Common Roll Ups Reported in Reports - US GAAP

Show FAC | Show All

Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsNet	366
2	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredIncomeTaxLiabilities	292
3	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsValuationAllowance	218
4	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsGross	146
5	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilities	94
6	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsOperatingLossCarryforwards	57
7	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesNoncurrent	49
8	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment	42
9	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsNetNoncurrent	34
10	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsOther	24
11	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsInventory	22
12	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	21
13	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent	21
14	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	20
15	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesOther	19
16	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	18
17	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	18
18	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesGrossNoncurrent	12
19	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	10
20	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent	10
21	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent	10
22	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsNetCurrent	10
23	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredIncomeTaxLiabilitiesNet	9
24	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsGrossNoncurrent	8
25	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredIncomeTaxAssetsNet	8
26	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesCurrent	7
27	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings	7
28	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	7
29	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment	7
30	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesPrepaidExpenses	6
31	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsDeferredIncome	6
32	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	6
33	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	6
34	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment	6
35	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxCreditCarryforwards	6
36	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	5
37	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesDeferredExpense	4
38	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsDerivativeInstruments	4
39	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets	4
40	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware	4
41	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	4
42	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	4
43	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	4
44	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	4
45	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesFinancingArrangements	3
46	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	3
47	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	3
48	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies	3
