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:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsValuationAllowance	936
2	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsGross	781
3	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsOperatingLossCarryforwards	134
4	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsOther	112
5	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	82
6	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsInventory	66
7	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	48
8	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	44
9	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxCreditCarryforwards	33
10	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsDeferredIncome	26
11	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment	25
12	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	24
13	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	23
14	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	21
15	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	21
16	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets	18
17	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	16
18	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch	16
19	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	16
20	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	15
21	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	14
22	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	13
23	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	13
24	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign	13
25	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredIncomeTaxLiabilities	13
26	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsLiabilitiesNet	12
27	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent	12
28	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign	12
29	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	11
30	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses	8
31	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsGrossNoncurrent	8
32	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	8
33	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences	8
34	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther	7
35	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsCapitalLossCarryforwards	7
36	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther	7
37	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic	7
38	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	6
39	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment	6
40	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	6
41	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges	5
42	us-gaap:DeferredTaxAssetsNet	us-gaap:OperatingLossCarryforwardsValuationAllowance	5
43	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsNetNoncurrent	5
44	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment	4
45	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsStateTaxes	4
46	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsEquityMethodInvestments	4
47	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards	4
48	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses	4
49	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsValuationAllowanceCurrent	4
50	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsNetCurrent	3
51	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies	3
52	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves	3
53	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements	3
54	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross	3
55	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpense	3
56	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness	3
57	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther	3
58	us-gaap:DeferredTaxAssetsNet	us-gaap:ValuationAllowancesAndReservesBalance	3
59	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsOtherComprehensiveLoss	2
60	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments	2
61	us-gaap:DeferredTaxAssetsNet	npk:DeferredTaxAssetsInsurance	2
62	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxLiabilitiesNoncurrent	2
63	us-gaap:DeferredTaxAssetsNet	npk:DeferredTaxAssetsEnvironmental	2
64	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxLiabilitiesOther	2
65	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsOtherTaxCarryforwards	2
66	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsDerivativeInstruments	2
67	us-gaap:DeferredTaxAssetsNet	agfs:DeferredTaxAssetsIntangibleAssetsOtherThanGoodwill	2
68	us-gaap:DeferredTaxAssetsNet	alim:DeferredTaxAssetsDepreciationAndAmortization	2
69	us-gaap:DeferredTaxAssetsNet	dth:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsAccruedVacation	2
70	us-gaap:DeferredTaxAssetsNet	dth:DeferredTaxAssetsBasisDifferenceinJointVenturesandPartnerships	2
71	us-gaap:DeferredTaxAssetsNet	dth:DeferredTaxAssetsUncertainTaxPositions	2
72	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsGrossCurrent	2
73	us-gaap:DeferredTaxAssetsNet	sah:DeferredTaxAssetsInterestAndStateTaxes	1
74	us-gaap:DeferredTaxAssetsNet	schn:DeferredTaxAssetsStateIncomeTaxAndOther	1
75	us-gaap:DeferredTaxAssetsNet	siml:DeferredTaxAssetsAccruedPayroll	1
76	us-gaap:DeferredTaxAssetsNet	ryi:DeferredTaxAssetsOperatingLossCarryforwardsFederalAndForeign	1
77	us-gaap:DeferredTaxAssetsNet	PTOI:DeferredTaxAssetsNoncapitalLosses	1
78	us-gaap:DeferredTaxAssetsNet	plow:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsEarnoutLiabilities	1
79	us-gaap:DeferredTaxAssetsNet	rfil:DeferredTaxAssetsTaxDeferredExpenseUniformCapitalization	1
80	us-gaap:DeferredTaxAssetsNet	REAP:BookAndTaxDifferenceForAmortizationOfIntangibles	1
81	us-gaap:DeferredTaxAssetsNet	plow:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionAndPostretirementBenefits	1
82	us-gaap:DeferredTaxAssetsNet	plt:DeferredTaxAssetsPrepaidCostSharing	1
83	us-gaap:DeferredTaxAssetsNet	qada:DeferredTaxAssetsUnrecognizedTaxBenefitsAgainstDeferredTaxAssets	1
84	us-gaap:DeferredTaxAssetsNet	rgr:DeferredTaxAssetsProductLiability	1
85	us-gaap:DeferredTaxAssetsNet	PTOI:DeferredTaxAssetsAccountsReceivable	1
86	us-gaap:DeferredTaxAssetsNet	PRPH:DeferredTaxAssetsOperatingLossAndCapitalLossCarryForwards	1
87	us-gaap:DeferredTaxAssetsNet	PRPH:DeferredTaxAssetsConsultingRoyaltyCosts	1
88	us-gaap:DeferredTaxAssetsNet	pqg:DeferredTaxAssetsTransactionCost	1
89	us-gaap:DeferredTaxAssetsNet	plt:DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsDeferredCompensation	1
