Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent
us-gaap:DeferredRevenueCurrent
2
2
us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent
us-gaap:OtherAccruedLiabilitiesCurrent
2
3
us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent
us-gaap:SalesAndExciseTaxPayableCurrentAndNoncurrent
1
4
us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent
us-gaap:OtherLiabilitiesCurrent
1
5
us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent
us-gaap:InterestPayableCurrent
1
6
us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent
us-gaap:EmployeeRelatedLiabilitiesCurrent
1
7
us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent
us-gaap:AccruedLiabilitiesForUnredeeemedGiftCards
1
8
us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent
us-gaap:AccruedIncomeTaxesCurrent
1
9
us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent
gnc:AccruedOccupancyCosts
1
(Note that this is a work in progress!)