Common Roll Ups Reported in Reports - US GAAP

Show FAC | Show All

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	acls:DeferredTaxAssetsLiabilitiesGrossNoncurrent	us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign	1
2	acls:DeferredTaxAssetsLiabilitiesGrossNoncurrent	us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings	1
3	acls:DeferredTaxAssetsLiabilitiesGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	1
4	acls:DeferredTaxAssetsLiabilitiesGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1
5	acls:DeferredTaxAssetsLiabilitiesGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness	1
6	acls:DeferredTaxAssetsLiabilitiesGrossNoncurrent	us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	1
7	acls:DeferredTaxAssetsLiabilitiesGrossNoncurrent	us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic	1
8	acls:DeferredTaxAssetsLiabilitiesGrossNoncurrent	us-gaap:DeferredTaxAssetsInventory	1
9	acls:DeferredTaxAssetsLiabilitiesGrossNoncurrent	us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets	1
10	acls:DeferredTaxAssetsLiabilitiesGrossNoncurrent	us-gaap:DeferredTaxAssetsDeferredIncome	1
11	acls:DeferredTaxAssetsLiabilitiesGrossNoncurrent	acls:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensationNoncurrent	1
12	acls:DeferredTaxAssetsLiabilitiesGrossNoncurrent	acls:DeferredTaxAssetsTaxCreditCarryforwardsStateAndLocal	1
13	acls:DeferredTaxAssetsLiabilitiesGrossNoncurrent	acls:DeferredTaxAssetsLiabilityNetOtherNoncurrent	1
14	acls:DeferredTaxAssetsLiabilitiesGrossNoncurrent	us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment	1

(Note that this is a work in progress!)