90	us-gaap:DeferredTaxAssetsNet	qpag:DeferredTaxAssetsDepreciationAndAmortization	1
91	us-gaap:DeferredTaxAssetsNet	pgti:DeferredTaxAssetsAcquisitionCosts	1
92	us-gaap:DeferredTaxAssetsNet	fbhs:DeferredTaxAssetsAccountReceivable	1
93	us-gaap:DeferredTaxAssetsNet	fbhs:DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards	1
94	us-gaap:DeferredTaxAssetsNet	mpx:DeferredTaxAssetsSalesIncentivesAndDiscounts	1
95	us-gaap:DeferredTaxAssetsNet	ecom:DeferredTaxAssetsLeaseIncentiveObligation	1
96	us-gaap:DeferredTaxAssetsNet	anf:DeferredTaxAssetsOperatingLossandTaxCreditCarryforwards	1
97	us-gaap:DeferredTaxAssetsNet	alco:DeferredTaxAssetsIntangibles	1
98	us-gaap:DeferredTaxAssetsNet	aey:DeferredTaxAssetsAccountingReceivable	1
99	us-gaap:DeferredTaxAssetsNet	aapl:DeferredTaxAssetsDeferredCostSharing	1
100	us-gaap:DeferredTaxAssetsNet	ecl:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionAndOtherComprehensiveIncome	1
101	us-gaap:DeferredTaxAssetsNet	elgx:DeferredTaxAssetsLiabilitiesGross	1
102	us-gaap:DeferredTaxAssetsNet	exp:DeferredTaxAssetsTaxDeferredExpensePensionAndOther	1
103	us-gaap:DeferredTaxAssetsNet	expr:DeferredTaxAssetsLeaseFinancingObligations	1
104	us-gaap:DeferredTaxAssetsNet	fast:DeferredTaxAssetsFederalAndStateBenefitOfUncertainTaxPositions	1
105	us-gaap:DeferredTaxAssetsNet	ebf:DeferredTaxAssetsNetOperatingLossCarryforwardsAndForeignTaxCredits	1
106	us-gaap:DeferredTaxAssetsNet	aos:DeferredTaxAssetsAccountsReceivable	1
107	us-gaap:DeferredTaxAssetsNet	cjes:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesCurrent	1
108	us-gaap:DeferredTaxAssetsNet	cfx:DeferredTaxAssetDepreciationAndAmortization	1
109	us-gaap:DeferredTaxAssetsNet	cmco:DeferredTaxAssetsAccruedVacationAndIncentiveCosts	1
110	us-gaap:DeferredTaxAssetsNet	clh:DeferredTaxAssetsUncertainTaxPositionsAccruedInterestAndFederalBenefit	1
111	us-gaap:DeferredTaxAssetsNet	dlth:DeferredTaxAssetsAdvancePayments	1
112	us-gaap:DeferredTaxAssetsNet	clh:DeferredTaxAssetsClosurePostClosureAndRemedialLiabilities	1
113	us-gaap:DeferredTaxAssetsNet	dks:DeferredTaxAssetsUncertainIncomeTaxPositions	1
114	us-gaap:DeferredTaxAssetsNet	cl:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndOtherRetireeBenefits	1
115	us-gaap:DeferredTaxAssetsNet	cmtl:DeferredTaxAssetsAcquisitionRelatedContingentLiabilities	1
116	us-gaap:DeferredTaxAssetsNet	cjes:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostCurrent	1
117	us-gaap:DeferredTaxAssetsNet	cjes:DeferredTaxAssetsOtherCurrent	1
118	us-gaap:DeferredTaxAssetsNet	cjes:DeferredTaxAssets163jInterest	1
119	us-gaap:DeferredTaxAssetsNet	chscp:DeferredTaxAssetsNonqualifiedEquity	1
120	us-gaap:DeferredTaxAssetsNet	cfx:DeferredTaxAssetPostRetirementBenefitObligation	1
121	us-gaap:DeferredTaxAssetsNet	anss:DeferredTaxAssetsUncertainTaxPositions	1
122	us-gaap:DeferredTaxAssetsNet	cl:DeferredTaxAssetsTaxLossAndTaxCreditCarryforwards	1
123	us-gaap:DeferredTaxAssetsNet	csgn:DeferredTaxAssetContributionCarryover	1
124	us-gaap:DeferredTaxAssetsNet	dhr:DeferredTaxAssetsEnvironmentalAndRegulatoryCompliance	1
125	us-gaap:DeferredTaxAssetsNet	cwco:DeferredTaxAssetsStartupCosts	1
126	us-gaap:DeferredTaxAssetsNet	dks:DeferredTaxAssetsGiftCards	1
127	us-gaap:DeferredTaxAssetsNet	cwco:DeferredTaxAssetsLandBasisDifference	1
