Common Roll Ups Reported in Reports - US GAAP

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Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	us-gaap:AccruedLiabilitiesCurrent	us-gaap:OtherAccruedLiabilitiesCurrent	456
2	us-gaap:AccruedLiabilitiesCurrent	us-gaap:EmployeeRelatedLiabilitiesCurrent	304
3	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedProfessionalFeesCurrent	160
4	us-gaap:AccruedLiabilitiesCurrent	us-gaap:InterestPayableCurrent	117
5	us-gaap:AccruedLiabilitiesCurrent	us-gaap:ProductWarrantyAccrualClassifiedCurrent	93
6	us-gaap:AccruedLiabilitiesCurrent	us-gaap:TaxesPayableCurrent	83
7	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedIncomeTaxesCurrent	79
8	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent	71
9	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedSalariesCurrent	63
10	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedMarketingCostsCurrent	55
11	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedSalesCommissionCurrent	54
12	us-gaap:AccruedLiabilitiesCurrent	us-gaap:RestructuringReserveCurrent	46
13	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedRoyaltiesCurrent	46
14	us-gaap:AccruedLiabilitiesCurrent	us-gaap:DeferredRevenueCurrent	45
15	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedInsuranceCurrent	44
16	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedEmployeeBenefitsCurrent	44
17	us-gaap:AccruedLiabilitiesCurrent	us-gaap:SalesAndExciseTaxPayableCurrent	43
18	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedBonusesCurrent	36
19	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedRentCurrent	35
20	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedVacationCurrent	28
21	us-gaap:AccruedLiabilitiesCurrent	us-gaap:CustomerDepositsCurrent	24
22	us-gaap:AccruedLiabilitiesCurrent	us-gaap:DeferredRentCreditCurrent	24
23	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedPayrollTaxesCurrent	23
24	us-gaap:AccruedLiabilitiesCurrent	us-gaap:OtherLiabilitiesCurrent	22
25	us-gaap:AccruedLiabilitiesCurrent	us-gaap:DividendsPayableCurrent	20
26	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedAdvertisingCurrent	19
27	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedLiabilitiesForUnredeeemedGiftCards	17
28	us-gaap:AccruedLiabilitiesCurrent	us-gaap:StandardProductWarrantyAccrualCurrent	17
29	us-gaap:AccruedLiabilitiesCurrent	us-gaap:WorkersCompensationLiabilityCurrent	15
30	us-gaap:AccruedLiabilitiesCurrent	us-gaap:ProductWarrantyAccrual	14
31	us-gaap:AccruedLiabilitiesCurrent	us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent	14
32	us-gaap:AccruedLiabilitiesCurrent	us-gaap:LitigationReserveCurrent	14
33	us-gaap:AccruedLiabilitiesCurrent	us-gaap:OtherEmployeeRelatedLiabilitiesCurrent	14
34	us-gaap:AccruedLiabilitiesCurrent	us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent	13
35	us-gaap:AccruedLiabilitiesCurrent	us-gaap:DerivativeLiabilitiesCurrent	13
36	us-gaap:AccruedLiabilitiesCurrent	us-gaap:CapitalLeaseObligationsCurrent	13
37	us-gaap:AccruedLiabilitiesCurrent	us-gaap:DeferredRevenue	12
38	us-gaap:AccruedLiabilitiesCurrent	us-gaap:SelfInsuranceReserveCurrent	12
39	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedEnvironmentalLossContingenciesCurrent	12
40	us-gaap:AccruedLiabilitiesCurrent	us-gaap:StandardProductWarrantyAccrual	10
41	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedUtilitiesCurrent	10
42	us-gaap:AccruedLiabilitiesCurrent	us-gaap:RestructuringReserve	10
43	us-gaap:AccruedLiabilitiesCurrent	us-gaap:CustomerAdvancesCurrent	10
44	us-gaap:AccruedLiabilitiesCurrent	us-gaap:CustomerRefundLiabilityCurrent	10
45	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedProfessionalFeesCurrentAndNoncurrent	9
46	us-gaap:AccruedLiabilitiesCurrent	us-gaap:ConstructionPayableCurrent	9
47	us-gaap:AccruedLiabilitiesCurrent	us-gaap:CustomerAdvancesAndDepositsCurrent	9
48	us-gaap:AccruedLiabilitiesCurrent	us-gaap:DefinedBenefitPensionPlanLiabilitiesCurrent	9
49	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedIncomeTaxes	8
50	us-gaap:AccruedLiabilitiesCurrent	us-gaap:BusinessCombinationContingentConsiderationLiability	8
51	us-gaap:AccruedLiabilitiesCurrent	us-gaap:OtherAccruedLiabilitiesCurrentAndNoncurrent	8
52	us-gaap:AccruedLiabilitiesCurrent	us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	7
53	us-gaap:AccruedLiabilitiesCurrent	us-gaap:LossContingencyAccrualCarryingValueCurrent	6
54	us-gaap:AccruedLiabilitiesCurrent	us-gaap:InterestPayableCurrentAndNoncurrent	6
55	us-gaap:AccruedLiabilitiesCurrent	us-gaap:SupplementalUnemploymentBenefitsSeveranceBenefits	5
56	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedSalariesCurrentAndNoncurrent	5
57	us-gaap:AccruedLiabilitiesCurrent	us-gaap:ProvisionForLossOnContracts	5
58	us-gaap:AccruedLiabilitiesCurrent	us-gaap:DeferredCompensationLiabilityCurrent	5
59	us-gaap:AccruedLiabilitiesCurrent	us-gaap:LiabilityForUncertainTaxPositionsCurrent	5
