Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:InventoryNoncurrent
us-gaap:OtherInventoryNoncurrent
1
2
us-gaap:InventoryNoncurrent
xtnt:InventoryAdjustment
1
3
us-gaap:InventoryNoncurrent
us-gaap:InventoryLIFOReserve
1
4
us-gaap:InventoryNoncurrent
tayd:InventoryValuationReservesNoncurrent
1
5
us-gaap:InventoryNoncurrent
cpst:InventoryNoncurrentPortionToBeConvertedWithinTwentyFiveToThirtySixMonths
1
6
us-gaap:InventoryNoncurrent
cpst:InventoryNoncurrentPortionToBeConvertedWithinThirtySevenToFortyEightMonths
1
7
us-gaap:InventoryNoncurrent
cpst:InventoryNoncurrentPortionToBeConvertedWithinThirteenToTwentyFourMonths
1
8
us-gaap:InventoryNoncurrent
CLRO:InventoryNoncurrentRawMaterialsNetOfReserves
1
9
us-gaap:InventoryNoncurrent
CLRO:InventoryNoncurrentFinishedGoodsNetOfReserves
1
10
us-gaap:InventoryNoncurrent
bdr:InventoryValueBeforeReserves
1
11
us-gaap:InventoryNoncurrent
xtnt:InventoryFinishedGoodsNoncurrent
1
(Note that this is a work in progress!)