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:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsOperatingLossCarryforwards	760
2	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsOther	712
3	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	585
4	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsInventory	425
5	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxCreditCarryforwards	315
6	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	309
7	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	254
8	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsDeferredIncome	241
9	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment	236
10	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets	211
11	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	195
12	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	165
13	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch	133
14	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	128
15	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	104
16	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	98
17	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign	98
18	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	84
19	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	84
20	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	81
21	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	77
22	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign	76
23	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsCapitalLossCarryforwards	73
24	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	67
25	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther	61
26	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	59
27	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic	56
28	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment	52
29	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	49
30	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	43
31	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	42
32	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsStateTaxes	42
33	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsDerivativeInstruments	42
34	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences	39
35	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses	38
36	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther	32
37	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther	32
38	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment	28
39	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsInvestments	26
40	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges	26
41	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpense	25
42	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards	24
43	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves	22
44	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsEquityMethodInvestments	20
45	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness	18
46	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	17
47	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements	16
48	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsOtherComprehensiveLoss	15
49	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsHedgingTransactions	15
50	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses	15
51	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries	13
52	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction	11
53	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsValuationAllowance	10
54	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	9
55	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies	9
56	us-gaap:DeferredTaxAssetsGross	us-gaap:OperatingLossCarryforwards	8
57	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsOtherLossCarryforwards	7
58	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross	7
59	us-gaap:DeferredTaxAssetsGross	us-gaap:TaxCreditCarryforwardAmount	6
60	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxLiabilitiesOther	5
61	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsOtherTaxCarryforwards	5
62	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments	5
63	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	4
64	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses	3
65	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities	3
66	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	3
67	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings	3
68	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxLiabilitiesDerivatives	3
69	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxLiabilitiesPrepaidExpenses	3
70	us-gaap:DeferredTaxAssetsGross	gps:DeferredTaxAssetsNondeductibleAccruals	2
71	us-gaap:DeferredTaxAssetsGross	gps:DeferredTaxAssetsAccruedPayrollAndRelatedBenefits	2
72	us-gaap:DeferredTaxAssetsGross	adsk:DeferredTaxAssetsAccruedCompensationAndBenefits	2
73	us-gaap:DeferredTaxAssetsGross	kbr:DeferredTaxAssetConstructionContractAccounting	2
74	us-gaap:DeferredTaxAssetsGross	arw:DeferredTaxAssetsInterestCarryforward	2
75	us-gaap:DeferredTaxAssetsGross	arw:DeferredTaxAssetsTaxDeferredExpenseIntegrationandRestructuring	2
76	us-gaap:DeferredTaxAssetsGross	adsk:DeferredTaxAssetsIntangibleAssets	2
77	us-gaap:DeferredTaxAssetsGross	int:DeferredTaxAssetsCustomerDeposits	2
78	us-gaap:DeferredTaxAssetsGross	jnpr:DeferredTaxTaxDeferredExpenseCompensationandBenefitsStockCompensationCostSharingCharges	2
79	us-gaap:DeferredTaxAssetsGross	jnpr:DeferredTaxAssetsDeferredRevenue	2
80	us-gaap:DeferredTaxAssetsGross	ipxl:DeferredTaxAssetsDepreciationAndAmortization	2
81	us-gaap:DeferredTaxAssetsGross	io:DeferredTaxAssetsOriginalIssueDiscount	2
82	us-gaap:DeferredTaxAssetsGross	io:DeferredTaxAssetsBasisInIdentifiedIntangibles	2
83	us-gaap:DeferredTaxAssetsGross	io:DeferredTaxAssetLossContingencyAccrual	2
84	us-gaap:DeferredTaxAssetsGross	int:DeferredTaxAssetsInstallmentSale	2
85	us-gaap:DeferredTaxAssetsGross	impv:DeferredTaxAssetsDepreciationAndAmortization	2
86	us-gaap:DeferredTaxAssetsGross	hdp:DeferredTaxAssetWarrantExpense	2
87	us-gaap:DeferredTaxAssetsGross	hdp:DeferredTaxAssetsDepreciationAndAmortization	2
88	us-gaap:DeferredTaxAssetsGross	fls:DeferredTaxAssetsBadDebtReserve	2
89	us-gaap:DeferredTaxAssetsGross	cbm:DeferredTaxNoncurrentAssetsEnvironmental	2
90	us-gaap:DeferredTaxAssetsGross	arw:DeferredTaxAssetsTaxDeferredExpenseOtherComprehensiveIncomeItems	2
91	us-gaap:DeferredTaxAssetsGross	carg:DeferredTaxAssetsLandlordAllowanceOnLeaseholdImprovements	2
92	us-gaap:DeferredTaxAssetsGross	carg:DeferredTaxAssetsTaxDeferredExpenseDeferredRent	2
93	us-gaap:DeferredTaxAssetsGross	cbi:DeferredTaxAssetContractRevenueandCost	2
94	us-gaap:DeferredTaxAssetsGross	cbi:DeferredTaxAssetDisallowedInterest	2
95	us-gaap:DeferredTaxAssetsGross	cbi:DeferredTaxAssetsInsuranceAndLegalReserves	2
96	us-gaap:DeferredTaxAssetsGross	cbi:DeferredTaxAssetsOperatingLossesAndCreditsStateAndLocal	2
97	us-gaap:DeferredTaxAssetsGross	cbi:DeferredTaxAssetsOtherAssetsNoncurrent	2
98	us-gaap:DeferredTaxAssetsGross	cboe:DeferredTaxAssetsInvestmentInNoncontrolledAffiliates	2
99	us-gaap:DeferredTaxAssetsGross	cboe:DeferredTaxAssetsPropertyEquipmentAndTechnology	2
100	us-gaap:DeferredTaxAssetsGross	cdti:DeferredTaxAssetsInterest	2
