Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AvailableForSaleSecurities
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
21
2
us-gaap:AvailableForSaleSecurities
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
13
3
us-gaap:AvailableForSaleSecurities
us-gaap:AvailableForSaleSecuritiesAmortizedCost
7
4
us-gaap:AvailableForSaleSecurities
us-gaap:AvailableForSaleSecuritiesCurrent
5
5
us-gaap:AvailableForSaleSecurities
us-gaap:CashAndCashEquivalentsFairValueDisclosure
4
6
us-gaap:AvailableForSaleSecurities
us-gaap:AvailableForSaleSecuritiesNoncurrent
4
7
us-gaap:AvailableForSaleSecurities
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
3
8
us-gaap:AvailableForSaleSecurities
us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainLossBeforeTax
2
9
us-gaap:AvailableForSaleSecurities
us-gaap:CashAndCashEquivalentsAtCarryingValue
2
10
us-gaap:AvailableForSaleSecurities
us-gaap:AvailableForSaleSecuritiesDebtSecurities
2
11
us-gaap:AvailableForSaleSecurities
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
2
12
us-gaap:AvailableForSaleSecurities
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
2
13
us-gaap:AvailableForSaleSecurities
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesRemainderOfFiscalYearFairValue
2
14
us-gaap:AvailableForSaleSecurities
us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2
15
us-gaap:AvailableForSaleSecurities
dakt:AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedinInvestment
1
16
us-gaap:AvailableForSaleSecurities
dakt:AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedinInvestment
1
17
us-gaap:AvailableForSaleSecurities
cutr:AvailableForSaleSecuritiesDebtMaturitiesYearTwoThroughThreeFairValue
1
18
us-gaap:AvailableForSaleSecurities
csco:Availableforsalesecuritiesdebtmaturitiesdueafter5yearsfairvalue
1
19
us-gaap:AvailableForSaleSecurities
cgnt:ShortTermInvestmentsFairValueDisclosure
1
20
us-gaap:AvailableForSaleSecurities
cgnt:LongTermInvestmentsFairValueDisclosure
1
21
us-gaap:AvailableForSaleSecurities
aray:AvailableForSaleSecuritiesDebtMaturitiesRollingYearOneThroughTwoYearsFairValue
1
22
us-gaap:AvailableForSaleSecurities
gntx:ShortTermInvestmentsFairValueDisclosure
1
23
us-gaap:AvailableForSaleSecurities
aten:AvailableforsaleSecuritiesYearTwoThroughThreeFairValue
1
24
us-gaap:AvailableForSaleSecurities
ntct:AvailableforsaleSecuritiesGrossUnrealizedGainLossAccumulatedinInvestments
1
25
us-gaap:AvailableForSaleSecurities
us-gaap:AssetsFairValueDisclosureRecurring
1
26
us-gaap:AvailableForSaleSecurities
us-gaap:AssetBackedSecuritiesAtCarryingValue
1
27
us-gaap:AvailableForSaleSecurities
ulti:AvailableForSaleSecuritiesDebtMaturitiesDueAfterOneYearFairValue
1
28
us-gaap:AvailableForSaleSecurities
sfly:AvailableforsaleSecuritiesDebtMaturitiesYearOneThroughThreeFairValue
1
29
us-gaap:AvailableForSaleSecurities
qlys:AvailableForSaleSecuritiesDebtAndEquityMaturitiesYearOneThroughTwoFairValue
1
30
us-gaap:AvailableForSaleSecurities
qlys:AvailableForSaleSecuritiesDebtAndEquityMaturitiesNextTwelveMonthsFairValue
1
31
us-gaap:AvailableForSaleSecurities
qlys:AvailableForSaleSecuritiesDebtAndEquityMaturitiesAfterYearTwoFairValue
1
32
us-gaap:AvailableForSaleSecurities
