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:DeferredTaxLiabilities	us-gaap:DeferredIncomeTaxLiabilities	438
2	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsNet	362
3	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsGross	100
4	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsValuationAllowance	94
5	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment	92
6	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesOther	81
7	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	55
8	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesNoncurrent	53
9	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsNetNoncurrent	38
10	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings	24
11	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	23
12	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesGrossNoncurrent	23
13	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesPrepaidExpenses	20
14	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredIncomeTaxLiabilitiesNet	14
15	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent	14
16	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsNetCurrent	13
17	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsLiabilitiesNet	11
18	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware	10
19	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredIncomeTaxAssetsNet	10
20	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	9
21	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsOther	9
22	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	9
23	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	8
24	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains	8
25	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsOperatingLossCarryforwards	7
26	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent	7
27	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent	7
28	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsInventory	7
29	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	7
30	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	7
31	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome	6
32	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsGrossNoncurrent	6
33	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesFinancingArrangements	6
34	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesDerivatives	6
35	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities	5
36	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets	4
37	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts	4
38	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesDeferredExpense	4
39	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome	4
40	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts	4
41	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	3
42	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesInvestments	3
43	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	3
44	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	3
45	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsDeferredIncome	3
46	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	2
47	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesGrossCurrent	2
48	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets	2
49	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsGrossCurrent	2
50	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther	2
51	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign	2
52	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxCreditCarryforwards	2
53	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign	2
54	us-gaap:DeferredTaxLiabilities	pkoh:DeferredTaxLiabilityNetofDeferredTaxAsset	2
55	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts	2
56	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesCurrent	2
57	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	2
58	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	2
