Common Roll Ups Reported in Reports - US GAAP
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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!)