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:AllocatedShareBasedCompensationExpenseNetOfTax us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense 93
2 us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax us-gaap:AllocatedShareBasedCompensationExpense 86
3 us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax us-gaap:ShareBasedCompensation 12
4 us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax us-gaap:RestrictedStockExpense 2
5 us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities 1
6 us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions 1
7 us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax ifon:AllocatedShareBasedCompensationExpenseNetOfTaxRelatedDeferredIncomeTaxBenefits 1
8 us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax idxx:AllocatedShareBasedCompensationExpenseNetOfTaxExcludingTaxBenefitFromSettlementOfShareBasedAwards 1
9 us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax us-gaap:OtherTaxExpenseBenefit 1

(Note that this is a work in progress!)