59	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	2
60	us-gaap:DeferredTaxLiabilities	cent:DeferredTaxLiabilitiesPrepaidExpensesCurrent	1
61	us-gaap:DeferredTaxLiabilities	cal:Deferredtaxliabilitydepreciation	1
62	us-gaap:DeferredTaxLiabilities	clh:DeferredTaxLiabilitiesNetBeforeValuationAllowance	1
63	us-gaap:DeferredTaxLiabilities	civi:DeferredTaxLiabilitiesDepreciation	1
64	us-gaap:DeferredTaxLiabilities	cent:DeferredTaxLiabilitiesValuationAllowanceNoncurrent	1
65	us-gaap:DeferredTaxLiabilities	cent:DeferredTaxLiabilitiesTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsCurrent	1
66	us-gaap:DeferredTaxLiabilities	cent:DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostNoncurrent	1
67	us-gaap:DeferredTaxLiabilities	cent:DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefitsCurrent	1
68	us-gaap:DeferredTaxLiabilities	cohr:DeferredTaxLiabilitiesGainsOnIissuanceOfStockBySubsidiary	1
69	us-gaap:DeferredTaxLiabilities	cent:DeferredTaxLiabilitiesStateCreditsNoncurrent	1
70	us-gaap:DeferredTaxLiabilities	colm:DeferredTaxLiabilitiesTransitionTaxForAccumulatedForeignEarningsProvisionalLiability	1
71	us-gaap:DeferredTaxLiabilities	cent:DeferredTaxLiabilitiesOtherNonCurrent	1
72	us-gaap:DeferredTaxLiabilities	cent:DeferredTaxLiabilitiesOperatingLossCarryforwardsStateAndLocalNoncurrent	1
73	us-gaap:DeferredTaxLiabilities	cent:DeferredTaxLiabilitiesNondeductibleReservesCurrent	1
74	us-gaap:DeferredTaxLiabilities	cent:DeferredTaxLiabilitiesInventoryCurrent	1
75	us-gaap:DeferredTaxLiabilities	cent:DeferredTaxLiabilitiesEquityLossNoncurrent	1
76	us-gaap:DeferredTaxLiabilities	cent:DeferredTaxLiabilitiesDepreciationAndAmortizationNonCurrent	1
77	us-gaap:DeferredTaxLiabilities	cbi:DeferredTaxLiabilitiesNet	1
78	us-gaap:DeferredTaxLiabilities	cent:DeferredTaxLiabilitiesStateTaxesCurrent	1
79	us-gaap:DeferredTaxLiabilities	fosl:DeferredTaxAssetsCompensation	1
80	us-gaap:DeferredTaxLiabilities	gnc:DeferredTaxAssetsLiabilitiesNetGoodwillAndIntangibleAssetsIntangibleAssets	1
81	us-gaap:DeferredTaxLiabilities	gnc:DeferredTaxAssetsLiabilitiesNetDeferredIncomeCurrent	1
82	us-gaap:DeferredTaxLiabilities	gnc:DeferredTaxAssetsLiabilitiesNetDeferredExpenseReservesAndAccrualsDeferredRent	1
83	us-gaap:DeferredTaxLiabilities	gnc:DeferredTaxAssetsLiabilitiesNetConvertibleDebt	1
84	us-gaap:DeferredTaxLiabilities	gco:DeferredTaxLiabilitiesPrepaids	1
85	us-gaap:DeferredTaxLiabilities	gco:DeferredTaxLiabilitiesConvertibleBond	1
86	us-gaap:DeferredTaxLiabilities	ftv:TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpense	1
87	us-gaap:DeferredTaxLiabilities	cohr:DeferredTaxLiabilitiesDepreciationAndAmortization	1
88	us-gaap:DeferredTaxLiabilities	fosl:DeferredTaxAssetsStateIncomeTaxandInterestonTaxContingencies	1
89	us-gaap:DeferredTaxLiabilities	cal:DeferredTaxLiabilitiesRetirementPlans	1
90	us-gaap:DeferredTaxLiabilities	fold:DeferredTaxAssetsLiabilitiesGross	1
91	us-gaap:DeferredTaxLiabilities	esnd:DeferredTaxLiabilitiesValuationAllowance	1
92	us-gaap:DeferredTaxLiabilities	ea:DeferredTaxLiabilityStateEffectOnUnremittedEarningsofForeignSubsidiaries	1
93	us-gaap:DeferredTaxLiabilities	ea:DeferredTaxLiabilitiesAmortization	1
94	us-gaap:DeferredTaxLiabilities	dpz:DeferredTaxLiabilitiesTaxDeferredExpenseReservesAndAccrualsDepreciationAmortizationAndAssetBasisDifferences	1
95	us-gaap:DeferredTaxLiabilities	df:DeferredTaxLiabilitiesExtinguishmentofDebt	1
96	us-gaap:DeferredTaxLiabilities	dbd:DeferredTaxLiabilitiesInvestmentInPartnership	1
97	us-gaap:DeferredTaxLiabilities	crus:DeferredTaxLiabilitiesDepreciationAndAmortization	1
98	us-gaap:DeferredTaxLiabilities	ftv:TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense	1
99	us-gaap:DeferredTaxLiabilities	catm:DeferredTaxAssetNetOfLiabilitiesAndValuationAllowanceNoncurrent	1
100	us-gaap:DeferredTaxLiabilities	amat:DeferredTaxLiabilitiesForeignExchange	1
101	us-gaap:DeferredTaxLiabilities	ain:DeferredTaxLiabilitiesBranchLossesSubjectRecapture	1
