Common Roll Ups Reported in Reports - US GAAP

Show FAC | Show All

Line 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!)