60	us-gaap:AccruedLiabilitiesCurrent	us-gaap:OtherSundryLiabilitiesCurrent	5
61	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccountsPayableOtherCurrent	5
62	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccountsPayableTradeCurrent	5
63	us-gaap:AccruedLiabilitiesCurrent	us-gaap:PayablesToCustomers	5
64	us-gaap:AccruedLiabilitiesCurrent	us-gaap:LossContingencyAccrualAtCarryingValue	4
65	us-gaap:AccruedLiabilitiesCurrent	us-gaap:PostemploymentBenefitsLiabilityCurrent	4
66	us-gaap:AccruedLiabilitiesCurrent	us-gaap:SalesAndExciseTaxPayableCurrentAndNoncurrent	4
67	us-gaap:AccruedLiabilitiesCurrent	us-gaap:DueToRelatedPartiesCurrent	4
68	us-gaap:AccruedLiabilitiesCurrent	us-gaap:DepositLiabilitiesAccruedInterest	4
69	us-gaap:AccruedLiabilitiesCurrent	us-gaap:DeferredRentCredit	3
70	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedLiabilitiesForCommissionsExpenseAndTaxes	3
71	us-gaap:AccruedLiabilitiesCurrent	us-gaap:SelfInsuranceReserve	3
72	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AssetRetirementObligationCurrent	3
73	us-gaap:AccruedLiabilitiesCurrent	us-gaap:BankOverdrafts	3
74	us-gaap:AccruedLiabilitiesCurrent	us-gaap:BillingsInExcessOfCostCurrent	3
75	us-gaap:AccruedLiabilitiesCurrent	us-gaap:CompensatedAbsencesLiability	3
76	us-gaap:AccruedLiabilitiesCurrent	us-gaap:InterestAndDividendsPayableCurrent	3
77	us-gaap:AccruedLiabilitiesCurrent	us-gaap:HedgingLiabilitiesCurrent	3
78	us-gaap:AccruedLiabilitiesCurrent	us-gaap:CustomerAdvancesAndDeposits	3
79	us-gaap:AccruedLiabilitiesCurrent	us-gaap:SettlementLiabilitiesCurrent	3
80	us-gaap:AccruedLiabilitiesCurrent	us-gaap:DerivativeInstrumentsAndHedgesLiabilities	3
81	us-gaap:AccruedLiabilitiesCurrent	us-gaap:DepositLiabilityCurrent	3
82	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccountsPayableRelatedPartiesCurrent	2
83	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccrualForEnvironmentalLossContingencies	2
84	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	2
85	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedBonusesCurrentAndNoncurrent	2
86	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedInsuranceCurrentAndNoncurrent	2
87	us-gaap:AccruedLiabilitiesCurrent	us-gaap:OtherLiabilities	2
88	us-gaap:AccruedLiabilitiesCurrent	us-gaap:OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent	2
89	us-gaap:AccruedLiabilitiesCurrent	us-gaap:DueToAffiliateCurrent	2
90	us-gaap:AccruedLiabilitiesCurrent	us-gaap:DeferredCompensationCashBasedArrangementsLiabilityCurrent	2
91	us-gaap:AccruedLiabilitiesCurrent	us-gaap:DeferredCompensationShareBasedArrangementsLiabilityCurrent	2
92	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedVacationCurrentAndNoncurrent	2
93	us-gaap:AccruedLiabilitiesCurrent	us-gaap:LeaseIncentivePayableCurrent	2
94	us-gaap:AccruedLiabilitiesCurrent	myos:AccruedAuditAndTaxFees	1
95	us-gaap:AccruedLiabilitiesCurrent	leg:AccruedWorkersCompensationMedicalAutoAndProductLiability	1
96	us-gaap:AccruedLiabilitiesCurrent	neond:AccruedReturnsAndWarranty	1
97	us-gaap:AccruedLiabilitiesCurrent	ndmt:AccruedLegalSettlement	1
98	us-gaap:AccruedLiabilitiesCurrent	ncsm:AccruedExpensesRelatedToPublicOffering	1
99	us-gaap:AccruedLiabilitiesCurrent	ncsm:AccruedAcquisitionRelatedCosts	1
100	us-gaap:AccruedLiabilitiesCurrent	nby:AccruedDistributorFeesAndDiscountsCurrent	1
101	us-gaap:AccruedLiabilitiesCurrent	natr:AccruedConventionAndMeetingCostsCurrent	1
102	us-gaap:AccruedLiabilitiesCurrent	nanx:CustomerNetVolumeRebatePayable	1
103	us-gaap:AccruedLiabilitiesCurrent	neos:AccruedReserveForWholesalerFees	1
104	us-gaap:AccruedLiabilitiesCurrent	myos:AccruedLegalFees	1
105	us-gaap:AccruedLiabilitiesCurrent	NEPH:AccruedAccountingCurrent	1
106	us-gaap:AccruedLiabilitiesCurrent	mydx:DeferredCompensationToEmployee	1
107	us-gaap:AccruedLiabilitiesCurrent	mydx:AccruedCompensationToNonEmployee	1
108	us-gaap:AccruedLiabilitiesCurrent	mydx:AccruedCompensationForEmployees	1
109	us-gaap:AccruedLiabilitiesCurrent	mxl:AccruedTechnologyLicensePaymentsCurrent	1
110	us-gaap:AccruedLiabilitiesCurrent	mxl:Accruedleases	1
111	us-gaap:AccruedLiabilitiesCurrent	mxl:Accruedengineeringandprodcosts	1
112	us-gaap:AccruedLiabilitiesCurrent	mxl:Accruedcustomercredit	1
113	us-gaap:AccruedLiabilitiesCurrent	mx:AccruedOutsideServiceFeesCurrent	1
114	us-gaap:AccruedLiabilitiesCurrent	myos:InsurancePremiumFinancing	1
115	us-gaap:AccruedLiabilitiesCurrent	nov:AccruedPurchaseOrders	1
116	us-gaap:AccruedLiabilitiesCurrent	nuro:TechnologyFees	1
117	us-gaap:AccruedLiabilitiesCurrent	nuro:AccruedSalesReturnProvisions	1
118	us-gaap:AccruedLiabilitiesCurrent	nuot:PayableToDistributorsCurrent	1
119	us-gaap:AccruedLiabilitiesCurrent	nuot:AccruedMachineRefurbishmentAndDesignImprovementCosts	1
120	us-gaap:AccruedLiabilitiesCurrent	nuot:AccruedLossOnAbandonmentOfLease	1
121	us-gaap:AccruedLiabilitiesCurrent	nukk:ProfessionalFees1	1