101	us-gaap:DeferredTaxAssetsGross	cbi:DeferredTaxAssetsOperatingLossesAndCreditsU.S.Federal	2
102	us-gaap:DeferredTaxAssetsGross	bmch:DeferredTaxAssetsAccountsReceivable	2
103	us-gaap:DeferredTaxAssetsGross	atec:DeferredTaxAssetsAccruedExpenses	2
104	us-gaap:DeferredTaxAssetsGross	atec:DeferredTaxAssetsGoodwill	2
105	us-gaap:DeferredTaxAssetsGross	atec:DeferredTaxAssetsIntangibleAssetsExcludingGoodwill	2
106	us-gaap:DeferredTaxAssetsGross	CALL:DeferredTaxAssetsInvestmentsForeignTaxCreditCarryforward	2
107	us-gaap:DeferredTaxAssetsGross	bmch:DeferredTaxAssetFederalOperatingLossCarryforward	2
108	us-gaap:DeferredTaxAssetsGross	bmch:DeferredTaxAssetsAccruedCompensation	2
109	us-gaap:DeferredTaxAssetsGross	bmch:DeferredTaxAssetsInsuranceDeductibleReserves	2
110	us-gaap:DeferredTaxAssetsGross	bmch:DeferredTaxAssetsRestructuringReserves	2
111	us-gaap:DeferredTaxAssetsGross	bmch:DeferredTaxAssetsStateNOLCarryforward	2
112	us-gaap:DeferredTaxAssetsGross	bmch:DeferredTaxAssetsStockBasedCompensation	2
113	us-gaap:DeferredTaxAssetsGross	bsft:DeferredTaxAssetsDepreciationAndAmortization	2
114	us-gaap:DeferredTaxAssetsGross	bsqr:DeferredTaxAssetsTaxDepreciationAndAmortization	2
115	us-gaap:DeferredTaxAssetsGross	vdsi:DeferredTaxAssetsDepreciationAndAmortization	2
116	us-gaap:DeferredTaxAssetsGross	vdsi:ForeignNolAndOtherCarryForwards	2
117	us-gaap:DeferredTaxAssetsGross	vdsi:DeferredTaxAssetsDeferredRevenue	2
118	us-gaap:DeferredTaxAssetsGross	vdsi:DeferredTaxAssetsDeferredExpensesAndOther	2
119	us-gaap:DeferredTaxAssetsGross	msft:DeferredTaxAssetsDepreciationAndAmortization	2
120	us-gaap:DeferredTaxAssetsGross	nes:DeferredTaxAssetsLongtermDebt	2
121	us-gaap:DeferredTaxAssetsGross	nes:DeferredTaxAssetsTaxDeferredExpenseDeferredFinancingCosts	2
122	us-gaap:DeferredTaxAssetsGross	ncs:Deferredtaxassetsaccruedanddeferredcompensation	2
123	us-gaap:DeferredTaxAssetsGross	nus:DeferredTaxAssetsForeignTaxCreditAndOtherForeignBenefits	2
124	us-gaap:DeferredTaxAssetsGross	ncs:DeferredTaxAssetsBadDebtReserves	2
125	us-gaap:DeferredTaxAssetsGross	ncs:DeferredTaxAssetsDepreciationandAmortization	2
126	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	2
127	us-gaap:DeferredTaxAssetsGross	ssd:DeferredTaxAssetsUncertainTaxPositions	2
128	us-gaap:DeferredTaxAssetsGross	ssd:DeferredTaxAssetsTaxDeferredExpenseSalesIncentiveAndAdvertisingAllowances	2
129	us-gaap:DeferredTaxAssetsGross	ssd:DeferredTaxAssetsAcquisitionExpenses	2
130	us-gaap:DeferredTaxAssetsGross	unvr:DeferredTaxAssetsTaxCreditAndCapitalLossCarryforwards	2
131	us-gaap:DeferredTaxAssetsGross	unvr:DeferredTaxAssetsInterest	2
132	us-gaap:DeferredTaxAssetsGross	unvr:DeferredTaxAssetsEnvironmentalReserves	2
133	us-gaap:DeferredTaxAssetsGross	unvr:DeferredTaxAssetsEffectOfFlowThroughEntity	2
134	us-gaap:DeferredTaxAssetsGross	prgs:DeferredTaxAssetsDeferredExpensesAccountReceivable	2
135	us-gaap:DeferredTaxAssetsGross	podd:DeferredTaxAssetsDepreciation	2
136	us-gaap:DeferredTaxAssetsGross	podd:DeferredTaxAssetsStartUpCosts	2
137	us-gaap:DeferredTaxAssetsGross	pol:DeferredTaxAssetsEnvironmental	2
138	us-gaap:DeferredTaxAssetsGross	prgs:DeferredTaxAssetsTaxDeferredExpenseOtherCurrentAssets	2
139	us-gaap:DeferredTaxAssetsGross	prgs:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedCompensation	2
140	us-gaap:DeferredTaxAssetsGross	syy:DeferredTaxAssetsBenefitOnUnrecognizedTaxBenefits	2
141	us-gaap:DeferredTaxAssetsGross	sgh:DeferredTaxAssetsTaxCreditCarryforwardsResearchAndOther	2
142	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve	2
143	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities	2