102	us-gaap:DeferredTaxLiabilities	ahp:DeferredTaxLiabilitiesInvestmentsInSubsidiaries	1
103	us-gaap:DeferredTaxLiabilities	aeis:DeferredTaxLiabilitiesForeignOther	1
104	us-gaap:DeferredTaxLiabilities	anf:DeferredTaxLiabilitiesStoreSupplies	1
105	us-gaap:DeferredTaxLiabilities	aobc:DeferredTaxAssetsAccruedPromotions	1
106	us-gaap:DeferredTaxLiabilities	asgn:DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent	1
107	us-gaap:DeferredTaxLiabilities	caci:DeferredTaxLiabilitiesUnbilledRevenue	1
108	us-gaap:DeferredTaxLiabilities	big:DeferredTaxLiabilitiesLeaseConstructionReimbursements	1
109	us-gaap:DeferredTaxLiabilities	big:DeferredTaxLiabilitiesInsuranceProceedsReceivable	1
110	us-gaap:DeferredTaxLiabilities	bax:DeferredTaxLiabilitiesAssetBasisDifference	1
111	us-gaap:DeferredTaxLiabilities	ba:DeferredTaxLiabilitiesPropertyPlantandEquipmentIntangibleAssetsandGoodwillNetofValuationAllowance	1
112	us-gaap:DeferredTaxLiabilities	ba:DeferredTaxAssetsOperatingLossTaxCreditandCapitalLossCarryforwardsNetofValuationAllowance	1
113	us-gaap:DeferredTaxLiabilities	azpn:DeferredTaxLiabilitiesPropertyLeaseholdImprovementsAndOtherBasisDifferences	1
114	us-gaap:DeferredTaxLiabilities	anf:DeferredTaxLiabilitiesPropertyPlantandEquipmentandIntangibles	1
115	us-gaap:DeferredTaxLiabilities	asgn:DeferredTaxAssetsOtherNoncurrent	1
116	us-gaap:DeferredTaxLiabilities	gnc:DeferredTaxAssetsLiabilitiesNetPrepaidExpenses	1
117	us-gaap:DeferredTaxLiabilities	arw:DeferredTaxLiabilitiesDepreciation	1
118	us-gaap:DeferredTaxLiabilities	apps:DeferredTaxLiabilitiesDepreciationAndAmortization	1
119	us-gaap:DeferredTaxLiabilities	aobc:DeferredTaxLiabilitiesPropertyTaxes	1
120	us-gaap:DeferredTaxLiabilities	aobc:DeferredTaxAssetsStateBonusDepreciation	1
121	us-gaap:DeferredTaxLiabilities	aobc:DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards	1
122	us-gaap:DeferredTaxLiabilities	aobc:DeferredTaxAssetsLiabilitiesIntangibleAssets	1
123	us-gaap:DeferredTaxLiabilities	aobc:DeferredTaxAssetsEnvironmentalReserves	1
124	us-gaap:DeferredTaxLiabilities	aobc:DeferredTaxAssetsEnvironmentalAndProductsLiabilities	1
125	us-gaap:DeferredTaxLiabilities	atkr:DeferredTaxAssetsNetofDeferredTaxLiabilitiesBeforeValuationAllowance	1
126	us-gaap:DeferredTaxLiabilities	ntgr:DeferredTaxLiabilitiesDeferredExpenseDepreciationAndAmortization	1
127	us-gaap:DeferredTaxLiabilities	gnc:DeferredTaxAssetsLiabilitiesNetOperatingLossCarryforwards	1
128	us-gaap:DeferredTaxLiabilities	pdvw:DeferredTaxAssetsLiabilitiesBeforeValuationAllowance	1
129	us-gaap:DeferredTaxLiabilities	pccc:DeferredTaxLiabilitiesGross	1
130	us-gaap:DeferredTaxLiabilities	pbh:DeferredTaxLiabilitiesNetbeforeValuationAllowance	1
131	us-gaap:DeferredTaxLiabilities	osir:DeferredTaxLiabilitiesInsuranceReceivable	1
132	us-gaap:DeferredTaxLiabilities	orbc:DeferredTaxAssetsLiabilitiesGross	1
133	us-gaap:DeferredTaxLiabilities	on:DeferredTaxAssetsLiabilitiesGross	1
134	us-gaap:DeferredTaxLiabilities	plt:DeferredTaxLiabilitiesDeferredGainOnSaleOfProperty	1
135	us-gaap:DeferredTaxLiabilities	nvda:DeferredTaxLiabilitiesIntangibleAssets	1
136	us-gaap:DeferredTaxLiabilities	plt:DeferredTaxLiabilitiesUnremittedEarningsSubsidiaries	1
137	us-gaap:DeferredTaxLiabilities	ntct:DeferredTaxLiabilitiesDepreciation	1
138	us-gaap:DeferredTaxLiabilities	nps:DeferredTaxAssetsAndLiabilitiesGross	1
139	us-gaap:DeferredTaxLiabilities	nobh:DeferredTaxLiabilitiesInstallmentSalesOfLimitedPartnerships	1
140	us-gaap:DeferredTaxLiabilities	nobh:DeferredTaxLiabilitiesDepreciation	1
141	us-gaap:DeferredTaxLiabilities	nobh:DeferredTaxLiabilitiesAmortization	1
142	us-gaap:DeferredTaxLiabilities	neo:DeferredTaxLiabilitiesAccumulatedDepreciationAmortization	1
143	us-gaap:DeferredTaxLiabilities	neo:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTaxNoncurrent	1
144	us-gaap:DeferredTaxLiabilities	ndaq:DeferredTaxAssetsLiabilitiesBeforeValuationAllowance	1