122	us-gaap:AccruedLiabilitiesCurrent	nuan:Facilitiesrelatedliabilities	1
123	us-gaap:AccruedLiabilitiesCurrent	nuan:AccruedCostOfRevenueRelatedLiabilitiesCurrent	1
124	us-gaap:AccruedLiabilitiesCurrent	neos:AccruedReserveForRebates	1
125	us-gaap:AccruedLiabilitiesCurrent	nps:RebatesAllowancesAndDiscounts	1
126	us-gaap:AccruedLiabilitiesCurrent	msi:AccruedTradeLiabilities	1
127	us-gaap:AccruedLiabilitiesCurrent	ngvc:AccruedIncomePropertySalesAndUseTaxPayable	1
128	us-gaap:AccruedLiabilitiesCurrent	neu:CustomerRebatesCurrent	1
129	us-gaap:AccruedLiabilitiesCurrent	neu:AccrualForTaxesOtherThanIncomeandPayrollTaxesCurrent	1
130	us-gaap:AccruedLiabilitiesCurrent	nes:AccruedOperatingCostsCurrent	1
131	us-gaap:AccruedLiabilitiesCurrent	NEPH:AccruedRoyalty	1
132	us-gaap:AccruedLiabilitiesCurrent	NEPH:AccruedProfessionalFeesCurrentLegal	1
133	us-gaap:AccruedLiabilitiesCurrent	NEPH:AccruedInterestCurrent	1
134	us-gaap:AccruedLiabilitiesCurrent	NEPH:AccruedCompensationCurrent	1
135	us-gaap:AccruedLiabilitiesCurrent	ntgr:AccruedFreightCharges	1
136	us-gaap:AccruedLiabilitiesCurrent	logm:AcquisitionRelatedLiabilitiesCurrent	1
137	us-gaap:AccruedLiabilitiesCurrent	mbii:AccruedCustomerIncentive	1
138	us-gaap:AccruedLiabilitiesCurrent	mb:EmployeeStockPurchasePlanContributions	1
139	us-gaap:AccruedLiabilitiesCurrent	masi:AccruedStockRepurchaseCurrent	1
140	us-gaap:AccruedLiabilitiesCurrent	masi:Accruedcustomerrebatesfeesandreimbursement	1
141	us-gaap:AccruedLiabilitiesCurrent	mas:AccruedSalariesWagesAndCommissionsCurrent	1
142	us-gaap:AccruedLiabilitiesCurrent	lyv:CollectionsOnBehalfOfOthers	1
143	us-gaap:AccruedLiabilitiesCurrent	lyv:AccruedEventExpensesCurrent	1
144	us-gaap:AccruedLiabilitiesCurrent	luna:AccruedSubContractsCurrent	1
145	us-gaap:AccruedLiabilitiesCurrent	MVIS:AdversePurchaseCommitments	1
146	us-gaap:AccruedLiabilitiesCurrent	lptn:AccruedInsuranceandTaxesPayableCurrent	1
147	us-gaap:AccruedLiabilitiesCurrent	midd:AccruedProductLiabilityAndWorkersCompensationLiabilityCurrent	1
148	us-gaap:AccruedLiabilitiesCurrent	logi:AccruedCustomerIncentiveProgramCurrent	1
149	us-gaap:AccruedLiabilitiesCurrent	LIVE:AccruedUncashedChecks	1
150	us-gaap:AccruedLiabilitiesCurrent	LIVE:AccruedSoftwareCosts	1
151	us-gaap:AccruedLiabilitiesCurrent	LIVE:AccruedSalesAndPropertyTaxes	1
152	us-gaap:AccruedLiabilitiesCurrent	LIVE:AccruedGiftCardLiability	1
153	us-gaap:AccruedLiabilitiesCurrent	LIVE:AccruedFeeDueKingstonDiversifiedHoldingsLlc	1
154	us-gaap:AccruedLiabilitiesCurrent	lh:AcquisitionReserveCurrent	1
155	us-gaap:AccruedLiabilitiesCurrent	rmgn:AccruedExpenses	1
156	us-gaap:AccruedLiabilitiesCurrent	luna:AccruedClaimsReserveLiabilitiesCurrent	1
157	us-gaap:AccruedLiabilitiesCurrent	mpwr:AccruedSalesRebate	1
158	us-gaap:AccruedLiabilitiesCurrent	nvda:Charitablecontributionpayable	1
159	us-gaap:AccruedLiabilitiesCurrent	mscc:IncomeSalesandPropertyTaxesCurrent	1
160	us-gaap:AccruedLiabilitiesCurrent	mscc:AccruedOutsideServicesCurrent	1
161	us-gaap:AccruedLiabilitiesCurrent	mscc:AccruedLicensesCurrent	1
162	us-gaap:AccruedLiabilitiesCurrent	mrvl:UnsettledInvestmentTradeLiabilitiesCurrent	1
163	us-gaap:AccruedLiabilitiesCurrent	mrvl:ContractualObligationCurrent	1
164	us-gaap:AccruedLiabilitiesCurrent	mrvl:AccruedRebateCurrent	1
165	us-gaap:AccruedLiabilitiesCurrent	mram:DeferredLicensingRevenueCurrent	1
166	us-gaap:AccruedLiabilitiesCurrent	mbii:AccruedSeverance	1
167	us-gaap:AccruedLiabilitiesCurrent	mpwr:DividendsAndDividendEquivalents	1
168	us-gaap:AccruedLiabilitiesCurrent	MGT:AccruedIndependentDirectorFeesCurrent	1
169	us-gaap:AccruedLiabilitiesCurrent	mosy:IcDevelopmentWaferCosts	1
170	us-gaap:AccruedLiabilitiesCurrent	mosy:AccruedRestructuringLiabilitiesCurrent	1
171	us-gaap:AccruedLiabilitiesCurrent	momt:ForeignStatutoryFeesPayableCurrent	1
172	us-gaap:AccruedLiabilitiesCurrent	mobl:AccruedEmployeeStockPurchasePlanCurrent	1
173	us-gaap:AccruedLiabilitiesCurrent	midd:Midd_AccruedProductRecall	1
174	us-gaap:AccruedLiabilitiesCurrent	midd:BusinessCombinationContingentConsideration	1
175	us-gaap:AccruedLiabilitiesCurrent	midd:AccuredRestructuringLiabilitiesCurrent	1
176	us-gaap:AccruedLiabilitiesCurrent	midd:AccruedRebateCurrent	1
177	us-gaap:AccruedLiabilitiesCurrent	msm:AccruedSalesRebatesAndReturns	1
178	us-gaap:AccruedLiabilitiesCurrent	mpwr:StockRotationReserve	1
179	us-gaap:AccruedLiabilitiesCurrent	pg:AccruedLegalAndEnvironmentalExpenses	1
180	us-gaap:AccruedLiabilitiesCurrent	plow:AccruedPayrollAndRelatedCostsCurrent	1
181	us-gaap:AccruedLiabilitiesCurrent	plow:AccruedDueToSellersCurrent	1
182	us-gaap:AccruedLiabilitiesCurrent	plce:ShortTermExitCostsAccual	1
183	us-gaap:AccruedLiabilitiesCurrent	plce:AccruedStoreExpenses	1
184	us-gaap:AccruedLiabilitiesCurrent	plce:AccruedFreight	1
185	us-gaap:AccruedLiabilitiesCurrent	plce:AccruedConstructionInProgress	1
