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:GoodwillPurchaseAccountingAdjustments
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
1
2
us-gaap:GoodwillPurchaseAccountingAdjustments
spa:BusinessCombinationProvisionalInformationInitialAccountingIncompleteNonCashAdjustment
1
(Note that this is a work in progress!)