |
| 36 |
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:CommonStockValueOutstanding |
| 37 |
Additional paid-in capital
|
[Concept] Monetary | As Of | Credit | us-gaap:AdditionalPaidInCapital |
| 38 |
Treasury stock, 10,000 shares
|
[Concept] Monetary | As Of | Debit | us-gaap:TreasuryStockValue |
| 39 |
Accumulated other comprehensive income
|
[Concept] Monetary | As Of | Credit | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
| 40 |
Retained earnings
|
[Concept] Monetary | As Of | Credit | us-gaap:RetainedEarningsAccumulatedDeficit |
| 41 |
Stockholders' equity attributable to parent
|
[Concept] Monetary | As Of | Credit | us-gaap:StockholdersEquity |
| 42 |
Stockholders' equity attributable to noncontrolling interest
|
[Concept] Monetary | As Of | Credit | us-gaap:MinorityInterest |
| 43 |
Total stockholders' equity
|
[Concept] Monetary | As Of | Credit | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| 44 |
Total liabilities and equity
|
[Concept] Monetary | As Of | Credit | us-gaap:LiabilitiesAndStockholdersEquity |
| Component: (Network and Table) | |
|---|---|
| Network |
2002 - Statement - Balance Sheet Parenthetical, General
(http://www.abc.com/role/BalanceSheetParentheticalGeneral)
|
| Table | Balance Sheet Parenthetical, General [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Balance Sheet Parenthetical, General [Table]
|
[Table] | abc:BalanceSheetParentheticalGeneralTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Balance Sheet Parenthetical, General [Line Items]
|
[Line Items] | abc:BalanceSheetParentheticalGeneralLineItems | ||
| 5 |
Balance Sheet Parenthetical General [Hierarchy]
|
[Abstract] | abc:BalanceSheetParentheticalGeneralHierarchy | ||
| 6 |
Allowance for doubtful accounts
|
[Concept] Monetary | As Of | Credit | us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent |
| Component: (Network and Table) | |
|---|---|
| Network |
2003 - Statement - Balance Sheet Parenthetical, Preferred Stock
(http://www.abc.com/role/BalanceSheetParentheticalPreferredStock)
|
| Table | Stock by Class [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Stock by Class [Table]
|
[Table] | us-gaap:ScheduleOfStockByClassTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Class of Stock [Axis]
|
[Axis] | us-gaap:StatementClassOfStockAxis | ||
| 5 |
Class of Stock [Domain]
|
[Member] | us-gaap:ClassOfStockDomain | ||
| 6 |
Preferred Class A [Member]
|
[Member] | us-gaap:PreferredClassAMember | ||
| 7 |
Class of Stock [Line Items]
|
[Line Items] | us-gaap:ClassOfStockLineItems | ||
| 8 |
Class of Preferred Stock [Hierarchy]
|
[Abstract] | abc:ClassPreferredStockHierarchy | ||
| 9 |
Par value
|
[Concept] Decimal | As Of | us-gaap:PreferredStockParOrStatedValuePerShare | |
| 10 |
Shares authorized
|
[Concept] Shares | As Of | us-gaap:PreferredStockSharesAuthorized | |
| 11 |
Shares issued
|
[Concept] Shares | As Of | us-gaap:PreferredStockSharesIssued | |
| 12 |
Shares outstanding
|
[Concept] Shares | As Of | us-gaap:PreferredStockSharesOutstanding | |
| 13 |
Preferred stock amount outstanding
|
[Concept] Monetary | As Of | Credit | us-gaap:PreferredStockValueOutstanding |
| Component: (Network and Table) | |
|---|---|
| Network |
2004 - Statement - Balance Sheet Parenthetical, Common Stock
(http://www.abc.com/role/BalanceSheetParentheticalCommonStock)
|
| Table | Stock by Class [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Stock by Class [Table]
|
[Table] | us-gaap:ScheduleOfStockByClassTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Class of Stock [Axis]
|
[Axis] | us-gaap:StatementClassOfStockAxis | ||
| 5 |
Class of Stock [Domain]
|
[Member] | us-gaap:ClassOfStockDomain | ||
| 6 |
Common Class A [Member]
|
[Member] | us-gaap:CommonClassAMember | ||
| 7 |
Common Class B [Member]
|
[Member] | us-gaap:CommonClassBMember | ||
| 8 |
Class of Stock [Line Items]
|
[Line Items] | us-gaap:ClassOfStockLineItems | ||
| 9 |
Class of Common Stock [Hierarchy]
|
[Abstract] | abc:ClassCommonStockHierarchy | ||
| 10 |
Par value
|
[Concept] Decimal | As Of | us-gaap:CommonStockParOrStatedValuePerShare | |
| 11 |
Shares authorized
|
[Concept] Shares | As Of | us-gaap:CommonStockSharesAuthorized | |
| 12 |
Shares issued
|
[Concept] Shares | As Of | us-gaap:CommonStockSharesIssued | |
| 13 |
Shares outstanding
|
[Concept] Shares | As Of | us-gaap:CommonStockSharesOutstanding | |
| 14 |
Common stock amount outstanding
|
[Concept] Monetary | As Of | Credit | us-gaap:CommonStockValueOutstanding |
| Component: (Network and Table) | |
|---|---|
| Network |
2005 - Statement - Balance Sheet Parenthetical, Treasury Stock
(http://www.abc.com/role/BalanceSheetParentheticalTreasuryStock)
|
| Table | Class of Treasury Stock [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Class of Treasury Stock [Table]
|
[Table] | us-gaap:ClassOfTreasuryStockTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Class of Stock [Axis]
|
[Axis] | us-gaap:StatementClassOfStockAxis | ||
| 5 |
Class of Stock [Domain]
|
[Member] | us-gaap:ClassOfStockDomain | ||
| 6 |
Common Class A [Member]
|
[Member] | us-gaap:CommonClassAMember | ||
| 7 |
Equity, Class of Treasury Stock [Line Items]
|
[Line Items] | us-gaap:EquityClassOfTreasuryStockLineItems | ||
| 8 |
Class of Treasury Stock [Hierarchy]
|
[Abstract] | abc:ClassTreasuryStockHierarchy | ||
| 9 |
Shares
|
[Concept] Shares | As Of | us-gaap:TreasuryStockShares | |
| 10 |
Treasury stock amount
|
[Concept] Monetary | As Of | Debit | us-gaap:TreasuryStockValue |
| Component: (Network and Table) | |
|---|---|
| Network |
2006 - Statement - Income Statement
(http://www.abc.com/role/IncomeStatement)
|
| Table | Income Statement [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Income Statement [Table]
