Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
catm:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeValuationAllowance
us-gaap:IncomeTaxReconciliationTaxExemptIncome
1
2
catm:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeValuationAllowance
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
1
3
catm:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeValuationAllowance
us-gaap:IncomeTaxReconciliationOtherAdjustments
1
4
catm:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeValuationAllowance
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
1
5
catm:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeValuationAllowance
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1
6
catm:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeValuationAllowance
us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
1
7
catm:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeValuationAllowance
us-gaap:IncomeTaxReconciliationDispositionOfBusiness
1
8
catm:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeValuationAllowance
catm:IncomeTaxReconciliationProvisionToReturnAndDeferredTaxAdjustments
1
9
catm:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeValuationAllowance
catm:IncomeTaxReconciliationNondeductibleExpensesOtherThanRestructuring
1
10
catm:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeValuationAllowance
catm:IncomeTaxReconciliationEffectOfStockCompensation
1
11
catm:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeValuationAllowance
catm:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
1
12
catm:IncomeTaxReconciliationIncomeTaxExpenseBenefitBeforeValuationAllowance
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1
(Note that this is a work in progress!)