Common Roll Ups Reported in Reports - US GAAP

Show FAC | Show All

Line Roll Up Total Concept Roll Up Items Concept Count
1 pbh:AccruedAndOtherLiabilitiesCurrent us-gaap:OtherAccruedLiabilitiesCurrent 1
2 pbh:AccruedAndOtherLiabilitiesCurrent us-gaap:EmployeeRelatedLiabilitiesCurrent 1
3 pbh:AccruedAndOtherLiabilitiesCurrent us-gaap:AccruedRentCurrent 1
4 pbh:AccruedAndOtherLiabilitiesCurrent us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesRecognized 1
5 pbh:AccruedAndOtherLiabilitiesCurrent us-gaap:AccruedProfessionalFeesCurrent 1
6 pbh:AccruedAndOtherLiabilitiesCurrent us-gaap:AccruedMarketingCostsCurrent 1
7 pbh:AccruedAndOtherLiabilitiesCurrent us-gaap:AccruedIncomeTaxesCurrent 1
8 pbh:AccruedAndOtherLiabilitiesCurrent pbh:AccruedProductionCostsCurrent 1
9 pbh:AccruedAndOtherLiabilitiesCurrent pbh:AccruedLeaseTerminationCostsCurrent 1
10 pbh:AccruedAndOtherLiabilitiesCurrent us-gaap:AccruedSalesCommissionCurrent 1

(Note that this is a work in progress!)