|
[Table] | abc:IncomeStatementTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Income Statement [Line Items]
|
[Line Items] | abc:IncomeStatementLineItems | ||
| 5 |
Net Income (Loss) [Roll Up]
|
[Abstract] | us-gaap:NetIncomeLossAttributableToReportingEntityAbstract | ||
| 6 |
Income from Continuing Operations Before Tax [Roll Up]
|
[Abstract] | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract | ||
| 7 |
Operating Income (Loss) [Roll Up]
|
[Abstract] | us-gaap:OperatingIncomeLossAbstract | ||
| 8 |
Gross Profit [Roll Up]
|
[Abstract] | us-gaap:GrossProfitAbstract | ||
| 9 |
Revenues
|
[Concept] Monetary | For Period | Credit | us-gaap:Revenues |
| 10 |
Cost of revenues
|
[Concept] Monetary | For Period | Debit | us-gaap:CostOfRevenue |
| 11 |
Gross profit
|
[Concept] Monetary | For Period | Credit | us-gaap:GrossProfit |
| 12 |
Operating Expenses [Roll Up]
|
[Abstract] | us-gaap:OperatingExpensesAbstract | ||
| 13 |
Selling, general and administrative expenses
|
[Concept] Monetary | For Period | Debit | us-gaap:SellingGeneralAndAdministrativeExpense |
| 14 |
Research and development expenses
|
[Concept] Monetary | For Period | Debit | us-gaap:ResearchAndDevelopmentExpense |
| 15 |
Marketing expense
|
[Concept] Monetary | For Period | Debit | us-gaap:MarketingExpense |
| 16 |
Other operating cost and expenses
|
[Concept] Monetary | For Period | Debit | us-gaap:OtherCostAndExpenseOperating |
| 17 |
Total operating expenses
|
[Concept] Monetary | For Period | Debit | us-gaap:OperatingExpenses |
| 18 |
Operating income (loss)
|
[Concept] Monetary | For Period | Credit | us-gaap:OperatingIncomeLoss |
| 19 |
Nonoperating income (expense)
|
[Concept] Monetary | For Period | Credit | us-gaap:NonoperatingIncomeExpense |
| 20 |
Interest and debt expense
|
[Concept] Monetary | For Period | Debit | us-gaap:InterestAndDebtExpense |
| 21 |
Income (loss) from continuing operations before taxes
|
[Concept] Monetary | For Period | Credit | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
| 22 |
Provision for income taxes
|
[Concept] Monetary | For Period | Debit | us-gaap:IncomeTaxExpenseBenefit |
| 23 |
Net income (loss)
|
[Concept] Monetary | For Period | Credit | us-gaap:ProfitLoss |
| 24 |
Net Income (Loss) Attributable to [Roll Up]
|
[Abstract] | abc:NetIncomeLossAttributableToRollUp | ||
| 25 |
Net income (loss) attributable to parent
|
[Concept] Monetary | For Period | Credit | us-gaap:NetIncomeLoss |
| 26 |
Net income (loss) attributable to noncontrolling interest
|
[Concept] Monetary | For Period | Debit | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
| 27 |
Net income (loss)
|
[Concept] Monetary | For Period | Credit | us-gaap:ProfitLoss |
| 28 |
Earnings Per Share [Hierarchy]
|
[Abstract] | us-gaap:EarningsPerShareAbstract | ||
| 29 |
Basic
|
[Concept] Decimal | For Period | us-gaap:EarningsPerShareBasic | |
| 30 |
Diluted
|
[Concept] Decimal | For Period | us-gaap:EarningsPerShareDiluted | |
| 31 |
Weighted average common shares outstanding [Hierarchy]
|
[Abstract] | us-gaap:WeightedAverageNumberOfSharesOutstandingBasicAbstract | ||
| 32 |
Basic
|
[Concept] Shares | For Period | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic | |
| 33 |
Diluted
|
[Concept] Shares | For Period | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Component: (Network and Table) | |
|---|---|
| Network |
2007 - Statement - Comprehensive Income
(http://www.abc.com/role/ComprehensiveIncome)
|
| Table | Comprehensive Income [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Comprehensive Income [Table]
|
[Table] | abc:ComprehensiveIncomeTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Comprehensive Income [Line Items]
|
[Line Items] | abc:ComprehensiveIncomeLineItems | ||
| 5 |
Comprehensive Income Attributable to Parent [Roll Up]
|
[Abstract] | abc:ComprehensiveIncomeAttributableToParentRollUp | ||
| 6 |
Comprehensive Income [Roll Up]
|
[Abstract] | abc:ComprehensiveIncomeRollUp | ||
| 7 |
Net income (loss)
|
[Concept] Monetary | For Period | Credit | us-gaap:ProfitLoss |
| 8 |
Other comprehensive income [Roll Up]
|
[Abstract] | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract | ||
| 9 |
Change in foreign currency translation adjustment
|
[Concept] Monetary | For Period | Credit | us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax |
| 10 |
Other comprehensive income (loss)
|
[Concept] Monetary | For Period | Credit | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
| 11 |
Comprehensive income (loss)
|
[Concept] Monetary | For Period | Credit | us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
| 12 |
Noncontrolling interest
|
[Concept] Monetary | For Period | Debit | us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
| 13 |
Parent
|
[Concept] Monetary | For Period | Credit | us-gaap:ComprehensiveIncomeNetOfTax |
| Component: (Network and Table) | |
|---|---|
| Network |
2008 - Statement - Cash Flow Statement
(http://www.abc.com/role/CashFlowStatement)
|
| Table | Cash Flow Statement [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Cash Flow Statement [Table]
|
[Table] | abc:CashFlowStatementTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Cash Flow Statement [Line Items]
|
[Line Items] | abc:CashFlowStatementLineItems | ||
| 5 |
Cash and Cash Equivalents [Roll Forward]
|
[Abstract] | abc:CashCashEquivalentsRollForward | ||
| 6 |
Net Increase (Decrease) in Cash and Cash Equivalents [Roll Up]
|
[Abstract] | us-gaap:CashAndCashEquivalentsPeriodIncreaseDecreaseAbstract | ||
| 7 |
Operating activities [Roll Up]
|
[Abstract] | us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract | ||
| 8 |
Net income (loss)
|
[Concept] Monetary | For Period | Credit | us-gaap:ProfitLoss |
