Common Roll Ups Reported in Reports - US GAAP

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Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccruedProfessionalFeesCurrent	11
2	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:EmployeeRelatedLiabilitiesCurrent	10
3	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:OtherSundryLiabilitiesCurrent	9
4	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:ProductWarrantyAccrualClassifiedCurrent	7
5	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:OtherLiabilitiesCurrent	7
6	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:InterestPayableCurrent	7
7	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccruedIncomeTaxesCurrent	6
8	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:SalesAndExciseTaxPayableCurrent	6
9	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:RestructuringReserveCurrent	5
10	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:DeferredRevenueCurrent	5
11	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:TaxesPayableCurrent	5
12	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccruedMarketingCostsCurrent	4
13	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccruedSalesCommissionCurrent	4
14	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent	4
15	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccruedInsuranceCurrent	3
16	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccruedSalariesCurrent	3
17	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:DividendsPayableCurrent	3
18	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:OtherEmployeeRelatedLiabilitiesCurrent	3
19	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccountsPayableOtherCurrent	2
20	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent	2
21	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccruedRentCurrent	2
22	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:StandardProductWarrantyAccrualCurrent	2
23	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:TaxesPayableCurrentAndNoncurrent	2
24	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:ValuationAllowancesAndReservesBalance	2
25	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccruedUtilitiesCurrent	2
26	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure	2
27	us-gaap:OtherAccruedLiabilitiesCurrent	civi:CustomerOverpaymentCurrent	1
28	us-gaap:OtherAccruedLiabilitiesCurrent	azz:TenantImprovementsCurrent	1
29	us-gaap:OtherAccruedLiabilitiesCurrent	acxm:OtherAccruedExpensesCurrent	1
30	us-gaap:OtherAccruedLiabilitiesCurrent	acxm:AcquisitionRelatedCashHeldInEscrow	1
31	us-gaap:OtherAccruedLiabilitiesCurrent	civi:OtherAccruedLiabilitiesOthers	1
32	us-gaap:OtherAccruedLiabilitiesCurrent	cl:AccruedAdvertisingAndCouponRedemptionCurrent	1
33	us-gaap:OtherAccruedLiabilitiesCurrent	digirad:AccruedRadiopharmaceuticalsAndConsumableMedicalSupplies	1
34	us-gaap:OtherAccruedLiabilitiesCurrent	IDXG:OthersAccruedExpenses	1
35	us-gaap:OtherAccruedLiabilitiesCurrent	icfn:SeveranceCostAccrualGross	1
36	us-gaap:OtherAccruedLiabilitiesCurrent	icfn:SanofiTransitionalServicesExpense	1
37	us-gaap:OtherAccruedLiabilitiesCurrent	icfn:CreditCardLiabilitiesCurrent	1
38	us-gaap:OtherAccruedLiabilitiesCurrent	icfn:BonusAndVacationAccrualCurrent	1
39	us-gaap:OtherAccruedLiabilitiesCurrent	ecia:MiscellaneousAccruedLiabilitiesCurrent	1
40	us-gaap:OtherAccruedLiabilitiesCurrent	ebf:OtherAccruedExpensesCurrent	1
41	us-gaap:OtherAccruedLiabilitiesCurrent	civi:DueToThirdPartyPayors	1
42	us-gaap:OtherAccruedLiabilitiesCurrent	ebf:AccruedAcquisitionRelatedObligations	1
