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:OtherNonoperatingIncomeExpense	us-gaap:InterestExpense	68
2	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:ForeignCurrencyTransactionGainLossBeforeTax	56
3	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainsLossesOnExtinguishmentOfDebt	35
4	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:OtherNonoperatingIncome	25
5	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:OtherIncome	23
6	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:IncomeLossFromEquityMethodInvestments	15
7	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:OtherNonoperatingExpense	15
8	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:DerivativeGainLossOnDerivativeNet	14
9	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossOnDerivativeInstrumentsNetPretax	12
10	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:InterestExpenseOther	12
11	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:InvestmentIncomeInterest	12
12	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:InterestIncomeOther	12
13	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:InterestIncomeExpenseNet	11
14	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:InterestIncomeExpenseNonoperatingNet	11
15	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:OtherNonoperatingGainsLosses	10
16	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:InterestIncomeOperating	9
17	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossRelatedToLitigationSettlement	8
18	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:AmortizationOfFinancingCosts	8
19	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossOnDispositionOfAssets1	8
20	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:ImpairmentOfInvestments	7
21	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:UnrealizedGainLossOnDerivatives	7
22	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:FairValueAdjustmentOfWarrants	7
23	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:AmortizationOfDebtDiscountPremium	7
24	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:NonoperatingIncomeExpense	6
25	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossOnDispositionOfAssets	5
26	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:OtherExpenses	5
27	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossOnSaleOfDerivatives	5
28	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:InvestmentIncomeInterestAndDividend	5
29	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossOnSaleOfPropertyPlantEquipment	4
30	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossOnInvestments	4
31	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:InterestExpenseDebt	4
32	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:InterestAndOtherIncome	4
33	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:IncreaseDecreaseInDerivativeLiabilities	3
34	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:ForeignCurrencyTransactionGainLossRealized	3
35	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:OtherAssetImpairmentCharges	3
36	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:RealizedInvestmentGainsLosses	3
37	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:InterestExpenseRelatedParty	3
38	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:InterestIncomeMoneyMarketDeposits	2
39	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:InterestExpenseBorrowings	2
40	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainOnSaleOfInvestments	2
41	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossOnSaleOfBusiness	2
42	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossOnSaleOfInvestments	2
43	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossOnSaleOfEquityInvestments	2
44	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:PensionAndOtherPostretirementBenefitExpense	2
45	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain	2
46	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	2
47	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:AssetImpairmentCharges	2
