Line | Roll Up Total Concept | Roll Up Items Concept | Count |
---|---|---|---|
1 | ktcc:DeferredIncomeTaxExpenseBenefitTotal1 | us-gaap:DeferredFederalIncomeTaxExpenseBenefit | 1 |
2 | ktcc:DeferredIncomeTaxExpenseBenefitTotal1 | us-gaap:DeferredForeignIncomeTaxExpenseBenefit | 1 |
(Note that this is a work in progress!)