Common Roll Ups Reported in Reports - US GAAP
Show FAC
|
Show All
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
amwd:EffectiveIncomeTaxRateReconciliationTotalAdjustmentsToFederalStatutoryRate
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
1
2
amwd:EffectiveIncomeTaxRateReconciliationTotalAdjustmentsToFederalStatutoryRate
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
1
3
amwd:EffectiveIncomeTaxRateReconciliationTotalAdjustmentsToFederalStatutoryRate
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
1
4
amwd:EffectiveIncomeTaxRateReconciliationTotalAdjustmentsToFederalStatutoryRate
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
1
5
amwd:EffectiveIncomeTaxRateReconciliationTotalAdjustmentsToFederalStatutoryRate
amwd:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDomesticProductionDeductionPercent
1
(Note that this is a work in progress!)