Common Roll Ups Reported in Reports - US GAAP
Show FAC
|
Show All
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:RestrictedStockExpense
7
2
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:StockOptionPlanExpense
6
3
us-gaap:AllocatedShareBasedCompensationExpense
wmgi:TotalShareBasedCompensationCost
1
4
us-gaap:AllocatedShareBasedCompensationExpense
wmgi:AmortizationOfCapitalizedAmountsShareBasedCompensationExpense
1
5
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:EmployeeStockOwnershipPlanESOPCompensationExpense
1
6
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1
7
us-gaap:AllocatedShareBasedCompensationExpense
lzb:ExpenseIncomeRecognizedForLiabilityBasedAwards
1
8
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
1
9
us-gaap:AllocatedShareBasedCompensationExpense
rba:LiabilityClassifiedShareUnits
1
10
us-gaap:AllocatedShareBasedCompensationExpense
lzb:ExpenseRecognizedForEquityBasedAwards
1
11
us-gaap:AllocatedShareBasedCompensationExpense
jbl:AllocatedShareBasedCompensationOther
1
12
us-gaap:AllocatedShareBasedCompensationExpense
cw:OtherShareBasedPayments
1
13
us-gaap:AllocatedShareBasedCompensationExpense
cw:PerformanceShareUnits
1
14
us-gaap:AllocatedShareBasedCompensationExpense
infn:AllocatedShareBasedCompensationExpenseBeforeAmortizationOfPriorPeriodsDeferredInventoryCost
1
15
us-gaap:AllocatedShareBasedCompensationExpense
infn:AmortizationOfDeferredInventoryCostRecognizedAsShareBasedCompensationExpense
1
16
us-gaap:AllocatedShareBasedCompensationExpense
rba:EquityClassifiedShareUnitExpense
1
17
us-gaap:AllocatedShareBasedCompensationExpense
mtsc:EmployeeStockPurchasePlanExpense
1
18
us-gaap:AllocatedShareBasedCompensationExpense
osur:AllocatedShareBasedCompensationExpenseAmountsCapitalizedIntoInventory
1
19
us-gaap:AllocatedShareBasedCompensationExpense
osur:AllocatedShareBasedCompensationExpenseCostOfSales
1
20
us-gaap:AllocatedShareBasedCompensationExpense
osur:StockOptionPlanGrossExpenseArisingFromEquityBasedCompensation
1
21
us-gaap:AllocatedShareBasedCompensationExpense
rba:EmployeeStockPurchasePlanEsppCompensationExpense
1
22
us-gaap:AllocatedShareBasedCompensationExpense
rba:AcquisitionRelatedShareBasedCompensationExpense
1
23
us-gaap:AllocatedShareBasedCompensationExpense
mtsc:AmountsCapitalizedAsInventory
1
24
us-gaap:AllocatedShareBasedCompensationExpense
mtsc:AmountsRecognizedInIncomeForAmountsPreviouslyCapitalizedAsInventory
1
25
us-gaap:AllocatedShareBasedCompensationExpense
prop:ShareBasedCompensationDueToStockIssuedForServices
1
26
us-gaap:AllocatedShareBasedCompensationExpense
aaon:AllocatedShareBasedCompensationExpenseRestrictedStock
1
27
us-gaap:AllocatedShareBasedCompensationExpense
aaon:AllocatedShareBasedCompensationExpenseStockOptions
1
(Note that this is a work in progress!)