Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
urbn:AccruedExpensesAndOtherLiabilitiesCurrent
us-gaap:SalesAndExciseTaxPayableCurrent
1
2
urbn:AccruedExpensesAndOtherLiabilitiesCurrent
us-gaap:OtherLiabilitiesCurrent
1
3
urbn:AccruedExpensesAndOtherLiabilitiesCurrent
us-gaap:AccruedLiabilitiesForUnredeeemedGiftCards
1
4
urbn:AccruedExpensesAndOtherLiabilitiesCurrent
urbn:SalesReturnReserve
1
5
urbn:AccruedExpensesAndOtherLiabilitiesCurrent
urbn:AccruedRentsEstimatedPropertyTaxesAndOtherPropertyExpenses
1
6
urbn:AccruedExpensesAndOtherLiabilitiesCurrent
urbn:AccruedConstruction
1
(Note that this is a work in progress!)