49	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsStateTaxes	3
50	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch	3
51	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	3
52	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign	2
53	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxDeferredExpense	2
54	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsGrossCurrent	2
55	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsInvestments	2
56	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses	2
57	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:OperatingLossCarryforwards	2
58	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains	2
59	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesGrossCurrent	2
60	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards	2
61	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets	2
62	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	2
63	us-gaap:DeferredTaxAssetsLiabilitiesNet	splk:DeferredTaxAssetsLiabilitiesGrossNoncurrent	1
64	us-gaap:DeferredTaxAssetsLiabilitiesNet	srt:DeferredTaxAssetsNetBeforeValuationAllowanceNoncurrent	1
65	us-gaap:DeferredTaxAssetsLiabilitiesNet	hrl:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPromotionalAccruals	1
66	us-gaap:DeferredTaxAssetsLiabilitiesNet	hrl:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostretirementBenefits	1
67	us-gaap:DeferredTaxAssetsLiabilitiesNet	laws:DeferredTaxAssetsNetOfDeferredTaxLiabilitiesBeforeValuationAllowance	1
68	us-gaap:DeferredTaxAssetsLiabilitiesNet	smed:NetDeferredTaxAssetsBeforeValuationAllowance	1
69	us-gaap:DeferredTaxAssetsLiabilitiesNet	smsi:DeferredTaxAssetsNetAfterValuationAllowance	1
70	us-gaap:DeferredTaxAssetsLiabilitiesNet	kbr:GrossAssetsLiabilitiesNet	1
71	us-gaap:DeferredTaxAssetsLiabilitiesNet	snhy:DeferredNoncurrentDeferredTaxAssetsNet	1
72	us-gaap:DeferredTaxAssetsLiabilitiesNet	spar:DeferredtaxAssetsLiabilities	1
73	us-gaap:DeferredTaxAssetsLiabilitiesNet	splk:DeferredTaxAssetsLiabilitiesGrossCurrent	1
74	us-gaap:DeferredTaxAssetsLiabilitiesNet	ipxl:DeferredTaxAssetsNetofDeferredTaxLiabilitiesandGrossofValuationAllowance	1
75	us-gaap:DeferredTaxAssetsLiabilitiesNet	tess:DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndAccruedCompensation	1
76	us-gaap:DeferredTaxAssetsLiabilitiesNet	insy:DeferredTaxLiabilitiesStateTaxes	1
77	us-gaap:DeferredTaxAssetsLiabilitiesNet	iii:AggregateDeferredTaxAssetsNetOfValuationAllowanceAndNetOfLiabilitiesNoncurrent	1
78	us-gaap:DeferredTaxAssetsLiabilitiesNet	iii:AggregateDeferredTaxAssetsNetOfValuationAllowanceAndNetOfLiabilitiesCurrent	1
79	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign	1
80	us-gaap:DeferredTaxAssetsLiabilitiesNet	icfn:DeferredTaxLiabilitiesAmortizationOfIntangibles	1
81	us-gaap:DeferredTaxAssetsLiabilitiesNet	klx:DeferredTaxAssetsLiabilitiesGross	1
82	us-gaap:DeferredTaxAssetsLiabilitiesNet	geos:DeferredTaxAssetsLiabilitiesGross	1
83	us-gaap:DeferredTaxAssetsLiabilitiesNet	FRES:DeferredTaxAssetsRelatedPartyAccruals	1
84	us-gaap:DeferredTaxAssetsLiabilitiesNet	futu:DeferredTaxAssetsDepreciationNoncurrent	1
85	us-gaap:DeferredTaxAssetsLiabilitiesNet	futu:DeferredTaxAssetsGoodwillImpairedNoncurrent	1
86	us-gaap:DeferredTaxAssetsLiabilitiesNet	sum:DeferredTaxAssetsIntangibleAssetsExcludingGoodwill	1
