Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 mitl:DeferredTaxAssetsLiabilitiesBeforeValuationAllowanceNet mitl:DeferredTaxAssetsLiabilitiesNetPropertyPlantAndEquipment 1
2 mitl:DeferredTaxAssetsLiabilitiesBeforeValuationAllowanceNet us-gaap:DeferredTaxAssetsCapitalLossCarryforwards 1
3 mitl:DeferredTaxAssetsLiabilitiesBeforeValuationAllowanceNet mitl:DeferredTaxAssetsLongTermDebtAndOther 1
4 mitl:DeferredTaxAssetsLiabilitiesBeforeValuationAllowanceNet mitl:DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards 1
5 mitl:DeferredTaxAssetsLiabilitiesBeforeValuationAllowanceNet us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges 1
6 mitl:DeferredTaxAssetsLiabilitiesBeforeValuationAllowanceNet us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent 1
7 mitl:DeferredTaxAssetsLiabilitiesBeforeValuationAllowanceNet us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 1
8 mitl:DeferredTaxAssetsLiabilitiesBeforeValuationAllowanceNet us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions 1
9 mitl:DeferredTaxAssetsLiabilitiesBeforeValuationAllowanceNet us-gaap:DeferredTaxAssetsInventory 1
10 mitl:DeferredTaxAssetsLiabilitiesBeforeValuationAllowanceNet us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets 1
11 mitl:DeferredTaxAssetsLiabilitiesBeforeValuationAllowanceNet us-gaap:DeferredTaxAssetsDeferredIncome 1

(Note that this is a work in progress!)