128	us-gaap:DeferredTaxAssetsNet	ctxs:DeferredTaxAssetsTaxDeferredExpenseTransactionCosts	1
129	us-gaap:DeferredTaxAssetsNet	cmco:DeferredTaxAssetsTaxCreditCarryforwardsFederal	1
130	us-gaap:DeferredTaxAssetsNet	csgn:DeferredTaxAssetsTradeReceivables	1
131	us-gaap:DeferredTaxAssetsNet	cent:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsCurrent	1
132	us-gaap:DeferredTaxAssetsNet	coty:DeferredTaxAssetsAccrualsandAllowances	1
133	us-gaap:DeferredTaxAssetsNet	coty:DeferredTaxAssetOperatingLossandTaxCreditsCarryforwards	1
134	us-gaap:DeferredTaxAssetsNet	cnmd:DeferredTaxAssetsSalesReturnsRebatesAndAllowancesAndAllowanceForDoubtfulAccounts	1
135	us-gaap:DeferredTaxAssetsNet	cnmd:DeferredTaxAssetsCapitalizedResearchAndDevelopment	1
136	us-gaap:DeferredTaxAssetsNet	cmtl:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensationAndCommissions	1
137	us-gaap:DeferredTaxAssetsNet	cmtl:DeferredTaxAssetsInventoryAndWarrantyReserves	1
138	us-gaap:DeferredTaxAssetsNet	ctxs:DeferredTaxAssetsDepreciationandAmortization	1
139	us-gaap:DeferredTaxAssetsNet	apdn:DeferredTaxAssetsDepreciationAndAmortization	1
140	us-gaap:DeferredTaxAssetsNet	cfx:DeferredTaxAssetExpensesCurrentlyNotDeductible	1
141	us-gaap:DeferredTaxAssetsNet	bdc:DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards	1
142	us-gaap:DeferredTaxAssetsNet	bax:DeferredTaxAssetsTaxCreditsAndNetOperatingLosses	1
143	us-gaap:DeferredTaxAssetsNet	atrs:DeferredTaxLiabilitiesDepreciationAndAmortization	1
144	us-gaap:DeferredTaxAssetsNet	arrs:DeferredTaxAssetsLiabilitiesGross	1
145	us-gaap:DeferredTaxAssetsNet	betr:DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsPromotionalActivity	1
146	us-gaap:DeferredTaxAssetsNet	arii:DeferredTaxAssetsProvisionsNotCurrentlyDeductibleNonCurrent	1
147	us-gaap:DeferredTaxAssetsNet	big:DeferredTaxAssetsDepreciationAndFixedAssetBasisDifferences	1
148	us-gaap:DeferredTaxAssetsNet	apdn:DeferredTaxAssetsAmortizationOfDebtDiscount	1
149	us-gaap:DeferredTaxAssetsNet	apd:TaxCreditsAndOtherTaxCarryforwards	1
150	us-gaap:DeferredTaxAssetsNet	aos:DeferredTaxAssetTaxLossAndCreditCarryovers	1
151	us-gaap:DeferredTaxAssetsNet	aos:DeferredTaxAssetsUndistributedForeignEarnings	1
152	us-gaap:DeferredTaxAssetsNet	aos:DeferredTaxAssetsGoodwillAndIntangibleAssetsIntangibleAssets	1
153	us-gaap:DeferredTaxAssetsNet	arii:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionAndPostretirementBenefits	1
154	us-gaap:DeferredTaxAssetsNet	cent:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocalNoncurrent	1
155	us-gaap:DeferredTaxAssetsNet	cent:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostNoncurrent	1
156	us-gaap:DeferredTaxAssetsNet	cent:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefitsCurrent	1
157	us-gaap:DeferredTaxAssetsNet	cent:DeferredTaxAssetsStateTaxesCurrent	1
158	us-gaap:DeferredTaxAssetsNet	cent:DeferredTaxAssetsStateCreditsNoncurrent	1
159	us-gaap:DeferredTaxAssetsNet	cent:DeferredTaxAssetsPrepaidExpensesCurrent	1
160	us-gaap:DeferredTaxAssetsNet	betr:DeferredTaxAssetsAcquisitionCosts	1
161	us-gaap:DeferredTaxAssetsNet	cent:DeferredTaxAssetsOtherNoncurrent	1
162	us-gaap:DeferredTaxAssetsNet	aos:DeferredTaxAssetEnvironmental	1
163	us-gaap:DeferredTaxAssetsNet	cent:DeferredTaxAssetsNondeductibleReservesCurrent	1
