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:BusinessCombinationConsiderationTransferred1	us-gaap:PaymentsToAcquireBusinessesGross	99
2	us-gaap:BusinessCombinationConsiderationTransferred1	us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable	64
3	us-gaap:BusinessCombinationConsiderationTransferred1	us-gaap:BusinessCombinationConsiderationTransferredLiabilitiesIncurred	58
4	us-gaap:BusinessCombinationConsiderationTransferred1	us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired	15
5	us-gaap:BusinessCombinationConsiderationTransferred1	us-gaap:BusinessCombinationConsiderationTransferredOther1	15
6	us-gaap:BusinessCombinationConsiderationTransferred1	us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred	5
7	us-gaap:BusinessCombinationConsiderationTransferred1	us-gaap:CashAcquiredFromAcquisition	5
8	us-gaap:BusinessCombinationConsiderationTransferred1	us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1	2
9	us-gaap:BusinessCombinationConsiderationTransferred1	us-gaap:ProceedsFromDebtNetOfIssuanceCosts	2
10	us-gaap:BusinessCombinationConsiderationTransferred1	us-gaap:OtherPaymentsToAcquireBusinesses	2
11	us-gaap:BusinessCombinationConsiderationTransferred1	us-gaap:OtherSignificantNoncashTransactionValueOfConsiderationGiven1	2
12	us-gaap:BusinessCombinationConsiderationTransferred1	mdrx:FinalNetWorkingCapitalSurplus	2
13	us-gaap:BusinessCombinationConsiderationTransferred1	mik:BusinessCombinationPurchaseContractAmount	1
14	us-gaap:BusinessCombinationConsiderationTransferred1	mvtg:BusinessCombinationConvertibleNote	1
15	us-gaap:BusinessCombinationConsiderationTransferred1	mlab:BusinessCombinationConsiderationTransferredHoldbackLiability	1
16	us-gaap:BusinessCombinationConsiderationTransferred1	mlab:BusinessCombinationConsiderationTransferredContingentConsiderationLiability	1
17	us-gaap:BusinessCombinationConsiderationTransferred1	mksi:BusinessCombinationCashPaidInSettlementOfShareBasedCompensationAwards	1
18	us-gaap:BusinessCombinationConsiderationTransferred1	mksi:BusinessCombinationCashPaidForOutstandingShares	1
19	us-gaap:BusinessCombinationConsiderationTransferred1	mksi:BusinessCombinationCashPaidForDebt	1
20	us-gaap:BusinessCombinationConsiderationTransferred1	mik:BusinessCombinationWorkingCapitalAndOtherAdjustments	1
21	us-gaap:BusinessCombinationConsiderationTransferred1	orex:BusinessCombinationConsiderationTransferredEstimatedPaymentDueForChargeBacksAndRebates	1
22	us-gaap:BusinessCombinationConsiderationTransferred1	mik:BusinessCombinationAdditionalConsiderationForTaxes	1
23	us-gaap:BusinessCombinationConsiderationTransferred1	mdrx:ValueOfIntangibleAssetsCommercialAgreement	1
24	us-gaap:BusinessCombinationConsiderationTransferred1	mdrx:CashContributionFromBorrowingsUnderRevolverInExchangeForCommonStock	1
25	us-gaap:BusinessCombinationConsiderationTransferred1	mdrx:BusinessCombinationConsiderationTransferredDeferredCash	1
26	us-gaap:BusinessCombinationConsiderationTransferred1	mdrx:AssumptionOfRestructuringIndebtedness	1
27	us-gaap:BusinessCombinationConsiderationTransferred1	lnce:BusinessCombinationConsiderationTransferredGross	1
28	us-gaap:BusinessCombinationConsiderationTransferred1	lnce:BusinessAcquisitionAccountsPayableSettledinAcquisition	1
29	us-gaap:BusinessCombinationConsiderationTransferred1	mjco:BusinessCombinationConsiderationTransferredAdditionalPaidInCapital	1
30	us-gaap:BusinessCombinationConsiderationTransferred1	rba:BusinessCombinationConsiderationTransferredNoncontrollingEquityInterests	1