144	us-gaap:DeferredTaxAssetsGross	ostk:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReservesAndOther	2
145	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsGrossNoncurrent	2
146	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation	2
147	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	2
148	us-gaap:DeferredTaxAssetsGross	afi:DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsDeferredCompensation	1
149	us-gaap:DeferredTaxAssetsGross	aaon:DeferredTaxAssetOtherNet	1
150	us-gaap:DeferredTaxAssetsGross	abc:DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards	1
151	us-gaap:DeferredTaxAssetsGross	aeo:DeferredTaxAssetsAccrualsNotCurrentlyDeductible	1
152	us-gaap:DeferredTaxAssetsGross	adbe:DeferredTaxAssetsCapitalizedExpenses	1
153	us-gaap:DeferredTaxAssetsGross	adbe:DeferredTaxAssetsAcquiredTechnology	1
154	us-gaap:DeferredTaxAssetsGross	adbe:Benefitsrelatingtotaxpositions	1
155	us-gaap:DeferredTaxAssetsGross	acxm:DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwardsNet	1
156	us-gaap:DeferredTaxAssetsGross	ACU:DeferredTaxAssetsAssetValuations	1
157	us-gaap:DeferredTaxAssetsGross	acrs:DeferredTaxAssetsCapitalizedStartUpCosts	1
158	us-gaap:DeferredTaxAssetsGross	abmc:DeferredTaxAssetsInventoryAllowance	1
159	us-gaap:DeferredTaxAssetsGross	aaoi:DeferredTaxAssetsUnrealizedLossOnAvailableForSaleSecuritiesGross	1
160	us-gaap:DeferredTaxAssetsGross	abax:DeferredTaxAssetsTaxOnDeferredIntercompanyProfit	1
161	us-gaap:DeferredTaxAssetsGross	abax:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedPayrollAndOtherAccruedExpenses	1
162	us-gaap:DeferredTaxAssetsGross	abax:DeferredTaxAssetsCapitalizedResearchAndDevelopment	1
163	us-gaap:DeferredTaxAssetsGross	aaon:Warrantyaccrualnoncurrent	1
164	us-gaap:DeferredTaxAssetsGross	aaon:Valuationreservesnoncurrent	1
165	us-gaap:DeferredTaxAssetsGross	aaon:Otheraccrualsnoncurrent	1
166	us-gaap:DeferredTaxAssetsGross	aaon:DeferredTaxAssetShareBasedCompensationNoncurrent	1
167	us-gaap:DeferredTaxAssetsGross	aaon:DeferredTaxAssetsDonationsNoncurrent	1
168	us-gaap:DeferredTaxAssetsGross	acet:DeferredTaxAssetsDebtIssuanceCosts	1
169	us-gaap:DeferredTaxAssetsGross	agys:DeferredTaxAssetsOperatingLossAndCreditCarryforwardsDomestic	1
170	us-gaap:DeferredTaxAssetsGross	azpn:DeferredTaxAssetsIntangibleAssets	1
171	us-gaap:DeferredTaxAssetsGross	bde:DeferredTaxAssetsNetOperatingLossCapitalLossAmountAndResearchAndExperimentationCreditCarryforwards	1
172	us-gaap:DeferredTaxAssetsGross	bcov:DeferredTaxAssetsLiabilitiesOther	1
173	us-gaap:DeferredTaxAssetsGross	bcov:DeferredTaxAssetsCapitalizedStartUpCosts	1
174	us-gaap:DeferredTaxAssetsGross	bby:DeferredTaxAssetsTaxDeferredExpenseReserveAndAccrualsPropertyExpenses	1
175	us-gaap:DeferredTaxAssetsGross	bbsi:DeferredTaxAssetsUnrealizedLossesGainsOnAvailableForSaleSecuritiesNet	1
176	us-gaap:DeferredTaxAssetsGross	bbsi:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWorkersCompensationClaims	1
177	us-gaap:DeferredTaxAssetsGross	bbsi:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSafetyIncentivesPayable	1
178	us-gaap:DeferredTaxAssetsGross	bbsi:DeferredTaxAssetsMedicalCostContainmentFeesAccruals	1
179	us-gaap:DeferredTaxAssetsGross	afam:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReservesAndAllowances	1
180	us-gaap:DeferredTaxAssetsGross	azpn:DeferredTaxAssetsPropertyAndLeaseholdImprovements	1
181	us-gaap:DeferredTaxAssetsGross	beat:DeferredTaxAssetsTransactionCosts	1
182	us-gaap:DeferredTaxAssetsGross	azpn:DeferredTaxAssetsFederalAndStateCredits	1
183	us-gaap:DeferredTaxAssetsGross	awi:DeferredTaxAssetsUndistributedForeignEarnings	1