87	us-gaap:DeferredTaxAssetsLiabilitiesNet	futu:DeferredTaxAssetsGoodwillTaxAmortizationNoncurrent	1
88	us-gaap:DeferredTaxAssetsLiabilitiesNet	strt:DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	1
89	us-gaap:DeferredTaxAssetsLiabilitiesNet	strt:DeferredTaxAssetsUnrecognizedPensionAndPostretirementBenefitPlanLiabilitiesNoncurrent	1
90	us-gaap:DeferredTaxAssetsLiabilitiesNet	sum:DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowances	1
91	us-gaap:DeferredTaxAssetsLiabilitiesNet	fvrg:DeferredTaxAssetsFederalCredits	1
92	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsOtherTaxCarryforwards	1
93	us-gaap:DeferredTaxAssetsLiabilitiesNet	fzmd:DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance	1
94	us-gaap:DeferredTaxAssetsLiabilitiesNet	sumr:DeferredIncomeTaxLiabilitiesAndValuationAllowance	1
95	us-gaap:DeferredTaxAssetsLiabilitiesNet	sum:DeferredTaxAssetsLiabilitiesWorkingCapital	1
96	us-gaap:DeferredTaxAssetsLiabilitiesNet	tel:DeferredTaxAssetsLiabilitiesGross	1
97	us-gaap:DeferredTaxAssetsLiabilitiesNet	sum:DeferredTaxAssetsMiningReclamationReserve	1
98	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsOtherLossCarryforwards	1
99	us-gaap:DeferredTaxAssetsLiabilitiesNet	sum:DeferredTaxLiabilityInvestmentInPartnership	1
100	us-gaap:DeferredTaxAssetsLiabilitiesNet	on:DeferredTaxAssetsLiabilitiesGross	1
101	us-gaap:DeferredTaxAssetsLiabilitiesNet	gluu:DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance	1
102	us-gaap:DeferredTaxAssetsLiabilitiesNet	strt:DeferredTaxAssetsJointVentures	1
103	us-gaap:DeferredTaxAssetsLiabilitiesNet	gpx:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsStockBasedCompensationExpense	1
104	us-gaap:DeferredTaxAssetsLiabilitiesNet	gsit:DeferredTaxAssetsNetLiabilitiesGross	1
105	us-gaap:DeferredTaxAssetsLiabilitiesNet	strt:DeferredTaxAssetsEnvironmentalReserveCurrent	1
106	us-gaap:DeferredTaxAssetsLiabilitiesNet	HCGS:DeferredTaxAssetNetBeforeValuationAllowance	1
107	us-gaap:DeferredTaxAssetsLiabilitiesNet	hdsn:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDepreciationAndAmortization	1
108	us-gaap:DeferredTaxAssetsLiabilitiesNet	hdsn:DeferredTaxAssetsTaxDeferredExpenseReservesAndNonQualifiedStockOptions	1
109	us-gaap:DeferredTaxAssetsLiabilitiesNet	strt:DeferredTaxAssetsRepairAndMaintenanceSupplyPartsReserveCurrent	1
110	us-gaap:DeferredTaxAssetsLiabilitiesNet	SKKY:IncomeTaxRecoveryexpense	1
111	us-gaap:DeferredTaxAssetsLiabilitiesNet	ueic:DeferredTaxAssetsNetOfDeferredTaxLiabilitiesBeforeValuationAllowance	1
112	us-gaap:DeferredTaxAssetsLiabilitiesNet	scoo:DeferredTaxAssetsAccrualsNoncurrent	1
113	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:AccumulatedAmortizationOfOtherDeferredCosts	1
114	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent	1
115	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent	1
116	us-gaap:DeferredTaxAssetsLiabilitiesNet	scoo:DeferredTaxAssetsForeignTaxCreditCarryForward	1
117	us-gaap:DeferredTaxAssetsLiabilitiesNet	npo:DeferredTaxAssetDeferredIncomeTaxesandIncomeTaxReceivable	1
118	us-gaap:DeferredTaxAssetsLiabilitiesNet	scoo:DeferredTaxAssetsIntangibleAssets	1
119	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsCapitalLossCarryforwards	1
120	us-gaap:DeferredTaxAssetsLiabilitiesNet	scoo:DeferredTaxAssetsLiabilitiesTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesCurrent	1