| 9 |
Adjustments to reconcile to cash provided by operations [Roll Up]
|
[Abstract] | us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract | ||
| 10 |
Noncash charges and credits [Abstract]
|
[Abstract] | us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract | ||
| 11 |
Depreciation
|
[Concept] Monetary | For Period | Debit | us-gaap:Depreciation |
| 12 |
Deferred income tax
|
[Concept] Monetary | For Period | Debit | us-gaap:DeferredIncomeTaxExpenseBenefit |
| 13 |
Other noncash charges and credits
|
[Concept] Monetary | For Period | Credit | us-gaap:OtherNoncashIncomeExpense |
| 14 |
Changes in working capital items [Abstract]
|
[Abstract] | us-gaap:IncreaseDecreaseInOperatingCapitalAbstract | ||
| 15 |
Accounts receivable
|
[Concept] Monetary | For Period | Credit | us-gaap:IncreaseDecreaseInAccountsReceivable |
| 16 |
Inventories
|
[Concept] Monetary | For Period | Credit | us-gaap:IncreaseDecreaseInInventories |
| 17 |
Accounts payable
|
[Concept] Monetary | For Period | Debit | us-gaap:IncreaseDecreaseInAccountsPayable |
| 18 |
Accrued liabilities
|
[Concept] Monetary | For Period | Debit | us-gaap:IncreaseDecreaseInAccruedLiabilities |
| 19 |
Product warranty accrual
|
[Concept] Monetary | For Period | Debit | us-gaap:IncreaseDecreaseInOtherDeferredLiability |
| 20 |
Adjustments to reconcile to cash provided by operations
|
[Concept] Monetary | For Period | Debit | us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities |
| 21 |
Cash provided by operating activities
|
[Concept] Monetary | For Period | us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | |
| 22 |
Investing activities [Roll Up]
|
[Abstract] | us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract | ||
| 23 |
Payments to acquire property, plant and equipment
|
[Concept] Monetary | For Period | Credit | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| 24 |
Proceeds from sale of property, plant, and equipment
|
[Concept] Monetary | For Period | Debit | us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment |
| 25 |
Other investing activities
|
[Concept] Monetary | For Period | Credit | us-gaap:PaymentsForProceedsFromOtherInvestingActivities |
| 26 |
Cash provided by (used in) investing activities
|
[Concept] Monetary | For Period | Debit | us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations |
| 27 |
Financing activities [Roll Up]
|
[Abstract] | us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract | ||
| 28 |
Proceeds from issuance of long-term debt
|
[Concept] Monetary | For Period | Debit | us-gaap:ProceedsFromIssuanceOfLongTermDebt |
| 29 |
Repayments of long-term debt
|
[Concept] Monetary | For Period | Credit | us-gaap:RepaymentsOfLongTermDebt |
| 30 |
Payment of common stock dividends
|
[Concept] Monetary | For Period | Credit | us-gaap:PaymentsOfDividendsCommonStock |
| 31 |
Other financing activities
|
[Concept] Monetary | For Period | Debit | us-gaap:ProceedsFromPaymentsForOtherFinancingActivities |
| 32 |
Cash provided by (used in) financing activities
|
[Concept] Monetary | For Period | Debit | us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations |
| 33 |
Effect of exchange rate on cash and cash equivalents
|
[Concept] Monetary | For Period | Debit | us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents |
| 34 |
Net increase (decrease) in cash and cash equivalents
|
[Concept] Monetary | For Period | Debit | us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
| 35 |
Cash and cash equivalents, beginning balance
|
[Concept] Monetary | As Of | Debit | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| 36 |
Cash and cash equivalents, ending balance
|
[Concept] Monetary | As Of | Debit | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| 37 |
Supplemental cash flow disclosures [Hierarchy]
|
[Abstract] | us-gaap:SupplementalCashFlowInformationAbstract | ||
| 38 |
Interest paid
|
[Concept] Monetary | For Period | Credit | us-gaap:InterestPaid |
| 39 |
Income taxes paid
|
[Concept] Monetary | For Period | Credit | us-gaap:IncomeTaxesPaid |
| Component: (Network and Table) | |
|---|---|
| Network |
2009 - Statement - Prior Period Adjustment
(http://www.abc.com/role/PriorPeriodAdjustment)
|
| Table | Changes in Stockholders' Equity [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Changes in Stockholders' Equity [Table]
|
[Table] | abc:ChangesInStockholdersEquityTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Report Date [Axis]
|
[Axis] | us-gaap:CreationDateAxis | ||
| 5 |
Restated Report Date [Domain]
|
[Member] | abc:RestatedReportDateDomain | ||
| 6 |
Origionally Stated Report Date [Member]
|
[Member] | abc:OrigionallyStatedReportDateMember | ||
| 7 |
Changes in Stockholders' Equity [Line Items]
|
[Line Items] | abc:ChangesInStockholdersEquityLineItems | ||
| 8 |
Increase (Decrease) in Stockholders' Equity [Adjustment]
|
[Abstract] | us-gaap:IncreaseDecreaseInStockholdersEquityRollForward | ||
| 9 |
Stockholders' equity, origionally stated
|
[Concept] Monetary | As Of | Credit | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| 10 |
Correction of a prior period error
|
[Concept] Monetary | As Of | Credit | abc:CorrectionOfPriorPeriodError |
| 11 |
Effect of mandatory change in accounting policy for adoption of FAS XXX
|
[Concept] Monetary | As Of | Credit | abc:EffectOfMandatoryChangeInAccountingPolicyForAdoptionOfFasXxx |
| 12 |
Stockholders' equity, restated
|
[Concept] Monetary | As Of | Credit | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| Component: (Network and Table) | |
|---|---|
| Network |
2010 - Statement - Changes in Total Stockholders' Equity
(http://www.abc.com/role/ChangesInTotalStockholdersEquity)
|
