Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
trex:AccruedLiabilitiesAndOtherLiabilitiesCurrentExcludingWarranty
us-gaap:DeferredRentCreditCurrent
1
2
trex:AccruedLiabilitiesAndOtherLiabilitiesCurrentExcludingWarranty
us-gaap:BillingsInExcessOfCostCurrent
1
3
trex:AccruedLiabilitiesAndOtherLiabilitiesCurrentExcludingWarranty
us-gaap:OtherAccruedLiabilitiesCurrent
1
4
trex:AccruedLiabilitiesAndOtherLiabilitiesCurrentExcludingWarranty
us-gaap:EmployeeRelatedLiabilitiesCurrent
1
5
trex:AccruedLiabilitiesAndOtherLiabilitiesCurrentExcludingWarranty
us-gaap:CustomerDepositsCurrent
1
6
trex:AccruedLiabilitiesAndOtherLiabilitiesCurrentExcludingWarranty
us-gaap:AccruedMarketingCostsCurrent
1
7
trex:AccruedLiabilitiesAndOtherLiabilitiesCurrentExcludingWarranty
trex:AccruedManufacturingExpensesCurrent
1
(Note that this is a work in progress!)