186	us-gaap:AccruedLiabilitiesCurrent	pkg:AccruedMedicalInsuranceAndWorkersCompensationCurrent	1
187	us-gaap:AccruedLiabilitiesCurrent	pkg:AccrualForFranchisePropertySalesAndUseTaxesCurrent	1
188	us-gaap:AccruedLiabilitiesCurrent	pen:AccruedCapitalExpendituresAndLeaseholdImprovementsCurrent	1
189	us-gaap:AccruedLiabilitiesCurrent	pgti:AccruedCustomerDeposits	1
190	us-gaap:AccruedLiabilitiesCurrent	pqg:SupplyContractsCurrent	1
191	us-gaap:AccruedLiabilitiesCurrent	pg:AccruedAdvertisingAndMarketingCurrent	1
192	us-gaap:AccruedLiabilitiesCurrent	pfpt:EmployeeStockPurchasePlanDeposits	1
193	us-gaap:AccruedLiabilitiesCurrent	pfnx:AccruedSubcontractorFees	1
194	us-gaap:AccruedLiabilitiesCurrent	pfnx:AccruedLiabilitiesToSuppliersCurrent	1
195	us-gaap:AccruedLiabilitiesCurrent	pfnx:AccruedClinicalTrialCostsCurrent	1
196	us-gaap:AccruedLiabilitiesCurrent	pen:ClinicalTrialAccrualsCurrent	1
197	us-gaap:AccruedLiabilitiesCurrent	pen:AllowanceforSalesReturnsCurrent	1
198	us-gaap:AccruedLiabilitiesCurrent	nus:SalesReturnReserveCurrent	1
199	us-gaap:AccruedLiabilitiesCurrent	pgti:AdvanceVendorConsiderationCurrent	1
200	us-gaap:AccruedLiabilitiesCurrent	PTX:AccruedReturnsAllowance	1
201	us-gaap:AccruedLiabilitiesCurrent	rmd:AccruedHedgingInstrumentCurrent	1
202	us-gaap:AccruedLiabilitiesCurrent	rmd:AccruedBusinessAcquisitionContingentConsiderationCurrent	1
203	us-gaap:AccruedLiabilitiesCurrent	rfil:AccruedInventoryReceiptsCurrent	1
204	us-gaap:AccruedLiabilitiesCurrent	rfil:AccruedEarnOutLiability	1
205	us-gaap:AccruedLiabilitiesCurrent	rely:TollLiabilityCurrent	1
206	us-gaap:AccruedLiabilitiesCurrent	rell:AccruedDeferredRevenueCurrent	1
207	us-gaap:AccruedLiabilitiesCurrent	ravn:Acquisitionrelatedcontingentliabilitycurrent	1
208	us-gaap:AccruedLiabilitiesCurrent	pmd:AccruedShippingCurrent	1
209	us-gaap:AccruedLiabilitiesCurrent	pxlw:AccruedCommissionsandRoyaltiesCurrent	1
210	us-gaap:AccruedLiabilitiesCurrent	pqg:AccruedCompensationandBonusCurrent	1
211	us-gaap:AccruedLiabilitiesCurrent	PTX:AccruedPriceAdjustments	1
212	us-gaap:AccruedLiabilitiesCurrent	PTX:AccruedManagedCareRebates	1
213	us-gaap:AccruedLiabilitiesCurrent	PTX:AccruedGovernmentProgramRebates	1
214	us-gaap:AccruedLiabilitiesCurrent	psdo:AccruedPurchasesCurrent	1
215	us-gaap:AccruedLiabilitiesCurrent	prss:RoyaltiesMinimumGuaranteeCurrent	1
216	us-gaap:AccruedLiabilitiesCurrent	prss:AccruedUnclaimedRoyaltyCurrent	1
217	us-gaap:AccruedLiabilitiesCurrent	prss:AccruedProductionCosts	1
218	us-gaap:AccruedLiabilitiesCurrent	prop:AccruedLicenceFees	1
219	us-gaap:AccruedLiabilitiesCurrent	pega:EmployeeRelatedExpensesCurrent	1
220	us-gaap:AccruedLiabilitiesCurrent	qnst:AccruedMediaCosts	1
221	us-gaap:AccruedLiabilitiesCurrent	nvtr:InventoryPayableCurrent	1
222	us-gaap:AccruedLiabilitiesCurrent	on:SalesRelatedReserves	1
223	us-gaap:AccruedLiabilitiesCurrent	omcl:AccruedLiabilitiesRebatesandLeaseBuyoutsCurrent	1
224	us-gaap:AccruedLiabilitiesCurrent	olli:AccruedRealEstateRelatedExpensesCurrent	1
225	us-gaap:AccruedLiabilitiesCurrent	olli:AccruedFreightCurrent	1
226	us-gaap:AccruedLiabilitiesCurrent	oled:AccruedResearchAndDevelopmentAgreementFees	1
227	us-gaap:AccruedLiabilitiesCurrent	oled:AccruedConsultingFeesCurrent	1
228	us-gaap:AccruedLiabilitiesCurrent	oesx:AccruedContractCostsCurrent	1
229	us-gaap:AccruedLiabilitiesCurrent	obci:AccruedCustomerPromotionsCurrent	1
230	us-gaap:AccruedLiabilitiesCurrent	pen:AccruedLiabilitiesfromAcquisitionCurrent	1
231	us-gaap:AccruedLiabilitiesCurrent	nwy:AccruedSourcingAndDistributionCosts	1
232	us-gaap:AccruedLiabilitiesCurrent	orbc:AccruedContingentConsiderationAmountCurrent	1
233	us-gaap:AccruedLiabilitiesCurrent	nvtr:AccruedTravelAndEntertainmentCurrent	1
234	us-gaap:AccruedLiabilitiesCurrent	nvtr:AccruedResearchAndDevelopmentCurrent	1
235	us-gaap:AccruedLiabilitiesCurrent	nvtr:AccruedRegulatoryClinicalAndQualityCurrent	1
236	us-gaap:AccruedLiabilitiesCurrent	nvtr:AccruedOperationsEngagementFeesCurrent	1
237	us-gaap:AccruedLiabilitiesCurrent	nvtr:AccruedInformationTechnologySystemImplementationCurrent	1
238	us-gaap:AccruedLiabilitiesCurrent	nvro:AccruedClinicalAndResearchExpensesCurrent	1
239	us-gaap:AccruedLiabilitiesCurrent	nvee:AccruedPayrollAndPayrollTaxesCurrent	1
240	us-gaap:AccruedLiabilitiesCurrent	leds:AdvanceReceiptsFromSaleOfHeadquartersBuilding	1
241	us-gaap:AccruedLiabilitiesCurrent	nxtm:AccruedGeneralAndAdministrationExpense	1
242	us-gaap:AccruedLiabilitiesCurrent	osir:AccruedLeaseLiabilitiesCurrent	1
243	us-gaap:AccruedLiabilitiesCurrent	pega:AccruedSalesAndMarketingEventsCurrent	1
244	us-gaap:AccruedLiabilitiesCurrent	pdex:UnvoucheredInventoryInTransitCurrent	1
245	us-gaap:AccruedLiabilitiesCurrent	pdex:AccruedLossesOnDevelopmentContractsCurrent	1
246	us-gaap:AccruedLiabilitiesCurrent	pcc:AccruedLegalSettlementCurrent	1
247	us-gaap:AccruedLiabilitiesCurrent	pcc:AccruedInterestExpensesCurrent	1