184	us-gaap:DeferredTaxAssetsGross	awi:DeferredTaxAssetsTaxCreditCarryforwardsForeignNet	1
185	us-gaap:DeferredTaxAssetsGross	avid:TaxCreditAndNetOperatingLossCarryforwards	1
186	us-gaap:DeferredTaxAssetsGross	avgo:DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwardsNet	1
187	us-gaap:DeferredTaxAssetsGross	atu:DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards	1
188	us-gaap:DeferredTaxAssetsGross	atro:DeferredTaxAssetsCustomerAdvancedPaymentsAndDeferredRevenue	1
189	us-gaap:DeferredTaxAssetsGross	atro:CapitalLeaseAssetsBasisDifference	1
190	us-gaap:DeferredTaxAssetsGross	azz:DeferredTaxAssetsAccountsReceivable	1
191	us-gaap:DeferredTaxAssetsGross	bks:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostretirementBenefits	1
192	us-gaap:DeferredTaxAssetsGross	buff:DeferredTaxAssetsUnrecognizedTaxBenefits	1
193	us-gaap:DeferredTaxAssetsGross	brew:DeferredTaxAssetsNetOperatingLossesAndAlternativeMinimumTaxCreditCarryforwards	1
194	us-gaap:DeferredTaxAssetsGross	box:DeferredTaxAssetsDepreciationAndAmortization	1
195	us-gaap:DeferredTaxAssetsGross	boot:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAwardProgramLiabilities	1
196	us-gaap:DeferredTaxAssetsGross	boom:DeferredTaxAssetsTaxDeferredExpenseEmployeeCompensationAndBenefits	1
197	us-gaap:DeferredTaxAssetsGross	blkb:DeferredTaxAssetsTaxCreditCarryforwardsStateAndForeign	1
198	us-gaap:DeferredTaxAssetsGross	blkb:DeferredTaxAssetsOperatingLossCarryforwardsDomesticAndState	1
199	us-gaap:DeferredTaxAssetsGross	blkb:DeferredTaxAssetIntangibleAssets	1
200	us-gaap:DeferredTaxAssetsGross	bde:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReservesAndOther	1
201	us-gaap:DeferredTaxAssetsGross	bld:DeferredTaxAssetsLongTermLiabilities	1
202	us-gaap:DeferredTaxAssetsGross	bdsi:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesAndOther	1
203	us-gaap:DeferredTaxAssetsGross	bkng:DeferredTaxAssetsEuroDenominatedDebt	1
204	us-gaap:DeferredTaxAssetsGross	bioa:DeferredTaxAssetsStockOptions	1
205	us-gaap:DeferredTaxAssetsGross	bioa:DeferredTaxAssetsForeignCurrencyTranslation	1
206	us-gaap:DeferredTaxAssetsGross	bhtg:DeferredTaxAssetsStockbasedCompensationState	1
207	us-gaap:DeferredTaxAssetsGross	bhtg:DeferredTaxAssetsStockbasedCompensationFederal	1
208	us-gaap:DeferredTaxAssetsGross	bhtg:DeferredTaxAssetsAccruedLiabilitieState	1
209	us-gaap:DeferredTaxAssetsGross	bhtg:DeferredTaxAssetsAccruedLiabilitiesFederal	1
210	us-gaap:DeferredTaxAssetsGross	bgs:DeferredTaxAssetsOperatingLossAndTaxCreditCarryForwardsNet	1
211	us-gaap:DeferredTaxAssetsGross	asna:DeferredTaxAssetsTaxCreditAndOperatingLossCarryforwards	1
212	us-gaap:DeferredTaxAssetsGross	bldr:DeferredTaxAssetsOperatingLossAndTaxCreditsCarryforwards	1
213	us-gaap:DeferredTaxAssetsGross	airg:CapitalizationOfPatentCostsGoodwillAndAmortization	1
214	us-gaap:DeferredTaxAssetsGross	atkr:DeferredTaxAssetsOperatingLossandTaxCreditCarryforwards	1
215	us-gaap:DeferredTaxAssetsGross	alv:DeferredTaxAssetsTaxDeferredExpenseTaxReceivablesPrincipallyNetOperatingLossCarryForwards	1
216	us-gaap:DeferredTaxAssetsGross	alv:DeferredTaxAssetsTaxDeferredExpenseCostsCapitalizedForTax	1
217	us-gaap:DeferredTaxAssetsGross	alsn:DeferredTaxAssetsEnvironmentalReserves	1
218	us-gaap:DeferredTaxAssetsGross	alle:DeferredTaxAssetInventoryAndAccountReceivable	1
219	us-gaap:DeferredTaxAssetsGross	alle:DeferredTaxAssetFixedAssetAndIntangibles	1
220	us-gaap:DeferredTaxAssetsGross	alg:DeferredTaxAssetsNondeductibleExpenses	1
221	us-gaap:DeferredTaxAssetsGross	akts:DeferredTaxAssetsTaxDeferredChangeInDerivativeLiability	1
222	us-gaap:DeferredTaxAssetsGross	amat:DeferredTaxAssetsOperatingLossandTaxCreditCarryforwards	1
