Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
synl:AccruedLiabilitiesCurrentAndCustomerDepositsCurrent
us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent
1
2
synl:AccruedLiabilitiesCurrentAndCustomerDepositsCurrent
us-gaap:ShortTermNonBankLoansAndNotesPayable
1
3
synl:AccruedLiabilitiesCurrentAndCustomerDepositsCurrent
us-gaap:ProductWarrantyAccrual
1
4
synl:AccruedLiabilitiesCurrentAndCustomerDepositsCurrent
us-gaap:OtherAccruedLiabilitiesCurrentAndNoncurrent
1
5
synl:AccruedLiabilitiesCurrentAndCustomerDepositsCurrent
us-gaap:LossContingencyAccrualAtCarryingValue
1
6
synl:AccruedLiabilitiesCurrentAndCustomerDepositsCurrent
us-gaap:CustomerAdvancesCurrent
1
7
synl:AccruedLiabilitiesCurrentAndCustomerDepositsCurrent
us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent
1
8
synl:AccruedLiabilitiesCurrentAndCustomerDepositsCurrent
us-gaap:AccruedSalariesCurrent
1
9
synl:AccruedLiabilitiesCurrentAndCustomerDepositsCurrent
us-gaap:AccruedProfessionalFeesCurrent
1
10
synl:AccruedLiabilitiesCurrentAndCustomerDepositsCurrent
us-gaap:AccruedEnvironmentalLossContingenciesCurrent
1
11
synl:AccruedLiabilitiesCurrentAndCustomerDepositsCurrent
synl:SaleLeasebackTransactionDeferredGainNetCurrent
1
12
synl:AccruedLiabilitiesCurrentAndCustomerDepositsCurrent
synl:EmployeeBenefitPlansAccruedExpenses
1
13
synl:AccruedLiabilitiesCurrentAndCustomerDepositsCurrent
synl:CustomerRebatesPayable
1
14
synl:AccruedLiabilitiesCurrentAndCustomerDepositsCurrent
us-gaap:AccruedInsuranceCurrent
1
(Note that this is a work in progress!)