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:PropertyPlantAndEquipmentNet	us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1357
2	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:PropertyPlantAndEquipmentGross	1327
3	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:ConstructionInProgressGross	46
4	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:Land	24
5	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:MachineryAndEquipmentGross	24
6	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:FurnitureAndFixturesGross	18
7	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:BuildingsAndImprovementsGross	14
8	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:CapitalizedComputerSoftwareGross	8
9	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:LeaseholdImprovementsGross	7
10	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets	5
11	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets	4
12	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:PropertyPlantAndEquipmentOtherAccumulatedDepreciation	3
13	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	3
14	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:FixturesAndEquipmentGross	3
15	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:LandAndLandImprovements	3
16	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:PropertyPlantAndEquipmentOther	3
17	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	2
18	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:PropertyPlantAndEquipmentOtherNet	2
19	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:CapitalLeasedAssetsGross	2
20	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet	2
21	us-gaap:PropertyPlantAndEquipmentNet	bbsi:PropertyPlantAndEquipmentNetExcludingLand	1
22	us-gaap:PropertyPlantAndEquipmentNet	aobc:PropertyPlantAndEquipmentGrossExcludingConstructionInProgress	1
23	us-gaap:PropertyPlantAndEquipmentNet	coh:LandAndBuildingsGross	1
24	us-gaap:PropertyPlantAndEquipmentNet	clir:PropertyPlantAndEquipmentGrossExcludingConstructionInProgress	1
25	us-gaap:PropertyPlantAndEquipmentNet	boja:AccumulatedDepreciationPropertyPlantAndEquipment	1
26	us-gaap:PropertyPlantAndEquipmentNet	boja:AccumulatedAmortizationPropertyPlantAndEquipment	1
27	us-gaap:PropertyPlantAndEquipmentNet	diod:PropertyPlantAndEquipmentNetExcludingCipAndLand	1
28	us-gaap:PropertyPlantAndEquipmentNet	bgfv:PropertyPlantAndEquipmentNetExcludingAssetsNotPlacedIntoService	1
29	us-gaap:PropertyPlantAndEquipmentNet	dpl:PropertyPlantAndEquipmentNetOfDepreciation	1
30	us-gaap:PropertyPlantAndEquipmentNet	avt:DepreciablePropertyPlantAndEquipmentNet	1
31	us-gaap:PropertyPlantAndEquipmentNet	atrs:ProductionMoldsAndEquipment	1
32	us-gaap:PropertyPlantAndEquipmentNet	atrs:MoldsAndToolingInProcess	1
33	us-gaap:PropertyPlantAndEquipmentNet	aosl:PropertyPlantAndEquipmentExcludingEquipmentAndConstructionInProgressNet	1
34	us-gaap:PropertyPlantAndEquipmentNet	biol:PropertyPlantAndEquipmentNetExcludingLand	1
35	us-gaap:PropertyPlantAndEquipmentNet	fred:PropertyPlantAndEquipmentNetBeforeConstructionInProgressAndLand	1
36	us-gaap:PropertyPlantAndEquipmentNet	LCTC:RealtimeAlcoholDetectionAndRecognitionEquipmentAndSoftware	1
37	us-gaap:PropertyPlantAndEquipmentNet	LCTC:OfficeEquipment	1
38	us-gaap:PropertyPlantAndEquipmentNet	kors:PropertyPlantAndEquipmentExcludingConstructionInProgress	1
39	us-gaap:PropertyPlantAndEquipmentNet	kmg:PropertyPlantAndEquipmentExcludingConstructionInProgress	1
40	us-gaap:PropertyPlantAndEquipmentNet	jbss:PropertyPlantAndEquipment	1
41	us-gaap:PropertyPlantAndEquipmentNet	iddr:PropertyAndEquipmentTranslationAdjustment	1
42	us-gaap:PropertyPlantAndEquipmentNet	cvgi:LandAndBuildings	1
43	us-gaap:PropertyPlantAndEquipmentNet	glt:PropertyPlantAndEquipmentNetExcludingConstructionInProgressAssetRetirementObligationTimberLands	1
44	us-gaap:PropertyPlantAndEquipmentNet	fil:Vehicles1	1
45	us-gaap:PropertyPlantAndEquipmentNet	fil:MedicalEquipment	1
46	us-gaap:PropertyPlantAndEquipmentNet	fil:ComputerEquipment	1
47	us-gaap:PropertyPlantAndEquipmentNet	eva:PropertyPlantAndEquipmentNetExcludingConstructionInProgress	1
48	us-gaap:PropertyPlantAndEquipmentNet	eva:ConstructionInProgressGrossAndCapitalSpares	1
49	us-gaap:PropertyPlantAndEquipmentNet	ecia:PropertyPlantAndEquipmentGrossExcludingCustomerSiteEquipment	1
50	us-gaap:PropertyPlantAndEquipmentNet	gnc:AccumulatedImpairmentLossPropertyPlantandEquipment	1
