Common Roll Ups Reported in Reports - US GAAP

Show FAC | Show All

Line Roll Up Total Concept Roll Up Items Concept Count
1 gms:OtherAccruedLiabilitiesAndCurrentLiabilities us-gaap:InterestPayableCurrent 1
2 gms:OtherAccruedLiabilitiesAndCurrentLiabilities us-gaap:OtherLiabilitiesCurrent 1
3 gms:OtherAccruedLiabilitiesAndCurrentLiabilities us-gaap:DeferredRevenueCurrent 1
4 gms:OtherAccruedLiabilitiesAndCurrentLiabilities us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent 1
5 gms:OtherAccruedLiabilitiesAndCurrentLiabilities us-gaap:AccruedProfessionalFeesCurrent 1
6 gms:OtherAccruedLiabilitiesAndCurrentLiabilities us-gaap:AccruedInsuranceCurrent 1
7 gms:OtherAccruedLiabilitiesAndCurrentLiabilities us-gaap:AccruedIncomeTaxesCurrent 1
8 gms:OtherAccruedLiabilitiesAndCurrentLiabilities us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent 1
9 gms:OtherAccruedLiabilitiesAndCurrentLiabilities gms:AccruedRebateCurrent 1
10 gms:OtherAccruedLiabilitiesAndCurrentLiabilities us-gaap:SalesAndExciseTaxPayableCurrent 1
11 gms:OtherAccruedLiabilitiesAndCurrentLiabilities gms:AccruedFranchiseTaxesCurrent 1

(Note that this is a work in progress!)