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:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsOperatingLossCarryforwards	30
2	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	20
3	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsOther	19
4	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment	17
5	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxCreditCarryforwards	16
6	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsInventory	14
7	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	10
8	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	9
9	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets	9
10	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch	6
11	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	5
12	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	5
13	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsDeferredIncome	5
14	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	4
15	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	4
16	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	4
17	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsCapitalLossCarryforwards	4
18	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic	4
19	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	4
20	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign	4
21	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	4
22	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment	4
23	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	3
24	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards	3
25	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign	3
26	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	3
27	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther	3
28	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxLiabilitiesOther	3
29	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	3
30	us-gaap:DeferredTaxAssetsGrossNoncurrent	amot:DeferredTaxAssetsAllowancesAndOther	2
31	us-gaap:DeferredTaxAssetsGrossNoncurrent	mtw:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReservesNoncurrent	2
32	us-gaap:DeferredTaxAssetsGrossNoncurrent	amot:DeferredTaxAssetsOtherNoncurrent	2
33	us-gaap:DeferredTaxAssetsGrossNoncurrent	mtw:DeferredTaxAssetsTaxDeferredExpenseProductLiabilityReserves	2
34	us-gaap:DeferredTaxAssetsGrossNoncurrent	mtw:DeferredTaxLiabilitiesTransitionTax	2
35	us-gaap:DeferredTaxAssetsGrossNoncurrent	mtw:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsNoncurrent	2
36	us-gaap:DeferredTaxAssetsGrossNoncurrent	amot:DeferredTaxAssetsOperatingLossCarryforwardsNonCurrent	2
37	us-gaap:DeferredTaxAssetsGrossNoncurrent	mtw:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefitsNoncurrent	2
38	us-gaap:DeferredTaxAssetsGrossNoncurrent	mtw:DeferredTaxAssetsInventoryNoncurrent	2
39	us-gaap:DeferredTaxAssetsGrossNoncurrent	mtw:DeferredTaxAssetsDeferredIncomeNoncurrent	2
40	us-gaap:DeferredTaxAssetsGrossNoncurrent	mtw:DeferredTaxAssetLiabilitiesPropertyPlantAndEquipment	2
41	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther	2
42	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	2
43	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences	2
44	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses	2
45	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent	2
46	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsDerivativeInstruments	2
47	us-gaap:DeferredTaxAssetsGrossNoncurrent	rh:DeferredTaxAssetsNetOperatingLossCarryforwardNoncurrent	1
