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:EmployeeRelatedLiabilitiesCurrent
us-gaap:AccruedVacationCurrent
26
2
us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:AccruedBonusesCurrent
23
3
us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:OtherEmployeeRelatedLiabilitiesCurrent
16
4
us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:AccruedSalariesCurrent
15
5
us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:AccruedPayrollTaxesCurrent
11
6
us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:AccruedEmployeeBenefitsCurrent
9
7
us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:AccruedSalesCommissionCurrent
5
8
us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:WorkersCompensationLiabilityCurrent
4
9
us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:AccruedInsuranceCurrent
3
10
us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:DeferredCompensationLiabilityCurrent
3
11
us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:AccruedBonusesCurrentAndNoncurrent
2
12
us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:AccruedSalariesCurrentAndNoncurrent
2
13
us-gaap:EmployeeRelatedLiabilitiesCurrent
gwre:OtherPayrollAccrualsCurrent
1
14
us-gaap:EmployeeRelatedLiabilitiesCurrent
ueic:AccruedSocialInsuranceCurrent
1
15
us-gaap:EmployeeRelatedLiabilitiesCurrent
ueic:AccruedEmployeeSalesCommissionCurrent
1
16
us-gaap:EmployeeRelatedLiabilitiesCurrent
ttlo:AccruedPayrollCurrent
1
17
us-gaap:EmployeeRelatedLiabilitiesCurrent
qsii:AccruedPayrollBonusAndCommissionCurrent
1
18
us-gaap:EmployeeRelatedLiabilitiesCurrent
ldos:SalariesBonusesAndAmountsWithheldFromEmployeesCompensation
1
19
us-gaap:EmployeeRelatedLiabilitiesCurrent
jeld:ForeignDefinedContributionPlanAndOtherEmployeerelatedLiabilitiesCurrent
1
20
us-gaap:EmployeeRelatedLiabilitiesCurrent
icfi:AccruedMedicalCurrent
1
21
us-gaap:EmployeeRelatedLiabilitiesCurrent
cyrx:AccruedBoardOfDirectorFeesCurrent
1
22
us-gaap:EmployeeRelatedLiabilitiesCurrent
cald:AccruedPayrollRelatedExpensesCurrent
1
23
us-gaap:EmployeeRelatedLiabilitiesCurrent
cald:AccruedEmployeeStockPurchasePlanExpenseCurrent
1
24
us-gaap:EmployeeRelatedLiabilitiesCurrent
cald:AccruedCommissionCurrent
1
25
us-gaap:EmployeeRelatedLiabilitiesCurrent
ahs:AccruedTravelExpense
1
26
us-gaap:EmployeeRelatedLiabilitiesCurrent
ingn:AccruedWagesAndOtherPayrollRelatedItemsCurrent
1
27
us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:RestructuringReserveCurrent
1
28
us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1
29
us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
1
30
us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:MalpracticeLossContingencyAccrualUndiscountedCurrent
1
31
us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:AccruedLiabilitiesForCommissionsExpenseAndTaxes
1
32
us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:AccruedEmployeeBenefitsCurrentAndNoncurrent
1
33
us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:AccruedVacationCurrentAndNoncurrent
1
34
us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:SupplementalUnemploymentBenefitsSeveranceBenefits
1
(Note that this is a work in progress!)