31	us-gaap:BusinessCombinationConsiderationTransferred1	rsg:BusinessCombinationConsiderationTransferredContingentConsideration	1
32	us-gaap:BusinessCombinationConsiderationTransferred1	rely:PurchasePriceAdjustmentWorkingCapitalAdjustmentPaidToReceivedFromSeller	1
33	us-gaap:BusinessCombinationConsiderationTransferred1	rely:PurchasePriceAdjustmentFinalWorkingCapitalAdjustmentPaidToReceivedFromSeller	1
34	us-gaap:BusinessCombinationConsiderationTransferred1	rba:ProceedsFromStockOptionCompensationExpense	1
35	us-gaap:BusinessCombinationConsiderationTransferred1	rba:ProceedsFromIntercompanyBalances	1
36	us-gaap:BusinessCombinationConsiderationTransferred1	rba:PaymentsForReplacementStockOptionsAwards	1
37	us-gaap:BusinessCombinationConsiderationTransferred1	rba:CashConsiderationPayableFromAcquisition	1
38	us-gaap:BusinessCombinationConsiderationTransferred1	nvee:ConsiderationTransferredCashNotesAndCommonStock	1
39	us-gaap:BusinessCombinationConsiderationTransferred1	rba:BusinessCombinationContingentConsiderationFairValue	1
40	us-gaap:BusinessCombinationConsiderationTransferred1	orex:BusinessCombinationConsiderationTransferredEstimateCashReturns	1
41	us-gaap:BusinessCombinationConsiderationTransferred1	psdo:BusinessCombinationConsiderationTransferredAmountDueFromEscrow	1
42	us-gaap:BusinessCombinationConsiderationTransferred1	ppc:BusinessCombinationIncreaseDecreaseInConsiderationForWorkingCapitalAdjustment	1
43	us-gaap:BusinessCombinationConsiderationTransferred1	pfsw:BusinessCombinationPostClosingBalanceSheetReconciliationAdjustment	1
44	us-gaap:BusinessCombinationConsiderationTransferred1	pen:BusinessCombinationContractedPrice	1
45	us-gaap:BusinessCombinationConsiderationTransferred1	pah:BusinessCombinationConsiderationTransferredNoteReceivableSettled	1
46	us-gaap:BusinessCombinationConsiderationTransferred1	orex:BusinessCombinationConsiderationTransferredPaymentDueForInventory	1
47	us-gaap:BusinessCombinationConsiderationTransferred1	lfus:BusinessCombinationConsiderationAdjustmentTransferred	1
48	us-gaap:BusinessCombinationConsiderationTransferred1	rba:BusinessCombinationDeferredPurchaseNoteConsiderationFairValue	1
49	us-gaap:BusinessCombinationConsiderationTransferred1	cot:BusinessCombinationCashPaymentsOnBehalfOfSellerForSellersExpenses	1
50	us-gaap:BusinessCombinationConsiderationTransferred1	lind:BusinessCombinationRestrictedSharesValue	1
51	us-gaap:BusinessCombinationConsiderationTransferred1	dorm:BusinessCombinationContingentCashConsideration	1
52	us-gaap:BusinessCombinationConsiderationTransferred1	dgii:BusinessCombinationConsiderationTransferredWorkingCapitalAdjustment	1
53	us-gaap:BusinessCombinationConsiderationTransferred1	dfbg:BusinessCombinationConsiderationTransferredConvertibleNotesIssue	1
54	us-gaap:BusinessCombinationConsiderationTransferred1	dci:BusinessCombinationConsiderationTransferredPayable	1
55	us-gaap:BusinessCombinationConsiderationTransferred1	crm:BusinessCombinationConsiderationTransferedFairValueofEquityAwardsAssumed	1
56	us-gaap:BusinessCombinationConsiderationTransferred1	cot:BusinessCombinationWorkingCapitalSettlement	1
57	us-gaap:BusinessCombinationConsiderationTransferred1	drus:BusinessCombinationConsiderationTransferredPromissoryNote	1
58	us-gaap:BusinessCombinationConsiderationTransferred1	cot:BusinessCombinationCashPaymentsOnBehalfOfSellersToRetireOutstandingIndebtedness	1
