Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 cgnt:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 1
2 cgnt:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings 1
3 cgnt:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment 1
4 cgnt:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets 1
5 cgnt:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent 1
6 cgnt:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions 1
7 cgnt:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign 1
8 cgnt:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxAssetsTaxCreditCarryforwards 1
9 cgnt:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment 1
10 cgnt:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxAssetsOperatingLossCarryforwards 1
11 cgnt:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxAssetsInventory 1
12 cgnt:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxAssetsEquityMethodInvestments 1
13 cgnt:DeferredTaxAssetsLiabilitiesGross cgnt:DeferredTaxLiabilitiesCustomerRelationsIntangibleAssets 1
14 cgnt:DeferredTaxAssetsLiabilitiesGross us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther 1

(Note that this is a work in progress!)