121	us-gaap:DeferredTaxAssetsLiabilitiesNet	sigm:DeferredTaxAssetsLiabilitiesUnrealizedCurrencyLosses	1
122	us-gaap:DeferredTaxAssetsLiabilitiesNet	scoo:DeferredTaxAssetsNetOperatingLossNoncurrent	1
123	us-gaap:DeferredTaxAssetsLiabilitiesNet	scoo:DeferredTaxLiabilitiesDevelopmentCostsAndOther	1
124	us-gaap:DeferredTaxAssetsLiabilitiesNet	sfly:DeferredTaxLiabilitiesDepreciationAndAmortization	1
125	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsEquityMethodInvestments	1
126	us-gaap:DeferredTaxAssetsLiabilitiesNet	onvi:DeferredTaxAssetsLiabilitiesGross	1
127	us-gaap:DeferredTaxAssetsLiabilitiesNet	LTEA:DeferredTaxLiabilitiesAccountsPayable	1
128	us-gaap:DeferredTaxAssetsLiabilitiesNet	LTEA:IncomeTaxReconciliationCharitableContributions	1
129	us-gaap:DeferredTaxAssetsLiabilitiesNet	mhdg:DeferredTaxAssetsPrcIncomeTaxAtStatutoryRate	1
130	us-gaap:DeferredTaxAssetsLiabilitiesNet	mitl:DeferredTaxAssetsLiabilitiesBeforeValuationAllowanceNet	1
131	us-gaap:DeferredTaxAssetsLiabilitiesNet	SMDM:DeferredIncomeTaxAssetLiabilityNet	1
132	us-gaap:DeferredTaxAssetsLiabilitiesNet	mosy:DeferredTaxLiabilitiesAcquiredIntangibleAssetsAndOther	1
133	us-gaap:DeferredTaxAssetsLiabilitiesNet	mpx:DeferredTaxLiabilitiesBasisDifferencesInJointVentures	1
134	us-gaap:DeferredTaxAssetsLiabilitiesNet	msi:DepreciationTaxBasisDifferencesOnFixedAssets	1
135	us-gaap:DeferredTaxAssetsLiabilitiesNet	msi:TaxBasisDifferencesOnInvestments	1
136	us-gaap:DeferredTaxAssetsLiabilitiesNet	mson:DeferredTaxAssetsLiabilitiesNonCurrent	1
137	us-gaap:DeferredTaxAssetsLiabilitiesNet	mson:DeferredTaxAssetsLiabilitiesValuationAllowanceNonCurrent	1
138	us-gaap:DeferredTaxAssetsLiabilitiesNet	nlst:DeferredTaxAssetsLiabilitiesGross	1
139	us-gaap:DeferredTaxAssetsLiabilitiesNet	scoo:DeferredTaxAssetsCapitalLossCarryforwardsNoncurrent	1
140	us-gaap:DeferredTaxAssetsLiabilitiesNet	pdfs:DeferredTaxAssetsLiabilitiesPropertyPlantAndEquipmentNet	1
141	us-gaap:DeferredTaxAssetsLiabilitiesNet	lptn:DeferredTaxAssetsNetofDeferredTaxLiabilitiesBeforeValuationAllowance	1
142	us-gaap:DeferredTaxAssetsLiabilitiesNet	SCIE:DeferredTaxAssetsVacationAccrual	1
143	us-gaap:DeferredTaxAssetsLiabilitiesNet	SCIE:DeferredTaxAssetsExcessOfFinancialAccountingOverTaxDepreciation	1
144	us-gaap:DeferredTaxAssetsLiabilitiesNet	rsap:BadDebt	1
145	us-gaap:DeferredTaxAssetsLiabilitiesNet	rmti:DeferredTaxAssetsLiabilitiesGross	1
146	us-gaap:DeferredTaxAssetsLiabilitiesNet	nxtm:DeferredTaxAssetsLiabilitiesBeforeValuationAllowance	1
147	us-gaap:DeferredTaxAssetsLiabilitiesNet	qrhc:DeferredTaxAssetsLiabilitiesBeforeAllocationOfValuationAllowance	1
148	us-gaap:DeferredTaxAssetsLiabilitiesNet	ondk:DeferredTaxAssetsNetofDeferredTaxLiabilitiesBeforeValuationAllowance	1
149	us-gaap:DeferredTaxAssetsLiabilitiesNet	pacb:DeferredTaxLiabilitiesDepreciation	1
150	us-gaap:DeferredTaxAssetsLiabilitiesNet	optt:DeferredTaxAssetsNetBeforeValuationAllowance	1
151	us-gaap:DeferredTaxAssetsLiabilitiesNet	SKKY:UseOfPyNetOperatingLoss	1
152	us-gaap:DeferredTaxAssetsLiabilitiesNet	ooil:DeferredTaxLiabilityDepreciation	1
153	us-gaap:DeferredTaxAssetsLiabilitiesNet	SKKY:ValuationAllowance	1
154	us-gaap:DeferredTaxAssetsLiabilitiesNet	twlo:DeferredTaxLiabilitiesDeferredCommissions	1
155	us-gaap:DeferredTaxAssetsLiabilitiesNet	rmgn:DeferredTaxAssetsLiaiblitiesGross	1