145	us-gaap:DeferredTaxLiabilities	ofix:DeferredTaxLiabilitiesWithholdingTaxes	1
146	us-gaap:DeferredTaxLiabilities	rvp:DeferredTaxAssetsLiabilitiesNetBeforeValuation	1
147	us-gaap:DeferredTaxLiabilities	tess:DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndAccruedCompensation	1
148	us-gaap:DeferredTaxLiabilities	sypr:DeferredTaxLiabilitiesForeignSubsidiariesUnrepatriatedEarnings	1
149	us-gaap:DeferredTaxLiabilities	sypr:DeferredTaxLiabilitiesDepreciation	1
150	us-gaap:DeferredTaxLiabilities	sum:DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowances	1
151	us-gaap:DeferredTaxLiabilities	spb:NetDeferredTaxAssetsLiabilitiesGross	1
152	us-gaap:DeferredTaxLiabilities	sohu:DeferredUSTaxLiabilities	1
153	us-gaap:DeferredTaxLiabilities	sohu:DeferredTaxLiabilitiesRelatedToWithholdingTax	1
154	us-gaap:DeferredTaxLiabilities	PESI:DeferredTaxAssetsLiabilitiesGross	1
155	us-gaap:DeferredTaxLiabilities	sfly:DeferredTaxLiabilitiesDepreciationAndAmortization	1
156	us-gaap:DeferredTaxLiabilities	mov:DeferredTaxLiabilitiesValuationAllowance	1
157	us-gaap:DeferredTaxLiabilities	rfmd:Totaldeferredtaxliabilities	1
158	us-gaap:DeferredTaxLiabilities	repr:DeferredTaxLiabilitiesDepreciationAndAmortization	1
159	us-gaap:DeferredTaxLiabilities	repr:DeferredTaxLiabilitiesDeferredCompensationCost	1
160	us-gaap:DeferredTaxLiabilities	repr:DeferredTaxLiabilitiesAllowanceForBadDebtsAndOther	1
161	us-gaap:DeferredTaxLiabilities	rba:DeferredTaxAssetsLiabilities	1
162	us-gaap:DeferredTaxLiabilities	PTOI:DeferredTaxLiabilitiesLessValuationAllowance	1
163	us-gaap:DeferredTaxLiabilities	prgo:DeferredTaxAssetsLiabilitiesGross	1
164	us-gaap:DeferredTaxLiabilities	pmd:DeferredTaxLiabilitiesExcessOfTaxOverBookDepreciationAndAmortization	1
165	us-gaap:DeferredTaxLiabilities	smsi:DeferredTaxAssetsNetAfterValuationAllowance	1
166	us-gaap:DeferredTaxLiabilities	hgsh:DeferredTaxLiabilitiesRevenueRecognizedBasedOnPercentageOfCompletion	1
167	us-gaap:DeferredTaxLiabilities	hun:DeferredTaxAssetsLiabilitiesGross	1
168	us-gaap:DeferredTaxLiabilities	hubs:DeferredTaxLiabilitiesConvertibleDebt	1
169	us-gaap:DeferredTaxLiabilities	hrl:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPromotionalAccruals	1
170	us-gaap:DeferredTaxLiabilities	hrl:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostretirementBenefits	1
171	us-gaap:DeferredTaxLiabilities	hni:DeferredTaxLiabilitiesValuationAllowance	1
172	us-gaap:DeferredTaxLiabilities	hlm:DeferredTaxLiabilitiesNonCurrentPropertyAndEquipment	1
173	us-gaap:DeferredTaxLiabilities	hlm:DeferredTaxLiabilitiesNoncurrentOther	1
174	us-gaap:DeferredTaxLiabilities	mxwl:DeferredTaxAssetsDeferredTaxLiabilitiesNetBeforeValuationAllowance	1
175	us-gaap:DeferredTaxLiabilities	hibb:DeferredTaxLiabilitiesAccruals	1
176	us-gaap:DeferredTaxLiabilities	iex:DeferredTaxAssetsCapitallossvaluationallowance	1
177	us-gaap:DeferredTaxLiabilities	hbi:DeferredTaxLiabilitiesPrepaid	1
178	us-gaap:DeferredTaxLiabilities	gtls:DeferredTaxLiabilitiesConvertibleNotes	1
179	us-gaap:DeferredTaxLiabilities	gsit:DeferredTaxAssetsNetLiabilitiesGross	1
180	us-gaap:DeferredTaxLiabilities	gntx:DeferredTaxLiabilitiesDeferredExpenseExcessTaxOverBookDepreciation	1
181	us-gaap:DeferredTaxLiabilities	gnc:DeferredTaxAssetsLiabilitiesNetTaxDeferredExpenseOperatingReserves	1
182	us-gaap:DeferredTaxLiabilities	gnc:DeferredTaxAssetsLiabilitiesNetTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1
183	us-gaap:DeferredTaxLiabilities	gnc:DeferredTaxAssetsLiabilitiesNetPropertyPlantAndEquipment	1
184	us-gaap:DeferredTaxLiabilities	hlm:DeferredTaxLiabilitiesNonCurrentIntangibleAssetAmortization	1
185	us-gaap:DeferredTaxLiabilities	itri:DeferredTaxLiabilitiesDepreciationAndAmortization	1
186	us-gaap:DeferredTaxLiabilities	gnc:DeferredTaxAssetsLiabilitiesNetOtherNoncurrent	1
187	us-gaap:DeferredTaxLiabilities	mms:DeferredTaxLiabilitiesUnbilledReceivables	1