164	us-gaap:DeferredTaxAssetsNet	cent:DeferredTaxAssetsInventoryCurrent	1
165	us-gaap:DeferredTaxAssetsNet	cent:DeferredTaxAssetsEquityLossNoncurrent	1
166	us-gaap:DeferredTaxAssetsNet	cent:DeferredTaxAssetsDepreciationAndAmortizationNonCurrent	1
167	us-gaap:DeferredTaxAssetsNet	dxlg:DeferredTaxAssetsNetOfBookOverTaxDepreciation	1
168	us-gaap:DeferredTaxAssetsNet	cece:DeferredTaxAssetsMinimumPensionPostRetirementBenefits	1
169	us-gaap:DeferredTaxAssetsNet	dlth:DeferredTaxAssetsUniformCapitalization	1
170	us-gaap:DeferredTaxAssetsNet	mon:DeferredTaxAssetsRoyalties	1
171	us-gaap:DeferredTaxAssetsNet	mobl:DeferredTaxAssetsUnrealizedCurrencyLossesGains	1
172	us-gaap:DeferredTaxAssetsNet	mpx:DeferredTaxAssetsUniformCapitalization	1
173	us-gaap:DeferredTaxAssetsNet	mon:DeferredTaxAssetsEnvironmentalAndLitigationReserves	1
174	us-gaap:DeferredTaxAssetsNet	pfin:DeferredTaxAssetsAcquisitionCosts	1
175	us-gaap:DeferredTaxAssetsNet	dhr:DeferredTaxAssetsTaxCreditAndLossCarryforwards	1
176	us-gaap:DeferredTaxAssetsNet	np:DeferredTaxesAcceleratedDepreciationValuationAllowance	1
177	us-gaap:DeferredTaxAssetsNet	np:DeferredTaxAssetsOperatingLossAndCreditCarryforwards	1
178	us-gaap:DeferredTaxAssetsNet	oprx:DeferredTaxAssetsTaxDeferredDepreciationAndAmortization	1
179	us-gaap:DeferredTaxAssetsNet	pg:DeferredTaxAssetsAccruedInterestAndTaxes	1
180	us-gaap:DeferredTaxAssetsNet	pg:DeferredTaxAssetsAccruedMarketingAndPromotionExpense	1
181	us-gaap:DeferredTaxAssetsNet	pg:DeferredTaxAssetsAdvancePayment	1
182	us-gaap:DeferredTaxAssetsNet	pg:DeferredTaxAssetsPensionAndPostretirementBenefits	1
183	us-gaap:DeferredTaxAssetsNet	mpx:DeferredTaxAssetsWarrantyCosts	1
184	us-gaap:DeferredTaxAssetsNet	mtrx:DeferredTaxAssetsAccruedLosses	1
185	us-gaap:DeferredTaxAssetsNet	np:DeferredTaxAssetsTaxCreditCarryforwardsResearchAndDevelopmentTaxCredit	1
186	us-gaap:DeferredTaxAssetsNet	mtrx:DeferredTaxAssetsInsuranceReserve	1
187	us-gaap:DeferredTaxAssetsNet	natr:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsDeferredCompensation	1
188	us-gaap:DeferredTaxAssetsNet	neog:DeferredTaxAssetsAccruedLiabilitiesAndOther	1
189	us-gaap:DeferredTaxAssetsNet	neog:DeferredTaxAssetsReceivablesAndInventories	1
190	us-gaap:DeferredTaxAssetsNet	neog:DeferredTaxAssetsStockOptions	1
191	us-gaap:DeferredTaxAssetsNet	nov:DeferredTaxAssetsAllowancesAndOperatingLiabilities	1
192	us-gaap:DeferredTaxAssetsNet	gpic:DeferredTaxAssetsFixedAssets	1
193	us-gaap:DeferredTaxAssetsNet	hayn:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostretirementBenefitsCurrent	1
194	us-gaap:DeferredTaxAssetsNet	GLGI:DeferredTaxAssetDepreciationAndAmortizationTaxReportingInExcessOfFinancial	1
195	us-gaap:DeferredTaxAssetsNet	gnc:DeferredTaxAssetsDeferredIncomeCurrent	1
196	us-gaap:DeferredTaxAssetsNet	gnc:DeferredTaxAssetsOtherNoncurrent	1
197	us-gaap:DeferredTaxAssetsNet	ftv:DeferredTaxAssetsTaxCreditAndOperatingLossCarryforwards	1
198	us-gaap:DeferredTaxAssetsNet	gpic:DeferredTaxAssetsBadDebtReserveAndInventory	1
199	us-gaap:DeferredTaxAssetsNet	ftv:DeferredTaxAssetsEnvironmentalAndRegulatoryCompliance	1
200	us-gaap:DeferredTaxAssetsNet	gpic:DeferredTaxAssetsFrenchDeferredAssets	1
201	us-gaap:DeferredTaxAssetsNet	gva:DeferredTaxAssetsReceivables	1
202	us-gaap:DeferredTaxAssetsNet	gva:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInsurance	1
