Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
dxlg:DeferredTaxAssetsNetOfBookOverTaxDepreciation
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign
1
2
dxlg:DeferredTaxAssetsNetOfBookOverTaxDepreciation
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses
1
3
dxlg:DeferredTaxAssetsNetOfBookOverTaxDepreciation
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
1
4
dxlg:DeferredTaxAssetsNetOfBookOverTaxDepreciation
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther
1
5
dxlg:DeferredTaxAssetsNetOfBookOverTaxDepreciation
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
1
6
dxlg:DeferredTaxAssetsNetOfBookOverTaxDepreciation
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
1
7
dxlg:DeferredTaxAssetsNetOfBookOverTaxDepreciation
us-gaap:DeferredTaxAssetsInventory
1
8
dxlg:DeferredTaxAssetsNetOfBookOverTaxDepreciation
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets
1
9
dxlg:DeferredTaxAssetsNetOfBookOverTaxDepreciation
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
1
10
dxlg:DeferredTaxAssetsNetOfBookOverTaxDepreciation
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards
1
11
dxlg:DeferredTaxAssetsNetOfBookOverTaxDepreciation
dxlg:DeferredTaxAssetsTaxCreditCarryForwardsStateTaxCredits
1
12
dxlg:DeferredTaxAssetsNetOfBookOverTaxDepreciation
dxlg:DeferredTaxAssetsBookOverTaxDepreciation
1
13
dxlg:DeferredTaxAssetsNetOfBookOverTaxDepreciation
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
1
14
dxlg:DeferredTaxAssetsNetOfBookOverTaxDepreciation
dxlg:DeferredTaxAssetsAccruedLease
1
(Note that this is a work in progress!)