| Table | Changes in Stockholders' Equity [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Changes in Stockholders' Equity [Table]
|
[Table] | abc:ChangesInStockholdersEquityTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Changes in Stockholders' Equity [Line Items]
|
[Line Items] | abc:ChangesInStockholdersEquityLineItems | ||
| 5 |
Increase (Decrease) in Stockholders' Equity [Roll Forward]
|
[Abstract] | us-gaap:IncreaseDecreaseInStockholdersEquityRollForward | ||
| 6 |
Stockholders' equity, beginning balance
|
[Concept] Monetary | As Of | Credit | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| 7 |
Net income (loss)
|
[Concept] Monetary | For Period | Credit | us-gaap:ProfitLoss |
| 8 |
Dividends
|
[Concept] Monetary | For Period | Debit | us-gaap:Dividends |
| 9 |
Other comprehensive income (loss)
|
[Concept] Monetary | For Period | Credit | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
| 10 |
Stockholders' equity, ending balance
|
[Concept] Monetary | As Of | Credit | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| Component: (Network and Table) | |
|---|---|
| Network |
4010 - Disclosure - Nature of Business
(http://www.abc.com/role/NatureOfBusiness)
|
| Table | Nature of Business [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Nature of Business [Table]
|
[Table] | abc:NatureOfBusinessTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Nature of Business [Line Items]
|
[Line Items] | abc:NatureOfBusinessLineItems | ||
| 5 |
Nature of business [Text Block]
|
[Concept] String | For Period | us-gaap:NatureOfOperations |
| Component: (Network and Table) | |
|---|---|
| Network |
4015 - Disclosure - Cash and Cash Equivalents (Tables) [Temp location of Level 3 Text Blocks]
(http://www.abc.com/role/CashAndCashEquivalentsTables)
|
| Table | (Implied) |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Cash and Cash Equivalents (Tables) [Temp location of Level 3 Text Blocks] [Table]
|
(Implied) | |||
| 2 |
Level 3 Text Blocks Temporary Location [Abstract]
|
[Abstract] | abc:Level3TextBlocksTemporaryLocationAbstract | ||
| 3 |
Significant Accounting Policies [Text Block]
|
[Concept] String | For Period | us-gaap:SignificantAccountingPoliciesTextBlock | |
| 4 |
Basis of reporting [Text Block]
|
[Concept] String | For Period | us-gaap:BasisOfAccounting | |
| 5 |
Cash and Cash Equivalents Components [Text Block]
|
[Concept] String | For Period | us-gaap:ScheduleOfCashAndCashEquivalentsTableTextBlock | |
| 6 |
Inventory Components [Text Block]
|
[Concept] String | For Period | us-gaap:ScheduleOfInventoryCurrentTableTextBlock | |
| 7 |
Property, Plant and Equipment Estimated Useful Lives [Text Block]
|
[Concept] String | For Period | us-gaap:PropertyPlantAndEquipmentPolicyTextBlock | |
| 8 |
Property, Plant and Equipment by Type [Text Block]
|
[Concept] String | For Period | us-gaap:PropertyPlantAndEquipmentTextBlock | |
| 9 |
Long-term Debt Maturities [Text Block]
|
[Concept] String | For Period | us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock | |
| 10 |
Long-term Debt Instruments [Text Block]
|
[Concept] String | For Period | us-gaap:ScheduleOfDebtInstrumentsTextBlock | |
| 11 |
Product Warranty Accrual [Text Block]
|
[Concept] String | For Period | us-gaap:ScheduleOfProductWarrantyLiabilityTableTextBlock | |
| 12 |
Other Noncurrent Liabilities by Type [Text Block]
|
[Concept] String | For Period | us-gaap:OtherNoncurrentLiabilitiesTableTextBlock | |
| 13 |
Long-lived Assets by Geographic Area [Text Block]
|
[Concept] String | For Period | us-gaap:LongLivedAssetsByGeographicAreasTableTextBlock | |
| 14 |
Revenues from External Customers by Geographic Area [Text Block]
|
[Concept] String | For Period | us-gaap:ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock | |
| 15 |
Nonmonetary Trasactions [Text Block]
|
[Concept] String | For Period | us-gaap:DetailsOfNonmonetaryTransactionsTableTextBlock | |
| 16 |
Subsequent Events [Text Block]
|
[Concept] String | For Period | us-gaap:ScheduleOfSubsequentEventsTextBlock |
| Component: (Network and Table) | |
|---|---|
| Network |
4020 - Disclosure - Significant Accounting Policies
(http://www.abc.com/role/SignificantAccountingPolicies)
|
| Table | Significant Accounting Policies [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Significant Accounting Policies [Table]
|
[Table] | abc:SignificantAccountingPoliciesTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Significant Accounting Policies [Line Items]
|
[Line Items] | abc:SignificantAccountingPoliciesLineItems | ||
| 5 |
Cash and cash equivalents policy [Text Block]
|
[Concept] String | For Period | us-gaap:CashAndCashEquivalentsPolicyTextBlock | |
| 6 |
Receivables policy [Text Block]
|
[Concept] String | For Period | us-gaap:ReceivablesPolicyTextBlock | |
| 7 |
Inventories policy [Text Block]
|
[Concept] String | For Period | us-gaap:InventoryPolicyTextBlock | |
| 8 |
Debt policy [Text Block]
|
[Concept] String | For Period | us-gaap:DebtPolicyTextBlock | |
| 9 |
Revenue recognition policy [Text Block]
|
[Concept] String | For Period | us-gaap:RevenueRecognitionPolicyTextBlock |
| Component: (Network and Table) | |
|---|---|
| Network |
4030 - Disclosure - Property, Plant and Equipment Policies
(http://www.abc.com/role/PropertyPlantAndEquipmentPolicies)
|
| Table | Property, Plant and Equipment Components [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Property, Plant and Equipment Components [Table]
|
[Table] | us-gaap:ScheduleOfPropertyPlantAndEquipmentTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Property, Plant and Equipment, Type [Axis]
|
[Axis] | us-gaap:PropertyPlantAndEquipmentByTypeAxis | ||
| 5 |
Property, Plant and Equipment, All Types [Domain]
|
[Member] | us-gaap:PropertyPlantAndEquipmentTypeDomain | ||