48	us-gaap:DeferredTaxAssetsGrossNoncurrent	rh:DeferredTaxLiabilitiesStateTax	1
49	us-gaap:DeferredTaxAssetsGrossNoncurrent	nuot:DeferredTaxAssetsLiabilitiesExcludingOperatingLossCarryforward	1
50	us-gaap:DeferredTaxAssetsGrossNoncurrent	hlm:DeferredTaxAssetsInventoryNonCurrent	1
51	us-gaap:DeferredTaxAssetsGrossNoncurrent	pinc:DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsAccruedExpensesNoncurrent	1
52	us-gaap:DeferredTaxAssetsGrossNoncurrent	oge:NonCurrentDeferredTaxAssetsStateTaxCredits	1
53	us-gaap:DeferredTaxAssetsGrossNoncurrent	oge:NonCurrentDeferredTaxAssetsRegulatoryLiabilities	1
54	us-gaap:DeferredTaxAssetsGrossNoncurrent	oge:NonCurrentDeferredTaxAssetsDeferredFederalInvestmentTaxCredits	1
55	us-gaap:DeferredTaxAssetsGrossNoncurrent	oge:NonCurrentDeferredTaxAssetNetOperatingLosses	1
56	us-gaap:DeferredTaxAssetsGrossNoncurrent	nwy:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesNoncurrent	1
57	us-gaap:DeferredTaxAssetsGrossNoncurrent	rh:DeferredTaxLiabilitiesPrepaidExpenseAndOther	1
58	us-gaap:DeferredTaxAssetsGrossNoncurrent	nwy:DeferredTaxAssetsInventoryNoncurrent	1
59	us-gaap:DeferredTaxAssetsGrossNoncurrent	mrin:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReservesNoncurrent	1
60	us-gaap:DeferredTaxAssetsGrossNoncurrent	mrin:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostNoncurrent	1
61	us-gaap:DeferredTaxAssetsGrossNoncurrent	mrin:DeferredTaxAssetsOtherNoncurrent	1
62	us-gaap:DeferredTaxAssetsGrossNoncurrent	luna:DeferredTaxAssetsTaxCreditCarryforwardsManufacturingCredit	1
63	us-gaap:DeferredTaxAssetsGrossNoncurrent	luna:DeferredTaxAssetsDepreciationAndAmortization	1
64	us-gaap:DeferredTaxAssetsGrossNoncurrent	lmnx:DeferredTaxAssetsNetOperatingLossAndCreditCarryforwards	1
65	us-gaap:DeferredTaxAssetsGrossNoncurrent	lmnx:DeferredTaxAssetsDepreciationAndAmortization	1
66	us-gaap:DeferredTaxAssetsGrossNoncurrent	kr:DeferredTaxAssetsTaxDeferredExpenseInsuranceRelatedCosts	1
67	us-gaap:DeferredTaxAssetsGrossNoncurrent	nwy:DeferredTaxAssetsPropertyPlantAndEquipmentAndIntangibleAssets	1
68	us-gaap:DeferredTaxAssetsGrossNoncurrent	sky:DeferredTaxAssetsAccruedVacationNoncurrent	1
69	us-gaap:DeferredTaxAssetsGrossNoncurrent	syx:DeferredTaxAssetsAccruedExpensesAndOtherLiabilities	1
70	us-gaap:DeferredTaxAssetsGrossNoncurrent	stly:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCurrent	1
71	us-gaap:DeferredTaxAssetsGrossNoncurrent	spne:DeferredTaxAssetsPropertyPlantAndEquipmentAndIntangibleAssets	1
72	us-gaap:DeferredTaxAssetsGrossNoncurrent	spne:DeferredTaxAssetsOtherNoncurrent	1
73	us-gaap:DeferredTaxAssetsGrossNoncurrent	snhy:DeferredTaxAssetsTaxDeferredExpenseReserveAndAccrualsAccruedExpensesAndOthersNonCurrent	1
74	us-gaap:DeferredTaxAssetsGrossNoncurrent	snhy:DeferredTaxAssetsNoncurrentForeignTaxBenefitOfFederalReserves	1
75	us-gaap:DeferredTaxAssetsGrossNoncurrent	sky:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReservesNonCurrent	1
76	us-gaap:DeferredTaxAssetsGrossNoncurrent	rh:DeferredTaxAssetsForeignCurrencyTranslation	1
77	us-gaap:DeferredTaxAssetsGrossNoncurrent	sky:DeferredTaxAssetsDepreciation	1
78	us-gaap:DeferredTaxAssetsGrossNoncurrent	kr:DeferredTaxAssetsNoncurrentOperatingLossAndTaxCreditCarryforwards	1
79	us-gaap:DeferredTaxAssetsGrossNoncurrent	sky:DeferredTaxAssetsAccruedMarketingProgramsNoncurrent	1
80	us-gaap:DeferredTaxAssetsGrossNoncurrent	saex:DeferredTaxAssetsUnrealizedForeignExchangeGainsOrLossNonCurrent	1