223	us-gaap:DeferredTaxAssetsGross	airg:DeferredTaxAssetsLeaseObligations	1
224	us-gaap:DeferredTaxAssetsGross	amat:DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsWarrantyReservesandInstallation	1
225	us-gaap:DeferredTaxAssetsGross	airg:CapitalizationOfAcquisitionCostsNetOfAmortization	1
226	us-gaap:DeferredTaxAssetsGross	ain:DeferredTaxAssetsOriginalIssueDiscount	1
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921	us-gaap:DeferredTaxAssetsGross	obci:DeferredTaxLiabilitiesDepreciationOfPropertyAndEquipment	1
922	us-gaap:DeferredTaxAssetsGross	nsys:DeferredTaxAssetsAmortization	1
923	us-gaap:DeferredTaxAssetsGross	nxti:DeferredTaxAssetsTaxRestrictedStock	1
924	us-gaap:DeferredTaxAssetsGross	nxti:DeferredTaxAssetsTangibleAndIntangibleAssets	1
925	us-gaap:DeferredTaxAssetsGross	nvro:DeferredTaxAssetsDepreciation	1
926	us-gaap:DeferredTaxAssetsGross	nvda:DeferredTaxAssetsPropertyEquipmentAndIntangibleAssets	1
927	us-gaap:DeferredTaxAssetsGross	nvda:ConvertibledebtDTA	1
928	us-gaap:DeferredTaxAssetsGross	nvcr:DeferredTaxAssetsRevenueRecognition	1
929	us-gaap:DeferredTaxAssetsGross	nuot:DeferredTaxAssetsStartUpAndOrganizationalCosts	1
930	us-gaap:DeferredTaxAssetsGross	neond:DeferredTaxAssetsBasisDifferenceInFixedAssets	1
931	us-gaap:DeferredTaxAssetsGross	obci:DeferredTaxLiabilityInventoryReserves	1
932	us-gaap:DeferredTaxAssetsGross	trn:DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsAccruedLiabilitiesandOther	1
933	us-gaap:DeferredTaxAssetsGross	us-gaap:OperatingLossCarryforwardsValuationAllowance	1
934	us-gaap:DeferredTaxAssetsGross	vivo:DeferredTaxAssetsValuationReservesAndNonDeductibleExpenses	1
935	us-gaap:DeferredTaxAssetsGross	vivo:DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards	1
936	us-gaap:DeferredTaxAssetsGross	viav:DeferredTaxAssetsAcquisitionRelated	1
937	us-gaap:DeferredTaxAssetsGross	vend:DeferredTaxAssetsRevenue	1
938	us-gaap:DeferredTaxAssetsGross	vend:DeferredTaxAssetsContributions	1
939	us-gaap:DeferredTaxAssetsGross	veco:DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards	1
940	us-gaap:DeferredTaxAssetsGross	vlgea:DeferredTaxAssetTaxDeferredUncertainTaxPosition	1
941	us-gaap:DeferredTaxAssetsGross	usph:DeferredTaxAssetsLeaseObligations	1
942	us-gaap:DeferredTaxAssetsGross	vmc:DeferredTaxAssetsTaxCreditCarryforwardsFederal	1
943	us-gaap:DeferredTaxAssetsGross	us-gaap:IntangibleAssetsCurrent	1
944	us-gaap:DeferredTaxAssetsGross	us-gaap:FreshStartAdjustmentIncreaseDecreaseDeferredIncomeTaxAssetsCurrent	1
945	us-gaap:DeferredTaxAssetsGross	us-gaap:DerivativeLiabilities	1
946	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities	1
947	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets	1
948	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxLiabilitiesLeasingArrangements	1
949	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	1
950	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxLiabilitiesFinancingArrangements	1
951	us-gaap:DeferredTaxAssetsGross	var:DeferredTaxEnvironmentalReserve	1
952	us-gaap:DeferredTaxAssetsGross	w:DeferredTaxAssetsAccruedPayroll	1
953	us-gaap:DeferredTaxAssetsGross	wdfc:DeferredTaxAssetsUniformCapitalization	1
954	us-gaap:DeferredTaxAssetsGross	wat:DeferredTaxAssetsNetOperatingLossCarryforwardsAndCredits	1
955	us-gaap:DeferredTaxAssetsGross	wair:NetOperatingLossesAndTaxCreditsNoncurrent	1
956	us-gaap:DeferredTaxAssetsGross	wair:DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsNoncurrent	1
957	us-gaap:DeferredTaxAssetsGross	wair:DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsEmployeeCompensationNoncurrent	1
958	us-gaap:DeferredTaxAssetsGross	wair:DeferredTaxAssetsOtherNoncurrent	1
