Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
us-gaap:IncreaseDecreaseInInventories
3
2
us-gaap:IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2
3
us-gaap:IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
us-gaap:IncreaseDecreaseInAccountsReceivable
2
4
us-gaap:IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
us-gaap:IncreaseDecreaseInAccountsPayableTrade
1
5
us-gaap:IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1
6
us-gaap:IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
us-gaap:IncreaseDecreaseInAccountsPayable
1
7
us-gaap:IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables
1
8
us-gaap:IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
bned:IncreaseDecreaseInRentalInventories
1
9
us-gaap:IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
us-gaap:IncreaseDecreaseInDueFromRelatedParties
1
10
us-gaap:IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
us-gaap:IncreaseDecreaseInDueToRelatedParties
1
11
us-gaap:IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
1
12
us-gaap:IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
us-gaap:IncreaseDecreaseInReceivables
1
13
us-gaap:IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
us-gaap:IncreaseDecreaseInOtherCurrentAssets
1
14
us-gaap:IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities
1
15
us-gaap:IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
us-gaap:IncreaseDecreaseInInterestPayableNet
1
16
us-gaap:IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
1
17
us-gaap:IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities
1
(Note that this is a work in progress!)