43	us-gaap:OtherAccruedLiabilitiesCurrent	digirad:AccruedOutsideServicesAndConsulting	1
44	us-gaap:OtherAccruedLiabilitiesCurrent	digirad:AccruedFacilitiesAndRelatedCosts	1
45	us-gaap:OtherAccruedLiabilitiesCurrent	ctlt:AccruedRestructuringReserve	1
46	us-gaap:OtherAccruedLiabilitiesCurrent	crtn:AccruedLiabilitiesForLeaseTermination	1
47	us-gaap:OtherAccruedLiabilitiesCurrent	crtn:AccruedAcquisitionConsideration	1
48	us-gaap:OtherAccruedLiabilitiesCurrent	cpsi:AccruedSeveranceCurrent	1
49	us-gaap:OtherAccruedLiabilitiesCurrent	cl:OtherAccruedLiabilitiesCurrentOther	1
50	us-gaap:OtherAccruedLiabilitiesCurrent	ebf:AccruedCreditCardFees	1
51	us-gaap:OtherAccruedLiabilitiesCurrent	kn:AccruedCapitalLeasesCurrent	1
52	us-gaap:OtherAccruedLiabilitiesCurrent	IDXG:UnclaimedProperty	1
53	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccruedLiabilitiesCurrent	1
54	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:BusinessCombinationContingentConsiderationLiability	1
55	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:BillingsInExcessOfCostCurrent	1
56	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccruedRoyaltiesCurrentAndNoncurrent	1
57	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccruedRoyaltiesCurrent	1
58	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccruedProfessionalFeesCurrentAndNoncurrent	1
59	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:CustomerAdvancesCurrent	1
60	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:CustomerDepositsCurrent	1
61	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccruedInsuranceCurrentAndNoncurrent	1
62	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccruedIncomeTaxes	1
63	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccruedExchangeFeeRebateCurrentAndNoncurrent	1
64	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccruedEmployeeBenefitsCurrent	1
65	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccruedBonusesCurrentAndNoncurrent	1
66	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccruedAdvertisingCurrent	1
67	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccruedPayrollTaxesCurrent	1
68	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:RestructuringReserve	1
69	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:ProductWarrantyAccrual	1
70	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	1
71	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:NotesPayableCurrent	1
72	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent	1
73	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:CustomerAdvancesAndDepositsCurrent	1
74	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:LeaseIncentivePayableCurrent	1
75	us-gaap:OtherAccruedLiabilitiesCurrent	ueic:URCCourtOrderCurrent	1
76	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:IncomeTaxExaminationPenaltiesAccrued	1
77	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:HedgingLiabilitiesCurrent	1
78	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:DerivativeLiabilitiesCurrent	1
79	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:DerivativeLiabilities	1
80	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:DepositLiabilitiesAccruedInterest	1
81	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:LiabilityForUncertainTaxPositionsCurrent	1
82	us-gaap:OtherAccruedLiabilitiesCurrent	ncs:OtherAccruedExpenses	1
83	us-gaap:OtherAccruedLiabilitiesCurrent	sohu:ContractDepositsFromCustomers	1
84	us-gaap:OtherAccruedLiabilitiesCurrent	sohu:ConsiderationPayableRelatedToAcquisitionOfSubsidiary	1
