Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 mpaa:TotalAccountsReceivableOffsetAccounts us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent 1
2 mpaa:TotalAccountsReceivableOffsetAccounts mpaa:CustomerReturnsRgaIssued 1
3 mpaa:TotalAccountsReceivableOffsetAccounts mpaa:CustomerPaymentDiscrepancies 1
4 mpaa:TotalAccountsReceivableOffsetAccounts mpaa:CustomerCoreReturnsAccrualsCurrent 1
5 mpaa:TotalAccountsReceivableOffsetAccounts mpaa:CustomerAllowancesEarned 1

(Note that this is a work in progress!)