51	us-gaap:PropertyPlantAndEquipmentNet	ango:PropertyPlantAndEquipmentExcludingLandAndLandImprovements	1
52	us-gaap:PropertyPlantAndEquipmentNet	aeti:PropertyPlantAndEquipmentNetExcludingLand	1
53	us-gaap:PropertyPlantAndEquipmentNet	aaoi:PropertyPlantAndEquipmentNetBeforeConstructionInProgressAndLandComponents	1
54	us-gaap:PropertyPlantAndEquipmentNet	logi:PropertyPlantandEquipmentNetexcludinglandandconstructioninprocess	1
55	us-gaap:PropertyPlantAndEquipmentNet	LCTC:SalesAndMarketingEquipment	1
56	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	1
57	us-gaap:PropertyPlantAndEquipmentNet	uhsi:MedicalEquipmentGross	1
58	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent	1
59	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup	1
60	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:AccumulatedAmortizationDeferredFinanceCosts	1
61	us-gaap:PropertyPlantAndEquipmentNet	unvr:PropertiesPlantsAndEquipmentNetExcludingConstructionWorkInProgress	1
62	us-gaap:PropertyPlantAndEquipmentNet	uhsi:PropertyAndOfficeEquipmentNet	1
63	us-gaap:PropertyPlantAndEquipmentNet	uhsi:PropertyAndOfficeEquipmentGross	1
64	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:FiniteLivedIntangibleAssetsNet	1
65	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:InvestmentBuildingAndBuildingImprovements	1
66	us-gaap:PropertyPlantAndEquipmentNet	ueic:PropertyPlantandEquipmentNetExcludingConstructioninProgress	1
67	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent	1
68	us-gaap:PropertyPlantAndEquipmentNet	uhsi:MedicalEquipmentNet	1
69	us-gaap:PropertyPlantAndEquipmentNet	PTOI:PropertyPlantAndEquipmentNetHeldForSale	1
70	us-gaap:PropertyPlantAndEquipmentNet	plsb:MobileDisplayUnitAndVehicles	1
71	us-gaap:PropertyPlantAndEquipmentNet	rog:EquipmentInProcess	1
72	us-gaap:PropertyPlantAndEquipmentNet	sah:PropertyPlantAndEquipmentBeforeReclassificationOfAssetsHeldToSale	1
73	us-gaap:PropertyPlantAndEquipmentNet	pdvw:PropertyPlantAndEquipmentNetBeforeConstructionWorkInProgress	1
74	us-gaap:PropertyPlantAndEquipmentNet	NRBT:ComputerEquipmentGross	1
75	us-gaap:PropertyPlantAndEquipmentNet	ncsm:PropertyPlantAndEquipmentNetExcludingConstructionInProgress	1
76	us-gaap:PropertyPlantAndEquipmentNet	mind:PropertyPlantAndEquipmentIncludingCostOfSeismicEquipmentGross	1
77	us-gaap:PropertyPlantAndEquipmentNet	uctt:PropertyPlantAndEquipmentNetExcludingConstructionInProgress	1
78	us-gaap:PropertyPlantAndEquipmentNet	TRKK:AppliquesGross	1
79	us-gaap:PropertyPlantAndEquipmentNet	tlys:AccumulatedDepreciationPropertyPlantAndEquipment	1
80	us-gaap:PropertyPlantAndEquipmentNet	TGLS:PropertyPlantAndEquipmentNetExcludingLand	1
81	us-gaap:PropertyPlantAndEquipmentNet	svu:AccumulatedAmortizationOnCapitalizedLeaseAssets	1
82	us-gaap:PropertyPlantAndEquipmentNet	stri:PropertyPlantAndEquipmentNetBeforeConstructionInProcess	1
83	us-gaap:PropertyPlantAndEquipmentNet	rfmd:PropertyAndEquipmentNetExcludingConstructionInProgress	1
84	us-gaap:PropertyPlantAndEquipmentNet	sp:PropertyPlantAndEquipmentExcludingLandGross	1
85	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets	1
86	us-gaap:PropertyPlantAndEquipmentNet	siaf:PropertyPlantAndEquipmentNetExcludingConstructionInProgress	1
87	us-gaap:PropertyPlantAndEquipmentNet	shmp:AutosAndTrucks	1
88	us-gaap:PropertyPlantAndEquipmentNet	ssd:PropertyPlantAndEquipmentExcludingCapitalProjectsInProgress	1
89	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:OtherIndefiniteLivedIntangibleAssets	1
90	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:RealEstateInvestmentPropertyNet	1
91	us-gaap:PropertyPlantAndEquipmentNet	xone:PropertiesPlantsAndEquipmentExcludingConstructionWorkInProgress	1
92	us-gaap:PropertyPlantAndEquipmentNet	wlkp:PropertyPlantAndEquipmentNetExcludingConstructionInProgress	1
93	us-gaap:PropertyPlantAndEquipmentNet	wlk:PropertyPlantAndEquipmentNetExcludingConstructionInProgress	1
94	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:TimberAndTimberlands	1
95	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:RealEstateAccumulatedDepreciation	1
96	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:PublicUtilitiesPropertyPlantAndEquipmentVehicles	1
97	us-gaap:PropertyPlantAndEquipmentNet	us-gaap:PropertySubjectToOrAvailableForOperatingLeaseNet	1
98	us-gaap:PropertyPlantAndEquipmentNet	vape:MoldsAndTooling	1
99	us-gaap:PropertyPlantAndEquipmentNet	LCTC:TrainingCourses	1

(Note that this is a work in progress!)