Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 mitl:CapitalLeasesNetInvestmentInSalesTypeLeasesAllowanceForUnsoldSalesTypeLeases us-gaap:CapitalLeasesNetInvestmentInDirectFinancingLeasesAllowanceForUncollectibleMinimumLeasePayments 1
2 mitl:CapitalLeasesNetInvestmentInSalesTypeLeasesAllowanceForUnsoldSalesTypeLeases mitl:CapitalLeasesNetInvestmentInSalesTypeLeasesAllowanceCurrent 1
3 mitl:CapitalLeasesNetInvestmentInSalesTypeLeasesAllowanceForUnsoldSalesTypeLeases mitl:CapitalLeasesNetInvestmentInSalesTypeLeasesAllowanceNoncurrent 1

(Note that this is a work in progress!)