Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
cle:AccruedExpensesAndOtherCurrentLiabilities
us-gaap:SalesAndExciseTaxPayableCurrent
1
2
cle:AccruedExpensesAndOtherCurrentLiabilities
us-gaap:OtherAccruedLiabilitiesCurrent
1
3
cle:AccruedExpensesAndOtherCurrentLiabilities
us-gaap:EmployeeRelatedLiabilitiesCurrent
1
4
cle:AccruedExpensesAndOtherCurrentLiabilities
us-gaap:AccruedRentCurrent
1
5
cle:AccruedExpensesAndOtherCurrentLiabilities
us-gaap:AccruedLiabilitiesForUnredeeemedGiftCards
1
(Note that this is a work in progress!)