Common Roll Ups Reported in Reports - US GAAP

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Line 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!)