156	us-gaap:DeferredTaxAssetsLiabilitiesNet	wnc:DeferredTaxAssetsLiabilitiesGross	1
157	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome	1
158	us-gaap:DeferredTaxAssetsLiabilitiesNet	zixi:DeferredTaxAssetsLiabilities	1
159	us-gaap:DeferredTaxAssetsLiabilitiesNet	zen:DeferredTaxLiabilitiesDepreciationAndAmortization	1
160	us-gaap:DeferredTaxAssetsLiabilitiesNet	yriv:NonDeductibleExpenses	1
161	us-gaap:DeferredTaxAssetsLiabilitiesNet	wsm:DeferredTaxAssetsCustomerDeposits	1
162	us-gaap:DeferredTaxAssetsLiabilitiesNet	vntr:DeferredTaxAssetsLiabilitiesGross	1
163	us-gaap:DeferredTaxAssetsLiabilitiesNet	vnce:DeferredPrepaidExpensesAndOtherCurrentAssets	1
164	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities	1
165	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome	1
166	us-gaap:DeferredTaxAssetsLiabilitiesNet	xent:DeferredTaxAssetsLiabilitiesBeforeValuationAllowance	1
167	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsValuationAllowanceCurrent	1
168	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	1
169	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	1
170	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	1
171	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther	1
172	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences	1
173	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges	1
174	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts	1
175	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesLeasingArrangements	1
176	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesInvestments	1
177	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	1
178	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts	1
179	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxLiabilitiesDerivatives	1
180	us-gaap:DeferredTaxAssetsLiabilitiesNet	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness	1
181	us-gaap:DeferredTaxAssetsLiabilitiesNet	basi:DeferredTaxAssetsLiabilitiesGrossNoncurrent	1
182	us-gaap:DeferredTaxAssetsLiabilitiesNet	COOL:DeferredTaxAssetsLiabilitiesPropertyPlantAndEquipment	1
183	us-gaap:DeferredTaxAssetsLiabilitiesNet	cgnt:DeferredTaxAssetsLiabilitiesGross	1
184	us-gaap:DeferredTaxAssetsLiabilitiesNet	cbi:DeferredTaxLiabilitiesNet	1
185	us-gaap:DeferredTaxAssetsLiabilitiesNet	bke:DeferredTaxAssetsRealizedandUnrealizedLossesOnSecurities	1
186	us-gaap:DeferredTaxAssetsLiabilitiesNet	bhtg:DeferredTaxAssetsLiabilitiesBeforeValuationAllowance	1
187	us-gaap:DeferredTaxAssetsLiabilitiesNet	bgsf:DeferredTaxLiabilitiesTaxDeferredExpenseReservesandAccrualsAccruedLiabilities	1
188	us-gaap:DeferredTaxAssetsLiabilitiesNet	bbby:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRentAndOtherRentCredits	1
189	us-gaap:DeferredTaxAssetsLiabilitiesNet	arc:DeferredTaxLiabilitiesOutsideBasisInForeignEntities	1
190	us-gaap:DeferredTaxAssetsLiabilitiesNet	bbby:DeferredTaxAssetsMerchandiseCreditsAndGiftCardLiabilities	1
191	us-gaap:DeferredTaxAssetsLiabilitiesNet	ctek:TotalDeferredTaxLiabilities	1
192	us-gaap:DeferredTaxAssetsLiabilitiesNet	ayx:DeferredTaxLiabilityStateTaxes	1
193	us-gaap:DeferredTaxAssetsLiabilitiesNet	ayx:DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssets	1
194	us-gaap:DeferredTaxAssetsLiabilitiesNet	axti:DeferredTaxAssetsAndLiabilitiesNetBeforeValuationAllowance	1
195	us-gaap:DeferredTaxAssetsLiabilitiesNet	axdx:DeferredTaxAssetsFiniteLivedIntangibleAssets	1
