Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
ulti:TotalCurrentAssetsBeforeFundsHeldForCustomers
us-gaap:PrepaidExpenseAndOtherAssetsCurrent
1
2
ulti:TotalCurrentAssetsBeforeFundsHeldForCustomers
us-gaap:MarketableSecuritiesCurrent
1
3
ulti:TotalCurrentAssetsBeforeFundsHeldForCustomers
us-gaap:DeferredTaxAssetsNetCurrent
1
4
ulti:TotalCurrentAssetsBeforeFundsHeldForCustomers
us-gaap:CashAndCashEquivalentsAtCarryingValue
1
5
ulti:TotalCurrentAssetsBeforeFundsHeldForCustomers
us-gaap:AccountsReceivableNetCurrent
1
(Note that this is a work in progress!)