Common Roll Ups Reported in Reports - US GAAP

Show FAC | Show All

Line Roll Up Total Concept Roll Up Items Concept Count
1 smg:ProvisionForDeferredIncomeTaxExpenseBenefit us-gaap:DeferredForeignIncomeTaxExpenseBenefit 1
2 smg:ProvisionForDeferredIncomeTaxExpenseBenefit us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit 1
3 smg:ProvisionForDeferredIncomeTaxExpenseBenefit us-gaap:DeferredFederalIncomeTaxExpenseBenefit 1

(Note that this is a work in progress!)