59	us-gaap:BusinessCombinationConsiderationTransferred1	ecl:BusinessCombinationConsiderationTransferredRepaymentOfDebt	1
60	us-gaap:BusinessCombinationConsiderationTransferred1	cot:BusinessCombinationCashPaymentsOnBehalfOfSellerForSellerLiability	1
61	us-gaap:BusinessCombinationConsiderationTransferred1	cot:BusinessCombinationCashPaidToRetireSellersFinancingPayablesNet	1
62	us-gaap:BusinessCombinationConsiderationTransferred1	cmpr:PostClosingPurchasePriceAdjustment	1
63	us-gaap:BusinessCombinationConsiderationTransferred1	cien:BusinessCombinationConsiderationTransferredVestedStockAwards	1
64	us-gaap:BusinessCombinationConsiderationTransferred1	chgg:BusinessCombinationConsiderationTransferredHoldBack	1
65	us-gaap:BusinessCombinationConsiderationTransferred1	chgg:BusinessCombinationConsiderationTransferredEscrow	1
66	us-gaap:BusinessCombinationConsiderationTransferred1	ccrn:BusinessCombinationConsiderationTransferredNetWorkingCapitalAdjustment	1
67	us-gaap:BusinessCombinationConsiderationTransferred1	cot:BusinessCombinationCashPaymentsToSellers	1
68	us-gaap:BusinessCombinationConsiderationTransferred1	hznp:BusinessCombinationNetSettlementsOnExerciseOfStockOptionsAndRestrictedUnits	1
69	us-gaap:BusinessCombinationConsiderationTransferred1	sien:BusinessCombinationConsiderationTransferredLiabilitiesIncurredContingentConsideration	1
70	us-gaap:BusinessCombinationConsiderationTransferred1	ldos:ConsiderationTransferedWorkingCapitalAdjustment	1
71	us-gaap:BusinessCombinationConsiderationTransferred1	ldos:BusinessCombinationConsiderationTransferredEquityInterestsIssuedandIssuableEquitybasedAwards	1
72	us-gaap:BusinessCombinationConsiderationTransferred1	lci:AcquisitionRelatedContingentConsideration	1
73	us-gaap:BusinessCombinationConsiderationTransferred1	lanc:BusinessCombinationConsiderationTransferredPurchasePrice	1
74	us-gaap:BusinessCombinationConsiderationTransferred1	kn:BusinessCombinationConsiderationTransferredFairValueofRestrictedStockUnitsAssumed	1
75	us-gaap:BusinessCombinationConsiderationTransferred1	inst:BusinessCombinationConsiderationTransferredOptionConversion	1
76	us-gaap:BusinessCombinationConsiderationTransferred1	dorm:BusinessCombinationWorkingCapitalAdjustment	1
77	us-gaap:BusinessCombinationConsiderationTransferred1	icad:BusinessCombinationConsiderationTransferredLitigationSettlement	1
78	us-gaap:BusinessCombinationConsiderationTransferred1	lfus:BusinessCombinationOriginalConsiderationTransferred	1
79	us-gaap:BusinessCombinationConsiderationTransferred1	hznp:BusinessCombinationNetSettlementsOnExerciseOfStockOptionsAndRestrictedStockUnits	1
80	us-gaap:BusinessCombinationConsiderationTransferred1	gpx:BusinessCombinationsFairValueofContingentConsideration	1
81	us-gaap:BusinessCombinationConsiderationTransferred1	fss:BusinessCombinationNoncashSettlementOfAccountsReceivable	1
82	us-gaap:BusinessCombinationConsiderationTransferred1	fss:BusinessCombinationConsiderationTransferredContingentConsiderationAndDeferredPayment	1
83	us-gaap:BusinessCombinationConsiderationTransferred1	foxf:BusinessCombinationSettlementOfPreExistingAccounts	1
84	us-gaap:BusinessCombinationConsiderationTransferred1	evol:BusinessCombinationConsiderationTransferredWorkingCapitalAdjustment	1
85	us-gaap:BusinessCombinationConsiderationTransferred1	egan:BusinessCombinationConsiderationTransferred1EstimatedWorkingCapitalAdjustment	1
86	us-gaap:BusinessCombinationConsiderationTransferred1	inst:BusinessCombinationConsiderationTransferredEarnOut	1