85	us-gaap:OtherAccruedLiabilitiesCurrent	sohu:AccruedLiabilitiesToSuppliers	1
86	us-gaap:OtherAccruedLiabilitiesCurrent	sohu:AccruedBusinessTaxRelatedToSaleOfBusinessByParentCompanyToSubsidiary	1
87	us-gaap:OtherAccruedLiabilitiesCurrent	rsg:Cededinsurancereservescurrent.	1
88	us-gaap:OtherAccruedLiabilitiesCurrent	pah:OtherLiabilitiesOtherCurrent	1
89	us-gaap:OtherAccruedLiabilitiesCurrent	pah:AccruedCustomerRebatesAndSalesIncentives	1
90	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccountsPayableTradeCurrent	1
91	us-gaap:OtherAccruedLiabilitiesCurrent	nhtc:AccruedSalesReturns	1
92	us-gaap:OtherAccruedLiabilitiesCurrent	sohu:EarlyExerciseOfSubsidiaryShareOptions	1
93	us-gaap:OtherAccruedLiabilitiesCurrent	lulu:OtherMiscellaneousAccruedLiabilities	1
94	us-gaap:OtherAccruedLiabilitiesCurrent	lulu:AccruedShippingFeesCurrent	1
95	us-gaap:OtherAccruedLiabilitiesCurrent	lulu:AccruedCapitalExpenditures	1
96	us-gaap:OtherAccruedLiabilitiesCurrent	lfvn:OtherMiscellaneousAccruedLiabilitiesCurrent	1
97	us-gaap:OtherAccruedLiabilitiesCurrent	lfvn:AccruedImportLiabilities	1
98	us-gaap:OtherAccruedLiabilitiesCurrent	kn:OtherSundryAccuredLiabilitesCurrent	1
99	us-gaap:OtherAccruedLiabilitiesCurrent	nhtc:AccruedWarehousingAndInventoryRelatedExpense	1
100	us-gaap:OtherAccruedLiabilitiesCurrent	ueic:AccruedDutiesCurrent	1
101	us-gaap:OtherAccruedLiabilitiesCurrent	ueic:UnrealizedLossonForeignCurrencyExchangeFuturesContractsCurrent	1
102	us-gaap:OtherAccruedLiabilitiesCurrent	ueic:UnearnedToolingRevenueCurrent	1
103	us-gaap:OtherAccruedLiabilitiesCurrent	ueic:PropertyPlantandEquipmentCurrent	1
104	us-gaap:OtherAccruedLiabilitiesCurrent	ueic:OtherAccruedExpensesCurrent	1
105	us-gaap:OtherAccruedLiabilitiesCurrent	ueic:AccruedProductDevelopmentCostsCurrent	1
106	us-gaap:OtherAccruedLiabilitiesCurrent	ueic:AccruedProceedsfromDivestitureofBusinessesEscrowDeposit	1
107	us-gaap:OtherAccruedLiabilitiesCurrent	sohu:DepositReceivedOnBehalfOfAdvertisers	1
108	us-gaap:OtherAccruedLiabilitiesCurrent	ueic:AccruedFreightandHandlingFeesCurrent	1
109	us-gaap:OtherAccruedLiabilitiesCurrent	sohu:DonationPayable	1
110	us-gaap:OtherAccruedLiabilitiesCurrent	ueic:AccruedAdvertisingAndMarketingCostsCurrent	1
111	us-gaap:OtherAccruedLiabilitiesCurrent	tnav:OtherAccruedExpenses	1
112	us-gaap:OtherAccruedLiabilitiesCurrent	tnav:AccruedLegalSettlementsandContingencies	1
113	us-gaap:OtherAccruedLiabilitiesCurrent	sohu:TaxesPayableForExerciseOrSettlementOfShareBasedAwards	1
114	us-gaap:OtherAccruedLiabilitiesCurrent	sohu:OtherShortTermLiabilitiesGovernmentGrant	1
115	us-gaap:OtherAccruedLiabilitiesCurrent	sohu:OtherAccruedLiabilitiesOthersCurrent	1
116	us-gaap:OtherAccruedLiabilitiesCurrent	sohu:MatchingLoanDueToRelatedPartyCurrent	1
117	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent	1
118	us-gaap:OtherAccruedLiabilitiesCurrent	ueic:AccruedNonemployeeSalesCommissionCurrent	1
119	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:SelfInsuranceReserveCurrent	1
120	us-gaap:OtherAccruedLiabilitiesCurrent	inve:OtherAccruedExpensesCurrent	1
121	us-gaap:OtherAccruedLiabilitiesCurrent	xcra:OtherAccruedLiabilitiesOtherCurrent	1
122	us-gaap:OtherAccruedLiabilitiesCurrent	xcra:LeaseRestorationAccrual	1
123	us-gaap:OtherAccruedLiabilitiesCurrent	xcra:AccruedVendorLiabilities	1
124	us-gaap:OtherAccruedLiabilitiesCurrent	veri:OtherAccrualsCurrent	1
125	us-gaap:OtherAccruedLiabilitiesCurrent	us-gaap:SettlementLiabilitiesCurrent	1

(Note that this is a work in progress!)