188	us-gaap:DeferredTaxLiabilities	mms:DeferredTaxAssetsTaxDeferredExpensesCurrent	1
189	us-gaap:DeferredTaxLiabilities	midd:DeferredTaxLiabilitiesDepreciation	1
190	us-gaap:DeferredTaxLiabilities	lpad:DeferredTaxAssetsNetBeforeValuationAllowance	1
191	us-gaap:DeferredTaxLiabilities	lmat:DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowances	1
192	us-gaap:DeferredTaxLiabilities	lite:DeferredTaxLiabilitiesAcquisitionRelated	1
193	us-gaap:DeferredTaxLiabilities	kdmn:DeferredTaxAssetsGrossNetOfDeferredTaxLiabilities	1
194	us-gaap:DeferredTaxLiabilities	hun:DeferredTaxAssetsValuationAllowanceNetOperatingLossesAndOther	1
195	us-gaap:DeferredTaxLiabilities	itt:DeferredTaxLiabilitiesInvestment	1
196	us-gaap:DeferredTaxLiabilities	icad:DeferredTaxLiabilitiesGoodwillAmortization	1
197	us-gaap:DeferredTaxLiabilities	ir:DeferredTaxLiabilityPostEmploymentAndOtherBenefitLiabilities	1
198	us-gaap:DeferredTaxLiabilities	ir:DeferredTaxLiabilityOtherReservesAndAccruals	1
199	us-gaap:DeferredTaxLiabilities	ir:DeferredTaxLiabilityInventoryAndAccountReceivable	1
200	us-gaap:DeferredTaxLiabilities	ir:DeferredTaxLiabilityFixedAssetAndIntangibles	1
201	us-gaap:DeferredTaxLiabilities	ipxl:DeferredTaxAssetsNetofDeferredTaxLiabilitiesandGrossofValuationAllowance	1
202	us-gaap:DeferredTaxLiabilities	io:DeferredTaxLiabilitiesUnbilledReceivables	1
203	us-gaap:DeferredTaxLiabilities	imn:DeferredTaxLiabilitiesNetofValuationAllowance	1
204	us-gaap:DeferredTaxLiabilities	mtrn:DeferredTaxLiabilitiesDeferredExpenseMineDevelopment	1
205	us-gaap:DeferredTaxLiabilities	kbr:GrossAssetsLiabilitiesNet	1
206	us-gaap:DeferredTaxLiabilities	ttmi:DeferredIncomeTaxLiabilitiesRepatriationOfForeignEarnings	1
207	us-gaap:DeferredTaxLiabilities	thrm:DeferredTaxLiabilitiesUndistributedEarningsOfSubsidiaries	1
208	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment	1
209	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	1
210	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies	1
211	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	1
212	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	1
213	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	1
214	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences	1
215	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpense	1
216	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsStateTaxes	1
217	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest	1
218	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	1
219	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic	1
220	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsInvestments	1
221	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment	1
222	us-gaap:DeferredTaxLiabilities	uri:DeferredTaxLiabilitiesGrossNetOfValuationAllowance	1
223	us-gaap:DeferredTaxLiabilities	uctt:DeferredTaxLiabilitiesGoodwill	1
224	us-gaap:DeferredTaxLiabilities	twlo:DeferredTaxLiabilitiesDeferredCommissions	1
225	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch	1
226	us-gaap:DeferredTaxLiabilities	wwe:DeferredTaxLiabilityPropertyAndEquipmentDepreciaton	1
227	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	1
228	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses	1
229	us-gaap:DeferredTaxLiabilities	whr:DeferredTaxLiabilitiesLifo	1
230	us-gaap:DeferredTaxLiabilities	wbc:DeferredTaxLiabilitiesFacilities	1
231	us-gaap:DeferredTaxLiabilities	vrnt:DeferredTaxAssetsCapitalizedResearchAndDevelopmentCosts	1
232	us-gaap:DeferredTaxLiabilities	vnce:DeferredTaxLiabilitiesDeferredCancellationOfDebtIncomeAndOtherDebtRelatedItems	1
233	us-gaap:DeferredTaxLiabilities	viav:DeferredTaxLiabilitiesAcquisitionRelated	1
234	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	1
235	us-gaap:DeferredTaxLiabilities	us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost	1
236	us-gaap:DeferredTaxLiabilities	ttmi:DeferredIncomeTaxLiabilitiesDiscountOnSeniorConvertibleNotes	1

(Note that this is a work in progress!)