48	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:DerivativeLossOnDerivative	2
49	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:OtherOperatingIncome	2
50	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:FairValueOptionChangesInFairValueGainLoss1	2
51	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:ForeignCurrencyTransactionGainLossUnrealized	2
52	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:ForeignCurrencyTransactionLossBeforeTax	2
53	us-gaap:OtherNonoperatingIncomeExpense	shmp:GainsLossesOnDebtExtinguishment	1
54	us-gaap:OtherNonoperatingIncomeExpense	twx:OtherNonoperatingGainLoss	1
55	us-gaap:OtherNonoperatingIncomeExpense	twx:InvestmentIncomeLossNonoperating	1
56	us-gaap:OtherNonoperatingIncomeExpense	ttwo:IncomeExpenseOther	1
57	us-gaap:OtherNonoperatingIncomeExpense	ttc:RetailFinancingRevenue	1
58	us-gaap:OtherNonoperatingIncomeExpense	trn:OtherIncomeExpenseNonoperating	1
59	us-gaap:OtherNonoperatingIncomeExpense	SNYR:SettlementExpense	1
60	us-gaap:OtherNonoperatingIncomeExpense	pxlw:FairValueAdjustmentofConvertibleDebt	1
61	us-gaap:OtherNonoperatingIncomeExpense	shmp:GainsLossesOnExtinguishmentOfDebtRelatedParties	1
62	us-gaap:OtherNonoperatingIncomeExpense	ueic:OtherIncomeExpense	1
63	us-gaap:OtherNonoperatingIncomeExpense	shmp:GainLossOnWarrantLiability	1
64	us-gaap:OtherNonoperatingIncomeExpense	shmp:FinancingCosts	1
65	us-gaap:OtherNonoperatingIncomeExpense	shmp:DebtSettlementExpense	1
66	us-gaap:OtherNonoperatingIncomeExpense	sgh:TransitionServicesAgreementIncome	1
67	us-gaap:OtherNonoperatingIncomeExpense	sgh:LossOnEarlyPaymentOfDebt	1
68	us-gaap:OtherNonoperatingIncomeExpense	rmd:OtherComponentOfOtherOperatingIncomeExpense	1
69	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	1
70	us-gaap:OtherNonoperatingIncomeExpense	smp:OtherNonoperatingIncomeNet	1
71	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1	1
72	us-gaap:OtherNonoperatingIncomeExpense	lrcx:GainOrLossOnAssetsRelatedToDeferredCompensationPlan	1
73	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts	1
74	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1	1
75	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:DebtInstrumentUnusedBorrowingCapacityFee	1
76	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments	1
77	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:CostmethodInvestmentsOtherThanTemporaryImpairment	1
78	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:ConversionGainsAndLossesOnForeignInvestments	1
79	us-gaap:OtherNonoperatingIncomeExpense	txn:IncomeFromSettlementsRelatedToIntellectualPropertyInfringement	1
80	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized	1
81	us-gaap:OtherNonoperatingIncomeExpense	txn:OtherNonoperatingIncomeExpenseMiscellaneous	1
82	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:AvailableForSaleSecuritiesGrossRealizedLosses	1
83	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments	1
84	us-gaap:OtherNonoperatingIncomeExpense	unvr:OtherIncomeExpense	1
85	us-gaap:OtherNonoperatingIncomeExpense	unvr:ForeignCurrencyDenominatedLoansRevaluationGainLoss	1
86	us-gaap:OtherNonoperatingIncomeExpense	prop:LicenseFeeForgiven	1
87	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1	1
88	us-gaap:OtherNonoperatingIncomeExpense	MGT:InterestAndOtherNonOperatingIncomeExpense	1
89	us-gaap:OtherNonoperatingIncomeExpense	mxim:OtherIncomeExpenseNet	1
90	us-gaap:OtherNonoperatingIncomeExpense	msi:OtherMiscellaneousNonoperatingIncomeloss	1
91	us-gaap:OtherNonoperatingIncomeExpense	msi:GainLossOnManagedInvestmentFundInvestments	1
92	us-gaap:OtherNonoperatingIncomeExpense	mpwr:OtherInterestAndOtherIncome	1
93	us-gaap:OtherNonoperatingIncomeExpense	mpwr:GainLossOnDeferredCompensationPlanInvestments	1
94	us-gaap:OtherNonoperatingIncomeExpense	mpwr:AmortizationOfPremiumOnAvailableForSaleInvestments	1
95	us-gaap:OtherNonoperatingIncomeExpense	qlys:OtherNonOperatingIncomeExpenseOther	1
96	us-gaap:OtherNonoperatingIncomeExpense	MGT:LossOnExchangeOfNotesReceivableIntoInvestments	1
97	us-gaap:OtherNonoperatingIncomeExpense	nnan:ImpairmentOfAcquisition	1