248	us-gaap:AccruedLiabilitiesCurrent	oxfd:AccruedClinicalTrialsCurrent	1
249	us-gaap:AccruedLiabilitiesCurrent	osur:TaxesPayableReceivableCurrentAndNoncurrent	1
250	us-gaap:AccruedLiabilitiesCurrent	ostk:SalesReturnReserveForSalesReturnsCurrent	1
251	us-gaap:AccruedLiabilitiesCurrent	opxs:AccruedOperatingExpenses	1
252	us-gaap:AccruedLiabilitiesCurrent	ostk:AccruedAccountsPayableCurrent	1
253	us-gaap:AccruedLiabilitiesCurrent	orbc:AccruedAirtimeCharges	1
254	us-gaap:AccruedLiabilitiesCurrent	orex:ProductSalesReservesAndAllowancesCurrent	1
255	us-gaap:AccruedLiabilitiesCurrent	orex:DebtInstrumentAccruedInterest	1
256	us-gaap:AccruedLiabilitiesCurrent	orex:AccruedResearchAndDevelopmentExpenses	1
257	us-gaap:AccruedLiabilitiesCurrent	orex:AccruedInventoryReceivedNotInvoicedCurrent	1
258	us-gaap:AccruedLiabilitiesCurrent	orbc:AcquiredCustomerProductLiabilities	1
259	us-gaap:AccruedLiabilitiesCurrent	orbc:AccruedSatelliteNetworkAndOtherEquipmentCurrent	1
260	us-gaap:AccruedLiabilitiesCurrent	orbc:AccruedLiabilitiesMilestonePayable	1
261	us-gaap:AccruedLiabilitiesCurrent	orbc:AccruedInventoryPurchases	1
262	us-gaap:AccruedLiabilitiesCurrent	nvda:AccruedCustomerProgramsCurrent	1
263	us-gaap:AccruedLiabilitiesCurrent	ostk:AccruedFreightCurrent	1
264	us-gaap:AccruedLiabilitiesCurrent	flws:AccruedLiabilityWorkingCapitalAdjustmentCurrent	1
265	us-gaap:AccruedLiabilitiesCurrent	leg:DeferredCompensationSharebasedArrangementsLiabilityAccruedLiabilities	1
266	us-gaap:AccruedLiabilitiesCurrent	frpt:AccruedFreightCostsCurrent	1
267	us-gaap:AccruedLiabilitiesCurrent	frpt:AccruedChillerCostCurrent	1
268	us-gaap:AccruedLiabilitiesCurrent	foxf:AccruedManagementContingentConsiderationLiability	1
269	us-gaap:AccruedLiabilitiesCurrent	fnjn:AccruedProfessionalFeesLitigationandLicensingCurrent	1
270	us-gaap:AccruedLiabilitiesCurrent	fmsa:AccruedRealEstateTaxesCurrent	1
271	us-gaap:AccruedLiabilitiesCurrent	fmsa:AccruedLeaseholdInterestPayments	1
272	us-gaap:AccruedLiabilitiesCurrent	fmc:UnfavorableContractsLiabilityCurrent	1
273	us-gaap:AccruedLiabilitiesCurrent	frta:AccruedRebatesCurrent	1
274	us-gaap:AccruedLiabilitiesCurrent	fmc:BusinessCombinationIndemnificationLiabilitiesAmountasofAcquisitionDate	1
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551	us-gaap:AccruedLiabilitiesCurrent	snwv:AccruedExecutiveSeverance	1
552	us-gaap:AccruedLiabilitiesCurrent	tdg:BusinessCombinationsConsiderationAccruedforDissentingShareholders	1
553	us-gaap:AccruedLiabilitiesCurrent	sskn:AccruedProfessionalFeesOtherAccruedLiabilities	1
554	us-gaap:AccruedLiabilitiesCurrent	us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent	1
555	us-gaap:AccruedLiabilitiesCurrent	us-gaap:DerivativeFairValueOfDerivativeLiability	1
556	us-gaap:AccruedLiabilitiesCurrent	us-gaap:DeferredTaxLiabilitiesCurrent	1
557	us-gaap:AccruedLiabilitiesCurrent	us-gaap:DebtInstrumentPeriodicPaymentTermsBalloonPaymentToBePaid	1
558	us-gaap:AccruedLiabilitiesCurrent	us-gaap:CustomerLoyaltyProgramLiabilityCurrent	1
559	us-gaap:AccruedLiabilitiesCurrent	us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpense	1
560	us-gaap:AccruedLiabilitiesCurrent	us-gaap:OtherCommitment	1
561	us-gaap:AccruedLiabilitiesCurrent	us-gaap:OtherAssetsMiscellaneousCurrent	1
562	us-gaap:AccruedLiabilitiesCurrent	us-gaap:OtherAccruedLiabilitiesNoncurrent	1
563	us-gaap:AccruedLiabilitiesCurrent	us-gaap:ExtendedProductWarrantyAccrualCurrent	1
564	us-gaap:AccruedLiabilitiesCurrent	us-gaap:LiabilitiesSubjectToCompromiseDebtAndAccruedInterest	1
565	us-gaap:AccruedLiabilitiesCurrent	us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	1
566	us-gaap:AccruedLiabilitiesCurrent	us-gaap:LiabilitiesOfBusinessTransferredUnderContractualArrangementCurrent	1
567	us-gaap:AccruedLiabilitiesCurrent	us-gaap:InterestRateDerivativeLiabilitiesAtFairValue	1
568	us-gaap:AccruedLiabilitiesCurrent	us-gaap:IncomeTaxExaminationInterestAccrued	1
569	us-gaap:AccruedLiabilitiesCurrent	us-gaap:CustomerAdvancesAndProgressPaymentsForLongTermContractsOrPrograms	1
570	us-gaap:AccruedLiabilitiesCurrent	us-gaap:LitigationReserve	1
571	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedRoyaltiesCurrentAndNoncurrent	1
572	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedRentCurrentAndNoncurrent	1
573	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedLiabilitiesCurrentAndNoncurrent	1
574	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedExchangeFeeRebateCurrent	1
575	us-gaap:AccruedLiabilitiesCurrent	dlb:AmountsPayableToJointLicensingProgramPartners	1
576	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedPayrollTaxesCurrentAndNoncurrent	1
577	us-gaap:AccruedLiabilitiesCurrent	us-gaap:ContractWithCustomerRefundLiabilityCurrent	1
578	us-gaap:AccruedLiabilitiesCurrent	us-gaap:ContractWithCustomerLiabilityCurrent	1
579	us-gaap:AccruedLiabilitiesCurrent	us-gaap:CompensationAndBenefitsTrust	1