81	us-gaap:DeferredTaxAssetsGrossNoncurrent	saex:DeferredTaxAssetsRestrictedStock	1
82	us-gaap:DeferredTaxAssetsGrossNoncurrent	saex:DeferredTaxAssetsForeignTaxCreditAndAmtCreditNoncurrent	1
83	us-gaap:DeferredTaxAssetsGrossNoncurrent	saex:DeferredTaxAssetsFinancingCostsNonCurrent	1
84	us-gaap:DeferredTaxAssetsGrossNoncurrent	saex:DeferredTaxAssetsDeferredChargesCurrent	1
85	us-gaap:DeferredTaxAssetsGrossNoncurrent	saex:DeferredtaxassetsCapitalLeaseObligationNoncurrent	1
86	us-gaap:DeferredTaxAssetsGrossNoncurrent	saex:DeferredTaxAssetsAccrualsNotCurrentlyDeductibleCurrent	1
87	us-gaap:DeferredTaxAssetsGrossNoncurrent	sky:DeferredTaxAssetsNonCurrentOthers	1
88	us-gaap:DeferredTaxAssetsGrossNoncurrent	hlm:DeferredTaxAssetsNonCurrentTaxDeferredExpenseCasualtyLossReserve	1
89	us-gaap:DeferredTaxAssetsGrossNoncurrent	ibp:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowances	1
90	us-gaap:DeferredTaxAssetsGrossNoncurrent	ibp:DeferredTaxAssetsInventoryNonCurrent	1
91	us-gaap:DeferredTaxAssetsGrossNoncurrent	ibp:DeferredIncomeTaxesAndOtherAssetsCurrentAndNoncurrent	1
92	us-gaap:DeferredTaxAssetsGrossNoncurrent	hlm:DeferredTaxAssetsNonCurrentTransactionCosts	1
93	us-gaap:DeferredTaxAssetsGrossNoncurrent	hlm:DeferredTaxAssetsNonCurrentTaxDeferredRevenue	1
94	us-gaap:DeferredTaxAssetsGrossNoncurrent	hlm:DeferredTaxAssetsNonCurrentTaxDeferredRent	1
95	us-gaap:DeferredTaxAssetsGrossNoncurrent	hlm:DeferredTaxAssetsNonCurrentTaxDeferredFinancingFees	1
96	us-gaap:DeferredTaxAssetsGrossNoncurrent	kr:DeferredTaxAssetsNoncurrentTaxDeferredExpenseCompensationAndBenefits	1
97	us-gaap:DeferredTaxAssetsGrossNoncurrent	hlm:DeferredTaxAssetsNonCurrentTaxDeferredExpenseDeferredCompensation	1
98	us-gaap:DeferredTaxAssetsGrossNoncurrent	inwk:DeferredTaxAssetsNetOperatingLossCarryforward	1
99	us-gaap:DeferredTaxAssetsGrossNoncurrent	hlm:DeferredTaxAssetsNonCurrentTaxDeferredDistributionOfForeignSubsidiary	1
100	us-gaap:DeferredTaxAssetsGrossNoncurrent	hlm:DeferredTaxAssetsNonCurrentTaxCreditCarryForwards	1
101	us-gaap:DeferredTaxAssetsGrossNoncurrent	hlm:DeferredTaxAssetsNonCurrentStateNetOperatingLoss	1
102	us-gaap:DeferredTaxAssetsGrossNoncurrent	hlm:DeferredTaxAssetsNonCurrentOriginalIssueDiscountAmortization	1
103	us-gaap:DeferredTaxAssetsGrossNoncurrent	hlm:DeferredTaxAssetsNonCurrentMedicalInsuranceReserve	1
104	us-gaap:DeferredTaxAssetsGrossNoncurrent	hlm:DeferredTaxAssetsNonCurrentFederalForeignNetOperatingLoss	1
105	us-gaap:DeferredTaxAssetsGrossNoncurrent	hlm:DeferredTaxAssetsNonCurrentDerivativeSecurityValue	1
106	us-gaap:DeferredTaxAssetsGrossNoncurrent	hlm:DeferredTaxAssetsNonCurrentTaxDeferredExpenseReservesForDoubtfulAccounts	1
107	us-gaap:DeferredTaxAssetsGrossNoncurrent	jynt:DeferredTaxAssetsCharitableContributionCarryoverCurrent	1
108	us-gaap:DeferredTaxAssetsGrossNoncurrent	thr:DeferredTaxAssetsInterestRateSwapsincludedinOtherComprehensiveIncome	1
109	us-gaap:DeferredTaxAssetsGrossNoncurrent	kr:DeferredTaxAssetsNoncurrentLeaseAccounting	1
110	us-gaap:DeferredTaxAssetsGrossNoncurrent	kr:DeferredTaxAssetsNoncurrentClosedStoreReserves	1
111	us-gaap:DeferredTaxAssetsGrossNoncurrent	jynt:DeferredTaxAssetsRevenueCurrent	1
112	us-gaap:DeferredTaxAssetsGrossNoncurrent	jynt:DeferredTaxAssetsNonqualifiedStockOptionsNoncurrent	1
113	us-gaap:DeferredTaxAssetsGrossNoncurrent	jynt:DeferredTaxAssetsLeaseAbandonment	1
114	us-gaap:DeferredTaxAssetsGrossNoncurrent	jynt:DeferredTaxAssetsIntangibleAssets	1
115	us-gaap:DeferredTaxAssetsGrossNoncurrent	jynt:DeferredTaxAssetsGoodwillComponent2	1