| 6 |
Land [Member]
|
[Member] | us-gaap:LandMember | ||
| 7 |
Machinery and equipment [Member]
|
[Member] | us-gaap:MachineryAndEquipmentMember | ||
| 8 |
Furniture and fixtures [Member]
|
[Member] | us-gaap:FurnitureAndFixturesMember | ||
| 9 |
Property, Plant and Equipment [Line Items]
|
[Line Items] | us-gaap:PropertyPlantAndEquipmentLineItems | ||
| 10 |
Property, Plant and Equipment Policies [Hierarchy]
|
[Abstract] | abc:PropertyPlantEquipmentPoliciesHierarchy | ||
| 11 |
Basis of valuation
|
[Concept] String | For Period | us-gaap:PropertyPlantAndEquipmentBasisOfValuation | |
| 12 |
Depreciation methods
|
[Concept] String | For Period | us-gaap:PropertyPlantAndEquipmentDepreciationMethods | |
| 13 |
Estimated useful lives
|
[Concept] String | For Period | us-gaap:PropertyPlantAndEquipmentEstimatedUsefulLives | |
| 14 |
Dispositions policy
|
[Concept] String | For Period | us-gaap:PropertyPlantAndEquipmentDispositions |
| Component: (Network and Table) | |
|---|---|
| Network |
5010 - Disclosure - Cash, Cash Equivalents, and Marketable Securities
(http://www.abc.com/role/CashCashEquivalentsAndMarketableSecurities)
|
| Table | Cash, Cash Equivalents, and Marketable Securities [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Cash, Cash Equivalents, and Marketable Securities [Table]
|
[Table] | abc:CashCashEquivalentsAndMarketableSecuritiesTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Cash, Cash Equivlents, and Marketable Securities [Line Items]
|
[Line Items] | abc:CashCashEquivlentsAndMarketableSecuritiesLineItems | ||
| 5 |
Cash, Cash Equivalents, and Marketable Securities [Roll Up]
|
[Abstract] | abc:CashCashEquivalentsMarketableSecuritiesRollUp | ||
| 6 |
Cash and cash equivalents
|
[Concept] Monetary | As Of | Debit | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| 7 |
Marketable securities
|
[Concept] Monetary | As Of | Debit | us-gaap:AvailableForSaleSecuritiesCurrent |
| 8 |
Cash, cash equivalents, and marketable securities
|
[Concept] Monetary | As Of | Debit | us-gaap:CashCashEquivalentsAndShortTermInvestments |
| Component: (Network and Table) | |
|---|---|
| Network |
5020 - Disclosure - Cash and Cash Equivalents Components
(http://www.abc.com/role/CashAndCashEquivalentsComponents)
|
| Table | Cash and Cash Equivalents Components [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Cash and Cash Equivalents Components [Table]
|
[Table] | us-gaap:ScheduleOfCashAndCashEquivalentsTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Cash and Cash Equivalents Type [Axis]
|
[Axis] | us-gaap:CashAndCashEquivalentsAxis | ||
| 5 |
Cash and Cash Equivalents, All Types [Domain]
|
[Member] | us-gaap:RestrictedCashAndCashEquivalentsCashAndCashEquivalentsMember | ||
| 6 |
Cash [Member]
|
[Member] | us-gaap:CashMember | ||
| 7 |
Bank time deposits [Member]
|
[Member] | us-gaap:BankTimeDepositsMember | ||
| 8 |
Money market funds [Member]
|
[Member] | us-gaap:MoneyMarketFundsMember | ||
| 9 |
U.S. government agencies securities [Member]
|
[Member] | us-gaap:USGovernmentCorporationsAndAgenciesSecuritiesMember | ||
| 10 |
Foreign government debt [Member]
|
[Member] | us-gaap:ForeignGovernmentDebtMember | ||
| 11 |
Corporate debt securities [Member]
|
[Member] | us-gaap:CorporateDebtSecuritiesMember | ||
| 12 |
Cash and Cash Equivalents [Line Items]
|
[Line Items] | us-gaap:CashAndCashEquivalentsLineItems | ||
| 13 |
Cash and Cash Equivalents [Hierarchy]
|
[Abstract] | abc:CashCashEquivalentsHierarchy | ||
| 14 |
Cash and cash equivalents
|
[Concept] Monetary | As Of | Debit | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Component: (Network and Table) | |
|---|---|
| Network |
5030 - Disclosure - Marketable Securities Components
(http://www.abc.com/role/MarketableSecuritiesComponents)
|
| Table | Marketable Securities [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Marketable Securities [Table]
|
[Table] | abc:MarketableSecuritiesTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Instrument Type [Axis]
|
[Axis] | us-gaap:MajorTypesOfDebtAndEquitySecuritiesAxis | ||
| 5 |
Instruments, All Types [Domain]
|
[Member] | us-gaap:MajorTypesOfDebtAndEquitySecuritiesDomain | ||
| 6 |
Bank time deposits [Member]
|
[Member] | us-gaap:BankTimeDepositsMember | ||
| 7 |
U.S. government agencies securities [Member]
|
[Member] | us-gaap:USGovernmentCorporationsAndAgenciesSecuritiesMember | ||
| 8 |
Foreign government debt [Member]
|
[Member] | us-gaap:ForeignGovernmentDebtMember | ||
| 9 |
Municipal securities [Member]
|
[Member] | us-gaap:MunicipalNotesMember | ||
| 10 |
Marketable equity securities [Member]
|
[Member] | us-gaap:EquitySecuritiesMember | ||
| 11 |
Marketable Securities [Line Items]
|
[Line Items] | abc:MarketableSecuritiesLineItems | ||
| 12 |
Marketable Securities [Hierarchy]
|
[Abstract] | abc:MarketableSecuritiesHierarchy | ||
| 13 |
Marketable securities
|
[Concept] Monetary | As Of | Debit | us-gaap:AvailableForSaleSecuritiesCurrent |
| Component: (Network and Table) | |
|---|---|
| Network |
5040 - Disclosure - Inventory Components
(http://www.abc.com/role/InventoryComponents)
|
| Table | Inventory Components [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Inventory Components [Table]
|
[Table] | abc:InventoryComponentsTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Inventory Components [Line Items]
|
[Line Items] | abc:InventoryComponentsLineItems | ||
| 5 |
Inventory, Net [Roll Up]
|
[Abstract] | us-gaap:InventoryNetAbstract | ||
| 6 |
Finished Goods
|
[Concept] Monetary | As Of | Debit | us-gaap:InventoryFinishedGoods |
| 7 |
Work in progress
|
[Concept] Monetary | As Of | Debit | us-gaap:InventoryWorkInProcess |
| 8 |
Raw materials
|