580	us-gaap:AccruedLiabilitiesCurrent	us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesRecognized	1
581	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedSalesCommissionCurrentAndNoncurrent	1
582	us-gaap:AccruedLiabilitiesCurrent	us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognized	1
583	us-gaap:AccruedLiabilitiesCurrent	us-gaap:BillingsInExcessOfCost	1
584	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiability	1
585	us-gaap:AccruedLiabilitiesCurrent	us-gaap:AccruedEmployeeBenefitsCurrentAndNoncurrent	1
586	us-gaap:AccruedLiabilitiesCurrent	us-gaap:CapitalLeaseObligations	1
587	us-gaap:AccruedLiabilitiesCurrent	dlth:UnpaidPurchasesOfPropertyAndEquipment	1
588	us-gaap:AccruedLiabilitiesCurrent	avt:AccruedOperatingCostsCurrent	1
589	us-gaap:AccruedLiabilitiesCurrent	bcov:AccruedContentDeliveryCurrent	1
590	us-gaap:AccruedLiabilitiesCurrent	baby:AccruedTravelCurrent	1
591	us-gaap:AccruedLiabilitiesCurrent	baby:AccruedSellingExpenseCurrent	1
592	us-gaap:AccruedLiabilitiesCurrent	azpn:AccruedRoyaltiesAndOutsideCommissionsCurrent	1
593	us-gaap:AccruedLiabilitiesCurrent	axti:PreferredStockDividendsPayable	1
594	us-gaap:AccruedLiabilitiesCurrent	axti:OtherPersonnelRelatedCostsCurrent	1
595	us-gaap:AccruedLiabilitiesCurrent	axti:DividendsPayableCurrentByJointVentures	1
596	us-gaap:AccruedLiabilitiesCurrent	betr:AccruedUnbilledInventoryCurrent	1
597	us-gaap:AccruedLiabilitiesCurrent	axp:AccruedClinicalTrialsServicesCurrent	1
598	us-gaap:AccruedLiabilitiesCurrent	bfb:AccruedAdvertisingAndPromotion	1
599	us-gaap:AccruedLiabilitiesCurrent	avt:AccruedCapitalExpenditures	1
600	us-gaap:AccruedLiabilitiesCurrent	avgr:AccruedTravelExpensesCurrent	1
601	us-gaap:AccruedLiabilitiesCurrent	avgr:AccruedSalesReturnAllowanceCurrent	1
602	us-gaap:AccruedLiabilitiesCurrent	avgr:AccruedRestructuringChargesCurrent	1
603	us-gaap:AccruedLiabilitiesCurrent	avgr:AccruedClinicalTrialCosts	1
604	us-gaap:AccruedLiabilitiesCurrent	atrs:ProductReturnsAndSalesAllowancesCurrent	1
605	us-gaap:AccruedLiabilitiesCurrent	atrc:SalesReturnsAllowanceTrade	1
606	us-gaap:AccruedLiabilitiesCurrent	athn:AccruedPropertyAndEquipmentAdditionsCurrent	1
607	us-gaap:AccruedLiabilitiesCurrent	axp:AccruedInventorySuppliesCurrent	1
608	us-gaap:AccruedLiabilitiesCurrent	boja:BankFeesPayableCurrent	1
609	us-gaap:AccruedLiabilitiesCurrent	calx:AccruedFreight	1
610	us-gaap:AccruedLiabilitiesCurrent	calx:AccruedExcessAndObsoleteInventoryAtContractManufacturer	1
611	us-gaap:AccruedLiabilitiesCurrent	calx:AccruedCustomerRebates	1
612	us-gaap:AccruedLiabilitiesCurrent	calx:AccruedBusinessTravelExpense	1
613	us-gaap:AccruedLiabilitiesCurrent	cald:BusinessAcquisitionIndemnityHoldbackAccrued	1
614	us-gaap:AccruedLiabilitiesCurrent	BRTX:CreditCardPayableCurrent	1
615	us-gaap:AccruedLiabilitiesCurrent	BRTX:AccruedResearchAndDevelopmentExpenses	1
616	us-gaap:AccruedLiabilitiesCurrent	BRTX:AccruedGeneralAndAdministrativeExpenses	1
617	us-gaap:AccruedLiabilitiesCurrent	beat:AccruedSqueezeOutCurrent	1
618	us-gaap:AccruedLiabilitiesCurrent	boot:SalesAwardRedemptionLiabilityCurrent	1
619	us-gaap:AccruedLiabilitiesCurrent	ardx:AccruedProfessionalAndConsultantFeesCurrent	1
620	us-gaap:AccruedLiabilitiesCurrent	bmch:BelowMarketLeaseNetCurrent	1
621	us-gaap:AccruedLiabilitiesCurrent	bmch:AccruedRebatesCurrent	1
622	us-gaap:AccruedLiabilitiesCurrent	bmch:AccruedCreditCardFeesCurrent	1
623	us-gaap:AccruedLiabilitiesCurrent	bldr:OffMarketLeaseUnfavorableCurrent	1
624	us-gaap:AccruedLiabilitiesCurrent	bldr:CustomerObligationsCurrent	1
625	us-gaap:AccruedLiabilitiesCurrent	bgfv:AccruedOccupancyCostsCurrent	1
626	us-gaap:AccruedLiabilitiesCurrent	bfb:ExciseAndOtherNonIncomeTaxes	1
627	us-gaap:AccruedLiabilitiesCurrent	bfb:CompensationAndCommissions	1
628	us-gaap:AccruedLiabilitiesCurrent	bpmx:AccruedResearchAndDevelopmentCosts	1
629	us-gaap:AccruedLiabilitiesCurrent	AEHR:InvestorRelations	1
630	us-gaap:AccruedLiabilitiesCurrent	alqa:MilestonePaymentLiabilitiesCurrent	1
631	us-gaap:AccruedLiabilitiesCurrent	alot:ProductReplacementCostReserve	1
632	us-gaap:AccruedLiabilitiesCurrent	alim:AccruedClinicalInvestigatorExpenses	1
633	us-gaap:AccruedLiabilitiesCurrent	ain:ContractLossReserveCurrent	1
634	us-gaap:AccruedLiabilitiesCurrent	agys:BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognizedCurrent	1
635	us-gaap:AccruedLiabilitiesCurrent	agys:AccruedLicenseFees	1
636	us-gaap:AccruedLiabilitiesCurrent	agys:AccruedLegalSettlements	1
637	us-gaap:AccruedLiabilitiesCurrent	agnu:LegalFeesCurrent	1
638	us-gaap:AccruedLiabilitiesCurrent	atec:AccruedSalesIncentivesAndMilestonesCurrent	1
639	us-gaap:AccruedLiabilitiesCurrent	aey:AccruedEarnOutPaymentsCurrent	1
640	us-gaap:AccruedLiabilitiesCurrent	alxn:AccruedRebatesPayable	1
641	us-gaap:AccruedLiabilitiesCurrent	AEHR:AccruedCustomerObligations	1
642	us-gaap:AccruedLiabilitiesCurrent	adus:IndemnificationReserveCurrent	1
