Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
15
2
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
7
3
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
wcrs:DisposalGroupIncludingDiscontinuedOperationDepreciation
1
4
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
wcrs:DisposalGroupIncludingDiscontinuedOperationSalariesWagesAndBenefits
1
5
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
wcrs:DisposalGroupIncludingDiscontinuedOperationOccupancy
1
6
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
wcrs:DisposalGroupIncludingDiscontinuedOperationAmortization
1
7
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
wcrs:DisposalGroupIncludingDiscontinuedOperationExpenseOther
1
8
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
icld:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetImpairmentCharge
1
9
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
logi:DisposalGroupIncludingDiscontinuedOperationRestructuringChargesCreditsNet
1
10
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
logi:DisposalGroupIncludingDiscontinuedOperationResearchandDevelopmentExpense
1
11
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
logi:DisposalGroupIncludingDiscontinuedOperationMarketingandSellingExpense
1
12
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
kn:DisposalGroupIncludingDiscontinuedOperationRestructuringCharges
1
13
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
kn:DisposalGroupIncludingDiscontinuedOperationResearchandDevelopmentExpense
1
14
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
kn:DisposalGroupIncludingDiscontinuedOperationImpairmentofIntangibleAssetsFinitelived
1
15
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
mrvl:DisposalGroupIncludingDiscontinuedOperationSellingGeneralandAdministrativeExpense
1
16
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
icld:DisposalGroupIncludingDiscontinuedOperationSalariesAndWages
1
17
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
mtw:DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharges
1
18
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
icld:DisposalGroupIncludingDiscontinuedOperationGoodwillImpairmentCharge
1
19
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
ichr:DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpenseOrRecoveries
1
20
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
hds:DisposalGroupIncludingDiscontinuedOperationRestructuringExpenses
1
21
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
gff:DisposalGroupIncludingDiscontinuedOperationSellingGeneralandAdministrativeExpense
1
22
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
gff:DisposalGroupIncludingDiscontinuedOperationRestructuringCharges
1
23
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
dgii:DisposalGroupIncludingDiscontinuedOperationSalesandMarketingExpense
1
24
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
dgii:Disposalgroupincludingdiscontinuedoperationrestructuring
1
25
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
dgii:DisposalGroupIncludingDiscontinuedOperationResearchandDevelopmentExpense
1
26
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
ivfh:DisposalGroupIncludingDiscontinuedOperationImpairmentOfGoodwill
1
27
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
spu:DisposalGroupIncludingDiscontinuedOperationSellingExpenses
1
28
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
wcrs:DisposalGroupIncludingDiscontinuedOperationAdvertisingMarketingAndDevelopment
1
29
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
viav:DisposalGroupIncludingDiscontinuedOperationSellingGeneralAndAdministrativeExpense
1
30
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
viav:DisposalGroupIncludingDiscontinuedOperationRestructuringCharges
1
31
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
viav:DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopment
1
32
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherExpense
1
33
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
1
34
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
1
35
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
mrvl:DisposalGroupIncludingDiscontinuedOperationResearchandDevelopment
1
36
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
us-gaap:AssetImpairmentCharges
1
37
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
ctxs:DisposalGroupIncludingDiscontinuedOperationRestructuringExpense
1
38
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
QUES:DisposalGroupIncludingDiscontinuedOperationSalaryAndEmployeeBenefits
1
39
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
QUES:DisposalGroupIncludingDiscontinuedOperationProfessionalFees
1
40
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
QUES:DisposalGroupIncludingDiscontinuedOperationGoodwillImpairment
1
41
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
podd:DisposalGroupIncludingDiscontinuedOperationSalesAndMarketingExpense
1
42
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
navb:DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense
1
43
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
mtw:DisposalGroupIncludingDiscontinuedOperationSeparationExpense
1
44
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
mtw:DisposalGroupIncludingDiscontinuedOperationRestructuringCharges
1
45
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
mtw:DisposalGroupIncludingDiscontinuedOperationEngineeringSellingandAdministrativeExpenses
1
46
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
us-gaap:DepreciationAndAmortizationDiscontinuedOperations
1
47
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
ctxs:DisposalGroupIncludingDiscontinuedOperationSeparationCosts
1
48
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
ctxs:DisposalGroupIncludingDiscontinuedOperationResearchandDevelopment
1
49
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
ccur:DisposalGroupIncludingDiscontinuedOperationSalesAndMarketingExpenses
1
50
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
ccur:DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopment
1
51
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
atec:DisposalGroupIncludingDiscontinuedOperationSalesAndMarketing
1
52
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
atec:DisposalGroupIncludingDiscontinuedOperationRestructuringExpense
1
53
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
atec:DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopment
1
54
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
ctxs:DisposalGroupIncludingDiscontinuedOperationSalesMarketingandServices
1
(Note that this is a work in progress!)