98	us-gaap:OtherNonoperatingIncomeExpense	MDCL:LossOnManagementFeeContracts	1
99	us-gaap:OtherNonoperatingIncomeExpense	MDCL:InterestExpenseRelatedToDerivativeLiability	1
100	us-gaap:OtherNonoperatingIncomeExpense	mas:OtherNonoperatingIncomeExpenseOtherIncomeExpenseItemsNet	1
101	us-gaap:OtherNonoperatingIncomeExpense	lvis:OtherOtherIncomeExpense	1
102	us-gaap:OtherNonoperatingIncomeExpense	lvis:ForeignExchangeManagementGainsLosses	1
103	us-gaap:OtherNonoperatingIncomeExpense	lvis:ForeignCurrencyTransactionGainsLosses	1
104	us-gaap:OtherNonoperatingIncomeExpense	MMMB:AmortizationOfClosingCosts	1
105	us-gaap:OtherNonoperatingIncomeExpense	ostk:OtherIncomeExpense	1
106	us-gaap:OtherNonoperatingIncomeExpense	plsb:ContractSettlement	1
107	us-gaap:OtherNonoperatingIncomeExpense	plsb:AccretionOfDiscountToConvertibleDebt	1
108	us-gaap:OtherNonoperatingIncomeExpense	pfgc:TerminationFee	1
109	us-gaap:OtherNonoperatingIncomeExpense	par:RentalIncomeLossNonoperating	1
110	us-gaap:OtherNonoperatingIncomeExpense	par:InsuranceRecoveryLossOnInvestment	1
111	us-gaap:OtherNonoperatingIncomeExpense	pah:OtherNonoperatingIncomeExpenseOther	1
112	us-gaap:OtherNonoperatingIncomeExpense	pah:GainlossonSettlementofTemporaryEquity	1
113	us-gaap:OtherNonoperatingIncomeExpense	myo:DebtDiscountOnConvertibleNotes	1
114	us-gaap:OtherNonoperatingIncomeExpense	pah:GainLossOnLegalSettlement	1
115	us-gaap:OtherNonoperatingIncomeExpense	natr:InterestandOtherIncomeExpenseNet	1
116	us-gaap:OtherNonoperatingIncomeExpense	ostk:GiftCardAndClubORewardsBreakage	1
117	us-gaap:OtherNonoperatingIncomeExpense	ostk:GainLossonPreciousMetals	1
118	us-gaap:OtherNonoperatingIncomeExpense	ostk:GainLossonInvestmentinCryptocurrency	1
119	us-gaap:OtherNonoperatingIncomeExpense	nxti:InducementExpense	1
120	us-gaap:OtherNonoperatingIncomeExpense	ntgr:Otherincomeexpense	1
121	us-gaap:OtherNonoperatingIncomeExpense	nnan:LossOnConversionOfDebt	1
122	us-gaap:OtherNonoperatingIncomeExpense	pah:GainLossOnSaleOfIntellectualPropertyAndProductRights	1
123	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:ShareBasedCompensation	1
124	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:InvestmentIncomeDividend	1
125	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:InvestmentIncomeAmortizationOfPremium	1
126	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:RevenueFromGrants	1
127	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:RoyaltyIncomeNonoperating	1
128	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:ServicingFeesNet	1
129	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:SeveranceCosts1	1
130	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:ImpairmentOfIntangibleAssetsFinitelived	1
131	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:InterestIncomeDepositsWithFinancialInstitutions	1
132	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:LegalFees	1
133	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:TradingSecuritiesRealizedGainLoss	1
134	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments	1
135	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:WriteOffOfDeferredDebtIssuanceCost	1
136	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:InterestAndDividendIncomeOperating	1
137	us-gaap:OtherNonoperatingIncomeExpense	vgr:NonoperatingIncomeExpenseOther	1
138	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:ImpairmentOfRealEstate	1
139	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:DeconsolidationGainOrLossAmount	1
140	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:InterestIncomeDomesticDeposits	1
141	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:MarketableSecuritiesRealizedGainLoss	1
142	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:OtherNonrecurringExpense	1
143	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:OtherTaxExpenseBenefit	1
144	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	1
145	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:OtherNoncashIncomeExpense	1
146	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:OtherInterestAndDividendIncome	1