643	us-gaap:AccruedLiabilitiesCurrent	adbe:SalesAndMarketingAllowances	1
644	us-gaap:AccruedLiabilitiesCurrent	adbe:AccruedMediaCosts	1
645	us-gaap:AccruedLiabilitiesCurrent	acrs:AnnualAmountPayableUnderStockPurchaseAgreement	1
646	us-gaap:AccruedLiabilitiesCurrent	acrs:AccruedResearchAndDevelopmentCostsCurrent	1
647	us-gaap:AccruedLiabilitiesCurrent	acm:AccruedContractCostsCurrent	1
648	us-gaap:AccruedLiabilitiesCurrent	acia:OutsourcedFoundryServices	1
649	us-gaap:AccruedLiabilitiesCurrent	afam:AccruedProfessionalFeesAndOther	1
650	us-gaap:AccruedLiabilitiesCurrent	aosl:AccruedFacilityExpenses	1
651	us-gaap:AccruedLiabilitiesCurrent	carb:AccruedTaxLiabilitiesCurrent	1
652	us-gaap:AccruedLiabilitiesCurrent	ardx:AccruedContractManufacturingCosts	1
653	us-gaap:AccruedLiabilitiesCurrent	ardx:AccruedClinicalAndNonclinicalExpenses	1
654	us-gaap:AccruedLiabilitiesCurrent	arci:AccruedIncentiveAndRebateChecksCurrent	1
655	us-gaap:AccruedLiabilitiesCurrent	aq:AccruedRoyaltyRebatesAndCommissionCurrent	1
656	us-gaap:AccruedLiabilitiesCurrent	aq:AccruedIPLicenseFeesCurrent	1
657	us-gaap:AccruedLiabilitiesCurrent	appn:AccruedHostingCostsCurrent	1
658	us-gaap:AccruedLiabilitiesCurrent	appn:AccruedContractandPartTimeEmploymentCurrent	1
659	us-gaap:AccruedLiabilitiesCurrent	alxn:AccruedClinicalExpensesPayableCurrent	1
660	us-gaap:AccruedLiabilitiesCurrent	aosl:AccruedInventory	1
661	us-gaap:AccruedLiabilitiesCurrent	alxn:AccruedManufacturingPayableCurrent	1
662	us-gaap:AccruedLiabilitiesCurrent	aobc:AccruedRebatesAndPromotionsCurrent	1
663	us-gaap:AccruedLiabilitiesCurrent	ango:AccruedLitigation	1
664	us-gaap:AccruedLiabilitiesCurrent	ango:AccruedAcculisRecall	1
665	us-gaap:AccruedLiabilitiesCurrent	anet:AccruedProductDevelopmentCostsCurrent	1
666	us-gaap:AccruedLiabilitiesCurrent	anet:AccruedManufacturingCostsCurrent	1
667	us-gaap:AccruedLiabilitiesCurrent	amph:ProductReturnAccrualCurrent	1
668	us-gaap:AccruedLiabilitiesCurrent	amph:AccruedCustomerFeesAndRebates	1
669	us-gaap:AccruedLiabilitiesCurrent	AMDA:AccruedFinalLoanPaymentFeesCurrent	1
670	us-gaap:AccruedLiabilitiesCurrent	astm:AccruedExpensesOtherCurrent	1
671	us-gaap:AccruedLiabilitiesCurrent	aosl:StockRotationAccrualCurrent	1
672	us-gaap:AccruedLiabilitiesCurrent	crox:FulfillmentFreightAndDuties	1
673	us-gaap:AccruedLiabilitiesCurrent	cxdc:AccruedFreightExpensesCurrent	1
674	us-gaap:AccruedLiabilitiesCurrent	cvrs:AccruedTravelExpenses	1
675	us-gaap:AccruedLiabilitiesCurrent	cvco:LiabilitiesRelatedToConsumerLoansSold	1
676	us-gaap:AccruedLiabilitiesCurrent	cvco:DeferredMarginCurrent	1
677	us-gaap:AccruedLiabilitiesCurrent	cvco:AccruedVolumeRebates	1
678	us-gaap:AccruedLiabilitiesCurrent	cutr:AccruedSalesAndMarketingCostsCurrent	1
679	us-gaap:AccruedLiabilitiesCurrent	ctrl:SalesReturnsAndWarrantyAccrualsCurrent	1
680	us-gaap:AccruedLiabilitiesCurrent	csv:AccruedAdValoremAndFranchiseTaxesCurrent	1
681	us-gaap:AccruedLiabilitiesCurrent	core:VendorAdvancesCurrent	1
682	us-gaap:AccruedLiabilitiesCurrent	crvp:AccruedOperatingExpensesCurrent	1
683	us-gaap:AccruedLiabilitiesCurrent	dco:AccruedCompensationCurrent	1
684	us-gaap:AccruedLiabilitiesCurrent	crox:DeferredRevenueAndRoyaltiesPayable	1
685	us-gaap:AccruedLiabilitiesCurrent	coty:TaxIndemnificationLiability	1
686	us-gaap:AccruedLiabilitiesCurrent	coty:BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedUnfavorableContractLiabilitiesCurrent	1
687	us-gaap:AccruedLiabilitiesCurrent	coty:AccruedDerivativeLiabilitiesCurrent	1
688	us-gaap:AccruedLiabilitiesCurrent	coty:AccruedCustomerReturnsDiscountsAllowancesandBonusesCurrent	1
689	us-gaap:AccruedLiabilitiesCurrent	coty:AccruedAdvertisingMarketingandLicensingCurrent	1
690	us-gaap:AccruedLiabilitiesCurrent	coty:AccruedAcquisitionRelatedCostsCurrent	1
691	us-gaap:AccruedLiabilitiesCurrent	calx:TaxesPayableCurrentExcludingAccruedIncomeTaxes	1
692	us-gaap:AccruedLiabilitiesCurrent	crvp:HealthInsuranceCurrent	1
693	us-gaap:AccruedLiabilitiesCurrent	dhr:IncomeAndOtherTaxesCurrent	1
694	us-gaap:AccruedLiabilitiesCurrent	dlb:AccrualforUnpaidPropertyPlantandEquipmentAdditions	1
695	us-gaap:AccruedLiabilitiesCurrent	dks:AccruedRealEstateTaxesUtilitiesAndOtherOccupancyCurrent	1
696	us-gaap:AccruedLiabilitiesCurrent	DIRV:AccountsPayableAndAccruedLiabilitiesCurrentOperatingExpenses	1
697	us-gaap:AccruedLiabilitiesCurrent	DIRV:AccountsPayableAndAccruedLiabilitiesCurrentLeaseAbandonment	1
698	us-gaap:AccruedLiabilitiesCurrent	diod:EquipmentPurchasesCurrent	1
699	us-gaap:AccruedLiabilitiesCurrent	diod:CompensationAndPayrollTaxesCurrent	1
700	us-gaap:AccruedLiabilitiesCurrent	diod:AccruedPricingAdjustmentsCurrent	1
701	us-gaap:AccruedLiabilitiesCurrent	cxdc:PropertyPlantAndEquipmentPayable	1
702	us-gaap:AccruedLiabilitiesCurrent	dhr:SalesAndProductAllowancesCurrent	1
703	us-gaap:AccruedLiabilitiesCurrent	cyan:AccruedRentAndUtilitiesCurrent	1
704	us-gaap:AccruedLiabilitiesCurrent	DGLY:AccruedSeniorConvertibleNoteIssuanceCosts	1