87	us-gaap:BusinessCombinationConsiderationTransferred1	rsg:BusinessCombinationConsiderationTransferredFutureMinimumLeasePayments	1
88	us-gaap:BusinessCombinationConsiderationTransferred1	symc:BusinessCombinationConsiderationTransferredIssuanceofDebt	1
89	us-gaap:BusinessCombinationConsiderationTransferred1	trhc:BusinessCombinationConsiderationTransferredContingentConsideration	1
90	us-gaap:BusinessCombinationConsiderationTransferred1	trec:BusinessCombinationConsiderationTransferredEstimatedEarnoutLiability	1
91	us-gaap:BusinessCombinationConsiderationTransferred1	tlcc:PaymentsToAcquireBusinessesDepositPaid	1
92	us-gaap:BusinessCombinationConsiderationTransferred1	tisi:BusinessCombinationConsiderationTransferredConvertedSharebasedPaymentAwards	1
93	us-gaap:BusinessCombinationConsiderationTransferred1	symc:PaymentstoAcquireBusinessesGrossandBusinessCombinationConsiderationTransferredEquityInterestsIssuedandIssuable	1
94	us-gaap:BusinessCombinationConsiderationTransferred1	symc:PaymentstoAcquireBusinessesGrossAcquisitionRelatedExpensesofAcquiree	1
95	us-gaap:BusinessCombinationConsiderationTransferred1	tsla:BusinessCombinationFairValueOfReplacementStockOptionsAndRestrictedStockUnitsForAcquireVestedAwards	1
96	us-gaap:BusinessCombinationConsiderationTransferred1	symc:BusinessCombinationConsiderationTransferredLiabilitiesIncurredForDissentingShareholders	1
97	us-gaap:BusinessCombinationConsiderationTransferred1	ttwo:BusinessCombinationContingentEarnOut	1
98	us-gaap:BusinessCombinationConsiderationTransferred1	symc:BusinessCombinationConsiderationTransferredFairValueofVestStockOptionsAssumed	1
99	us-gaap:BusinessCombinationConsiderationTransferred1	strl:BusinessCombinationConsiderationTransferredDeferredPayments	1
100	us-gaap:BusinessCombinationConsiderationTransferred1	spa:BusinessAcquisitionConsiderationTransferredWorkingCapitalAdjustment	1
101	us-gaap:BusinessCombinationConsiderationTransferred1	spa:BusinessAcquisitionConsiderationTransferredIncomeTaxAdjustment	1
102	us-gaap:BusinessCombinationConsiderationTransferred1	sien:PaymentToAcquireBusinessGrossExcludingDebtPayoff	1
103	us-gaap:BusinessCombinationConsiderationTransferred1	sien:BusinessCombinationConsiderationTransferredLiabilitiesIncurredDeferredConsideration	1
104	us-gaap:BusinessCombinationConsiderationTransferred1	cavm:BusinessCombinationFairValueOfReplacementEquityAwardsAttributableToPreAcquisitionService	1
105	us-gaap:BusinessCombinationConsiderationTransferred1	symc:BusinessCombinationConsiderationTransferredLiabilitiesIncurredForLostShareholders	1
106	us-gaap:BusinessCombinationConsiderationTransferred1	var:BusinessCombinationConsiderationTransferredNetNoncashAssets	1
107	us-gaap:BusinessCombinationConsiderationTransferred1	wlk:BusinessCombinationSettlementValueofShareBasedCompensationAwardsAcquired	1
108	us-gaap:BusinessCombinationConsiderationTransferred1	wlk:BusinessCombinationFairValueofShareBasedCompensationAwardsAcquired	1
109	us-gaap:BusinessCombinationConsiderationTransferred1	wlk:BusinessCombinationConsiderationTransferredFairValue	1
110	us-gaap:BusinessCombinationConsiderationTransferred1	trhc:PaymentsToAcquireBusinessesNetOfAcquisitionClosingAdjustments	1
111	us-gaap:BusinessCombinationConsiderationTransferred1	veco:BusinessCombinationConsiderationTransferredEquityIssuedToReplacementOfEquityAwards	1
112	us-gaap:BusinessCombinationConsiderationTransferred1	rsg:BusinessCombinationFairValueofOperationsSurrendered	1
