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:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear 3
2 us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms us-gaap:BillingsInExcessOfCostCurrent 2
3 us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms cbi:CostAndEstimatedEarningsOnContractsInProgress 1
4 us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms cbi:BillingsOnContractsInProgress 1
5 us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms artw:CostsInExcessOfBillingsCostsAndEstimatedEarnings 1
6 us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms us-gaap:UnapprovedChangeOrdersAmount 1
7 us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms us-gaap:ContractsReceivableClaimsAndUncertainAmounts 1
8 us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms dakt:ContractReceivableAggregateBillings 1
9 us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms us-gaap:ContractReceivableRetainage 1
10 us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms us-gaap:BillingsInExcessOfCost 1
11 us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms us-gaap:AccountsReceivableBilledForLongTermContractsOrPrograms 1
12 us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms dakt:ContractReceivableGrossExcludingAggregateBillings 1
13 us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms artw:CostsInExcessOfBillingsAmountsBilled 1
14 us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms us-gaap:UnbilledContractsReceivable 1

(Note that this is a work in progress!)