Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 tlrd:AccruedLiabilitiesAndOtherLiabilitiesCurrent us-gaap:CustomerLoyaltyProgramLiabilityCurrent 1
2 tlrd:AccruedLiabilitiesAndOtherLiabilitiesCurrent tlrd:AccruedSalaryBonusSabbaticalAndVacation 1
3 tlrd:AccruedLiabilitiesAndOtherLiabilitiesCurrent tlrd:AccruedWorkersCompensationAndMedicalCosts 1
4 tlrd:AccruedLiabilitiesAndOtherLiabilitiesCurrent us-gaap:OtherSundryLiabilitiesCurrent 1
5 tlrd:AccruedLiabilitiesAndOtherLiabilitiesCurrent us-gaap:InterestPayableCurrent 1
6 tlrd:AccruedLiabilitiesAndOtherLiabilitiesCurrent us-gaap:DividendsPayableCurrent 1
7 tlrd:AccruedLiabilitiesAndOtherLiabilitiesCurrent us-gaap:CustomerAdvancesAndDepositsCurrent 1
8 tlrd:AccruedLiabilitiesAndOtherLiabilitiesCurrent us-gaap:AccruedRoyaltiesCurrent 1
9 tlrd:AccruedLiabilitiesAndOtherLiabilitiesCurrent us-gaap:AccruedLiabilitiesForUnredeeemedGiftCards 1
10 tlrd:AccruedLiabilitiesAndOtherLiabilitiesCurrent tlrd:SalesValueAddedPayrollAndPropertyTaxesPayable 1
11 tlrd:AccruedLiabilitiesAndOtherLiabilitiesCurrent tlrd:LeaseTerminationAndOtherStoreClosureCosts 1

(Note that this is a work in progress!)