efii:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughThreeYearsFairValue
1
33
us-gaap:AvailableForSaleSecurities
osir:AvailableForSaleSecuritiesDebtMaturitiesNextRollingOneYearFairvalue
1
34
us-gaap:AvailableForSaleSecurities
gntx:LongTermInvestmentsFairValueDisclosure
1
35
us-gaap:AvailableForSaleSecurities
mxim:AvailableForSaleSecuritiesGrossUnrealizedGainsAccumulatedInInvestments
1
36
us-gaap:AvailableForSaleSecurities
mrvl:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsFairValue
1
37
us-gaap:AvailableForSaleSecurities
irmd:AvailableForSaleSecuritiesDebtMaturitiesAfterThreeThroughFiveYearsFairValue
1
38
us-gaap:AvailableForSaleSecurities
irmd:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughThreeYearsFairValue
1
39
us-gaap:AvailableForSaleSecurities
iphi:AvailableforsaleSecuritiesDebtMaturitiesAfterFiveYearsFairValue
1
40
us-gaap:AvailableForSaleSecurities
gwre:AvailableForSaleSecuritiesDebtMaturitiesNonCurrent
1
41
us-gaap:AvailableForSaleSecurities
osir:AvailableForSaleSecuritiesDebtMaturitiesRollingAfterOneYearThroughFiveFairvalue
1
42
us-gaap:AvailableForSaleSecurities
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
1
43
us-gaap:AvailableForSaleSecurities
us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis
1
44
us-gaap:AvailableForSaleSecurities
us-gaap:CostMethodInvestments
1
45
us-gaap:AvailableForSaleSecurities
us-gaap:RestrictedCashAndCashEquivalentsNoncurrent
1
46
us-gaap:AvailableForSaleSecurities
us-gaap:OtherAssetsFairValueDisclosure
1
47
us-gaap:AvailableForSaleSecurities
us-gaap:MarketableSecuritiesNoncurrent
1
48
us-gaap:AvailableForSaleSecurities
us-gaap:MarketableSecuritiesCurrent
1
49
us-gaap:AvailableForSaleSecurities
us-gaap:InvestmentsFairValueDisclosure
1
50
us-gaap:AvailableForSaleSecurities
us-gaap:FinancialInstrumentsOwnedCorporateDebtAtFairValue
1
51
us-gaap:AvailableForSaleSecurities
us-gaap:USGovernmentSecuritiesAtCarryingValue
1
52
us-gaap:AvailableForSaleSecurities
us-gaap:DerivativeAssets
1
53
us-gaap:AvailableForSaleSecurities
vcra:AvailableForSaleSecuritiesGrossUnrealizedGain1
1
54
us-gaap:AvailableForSaleSecurities
us-gaap:CommercialPaperAtCarryingValue
1
55
us-gaap:AvailableForSaleSecurities
us-gaap:CashEquivalentsAtCarryingValue
1
56
us-gaap:AvailableForSaleSecurities
us-gaap:Cash
1
57
us-gaap:AvailableForSaleSecurities
us-gaap:AvailableForSaleSecuritiesEquitySecurities
1
58
us-gaap:AvailableForSaleSecurities
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
1
59
us-gaap:AvailableForSaleSecurities
us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
1
60
us-gaap:AvailableForSaleSecurities
us-gaap:EquityMethodInvestments
1
61
us-gaap:AvailableForSaleSecurities
us-gaap:USGovernmentAgenciesSecuritiesAtCarryingValue
1
62
us-gaap:AvailableForSaleSecurities
us-gaap:AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1
63
us-gaap:AvailableForSaleSecurities
xlnx:AvailableforsaleSecuritiesGrossUnrealizedLossesInstant
1
64
us-gaap:AvailableForSaleSecurities
xlnx:AvailableforsaleSecuritiesGrossUnrealizedGainsInstant
1
65
us-gaap:AvailableForSaleSecurities
vcra:AvailableForSaleSecuritiesGrossUnrealizedLoss1
1
(Note that this is a work in progress!)