116	us-gaap:DeferredTaxAssetsGrossNoncurrent	icfi:DeferredTaxAssetsAccruedLiabilitiesAndOtherNoncurrent	1
117	us-gaap:DeferredTaxAssetsGrossNoncurrent	jynt:DeferredTaxAssetsFranchiseCosts	1
118	us-gaap:DeferredTaxAssetsGrossNoncurrent	icfi:DeferredTaxAssetsOperatingLossCarryforwardsDomesticAndStateAndLocal	1
119	us-gaap:DeferredTaxAssetsGrossNoncurrent	jynt:DeferredTaxAssetsAllowanceForDoubtfulAccountsCurrent	1
120	us-gaap:DeferredTaxAssetsGrossNoncurrent	jynt:DeferredTaxAssetsAccruedExpensesCurrent	1
121	us-gaap:DeferredTaxAssetsGrossNoncurrent	jynt:DeferredTaxAssetRestrictedStockCompensationCurrent	1
122	us-gaap:DeferredTaxAssetsGrossNoncurrent	jynt:DeferredTaxAssetNetOperatingLossCarryforwardsNoncurrent	1
123	us-gaap:DeferredTaxAssetsGrossNoncurrent	jynt:DeferredTaxAssetDeferredRentCurrent	1
124	us-gaap:DeferredTaxAssetsGrossNoncurrent	jynt:AssetBasisDifferenceRelatedToPropertyAndEquipment	1
125	us-gaap:DeferredTaxAssetsGrossNoncurrent	inwk:DefrredTaxAssetsStockOptions	1
126	us-gaap:DeferredTaxAssetsGrossNoncurrent	kr:DeferredTaxAssetsNoncurrentOther	1
127	us-gaap:DeferredTaxAssetsGrossNoncurrent	jynt:DeferredTaxAssetsGoodwillComponent1	1
128	us-gaap:DeferredTaxAssetsGrossNoncurrent	thr:DeferredTaxAssetsCapitalizedTransactionsCostsNoncurrent	1
129	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent	1
130	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	1
131	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpense	1
132	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther	1
133	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsStateTaxes	1
134	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsOtherTaxCarryforwards	1
135	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsOtherComprehensiveLoss	1
136	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration	1
137	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries	1
138	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves	1
139	us-gaap:DeferredTaxAssetsGrossNoncurrent	uctt:DeferredTaxAssetsResearchAndOtherCredits	1
140	us-gaap:DeferredTaxAssetsGrossNoncurrent	uctt:DeferredTaxAssetsIntangibleAssets	1
141	us-gaap:DeferredTaxAssetsGrossNoncurrent	trxc:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesNoncurrent	1
142	us-gaap:DeferredTaxAssetsGrossNoncurrent	thr:DeferredTaxAssetsTaxDeferredExpensesCompensationAndBenefitsShareBasedCompensationCostsNoncurrent	1
143	us-gaap:DeferredTaxAssetsGrossNoncurrent	thr:DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsCurrent	1
144	us-gaap:DeferredTaxAssetsGrossNoncurrent	thr:DeferredTaxAssetsOtherNoncurrent	1
145	us-gaap:DeferredTaxAssetsGrossNoncurrent	thr:DeferredTaxAssetsInventoryCurrent	1
146	us-gaap:DeferredTaxAssetsGrossNoncurrent	glp:DeferredTaxAssetsUniformCapitalizationCurrent	1
147	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration	1
148	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	1
149	us-gaap:DeferredTaxAssetsGrossNoncurrent	wyy:DeferredTaxAssetsDepreciation	1
150	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	1
151	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxLiabilitiesPrepaidExpenses	1
152	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies	1
153	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxLiabilitiesFinancingArrangements	1
154	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost	1
155	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsValuationAllowance	1
156	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses	1