[Concept] Monetary | As Of | Debit | us-gaap:InventoryRawMaterials |
| 9 |
Other
|
[Concept] Monetary | As Of | Debit | us-gaap:OtherInventorySupplies |
| 10 |
Total inventories, net
|
[Concept] Monetary | As Of | Debit | us-gaap:InventoryNet |
| Component: (Network and Table) | |
|---|---|
| Network |
5050 - Disclosure - Property, Plant and Equipment Components
(http://www.abc.com/role/PropertyPlantAndEquipmentComponents)
|
| Table | Property, Plant and Equipment Components [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Property, Plant and Equipment Components [Table]
|
[Table] | us-gaap:ScheduleOfPropertyPlantAndEquipmentTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Property, Plant and Equipment, Type [Axis]
|
[Axis] | us-gaap:PropertyPlantAndEquipmentByTypeAxis | ||
| 5 |
Property, Plant and Equipment, All Types [Domain]
|
[Member] | us-gaap:PropertyPlantAndEquipmentTypeDomain | ||
| 6 |
Land [Member]
|
[Member] | us-gaap:LandMember | ||
| 7 |
Machinery and equipment [Member]
|
[Member] | us-gaap:MachineryAndEquipmentMember | ||
| 8 |
Furniture and fixtures [Member]
|
[Member] | us-gaap:FurnitureAndFixturesMember | ||
| 9 |
Property, Plant and Equipment [Line Items]
|
[Line Items] | us-gaap:PropertyPlantAndEquipmentLineItems | ||
| 10 |
Property, Plant and Equipment [Hierarchy]
|
[Abstract] | abc:PropertyPlantEquipmentHierarchy | ||
| 11 |
Property, plant and equipment, gross
|
[Concept] Monetary | As Of | Debit | us-gaap:PropertyPlantAndEquipmentGross |
| 12 |
Property, Plant and Equipment, Net, by Type [Roll Up]
|
[Abstract] | us-gaap:PropertyPlantAndEquipmentNetByTypeAbstract | ||
| 13 |
Property, plant and equipment, gross
|
[Concept] Monetary | As Of | Debit | us-gaap:PropertyPlantAndEquipmentGross |
| 14 |
Accumulated depreciation
|
[Concept] Monetary | As Of | Credit | us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
| 15 |
Property, plant, and equipment, net
|
[Concept] Monetary | As Of | Debit | us-gaap:PropertyPlantAndEquipmentNet |
| Component: (Network and Table) | |
|---|---|
| Network |
5060 - Disclosure - Deferred Costs
(http://www.abc.com/role/DeferredCosts)
|
| Table | Deferred Costs Components [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Deferred Costs Components [Table]
|
[Table] | abc:DeferredCostsComponentsTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Deferred Costs Components [Line Items]
|
[Line Items] | abc:DeferredCostsComponentsLineItems | ||
| 5 |
Deferred Costs [Roll Up]
|
[Abstract] | us-gaap:DeferredCostsNoncurrentAbstract | ||
| 6 |
Deferred advertising costs
|
[Concept] Monetary | As Of | Debit | us-gaap:DeferredAdvertisingCosts |
| 7 |
Deferred set-up costs
|
[Concept] Monetary | As Of | Debit | us-gaap:DeferredSetUpCostsNoncurrent |
| 8 |
Deferred sales commissions
|
[Concept] Monetary | As Of | Debit | us-gaap:DeferredSalesCommission |
| 9 |
Total deferred costs
|
[Concept] Monetary | As Of | Debit | us-gaap:DeferredCosts |
| Component: (Network and Table) | |
|---|---|
| Network |
5070 - Disclosure - Product Warranty Accrual
(http://www.abc.com/role/ProductWarrantyAccrual)
|
| Table | Product Liability Contingency [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Product Liability Contingency [Table]
|
[Table] | us-gaap:ProductLiabilityContingencyTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Product Liability Contingency [Line Items]
|
[Line Items] | us-gaap:ProductLiabilityContingencyLineItems | ||
| 5 |
Product warranty accrual [Roll Forward]
|
[Abstract] | us-gaap:MovementInStandardAndExtendedProductWarrantyIncreaseDecreaseRollForward | ||
| 6 |
Product warranty accrual, beginning balance
|
[Concept] Monetary | As Of | Credit | us-gaap:ProductWarrantyAccrual |
| 7 |
Provision for product warranties issued
|
[Concept] Monetary | For Period | Credit | us-gaap:ProductWarrantyAccrualWarrantiesIssued |
| 8 |
Payments to satisfy claims
|
[Concept] Monetary | For Period | Debit | us-gaap:ProductWarrantyAccrualPayments |
| 9 |
Currency translation
|
[Concept] Monetary | For Period | Credit | us-gaap:ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease |
| 10 |
Product warranty accrual, ending balance
|
[Concept] Monetary | As Of | Credit | us-gaap:ProductWarrantyAccrual |
| 11 |
Product Warranty Accrual, Balance Sheet Classification [Roll Up]
|
[Abstract] | us-gaap:ProductWarrantyAccrualBalanceSheetClassificationAbstract | ||
| 12 |
Product warranty accrual, current portion
|
[Concept] Monetary | As Of | Credit | us-gaap:ProductWarrantyAccrualClassifiedCurrent |
| 13 |
Product warranty accrual, noncurrent portion
|
[Concept] Monetary | As Of | Credit | us-gaap:ProductWarrantyAccrualNoncurrent |
| 14 |
Product warranty accrual, total
|
[Concept] Monetary | As Of | Credit | us-gaap:ProductWarrantyAccrual |
| Component: (Network and Table) | |
|---|---|
| Network |
5080 - Disclosure - Long-term Debt Instruments
(http://www.abc.com/role/LongTermDebtInstruments)
|
| Table | Long-term Debt Instruments [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Long-term Debt Instruments [Table]
|
[Table] | us-gaap:DebtInstrumentTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Long-term Debt, Type [Axis]
|
[Axis] | us-gaap:LongtermDebtTypeAxis | ||
| 5 |
Long-term Debt, All Types [Domain]
|
[Member] | us-gaap:LongtermDebtTypeDomain | ||
| 6 |
Loans payable [Member]
|
[Member] | us-gaap:LoansPayableMember | ||
| 7 |
Debt Instrument [Axis]
|
[Axis] | us-gaap:DebtInstrumentAxis | ||
| 8 |
Debt Instrument, All Instruments [Domain]
|
[Member] | us-gaap:DebtInstrumentNameDomain | ||
| 9 |
Debt instrument AA [Member]
|
[Member] | abc:DebtInstrumentAaMember | ||
| 10 |
Debt instrument BB [Member]
|
[Member] | abc:DebtInstrumentBbMember | ||
| 11 |
Debt Instrument [Line Items]
|
