Line | Roll Up Total Concept | Roll Up Items Concept | Count |
---|---|---|---|
1 | mjco:CurrentIncomeTaxExpenseBenefitPriorPeriodContinuingOperations | mjco:CurrentForeignTaxExpenseBenefitPriorPeriod | 1 |
2 | mjco:CurrentIncomeTaxExpenseBenefitPriorPeriodContinuingOperations | mjco:CurrentFederalStateAndLocalTaxExpenseBenefitPriorPeriod | 1 |
(Note that this is a work in progress!)