Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:CapitalLeaseObligations
us-gaap:CapitalLeaseObligationsCurrent
29
2
us-gaap:CapitalLeaseObligations
us-gaap:CapitalLeaseObligationsNoncurrent
29
3
us-gaap:CapitalLeaseObligations
us-gaap:CapitalLeasesFutureMinimumPaymentsDue
26
4
us-gaap:CapitalLeaseObligations
us-gaap:CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
25
5
us-gaap:CapitalLeaseObligations
ges:CapitalLeasesFutureMinimumPaymentsPresentValueofMinimumPaymentsDueinFourYears
2
6
us-gaap:CapitalLeaseObligations
ges:CapitalLeasesFutureMinimumPaymentsPresentValueofMinimumPaymentsDueinFiveYears
2
7
us-gaap:CapitalLeaseObligations
ges:CapitalLeasesFutureMinimumPaymentsPresentValueofMinimumPaymentsDueinTwoYears
2
8
us-gaap:CapitalLeaseObligations
ges:CapitalLeasesFutureMinimumPaymentsPresentValueofMinimumPaymentsDueThereafter
2
9
us-gaap:CapitalLeaseObligations
us-gaap:CapitalLeasesFutureMinimumPaymentsExecutoryCosts
2
10
us-gaap:CapitalLeaseObligations
us-gaap:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
2
11
us-gaap:CapitalLeaseObligations
ges:CapitalLeasesFutureMinimumPaymentsPresentValueofMinimumPaymentsDueinThreeYears
2
12
us-gaap:CapitalLeaseObligations
ges:CapitalLeasesFutureMinimumPaymentsPresentValueofMinimumPaymentsDueNextTwelveMonths
2
13
us-gaap:CapitalLeaseObligations
cik0001435375:CapitalLeasesFutureMinimumAmountRepresentingInterest
1
14
us-gaap:CapitalLeaseObligations
us-gaap:CapitalLeasesFutureMinimumPaymentsDueInRollingAfterYearFive
1
15
us-gaap:CapitalLeaseObligations
us-gaap:CapitalLeasesFutureMinimumPaymentsDueCurrent
1
16
us-gaap:CapitalLeaseObligations
sgma:CapitalLeaseObligationsInterest
1
17
us-gaap:CapitalLeaseObligations
neo:CapitalLeaseObligationsAndCarLoansNoncurrent
1
18
us-gaap:CapitalLeaseObligations
neo:CapitalLeaseObligationsAndCarLoansCurrent
1
19
us-gaap:CapitalLeaseObligations
jmda:CapitalLeaseObligationIncludigPrincipalAndInterest
1
20
us-gaap:CapitalLeaseObligations
intz:CapitalLeasesFutureMinimumPaymentsDueInFourYearsAndThereafter
1
21
us-gaap:CapitalLeaseObligations
asur:CapitalLeaseObligationSubleaseIncome
1
22
us-gaap:CapitalLeaseObligations
asur:CapitalLeaseObligationsBeforeSubleaseIncome
1
23
us-gaap:CapitalLeaseObligations
us-gaap:CapitalLeasesFutureMinimumPaymentsNextRollingTwelveMonths
1
24
us-gaap:CapitalLeaseObligations
vaso:CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYearAfterExecutoryCostsAndInterest
1
25
us-gaap:CapitalLeaseObligations
vaso:CapitalLeasesFutureMinimumPaymentsDueInTwoYearsAfterExecutoryCostsAndInterest
1
26
us-gaap:CapitalLeaseObligations
vaso:CapitalLeasesFutureMinimumPaymentsDueInThreeYearsAfterExecutoryCostsAndInterest
1
27
us-gaap:CapitalLeaseObligations
us-gaap:CapitalLeasesFutureMinimumPaymentsDueInRollingYearFive
1
28
us-gaap:CapitalLeaseObligations
us-gaap:CapitalLeasesFutureMinimumPaymentsDueInTwoYears
1
29
us-gaap:CapitalLeaseObligations
us-gaap:CapitalLeasesFutureMinimumPaymentsDueInRollingYearTwo
1
30
us-gaap:CapitalLeaseObligations
us-gaap:CapitalLeasesFutureMinimumPaymentsDueInRollingYearThree
1
31
us-gaap:CapitalLeaseObligations
us-gaap:CapitalLeasesFutureMinimumPaymentsDueInRollingYearFour
1
(Note that this is a work in progress!)