Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:IncomeTaxReconciliationNondeductibleExpense
irbt:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Amount
1
2
us-gaap:IncomeTaxReconciliationNondeductibleExpense
irbt:EffectiveIncomeTaxRateReconciliationMiscellaneousPermanentItemsAmount
1
3
us-gaap:IncomeTaxReconciliationNondeductibleExpense
fnd:IncomeTaxReconciliationExcessTaxBenefitOptionsExercised
1
4
us-gaap:IncomeTaxReconciliationNondeductibleExpense
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1
5
us-gaap:IncomeTaxReconciliationNondeductibleExpense
irbt:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExcessTaxBenefitsRelatedToSharebasedCompensationAmount
1
6
us-gaap:IncomeTaxReconciliationNondeductibleExpense
us-gaap:IncomeTaxReconciliationTaxSettlements
1
7
us-gaap:IncomeTaxReconciliationNondeductibleExpense
us-gaap:IncomeTaxReconciliationTaxCredits
1
8
us-gaap:IncomeTaxReconciliationNondeductibleExpense
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
1
9
us-gaap:IncomeTaxReconciliationNondeductibleExpense
us-gaap:IncomeTaxReconciliationOtherAdjustments
1
10
us-gaap:IncomeTaxReconciliationNondeductibleExpense
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther
1
11
us-gaap:IncomeTaxReconciliationNondeductibleExpense
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1
12
us-gaap:IncomeTaxReconciliationNondeductibleExpense
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities
1
13
us-gaap:IncomeTaxReconciliationNondeductibleExpense
us-gaap:IncomeTaxReconciliationDeductionsDividends
1
(Note that this is a work in progress!)