157	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	1
158	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges	1
159	us-gaap:DeferredTaxAssetsGrossNoncurrent	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	1
160	us-gaap:DeferredTaxAssetsGrossNoncurrent	thr:DeferredTaxAssetsHedgingTransactionsCurrent	1
161	us-gaap:DeferredTaxAssetsGrossNoncurrent	wldn:DeferredTaxAssetsIntangibleAssets	1
162	us-gaap:DeferredTaxAssetsGrossNoncurrent	hlm:DeferredTaxAssetsNonCurrentAllOtherItems	1
163	us-gaap:DeferredTaxAssetsGrossNoncurrent	bwen:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsNonCurrent	1
164	us-gaap:DeferredTaxAssetsGrossNoncurrent	bwen:DeferredTaxAssetsIntangibleAssets	1
165	us-gaap:DeferredTaxAssetsGrossNoncurrent	brc:DeferredTaxAssetscapitalizedRD	1
166	us-gaap:DeferredTaxAssetsGrossNoncurrent	avx:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndSalesAllowancesNonCurrent	1
167	us-gaap:DeferredTaxAssetsGrossNoncurrent	avx:DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards	1
168	us-gaap:DeferredTaxAssetsGrossNoncurrent	avx:DeferredTaxAssetsInventoryNonCurrent	1
169	us-gaap:DeferredTaxAssetsGrossNoncurrent	adus:DeferredTaxAssetsTransactionsCosts	1
170	us-gaap:DeferredTaxAssetsGrossNoncurrent	catm:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsNoncurrent	1
171	us-gaap:DeferredTaxAssetsGrossNoncurrent	adus:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCompensation	1
172	us-gaap:DeferredTaxAssetsGrossNoncurrent	esio:DeferredTaxAssetsDeferredIncomenoncurrent	1
173	us-gaap:DeferredTaxAssetsGrossNoncurrent	glp:DeferredTaxAssetsEnvironmentalLiability	1
174	us-gaap:DeferredTaxAssetsGrossNoncurrent	fdp:DeferredTaxAssetsOtherAssetsNoncurrent	1
175	us-gaap:DeferredTaxAssetsGrossNoncurrent	fdp:DeferredTaxAssetsOperatingLossAndCapitalLossCarryforwards	1
176	us-gaap:DeferredTaxAssetsGrossNoncurrent	fdp:DeferredTaxAssetsInventoryNoncurrent	1
177	us-gaap:DeferredTaxAssetsGrossNoncurrent	faro:DeferredTaxAssetsDeferredIncomeCurrent	1
178	us-gaap:DeferredTaxAssetsGrossNoncurrent	esio:NoncurrentdeferredtaxliabilitiesIntangibleassetsandinvestments	1
179	us-gaap:DeferredTaxAssetsGrossNoncurrent	esio:NonCurrentDeferredTaxAssetsIntangibleAssetsAndInvestments	1
180	us-gaap:DeferredTaxAssetsGrossNoncurrent	esio:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsDeferredCompensation	1
181	us-gaap:DeferredTaxAssetsGrossNoncurrent	catm:DeferredTaxAssetsTangibleAndIntangibleAssets	1
182	us-gaap:DeferredTaxAssetsGrossNoncurrent	esio:DeferredTaxAssetsNonCurrentAccruedLiabilities	1
183	us-gaap:DeferredTaxAssetsGrossNoncurrent	catm:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesNoncurrent	1
184	us-gaap:DeferredTaxAssetsGrossNoncurrent	esio:Deferredtaxassetinventoryandwarrantynoncurrent	1
185	us-gaap:DeferredTaxAssetsGrossNoncurrent	diod:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostNonCurrent	1
186	us-gaap:DeferredTaxAssetsGrossNoncurrent	cvgi:DeferredTaxAssetsAccountsReceivable	1
187	us-gaap:DeferredTaxAssetsGrossNoncurrent	cgnx:NoncurrentDeferredTaxAssetsDeprecation	1
188	us-gaap:DeferredTaxAssetsGrossNoncurrent	cgnx:DeferredTaxAssetsTaxCreditCarryforwardsForeignAndState	1
189	us-gaap:DeferredTaxAssetsGrossNoncurrent	cgnx:DeferredTaxAssetsOtherNoncurrent	1
190	us-gaap:DeferredTaxAssetsGrossNoncurrent	catm:DeferredTaxAssetsUnrealizedLossOnDerivativeInstrumentsNoncurrent	1
191	us-gaap:DeferredTaxAssetsGrossNoncurrent	esio:DeferredTaxAssetsReceivablesandothernoncurrentassets	1

(Note that this is a work in progress!)