705	us-gaap:AccruedLiabilitiesCurrent	dg:TaxesPayableOtherThanIncomeTaxCurrent	1
706	us-gaap:AccruedLiabilitiesCurrent	dest:ProductReturnReserveCurrent	1
707	us-gaap:AccruedLiabilitiesCurrent	dest:AccruedAdditionsToPropertyPlantAndEquipment	1
708	us-gaap:AccruedLiabilitiesCurrent	ddd:VendorAccruals	1
709	us-gaap:AccruedLiabilitiesCurrent	ddd:ArbitrationAward	1
710	us-gaap:AccruedLiabilitiesCurrent	dcth:AccruedClinicalTrialExpensesCurrent	1
711	us-gaap:AccruedLiabilitiesCurrent	dco:AccruedIncomeTaxesAndOtherCurrent	1
712	us-gaap:AccruedLiabilitiesCurrent	core:LiabilityForClaimsAndClaimsAdjustmentExpenseShortTerm	1
713	us-gaap:AccruedLiabilitiesCurrent	diod:AccruedExpensesCurrent	1
714	us-gaap:AccruedLiabilitiesCurrent	catm:AccruedProcessingCostsCurrent	1
715	us-gaap:AccruedLiabilitiesCurrent	cfms:AccruedRevenueShareExpenseCurrent	1
716	us-gaap:AccruedLiabilitiesCurrent	cfms:AccruedClinicalTrialExpenseCurrent	1
717	us-gaap:AccruedLiabilitiesCurrent	ceva:GrantPayable	1
718	us-gaap:AccruedLiabilitiesCurrent	ceva:AccruedEngineeringCostsCurrent	1
719	us-gaap:AccruedLiabilitiesCurrent	CCGI:AccruedRegistrationRightsPenaltyCurrent	1
720	us-gaap:AccruedLiabilitiesCurrent	CCGI:AccruedProfessionalBoardAndOtherFeesCurrent	1
721	us-gaap:AccruedLiabilitiesCurrent	CCGI:AccruedIssuableEquityCurrent	1
722	us-gaap:AccruedLiabilitiesCurrent	CCGI:AccruedHostFeesCurrent	1
723	us-gaap:AccruedLiabilitiesCurrent	coty:AccrualforVATSalesAndOtherNonIncomeTaxes	1
724	us-gaap:AccruedLiabilitiesCurrent	catm:AccruedPurchasesCurrent	1
725	us-gaap:AccruedLiabilitiesCurrent	chgg:AccruedDeferredCashConsiderationAcquisition	1
726	us-gaap:AccruedLiabilitiesCurrent	catm:AccruedMerchantSettlementLiabilityCurrent	1
727	us-gaap:AccruedLiabilitiesCurrent	catm:AccruedMerchantFeesLiabilityCurrent	1
728	us-gaap:AccruedLiabilitiesCurrent	catm:AccruedMaintenanceFeesCurrent	1
729	us-gaap:AccruedLiabilitiesCurrent	catm:AccruedInterestRateSwapPayments	1
730	us-gaap:AccruedLiabilitiesCurrent	catm:AccruedCashManagementFeesCurrent	1
731	us-gaap:AccruedLiabilitiesCurrent	catm:AccruedAtmTelecommunicationsCostsCurrent	1
732	us-gaap:AccruedLiabilitiesCurrent	catm:AccruedArmoredFeesCurrent	1
733	us-gaap:AccruedLiabilitiesCurrent	acet:ReserveForPriceConcessionsCurrent	1
734	us-gaap:AccruedLiabilitiesCurrent	CCGI:AccruedCommissionsCurrent	1
735	us-gaap:AccruedLiabilitiesCurrent	cmco:OtherLiabilitiesCurrentDisclosure	1
736	us-gaap:AccruedLiabilitiesCurrent	core:AccruedCustomerIncentivesPayableCurrent	1
737	us-gaap:AccruedLiabilitiesCurrent	colm:AccruedImportDutiesCurrent	1
738	us-gaap:AccruedLiabilitiesCurrent	coke:DeferredProceedsFromConversionOfBottlingAgreementsCurrent	1
739	us-gaap:AccruedLiabilitiesCurrent	coke:ChecksAndTransfersYetToBePresentedForPaymentFromZeroBalanceCashAccounts	1
740	us-gaap:AccruedLiabilitiesCurrent	coke:AccrualForCurrentTaxesOtherThanCurrentIncomeTaxes	1
741	us-gaap:AccruedLiabilitiesCurrent	cmtl:AccruedContractCosts	1
742	us-gaap:AccruedLiabilitiesCurrent	cmtl:AccruedCommissionsAndRoyaltiesCurrent	1
743	us-gaap:AccruedLiabilitiesCurrent	cmtl:AccruedAcquisitionRelatedCostsCurrent	1
744	us-gaap:AccruedLiabilitiesCurrent	cfx:AccruedAsbestosLiability	1
745	us-gaap:AccruedLiabilitiesCurrent	cmro:AccruedConsultingFeesCurrent	1
746	us-gaap:AccruedLiabilitiesCurrent	cgnx:RetirementAllowance	1
747	us-gaap:AccruedLiabilitiesCurrent	cmco:AccruedPayrollCurrent	1
748	us-gaap:AccruedLiabilitiesCurrent	cmco:AccruedHealthInsuranceCurrent	1
749	us-gaap:AccruedLiabilitiesCurrent	cmco:AccruedGeneralAndProductLiabilityCostsCurrent	1
750	us-gaap:AccruedLiabilitiesCurrent	ck0001556898:AccruedEngineeringServicesCurrent	1
751	us-gaap:AccruedLiabilitiesCurrent	cir:PenaltyAccrualsCurrent	1
752	us-gaap:AccruedLiabilitiesCurrent	cir:AccruedCashPaymentForBusinessAcquired	1
753	us-gaap:AccruedLiabilitiesCurrent	cik:AccruedLiabilitiesForUnredeemedCoupons	1
754	us-gaap:AccruedLiabilitiesCurrent	chgg:AccruedPurchasesOfLongLivedAssets	1
755	us-gaap:AccruedLiabilitiesCurrent	carb:AccruedFacilitiesCurrent	1
756	us-gaap:AccruedLiabilitiesCurrent	cmro:AccruedUninvoicedAndServicesReceivedLiabilitiesCurrent	1
757	us-gaap:AccruedLiabilitiesCurrent	acia:GoodsAndServicesReceivedNotYetInvoiced	1
758	us-gaap:AccruedLiabilitiesCurrent	dlth:AccruedCatalogCosts	1
759	us-gaap:AccruedLiabilitiesCurrent	acet:PartneredProductLiabilitiesCurrent	1
760	us-gaap:AccruedLiabilitiesCurrent	abax:InstallmentPaymentObligationAcquisitionCurrent	1
761	us-gaap:AccruedLiabilitiesCurrent	abax:AccruedLiabilitiesForCustomerSalesIncentivePrograms	1
762	us-gaap:AccruedLiabilitiesCurrent	aaon:DonationsCurrent	1
763	us-gaap:AccruedLiabilitiesCurrent	aaon:AccruedProfitSharingCurrent	1
764	us-gaap:AccruedLiabilitiesCurrent	aaoi:AdvancePaymentsCurrent	1
765	us-gaap:AccruedLiabilitiesCurrent	acia:AccruedManufacturingExpenses	1

(Note that this is a work in progress!)