203	us-gaap:DeferredTaxAssetsNet	hayn:DeferredTaxAssetsTaxAttributesCurrent	1
204	us-gaap:DeferredTaxAssetsNet	gnc:DeferredTaxAssetsTaxDeferredExpenseOperatingReserves	1
205	us-gaap:DeferredTaxAssetsNet	gifi:DeferredTaxAssetsLongTermContracts	1
206	us-gaap:DeferredTaxAssetsNet	hmhc:DeferredTaxAssetOperatingLossCarryforwardsAndOtherCarryforwards	1
207	us-gaap:DeferredTaxAssetsNet	ftek:NetDeferredTaxAssetBeforeValuationAllowance	1
208	us-gaap:DeferredTaxAssetsNet	lzb:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsWorkersCompensation	1
209	us-gaap:DeferredTaxAssetsNet	hayn:DeferredTaxAssetsTaxDeferredAccruedCompensationAndBenefitsCurrent	1
210	us-gaap:DeferredTaxAssetsNet	KWBT:DeferredTaxAssetsOperatingLossCarryforwardsOne	1
211	us-gaap:DeferredTaxAssetsNet	lhcg:DeferredTaxAssetsInterestExpense	1
212	us-gaap:DeferredTaxAssetsNet	lhcg:IntangibleAssetImpairment	1
213	us-gaap:DeferredTaxAssetsNet	kss:DeferredTaxAssetsCapitalLeaseAndFinancingObligations	1
214	us-gaap:DeferredTaxAssetsNet	lzb:DeferredTaxAssetOperatingLossCarryForwardsCreditsAndOtherStateAndLocal	1
215	us-gaap:DeferredTaxAssetsNet	kss:DeferredTaxAssetsAccruedAndOtherLiabilitiesIncludingStockOptions	1
216	us-gaap:DeferredTaxAssetsNet	m:DeferredTaxAssetsLongTermDebt	1
217	us-gaap:DeferredTaxAssetsNet	mcft:DeferredTaxAssetsRepurchaseAgreements	1
218	us-gaap:DeferredTaxAssetsNet	mcft:DeferredTaxAssetsUnrecognizedTaxBenefits	1
219	us-gaap:DeferredTaxAssetsNet	mobl:DeferredTaxAssetsPropertyPlantAndEquipmentAndGoodwillAndIntangibleAssets	1
220	us-gaap:DeferredTaxAssetsNet	mobl:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostNoncurrent	1
221	us-gaap:DeferredTaxAssetsNet	lmt:DeferredTaxAssetsContractAccountingMethods	1
222	us-gaap:DeferredTaxAssetsNet	kbal:DeferredTaxAssetsOtherCurrentLiabilities	1
223	us-gaap:DeferredTaxAssetsNet	hmhc:DeferredTaxAssetsDeferredInterest	1
224	us-gaap:DeferredTaxAssetsNet	hni:DeferredTaxAssetsOtherLongTerm	1
225	us-gaap:DeferredTaxAssetsNet	hni:DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsLongTerm	1
226	us-gaap:DeferredTaxAssetsNet	hni:DeferredTaxAssetsTaxDeferredExpenseMarketingReserves	1
227	us-gaap:DeferredTaxAssetsNet	IMMY:DeferredTaxAssetTAxCreditXarryForwardsDepreciationAndAmortization	1
228	us-gaap:DeferredTaxAssetsNet	kss:DeferredTaxAssetsUnrealizedLossOnInterestRateSwap	1
229	us-gaap:DeferredTaxAssetsNet	ixys:DeferredTaxAssetsValuationAllowanceAndOtherReserves	1
230	us-gaap:DeferredTaxAssetsNet	kbal:DeferredTaxAssetsReceivables	1
231	us-gaap:DeferredTaxAssetsNet	ke:DeferredTaxAssetsGoodwill	1
232	us-gaap:DeferredTaxAssetsNet	ke:DeferredTaxAssetsOtherCurrentLiabilities	1
233	us-gaap:DeferredTaxAssetsNet	ke:DeferredTaxAssetsReceivables	1
234	us-gaap:DeferredTaxAssetsNet	kop:DeferredTaxAssetsFederalAndStateTaxLossCarryforwardsSubjectToExpiration	1
235	us-gaap:DeferredTaxAssetsNet	kop:DeferredTaxAssetsForeignTaxLossCarryforwardsSubjectToExpiration	1
236	us-gaap:DeferredTaxAssetsNet	itcc:DeferredTaxAssetsLiabilitiesBeforeValuationAllowance	1
237	us-gaap:DeferredTaxAssetsNet	sypr:DeferredTaxAssetsDomesticValuationAllowance	1
238	us-gaap:DeferredTaxAssetsNet	yewb:DeferredTaxAssetsInventoryWriteDown	1
239	us-gaap:DeferredTaxAssetsNet	wmgi:Deferredtaxassetsconvertibledebtandderivative	1