959	us-gaap:DeferredTaxAssetsGross	wair:DeferredTaxAssetsInventoriesNoncurrent	1
960	us-gaap:DeferredTaxAssetsGross	vlgea:DeferredTaxAssetTaxDeferredLeasingActivities	1
961	us-gaap:DeferredTaxAssetsGross	waas:DeferredTaxAssetsOperatingLossCarryforwardsDomesticAndState	1
962	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxLiabilities	1
963	us-gaap:DeferredTaxAssetsGross	w:DeferredTaxAssetsAccruedExpensesOther	1
964	us-gaap:DeferredTaxAssetsGross	vuzi:DeferredTaxAssetsLossFromForeignOperations	1
965	us-gaap:DeferredTaxAssetsGross	vsi:DeferredTaxAssetsTradeNameAndGoodwill	1
966	us-gaap:DeferredTaxAssetsGross	vsi:DeferredTaxAssetsTenantAllowance	1
967	us-gaap:DeferredTaxAssetsGross	vsi:DeferredTaxAssetsDebt	1
968	us-gaap:DeferredTaxAssetsGross	vrnt:DeferredTaxAssetsCapitalizedResearchAndDevelopmentCosts	1
969	us-gaap:DeferredTaxAssetsGross	vrml:DeferredTaxAssetsIntangibleAssetsAmortization	1
970	us-gaap:DeferredTaxAssetsGross	vnce:DeferredTaxAssetDepreciationAndAmortization	1
971	us-gaap:DeferredTaxAssetsGross	waas:DeferredTaxAssetsTaxDeferredExpenseIntercompanyPayables	1
972	us-gaap:DeferredTaxAssetsGross	tues:DeferredTaxAssetsOtherCurrent	1
973	us-gaap:DeferredTaxAssetsGross	ua:DeferredTaxAssetsTaxCreditCarryforwardsStateTaxCreditsNetOfFederalTaxImpact	1
974	us-gaap:DeferredTaxAssetsGross	tzoo:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowancesAndAccruedLiabilities	1
975	us-gaap:DeferredTaxAssetsGross	type:DeferredTaxAssetsCumulativeTranslationAndForeignItems	1
976	us-gaap:DeferredTaxAssetsGross	txn:DeferredTaxAssetsOperatingLossCarryforwardsAndDeferredTaxAssetsTaxCreditCarryforwards	1
977	us-gaap:DeferredTaxAssetsGross	twin:DeferredTaxAssetsTaxCreditCarryforwardsFederal	1
978	us-gaap:DeferredTaxAssetsGross	twi:DeferredTaxAssetsPrepaids	1
979	us-gaap:DeferredTaxAssetsGross	tvty:DeferredTaxAssetOnCashConversionDerivativeAndCashConvertibleNotesHedgesRespectively	1
980	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	1
981	us-gaap:DeferredTaxAssetsGross	tues:DeferredTaxAssetsOtherNoncurrent	1
982	us-gaap:DeferredTaxAssetsGross	ueic:DeferredTaxAssetsCapitalizedInventoryCosts	1
983	us-gaap:DeferredTaxAssetsGross	tues:DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwardsNoncurrent	1
984	us-gaap:DeferredTaxAssetsGross	ttmi:DeferredIncomeTaxAssetsOriginalIssueDiscountOnConvertibleNotes	1
985	us-gaap:DeferredTaxAssetsGross	ttc:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyAndInsuranceReservesAndAccruals	1
986	us-gaap:DeferredTaxAssetsGross	ttc:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAdvertisingAndSalesAllowanceReservesAndAccruals	1
987	us-gaap:DeferredTaxAssetsGross	tse:DeferredTaxAssetsDeferredFinancingFees	1
988	us-gaap:DeferredTaxAssetsGross	trs:DeferredTaxAssetsOperatingLossAndCreditCarryforwards	1
989	us-gaap:DeferredTaxAssetsGross	trox:DeferredTaxAssetsOperatingLossAndOtherCarryforwards	1
990	us-gaap:DeferredTaxAssetsGross	trox:DeferredTaxAssetsGrantorTrusts	1
991	us-gaap:DeferredTaxAssetsGross	tues:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInventory	1
992	us-gaap:DeferredTaxAssetsGross	usg:DeferredTaxAssetsCapitalizedInterest	1
993	us-gaap:DeferredTaxAssetsGross	wlkr:DeferredTaxAssetsUnrealizedGainsLossesOnInvestment	1
994	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration	1
995	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent	1
996	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxAssetsGrossCurrent	1
997	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredRevenue	1
998	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent	1