147	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	1
148	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:PreferredStockConversionsInducements	1
149	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:PumpTaxes	1
150	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount	1
151	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:InvestmentIncomeNet	1
152	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:LossOnSaleOfInvestments	1
153	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring	1
154	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:LossOnContractTermination	1
155	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:LossOnCashFlowHedgeIneffectiveness	1
156	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:LossContingencyAccrualCarryingValuePeriodIncreaseDecrease	1
157	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:LineOfCreditFacilityCommitmentFeeAmount	1
158	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GoodwillAndIntangibleAssetImpairment	1
159	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable	1
160	us-gaap:OtherNonoperatingIncomeExpense	WIZD:DerivativeExpense	1
161	us-gaap:OtherNonoperatingIncomeExpense	xlnx:OtherIncomeExpenseNet	1
162	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossOnContractTermination	1
163	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossFromAdjustmentsToPriorPeriodExtraordinaryItems	1
164	us-gaap:OtherNonoperatingIncomeExpense	xyl:OtherIncomeExpenseNet	1
165	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:ForeignCurrencyTransactionGainBeforeTax	1
166	us-gaap:OtherNonoperatingIncomeExpense	vgr:ProvisionforLossonRealEstateHeldforSale	1
167	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss	1
168	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	1
169	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:ExtinguishmentOfDebtAmount	1
170	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:EquityMethodInvestmentUnrealizedIntercompanyProfitLossNotEliminatedAmount	1
171	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal	1
172	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment	1
173	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	1
174	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:DerivativeNetHedgeIneffectivenessGainLoss	1
175	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	1
176	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:FinancingInterestExpense	1
177	us-gaap:OtherNonoperatingIncomeExpense	wbc:ChargesonSecuritizationofFinancialAssets	1
178	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainsLossesOnSalesOfInvestmentRealEstate	1
179	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainsLossesOnSalesOfAssets	1
180	us-gaap:OtherNonoperatingIncomeExpense	viav:OtherNonoperatingIncomeExpenseMiscellaneous	1
181	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainOnDerivativeInstrumentsPretax	1
182	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainOnBusinessInterruptionInsuranceRecovery	1
183	us-gaap:OtherNonoperatingIncomeExpense	vrnt:OtherNonoperatingIncomeExpenseMiscellaneous	1
184	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossOnSaleOfSecuritiesNet	1
185	us-gaap:OtherNonoperatingIncomeExpense	wbt:OtherIncomeLoss	1
186	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossOnSaleOfOtherAssets	1
187	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossOnDispositionOfIntangibleAssets	1
188	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossOnSaleOfAccountsReceivable	1
189	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossOnRepurchaseOfDebtInstrument	1
190	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossOnNonRecourseDebt	1
191	us-gaap:OtherNonoperatingIncomeExpense	wbc:OtherNonoperatingIncomeExpenseOther	1
192	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments	1
193	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:GainLossOnInterestRateCashFlowHedgeIneffectiveness	1
194	us-gaap:OtherNonoperatingIncomeExpense	logi:OtherIncomeExpense	1