240	us-gaap:DeferredTaxAssetsNet	twx:TaxAttributeCarryforwards	1
241	us-gaap:DeferredTaxAssetsNet	zbra:DeferredTaxAssetsUnrealizedGainOnSecurities	1
242	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries	1
243	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsHedgingTransactions	1
244	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction	1
245	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredRevenue	1
246	us-gaap:DeferredTaxAssetsNet	us-gaap:AcquisitionCostsCumulative	1
247	us-gaap:DeferredTaxAssetsNet	us-gaap:AccruedLiabilitiesAndOtherLiabilities	1
248	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsOtherLossCarryforwards	1
249	us-gaap:DeferredTaxAssetsNet	tyl:DeferredTaxAssetsOperatingExpensesNotCurrentlyDeductible	1
250	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	1
251	us-gaap:DeferredTaxAssetsNet	twx:DeferredTaxAssetsRoyaltiesParticipationsAndResiduals	1
252	us-gaap:DeferredTaxAssetsNet	tts:DeferredTaxAssetsTaxDeferredExpenseLeaseholdImprovementReimbursement	1
253	us-gaap:DeferredTaxAssetsNet	tsco:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsGeneralLiabilityInsurance	1
254	us-gaap:DeferredTaxAssetsNet	tsco:DeferredTaxAssetsLongTermTaxEffectOfSalesTaxAudits	1
255	us-gaap:DeferredTaxAssetsNet	tsco:DeferredTaxAssetsLeaseExitObligation	1
256	us-gaap:DeferredTaxAssetsNet	tsco:DeferredTaxAssetsDeferredCompensation	1
257	us-gaap:DeferredTaxAssetsNet	tlys:DeferredTaxAssetsCapitalLease	1
258	us-gaap:DeferredTaxAssetsNet	tfx:DeferredTaxAssetsOperatingTaxLossAndCreditCarryforwards	1
259	us-gaap:DeferredTaxAssetsNet	upld:DeferredTaxAssetsAccruedExpensesAndAllowances	1
260	us-gaap:DeferredTaxAssetsNet	us-gaap:GoodwillImpairedAccumulatedImpairmentLoss	1
261	us-gaap:DeferredTaxAssetsNet	wina:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndLeaseReserves	1
262	us-gaap:DeferredTaxAssetsNet	wina:DeferredTaxAssetsLossFromAndImpairmentOfEquityAndNoteInvestments	1
263	us-gaap:DeferredTaxAssetsNet	wina:DeferredTaxAssetsLeaseDeposits	1
264	us-gaap:DeferredTaxAssetsNet	weys:DeferredTaxAssetsAccountsReceivableReserves	1
265	us-gaap:DeferredTaxAssetsNet	wbc:DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwardsForeign	1
266	us-gaap:DeferredTaxAssetsNet	wbc:DeferredTaxAssetsIntangibles	1
267	us-gaap:DeferredTaxAssetsNet	vuzi:DeferredTaxAssetsLiabilitiesGross	1
268	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsInvestments	1
269	us-gaap:DeferredTaxAssetsNet	us-gaap:OperatingLossCarryforwards	1
270	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings	1
271	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxLiabilitiesPrepaidExpenses	1
272	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxLiabilitiesGrossCurrent	1
273	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxLiabilitiesDerivatives	1
274	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	1
275	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities	1
276	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve	1
277	us-gaap:DeferredTaxAssetsNet	us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	1
278	us-gaap:DeferredTaxAssetsNet	vapi:DeferredTaxAssetsDepreciation	1
279	us-gaap:DeferredTaxAssetsNet	sypr:DeferredTaxAssetsForeignValuationAllowance	1

(Note that this is a work in progress!)