[Line Items] | us-gaap:DebtInstrumentLineItems | ||
| 12 |
Debt Instrument Hierarchy [Hierarchy]
|
[Abstract] | abc:DebtInstrumentHierarchyHierarchy | ||
| 13 |
Description
|
[Concept] String | For Period | us-gaap:DebtInstrumentDescription | |
| 14 |
Collateral
|
[Concept] String | For Period | us-gaap:DebtInstrumentCollateral | |
| 15 |
Interest rate
|
[Concept] String | For Period | us-gaap:DebtInstrumentInterestRateTerms | |
| 16 |
Maturity date
|
[Concept] String | For Period | us-gaap:DebtInstrumentMaturityDateDescription | |
| 17 |
Amount
|
[Concept] Monetary | As Of | Credit | us-gaap:LongTermDebt |
| 18 |
Long-term Debt [Roll Up]
|
[Abstract] | abc:Long-termDebtRollUp | ||
| 19 |
Current portion of long-term debt
|
[Concept] Monetary | As Of | Credit | us-gaap:LongTermDebtCurrent |
| 20 |
Long-term debt excluding current maturities
|
[Concept] Monetary | As Of | Credit | us-gaap:LongTermDebtNoncurrent |
| 21 |
Total long-term debt
|
[Concept] Monetary | As Of | Credit | us-gaap:LongTermDebt |
| Component: (Network and Table) | |
|---|---|
| Network |
5090 - Disclosure - Maturities of Long-term Debt
(http://www.abc.com/role/MaturitiesOfLongTermDebt)
|
| Table | Maturities of Long-Term Debt [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Maturities of Long-Term Debt [Table]
|
[Table] | abc:MaturitiesOfLongTermDebtTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Maturities of Long-Term Debt [Line Items]
|
[Line Items] | abc:MaturitiesOfLongTermDebtLineItems | ||
| 5 |
Maturities of Long-Term Debt RollUp [Roll Up]
|
[Abstract] | abc:MaturitiesLong-TermDebtRollUpRollUp | ||
| 6 |
Current
|
[Concept] Monetary | As Of | Credit | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths |
| 7 |
2014
|
[Concept] Monetary | As Of | Credit | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo |
| 8 |
2015
|
[Concept] Monetary | As Of | Credit | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree |
| 9 |
2016
|
[Concept] Monetary | As Of | Credit | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour |
| 10 |
2017
|
[Concept] Monetary | As Of | Credit | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive |
| 11 |
Thereafter
|
[Concept] Monetary | As Of | Credit | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive |
| 12 |
Total long-term debt
|
[Concept] Monetary | As Of | Credit | us-gaap:LongTermDebt |
| Component: (Network and Table) | |
|---|---|
| Network |
5110 - Disclosure - Other Noncurrent Liabilities
(http://www.abc.com/role/OtherNoncurrentLiabilities)
|
| Table | Other Noncurrent Liabilities [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Other Noncurrent Liabilities [Table]
|
[Table] | abc:OtherNoncurrentLiabilitiesTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Other Noncurrent Liabilities [Line Items]
|
[Line Items] | abc:OtherNoncurrentLiabilitiesLineItems | ||
| 5 |
Other Liabilities, Noncurrent [Roll Up]
|
[Abstract] | us-gaap:OtherLiabilitiesNoncurrentAbstract | ||
| 6 |
Other sundry noncurrent liabilities
|
[Concept] Monetary | As Of | Credit | us-gaap:OtherSundryLiabilitiesNoncurrent |
| 7 |
Noncurrent deferred taxes and other liabilities
|
[Concept] Monetary | As Of | Credit | us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent |
| 8 |
Total other noncurrent liabilities
|
[Concept] Monetary | As Of | Credit | us-gaap:OtherLiabilitiesNoncurrent |
| Component: (Network and Table) | |
|---|---|
| Network |
5120 - Disclosure - Business Segments
(http://www.abc.com/role/BusinessSegments)
|
| Table | Business Segment Information, by Segment [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Business Segment Information, by Segment [Table]
|
[Table] | us-gaap:ScheduleOfSegmentReportingInformationBySegmentTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Business Segments [Axis]
|
[Axis] | us-gaap:StatementBusinessSegmentsAxis | ||
| 5 |
All Business Segments [Domain]
|
[Member] | us-gaap:SegmentDomain | ||
| 6 |
Business Segment Alpha [Member]
|
[Member] | abc:BusinessSegmentAlphaMember | ||
| 7 |
Business Segment Bravo [Member]
|
[Member] | abc:BusinessSegmentBravoMember | ||
| 8 |
Business Segment Charlie [Member]
|
[Member] | abc:BusinessSegmentCharlieMember | ||
| 9 |
Business Segment Delta [Member]
|
[Member] | abc:BusinessSegmentDeltaMember | ||
| 10 |
Segment Reporting Information [Line Items]
|
[Line Items] | us-gaap:SegmentReportingInformationLineItems | ||
| 11 |
Business Segment Information [Hierarchy]
|
[Abstract] | abc:BusinessSegmentInformationHierarchy | ||
| 12 |
Revenues
|
[Concept] Monetary | For Period | Credit | us-gaap:Revenues |
| 13 |
Operating expenses
|
[Concept] Monetary | For Period | Debit | us-gaap:OperatingExpenses |
| 14 |
Selling, general and administrative expenses
|
[Concept] Monetary | For Period | Debit | us-gaap:SellingGeneralAndAdministrativeExpense |
| 15 |
Depreciation
|
[Concept] Monetary | For Period | Debit | us-gaap:Depreciation |
| 16 |
Operating income (loss)
|
[Concept] Monetary | For Period | Credit | us-gaap:OperatingIncomeLoss |
| 17 |
Capital additions
|
[Concept] Monetary | For Period | Credit | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| 18 |
Assets
|
[Concept] Monetary | As Of | Debit | us-gaap:Assets |
| Component: (Network and Table) | |
|---|---|
| Network |
5130 - Disclosure - Geographic Areas
(http://www.abc.com/role/GeographicAreas)
|
| Table | Revenues from External Customers and Long-lived Assets by Geographic Area [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Revenues from External Customers and Long-lived Assets by Geographic Area [Table]
|
[Table] | us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Geographic Area [Axis]
|
[Axis] | us-gaap:StatementGeographicalAxis | ||
| 5 |
All geographic areas [Domain]
