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:UndistributedEarningsDiluted us-gaap:NetIncomeLoss 4
2 us-gaap:UndistributedEarningsDiluted us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic 2
3 us-gaap:UndistributedEarningsDiluted us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted 1
4 us-gaap:UndistributedEarningsDiluted us-gaap:InterestOnConvertibleDebtNetOfTax 1
5 us-gaap:UndistributedEarningsDiluted us-gaap:Dividends 1
6 us-gaap:UndistributedEarningsDiluted dxyn:UndistributedEarningsReallocatedToParticipatingSecurities 1

(Note that this is a work in progress!)