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:ForeignCurrencyTransactionGainLossBeforeTax us-gaap:DerivativeNetHedgeIneffectivenessGainLoss 1
2 us-gaap:ForeignCurrencyTransactionGainLossBeforeTax us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1
3 us-gaap:ForeignCurrencyTransactionGainLossBeforeTax scsc:ForeignCurrencyOtherTransactionGainLossBeforeTax 1
4 us-gaap:ForeignCurrencyTransactionGainLossBeforeTax crox:ForeignCurrencyTransactionGainsLossesGross 1
5 us-gaap:ForeignCurrencyTransactionGainLossBeforeTax ain:OtherIncomeExpenseForeignCurrencyTransactionGainLoss 1
6 us-gaap:ForeignCurrencyTransactionGainLossBeforeTax ain:ForeignCurrencyTransactionGainLossSellingAndGeneral 1
7 us-gaap:ForeignCurrencyTransactionGainLossBeforeTax us-gaap:GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments 1

(Note that this is a work in progress!)