|
[Member] | us-gaap:SegmentGeographicalDomain | ||
| 6 |
North America [Member]
|
[Member] | us-gaap:NorthAmericaMember | ||
| 7 |
UNITED STATES
|
[Member] | country:US | ||
| 8 |
CANADA
|
[Member] | country:CA | ||
| 9 |
Europe [Member]
|
[Member] | us-gaap:EuropeMember | ||
| 10 |
UNITED KINGDOM
|
[Member] | country:GB | ||
| 11 |
GERMANY
|
[Member] | country:DE | ||
| 12 |
Revenues from External Customers and Long-Lived Assets [Line Items]
|
[Line Items] | us-gaap:RevenuesFromExternalCustomersAndLongLivedAssetsLineItems | ||
| 13 |
Revenues from External Customers [Hierarchy]
|
[Abstract] | abc:RevenuesFromExternalCustomersHierarchy | ||
| 14 |
Revenues
|
[Concept] Monetary | For Period | Credit | us-gaap:Revenues |
| 15 |
Long Lived Assets [Hierarchy]
|
[Abstract] | abc:LongLivedAssetsHierarchy | ||
| 16 |
Long-lived assets
|
[Concept] Monetary | As Of | Debit | us-gaap:NoncurrentAssets |
| Component: (Network and Table) | |
|---|---|
| Network |
5140 - Disclosure - Nonmonetary Transactions
(http://www.abc.com/role/NonmonetaryTransactions)
|
| Table | Nonmonetary Transaction, by Type [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Nonmonetary Transaction, by Type [Table]
|
[Table] | us-gaap:NonmonetaryTransactionByTypeTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Nonmonetary Transaction Type [Axis]
|
[Axis] | us-gaap:NonmonetaryTransactionTypeAxis | ||
| 5 |
Nonmonetary Transaction, All Types [Domain]
|
[Member] | us-gaap:NonmonetaryTransactionTypeDomain | ||
| 6 |
Receipt of Assets in Satisfaction of Debt [Member]
|
[Member] | us-gaap:ReceiptOfAssetsInSatisfactionOfDebtMember | ||
| 7 |
Advertising Barter Transactions [Member]
|
[Member] | us-gaap:AdvertisingBarterTransactionsMember | ||
| 8 |
Inventory Exchanges [Member]
|
[Member] | us-gaap:InventoryExchangesMember | ||
| 9 |
Nonmonetary Transaction [Line Items]
|
[Line Items] | us-gaap:NonmonetaryTransactionLineItems | ||
| 10 |
Nonmonetary Transaction [Hierarchy]
|
[Abstract] | abc:NonmonetaryTransactionHierarchy | ||
| 11 |
Basis of accounting for assets transferred
|
[Concept] String | For Period | us-gaap:NonmonetaryTransactionBasisOfAccountingForAssetsTransferred | |
| 12 |
Name of counterparty
|
[Concept] String | For Period | us-gaap:NonmonetaryTransactionNameOfCounterparty | |
| 13 |
Gain (loss) recognized on transfer
|
[Concept] Monetary | For Period | Credit | us-gaap:NonmonetaryTransactionGainLossRecognizedOnTransfer |
| 14 |
Amount of barter transaction
|
[Concept] Monetary | For Period | Credit | us-gaap:NonmonetaryTransactionAmountOfBarterTransaction |
| Component: (Network and Table) | |
|---|---|
| Network |
5150 - Disclosure - Select Financial Information
(http://www.abc.com/role/SelectFinancialInformation)
|
| Table | Select Financial Information [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Select Financial Information [Table]
|
[Table] | abc:SelectFinancialInformationTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Reporting scenario [Axis]
|
[Axis] | us-gaap:StatementScenarioAxis | ||
| 5 |
Actual [Domain]
|
[Member] | us-gaap:ScenarioActualMember | ||
| 6 |
Variance [Member]
|
[Member] | us-gaap:ScenarioUnspecifiedDomain | ||
| 7 |
Forecast [Member]
|
[Member] | us-gaap:ScenarioForecastMember | ||
| 8 |
Select Financial Information [Line Items]
|
[Line Items] | abc:SelectFinancialInformationLineItems | ||
| 9 |
Select Financial Information [Hierarchy]
|
[Abstract] | abc:SelectFinancialInformationHierarchy | ||
| 10 |
Revenues
|
[Concept] Monetary | For Period | Credit | us-gaap:Revenues |
| 11 |
Operating income (loss)
|
[Concept] Monetary | For Period | Credit | us-gaap:OperatingIncomeLoss |
| 12 |
Net income (loss)
|
[Concept] Monetary | For Period | Credit | us-gaap:ProfitLoss |
| Component: (Network and Table) | |
|---|---|
| Network |
5160 - Disclosure - Subsequent Events
(http://www.abc.com/role/SubsequentEvents)
|
| Table | Subsequent Event [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Subsequent Event [Table]
|
[Table] | us-gaap:SubsequentEventTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Subsequent Event Type [Axis]
|
[Axis] | us-gaap:SubsequentEventTypeAxis | ||
| 5 |
Subsequent Event, All Types [Domain]
|
[Member] | us-gaap:SubsequentEventTypeDomain | ||
| 6 |
Dividend Declared [Member]
|
[Member] | us-gaap:DividendDeclaredMember | ||
| 7 |
Threatened Litigation [Member]
|
[Member] | us-gaap:ThreatenedLitigationMember | ||
| 8 |
Subsequent Event [Line Items]
|
[Line Items] | us-gaap:SubsequentEventLineItems | ||
| 9 |
Subsequent Event [Hierarchy]
|
[Abstract] | abc:SubsequentEventHierarchy | ||
| 10 |
Event description
|
[Concept] String | For Period | us-gaap:SubsequentEventDescription | |
| 11 |
Event date
|
[Concept] Date | For Period | us-gaap:SubsequentEventsDate |
| Component: (Network and Table) | |
|---|---|
| Network |
9101 - Disclosure - Raw Materials Details (Supplemental Information)
(http://www.abc.com/role/RawMaterialDetails)
|
| Table | Inventory Components [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Inventory Components [Table]
|
[Table] | abc:InventoryComponentsTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | dei:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Domain]
|
[Member] | dei:EntityDomain | ||
| 4 |
Inventory Components [Line Items]
|
[Line Items] | abc:InventoryComponentsLineItems | ||
| 5 |
Raw Materials [Roll Up]
|
[Abstract] | abc:RawMaterialsRollUp | ||
| 6 |
Steel
|
[Concept] Monetary | As Of | Debit | abc:Steel |
| 7 |
Copper
|
[Concept] Monetary | As Of | Debit | abc:Copper |
| 8 |
Lead
|
[Concept] Monetary | As Of | Debit | abc:Lead |
| 9 |
Total raw materials
|
[Concept] Monetary | As Of | Debit | us-gaap:InventoryRawMaterials |