Common Roll Ups Reported in Reports - US GAAP
Show FAC
|
Show All
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
us-gaap:IncomeTaxExpenseBenefit
14
2
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity
5
3
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
5
4
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
us-gaap:OtherComprehensiveIncomeLossTax
4
5
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
3
6
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
us-gaap:CurrentIncomeTaxExpenseBenefit
2
7
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
us-gaap:DeferredIncomeTaxExpenseBenefit
2
8
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1
9
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
1
10
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
1
11
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
med:UnrealizedGainLossOnInvestmentSecuritiesAndForeignCurrencyIncomeTaxEffectsAllocatedToEquity
1
12
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
idti:NetOperatingLossesAndTaxCreditsNotBenefitedBenefited
1
13
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
idti:DeferredIncomeTaxExpenseBenefitContinuingAndDiscontinuedOperations
1
14
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
idti:CurrentIncomeTaxExpenseBenefitContinuingAndDiscontinuedOperations
1
15
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1
16
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1
17
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1
18
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1
19
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1
20
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
1
21
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings
1
22
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
us-gaap:IncomeTaxReconciliationOtherAdjustments
1
(Note that this is a work in progress!)