Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent
12
2
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
7
3
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
6
4
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsGrossNoncurrent
5
5
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsNetNoncurrent
5
6
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign
4
7
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsInventory
4
8
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
4
9
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsNet
3
10
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
3
11
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
3
12
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2
13
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets
2
14
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsGrossCurrent
2
15
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
2
16
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsOther
2
17
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
2
18
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2
19
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
2
20
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent
2
21
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment
2
22
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredIncomeTaxLiabilities
2
23
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxLiabilitiesNoncurrent
2
24
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsStateTaxes
1
25
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
1
26
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch
1
27
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
1
28
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
1
29
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
1
30
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
1
31
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther
1
32
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
1
33
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
1
34
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsValuationAllowance
1
35
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
1
36
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
vide:DeferredTaxAssetsAmortizableIntangibles
1
37
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
1
38
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
1
39
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
1
40
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsLiabilitiesNet
1
41
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
cvgi:DeferredTaxAssetsLiabilitiesGrossNoncurrent
1
42
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign
1
43
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
MFCO:DeferredTaxAssetsAlternativeMinimumTaxCreditCarryForward
1
44
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
MFCO:DeferredTaxAssetsAcceleratedDepreciation
1
45
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
jbss:DeferredTaxLiabilitiesDepreciationAndAmortization
1
46
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
jbss:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsNoncurrent
1
47
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
MFCO:DeferredTaxAssetsResearchAndExperimentationTaxCreditCarryForward
1
48
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
ipwr:DeferredTaxLiabilitiesOptionsAndWarrants
1
49
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
pro:DeferredTaxAssetDeferredRevenue
1
50
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
cvco:DeferredTaxLiabilitiesOtherIntangiblesNetNoncurrent
1
51
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
cvco:DeferredTaxLiabilitiesGoodwillNetNoncurrent
1
52
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
cvco:DeferredTaxAssetsOtherNetNoncurrent
1
53
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
cvco:DeferredTaxAssetsLoanDiscountNetNoncurrent
1
54
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
cvco:DeferredTaxAssetsDeferredMarginNetNoncurrent
1
55
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
bgg:DeferredTaxLiabilitiesAccumulatedDepreciation
1
56
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
jbss:DeferredTaxAssetsCapitalizedLeasesNonCurrent
1
57
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
usel:DeferredTaxassetsAccruedExpenseNonCurrent
1
58
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsGross
1
59
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsDerivativeInstruments
1
60
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsDeferredIncome
1
61
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards
1
62
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
MFCO:DeferredTaxAssetsNetOperatingLossCarryForward
1
63
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent
1
64
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic
1
65
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
scvl:CurrentDeferredIncomeTaxBenefit
1
66
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
rl:DeferredTaxAssetsUnrecognizedTaxBenefits
1
67
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
rl:DeferredTaxAssetsTransferPricing
1
68
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
rl:DeferredTaxAssetsLiabilitiesTranslationAdjustmentsandHedgingTransactions
1
69
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
rl:DeferredTaxAssetsLeaseObligations
1
70
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
pro:DeferredTaxAssetsPropertyAndEquipmentNet
1
71
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards
1
72
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
bgg:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesNonCurrent
1
73
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
bgg:DeferredTaxAssetsWorkersCompensationAccruals
1
74
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
bgg:DeferredTaxAssetsTaxDeferredExpenseOtherNonCurrent
1
75
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
bgg:DeferredTaxAssetsPostretirementHealthCareObligation
1
76
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
bgg:DeferredTaxAssetsAccruedEmployeeBenefits
1
77
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
ales:DeferredTaxAssetsLiabilitiesDepreciation
1
78
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
bgg:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReservesNonCurrent
1
(Note that this is a work in progress!)