999	us-gaap:DeferredTaxAssetsGross	us-gaap:DebtInstrumentUnamortizedDiscountPremiumNet	1
1000	us-gaap:DeferredTaxAssetsGross	us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssets	1
1001	us-gaap:DeferredTaxAssetsGross	ua:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInventoryObsolescenceReserves	1
1002	us-gaap:DeferredTaxAssetsGross	usg:DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards	1
1003	us-gaap:DeferredTaxAssetsGross	ueic:DeferredTaxAssetsAmortizationofIntangibleAssets	1
1004	us-gaap:DeferredTaxAssetsGross	usfd:DeferredTaxAssetsFinancingTransactions	1
1005	us-gaap:DeferredTaxAssetsGross	uri:DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards	1
1006	us-gaap:DeferredTaxAssetsGross	uri:DeferredTaxAssetsDebtCancellationAndOther	1
1007	us-gaap:DeferredTaxAssetsGross	urbn:DeferredTaxAssetsTaxUncertainties	1
1008	us-gaap:DeferredTaxAssetsGross	uhsi:DeferredTaxAssetsUnrealizedLossesOnPensions	1
1009	us-gaap:DeferredTaxAssetsGross	ufpt:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCurrent	1
1010	us-gaap:DeferredTaxAssetsGross	ueic:DeferredTaxAssetsCapitalizedResearchCosts	1
1011	us-gaap:DeferredTaxAssetsGross	us-gaap:DeferredTaxLiabilitiesDeferredExpense	1
1012	us-gaap:DeferredTaxAssetsGross	usg:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostRetirementBenefits	1
1013	us-gaap:DeferredTaxAssetsGross	wfm:DeferredTaxAssetsGiftCardBreakage	1
1014	us-gaap:DeferredTaxAssetsGross	wwe:DeferredTaxAssetFederalBenefitRelatedToUncertainTaxPositions	1
1015	us-gaap:DeferredTaxAssetsGross	zagg:DeferredTaxAssetsAcquisitionCostsNetOfAmortization	1
1016	us-gaap:DeferredTaxAssetsGross	xxii:DeferredTaxLiabilitiesStartUpExpenditures	1
1017	us-gaap:DeferredTaxAssetsGross	xtnt:DeferredTaxAssetsStockWarrantExpense	1
1018	us-gaap:DeferredTaxAssetsGross	xoxo:DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards	1
1019	us-gaap:DeferredTaxAssetsGross	www:DeferredTaxAssetsTaxDeferredExpenseOtherUntilPaid	1
1020	us-gaap:DeferredTaxAssetsGross	www:DeferredTaxAssetsTaxDeferredExpenseAccountsReceivableAndInventoryValuationAllowances	1
1021	us-gaap:DeferredTaxAssetsGross	www:DeferredTaxAssetsNetOperatingLossAndForeignTaxCreditCarryforwards	1
1022	us-gaap:DeferredTaxAssetsGross	wwe:DeferredTaxAssetIntangibleAssets	1
1023	us-gaap:DeferredTaxAssetsGross	zagg:DeferredTaxAssetsIntangibleAssets	1
1024	us-gaap:DeferredTaxAssetsGross	wwe:DeferredTaxAssetAccountsReceivable	1
1025	us-gaap:DeferredTaxAssetsGross	wttr:DeferredTaxAssetsOutsideBasisDifference	1
1026	us-gaap:DeferredTaxAssetsGross	wrk:DeferredTaxAssetStateCreditCarryforwardsNetOfFederalBenefit	1
1027	us-gaap:DeferredTaxAssetsGross	wrk:DeferredTaxAssetsEmployeeRelatedAccrualsAndAllowances	1
1028	us-gaap:DeferredTaxAssetsGross	wrk:CbpcAndOtherFederalTaxCreditCarryforwards	1
1029	us-gaap:DeferredTaxAssetsGross	wnc:DeferredTaxAssetsIncentiveCompensation	1
1030	us-gaap:DeferredTaxAssetsGross	wnc:DeferredTaxAssetsAccruedLiabilities	1
1031	us-gaap:DeferredTaxAssetsGross	wwe:DeferredTaxAssetsTaxDeferredExpenseCapitalizedCosts	1
1032	us-gaap:DeferredTaxAssetsGross	zagg:DeferredTaxAssetsFederalCreditCarryforwards	1
1033	us-gaap:DeferredTaxAssetsGross	zagg:DeferredTaxAssetsGoodwill	1
1034	us-gaap:DeferredTaxAssetsGross	zixi:DeferredTaxAssetsNondeductible	1
1035	us-gaap:DeferredTaxAssetsGross	zgsi:DeferredTaxAssetsDebtDiscountRelatedToWarrants	1
1036	us-gaap:DeferredTaxAssetsGross	zagg:DeferredTaxAssetsReserveOnNoteReceivable	1
1037	us-gaap:DeferredTaxAssetsGross	wk:DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards	1
1038	us-gaap:DeferredTaxAssetsGross	lnth:DeferredTaxAssetsIntangibleAssets	1

(Note that this is a work in progress!)