113	us-gaap:BusinessCombinationConsiderationTransferred1	us-gaap:StockIssuedDuringPeriodValuePurchaseOfAssets	1
114	us-gaap:BusinessCombinationConsiderationTransferred1	us-gaap:StockIssuedDuringPeriodValueAcquisitions	1
115	us-gaap:BusinessCombinationConsiderationTransferred1	us-gaap:RepaymentsOfAssumedDebt	1
116	us-gaap:BusinessCombinationConsiderationTransferred1	us-gaap:ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock	1
117	us-gaap:BusinessCombinationConsiderationTransferred1	us-gaap:PaymentsToAcquireBusinessTwoNetOfCashAcquired	1
118	us-gaap:BusinessCombinationConsiderationTransferred1	us-gaap:IncreaseDecreaseInOtherAccruedLiabilities	1
119	us-gaap:BusinessCombinationConsiderationTransferred1	us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued	1
120	us-gaap:BusinessCombinationConsiderationTransferred1	wdc:FairValueOfStockOptionsandRSUsAssumed	1
121	us-gaap:BusinessCombinationConsiderationTransferred1	ccrn:BusinessCombinationConsiderationTransferredCashConsiderationNegotiated	1
122	us-gaap:BusinessCombinationConsiderationTransferred1	abax:BusinessCombinationConsiderationSettlementOfPreexistingBusinessRelationship	1
123	us-gaap:BusinessCombinationConsiderationTransferred1	abax:SecondInstallmentObligationPaid	1
124	us-gaap:BusinessCombinationConsiderationTransferred1	akds:NoncashOrPartNoncashAcquisitionCommonStockIssuedAsConsideration	1
125	us-gaap:BusinessCombinationConsiderationTransferred1	cavm:BusinessCombinationCashConsiderationForVestedStockOptionsAndFractionalShares	1
126	us-gaap:BusinessCombinationConsiderationTransferred1	capn:BusinessAcquisitionContingentConsiderationTransferredFairValue	1
127	us-gaap:BusinessCombinationConsiderationTransferred1	bld:BusinessCombinationConsiderationTransferredLiabilitiesIncurredContingentConsideration	1
128	us-gaap:BusinessCombinationConsiderationTransferred1	bld:BusinessCombinationConsiderationTransferredDeferredPurchasePrice	1
129	us-gaap:BusinessCombinationConsiderationTransferred1	bgs:BusinessCombinationCashPaidAndInventoryAdjustment	1
130	us-gaap:BusinessCombinationConsiderationTransferred1	arrs:PaymentsToAcquireBusinessesGrossNetOfWorkingCapitalAdjustments	1
131	us-gaap:BusinessCombinationConsiderationTransferred1	arrs:BusinessAcquisitionSettlementAdjustments	1
132	us-gaap:BusinessCombinationConsiderationTransferred1	akds:BusinessCombinationConsiderationSeniorSecuredPromissoryNote	1
133	us-gaap:BusinessCombinationConsiderationTransferred1	akds:BusinessCombinationConsiderationConvertibleNote	1
134	us-gaap:BusinessCombinationConsiderationTransferred1	airg:BusinessCombinationConsiderationTransferredWorkingCapitalAdjustment	1
135	us-gaap:BusinessCombinationConsiderationTransferred1	agnu:BusinessCombinationConsiderationTransferredContingentConsideration	1
136	us-gaap:BusinessCombinationConsiderationTransferred1	aey:BusinessCombinationConsiderationTransferredWorkingCapitalPurchaseAdjustment	1
137	us-gaap:BusinessCombinationConsiderationTransferred1	acxm:PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOtherPaymentsToAcquireBusinesses	1
138	us-gaap:BusinessCombinationConsiderationTransferred1	acrs:BusinessCombinationContingentConsideration	1
139	us-gaap:BusinessCombinationConsiderationTransferred1	arrs:BusinessCombinationConsiderationTransferredWorkingCapitalAdjustment	1
140	us-gaap:BusinessCombinationConsiderationTransferred1	cboe:BusinessCombinationConsiderationTransferredExcludingLiabilitiesIncurred	1

(Note that this is a work in progress!)