196	us-gaap:DeferredTaxAssetsLiabilitiesNet	AWLD:DeferredTaxAssetsDifferencesBetweenBookAndTaxBasis	1
197	us-gaap:DeferredTaxAssetsLiabilitiesNet	asys:DeferredTaxAssetsLiabilitiesNoncurrent	1
198	us-gaap:DeferredTaxAssetsLiabilitiesNet	arw:DeferredTaxLiabilitiesDepreciation	1
199	us-gaap:DeferredTaxAssetsLiabilitiesNet	bbby:DeferredTaxAssetsObligationsOnDistributionCenters	1
200	us-gaap:DeferredTaxAssetsLiabilitiesNet	dlhc:DeferredTaxLiabilitiesFixedAndIntangibleAssets	1
201	us-gaap:DeferredTaxAssetsLiabilitiesNet	fosl:DeferredTaxAssetsStateIncomeTaxandInterestonTaxContingencies	1
202	us-gaap:DeferredTaxAssetsLiabilitiesNet	fosl:DeferredTaxAssetsCompensation	1
203	us-gaap:DeferredTaxAssetsLiabilitiesNet	fil:UnrealizedInvestmentLoss	1
204	us-gaap:DeferredTaxAssetsLiabilitiesNet	fil:DeferredTaxLiabilitiesDepreciationAndAmortization	1
205	us-gaap:DeferredTaxAssetsLiabilitiesNet	feim:DeferredTaxAssetsNetOfDeferredTaxLiabilities	1
206	us-gaap:DeferredTaxAssetsLiabilitiesNet	evol:NetDeferredTaxAssetsBeforeValuationAllowance	1
207	us-gaap:DeferredTaxAssetsLiabilitiesNet	elvt:DeferredTaxAssetsNetOfDeferredTaxLiabilities	1
208	us-gaap:DeferredTaxAssetsLiabilitiesNet	elmd:DeferredTaxAssetsTaxCreditsAndOperatingLossCarryforwards	1
209	us-gaap:DeferredTaxAssetsLiabilitiesNet	cpst:DeferredTaxLiabilitiesFederalBenefitOfStateTaxes	1
210	us-gaap:DeferredTaxAssetsLiabilitiesNet	dxcm:DeferredTaxLiabilitiesConvertibleDebtDiscount	1
211	us-gaap:DeferredTaxAssetsLiabilitiesNet	ctb:DeferredTaxAssetsLiabilitiesBeforeValuationAllowance	1
212	us-gaap:DeferredTaxAssetsLiabilitiesNet	dlhc:DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards	1
213	us-gaap:DeferredTaxAssetsLiabilitiesNet	dlhc:DeferredTaxAssetsLiabilitiesOthers	1
214	us-gaap:DeferredTaxAssetsLiabilitiesNet	dgii:DeferredTaxAssetsTaxCarryforwards	1
215	us-gaap:DeferredTaxAssetsLiabilitiesNet	dgii:DeferredTaxAssetLiabilitiesPropertyPlantandEquipment	1
216	us-gaap:DeferredTaxAssetsLiabilitiesNet	df:DeferredTaxAssetsReceivablesAndInventories	1
217	us-gaap:DeferredTaxAssetsLiabilitiesNet	data:DeferredTaxAssetsandLiabilitiesNetBeforeValuationAllowance	1
218	us-gaap:DeferredTaxAssetsLiabilitiesNet	cvlt:DeferredTaxLiabilitiesDeferredExpenseDepreciationandAmortization	1
219	us-gaap:DeferredTaxAssetsLiabilitiesNet	apps:DeferredTaxLiabilitiesDepreciationAndAmortization	1
220	us-gaap:DeferredTaxAssetsLiabilitiesNet	eark:DeferredTaxAssetsDepreciableAndAmortizableAssets	1
221	us-gaap:DeferredTaxAssetsLiabilitiesNet	artw:DeferredTaxLiabilitiesNetNoncurrent	1
222	us-gaap:DeferredTaxAssetsLiabilitiesNet	aosl:DeferredTaxLiabilitiesNetofValuationAllowanceNoncurrent	1
223	us-gaap:DeferredTaxAssetsLiabilitiesNet	amba:ForeignDeferredTaxLiabilities	1
224	us-gaap:DeferredTaxAssetsLiabilitiesNet	alot:DeferredTaxAssetsLiabilitiesGross	1
225	us-gaap:DeferredTaxAssetsLiabilitiesNet	akds:ChangesInPriorYearEstimates	1
226	us-gaap:DeferredTaxAssetsLiabilitiesNet	aey:DeferredTaxLiabilitiesCertainAssets	1
227	us-gaap:DeferredTaxAssetsLiabilitiesNet	ACU:DeferredTaxAssetsLiabilitiesGross	1
228	us-gaap:DeferredTaxAssetsLiabilitiesNet	abhd:DeferredTaxAssetsAccumulatedDepreciation	1
229	us-gaap:DeferredTaxAssetsLiabilitiesNet	FRES:DeferredTaxAssetsDepreciationAndAmortization	1

(Note that this is a work in progress!)