195	us-gaap:OtherNonoperatingIncomeExpense	vxel:ShareOfLossInAssociatedCompany	1
196	us-gaap:OtherNonoperatingIncomeExpense	lrcx:OtherNonOperatingIncomeExpenseOtherNet	1
197	us-gaap:OtherNonoperatingIncomeExpense	bax:AvailableForSaleSecuritiesNetRealizedGainRetainedSharesTransactions	1
198	us-gaap:OtherNonoperatingIncomeExpense	eltp:ChangeInFairValueOfWarrantDerivatives	1
199	us-gaap:OtherNonoperatingIncomeExpense	duos:OtherIncomeNet	1
200	us-gaap:OtherNonoperatingIncomeExpense	crcm:OtherMiscellaneousNonoperatingIncomeExpense	1
201	us-gaap:OtherNonoperatingIncomeExpense	cps:SecondaryOfferingUnderwritingFees	1
202	us-gaap:OtherNonoperatingIncomeExpense	cps:MiscellaneousIncomeExpense	1
203	us-gaap:OtherNonoperatingIncomeExpense	cgac:GainOnConversionOfDebt	1
204	us-gaap:OtherNonoperatingIncomeExpense	alsn:OtherIncomeExpenseNetVendorSettlement	1
205	us-gaap:OtherNonoperatingIncomeExpense	blgo:TaxCreditIncome	1
206	us-gaap:OtherNonoperatingIncomeExpense	farm:OtherInvestmentGainLoss	1
207	us-gaap:OtherNonoperatingIncomeExpense	axti:OtherNonoperatingIncomeExpenseOthers	1
208	us-gaap:OtherNonoperatingIncomeExpense	ati:RentRoyaltyandOtherIncome	1
209	us-gaap:OtherNonoperatingIncomeExpense	ati:OtherOtherNonoperatingIncomeExpense	1
210	us-gaap:OtherNonoperatingIncomeExpense	asps:OtherNonoperatingIncomeExpenseOther	1
211	us-gaap:OtherNonoperatingIncomeExpense	asps:Expensesrelatedtothepurchaseofavailableforsalesecurities	1
212	us-gaap:OtherNonoperatingIncomeExpense	aray:OtherNonoperatingIncomeExpenseOther	1
213	us-gaap:OtherNonoperatingIncomeExpense	cgac:DerivativeLiabilityExpenseInsufficientShares	1
214	us-gaap:OtherNonoperatingIncomeExpense	io:RecoveriesOfRentReceivables	1
215	us-gaap:OtherNonoperatingIncomeExpense	logi:DeferredCompensationPlanInvestmentIncomeLoss	1
216	us-gaap:OtherNonoperatingIncomeExpense	LOGG:DerivativeGainLossOnDerivativeWarrants	1
217	us-gaap:OtherNonoperatingIncomeExpense	LOGG:DerivativeGainLossOnDerivativeNetOfNotes	1
218	us-gaap:OtherNonoperatingIncomeExpense	lnth:TaxIndemnificationIncomeLoss	1
219	us-gaap:OtherNonoperatingIncomeExpense	lfvn:OtherMiscellaneousIncomeExpensesNet	1
220	us-gaap:OtherNonoperatingIncomeExpense	ldos:OtherIncomeExpenseNet	1
221	us-gaap:OtherNonoperatingIncomeExpense	jeld:SettlementofContractEscrow	1
222	us-gaap:OtherNonoperatingIncomeExpense	ens:NonoperationalAssetWriteoff	1
223	us-gaap:OtherNonoperatingIncomeExpense	jeld:OtherMiscellaneousNonoperatingIncomeExpense	1
224	us-gaap:OtherNonoperatingIncomeExpense	exls:OtherMiscellaneousNonoperatingIncomeExpense	1
225	us-gaap:OtherNonoperatingIncomeExpense	inpx:Reserveforrecoverabilityofnotereceivable	1
226	us-gaap:OtherNonoperatingIncomeExpense	GNUS:GainLossOnDistributionContracts	1
227	us-gaap:OtherNonoperatingIncomeExpense	gms:WriteOffOfDeferredDebtIssuanceCostAndUnamortizedDiscountPremiumNet	1
228	us-gaap:OtherNonoperatingIncomeExpense	fil:DebtForgiveness	1
229	us-gaap:OtherNonoperatingIncomeExpense	fbhs:OtherNonoperatingIncomeExpenseNet	1
230	us-gaap:OtherNonoperatingIncomeExpense	farm:RealizedAndUnrealizedGainsLossesOnDerivativesAndInvestmentsNet	1
231	us-gaap:OtherNonoperatingIncomeExpense	ales:LossOnWriteOffOfGoodwill	1
232	us-gaap:OtherNonoperatingIncomeExpense	jeld:RentandFinanceIncome	1
233	us-gaap:OtherNonoperatingIncomeExpense	aph:AgencyAndCommitmentFees	1
234	us-gaap:OtherNonoperatingIncomeExpense	ales:LossGainOnWriteOffOfPriorCorrections	1
235	us-gaap:OtherNonoperatingIncomeExpense	ait:UnrealizedGainLossesOnAssetsHeldUnderTrustForNonqualifiedDeferredCompensationPlan	1
236	us-gaap:OtherNonoperatingIncomeExpense	ain:OtherNonoperatingIncomeExpenseOther	1
237	us-gaap:OtherNonoperatingIncomeExpense	ain:OtherIncomeExpenseForeignCurrencyTransactionGainLoss	1
238	us-gaap:OtherNonoperatingIncomeExpense	ain:LossDueToTheftOfCash	1
239	us-gaap:OtherNonoperatingIncomeExpense	ain:AmortizationOfDebtIssuanceCostsAndLoanOriginationFees	1
240	us-gaap:OtherNonoperatingIncomeExpense	aaoi:OtherNonoperatingIncomeExpenseOther	1
241	us-gaap:OtherNonoperatingIncomeExpense	us-gaap:OtherNonrecurringIncomeExpense	1

(Note that this is a work in progress!)