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:IncomeTaxExpenseBenefit	us-gaap:CurrentIncomeTaxExpenseBenefit	937
2	us-gaap:IncomeTaxExpenseBenefit	us-gaap:DeferredIncomeTaxExpenseBenefit	835
3	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	652
4	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes	590
5	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	504
6	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationOtherAdjustments	409
7	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential	385
8	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate	287
9	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	233
10	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationOtherReconcilingItems	192
11	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationNondeductibleExpense	179
12	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationTaxCreditsResearch	153
13	us-gaap:IncomeTaxExpenseBenefit	us-gaap:CurrentFederalTaxExpenseBenefit	145
14	us-gaap:IncomeTaxExpenseBenefit	us-gaap:CurrentStateAndLocalTaxExpenseBenefit	142
15	us-gaap:IncomeTaxExpenseBenefit	us-gaap:DeferredFederalIncomeTaxExpenseBenefit	141
16	us-gaap:IncomeTaxExpenseBenefit	us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit	127
17	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationTaxContingencies	115
18	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities	113
19	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationTaxCredits	112
20	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther	103
21	us-gaap:IncomeTaxExpenseBenefit	us-gaap:DeferredForeignIncomeTaxExpenseBenefit	94
22	us-gaap:IncomeTaxExpenseBenefit	us-gaap:CurrentForeignTaxExpenseBenefit	94
23	us-gaap:IncomeTaxExpenseBenefit	us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations	80
24	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings	77
25	us-gaap:IncomeTaxExpenseBenefit	us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations	68
26	us-gaap:IncomeTaxExpenseBenefit	us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	68
27	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	62
28	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes	59
29	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	40
30	us-gaap:IncomeTaxExpenseBenefit	us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount	37
31	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationTaxCreditsForeign	35
32	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationTaxExemptIncome	30
33	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationTaxSettlements	29
34	us-gaap:IncomeTaxExpenseBenefit	us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit	22
35	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationTaxCreditsOther	22
36	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense	21
37	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationTaxContingenciesForeign	16
38	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	15
39	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationDeductions	15
40	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationDispositionOfBusiness	14
41	us-gaap:IncomeTaxExpenseBenefit	us-gaap:DeferredOtherTaxExpenseBenefit	14
42	us-gaap:IncomeTaxExpenseBenefit	us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit	14
43	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationTaxContingenciesOther	12
44	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationDeductionsOther	10
45	us-gaap:IncomeTaxExpenseBenefit	us-gaap:DeferredIncomeTaxesAndTaxCredits	10
46	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationDeductionsDividends	10
47	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationTaxHolidays	10
48	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges	10
49	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationTaxSettlementsForeign	9
50	us-gaap:IncomeTaxExpenseBenefit	us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease	9
51	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationTaxContingenciesDomestic	8
52	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationDispositionOfAssets	8
53	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion	8
54	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationTaxContingenciesStateAndLocal	8
55	us-gaap:IncomeTaxExpenseBenefit	us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions	8
56	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment	6
57	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationTaxCreditsInvestment	6
58	us-gaap:IncomeTaxExpenseBenefit	us-gaap:OtherTaxExpenseBenefit	6
59	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationTaxSettlementsOther	5
60	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization	5
61	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion	5
62	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal	4
63	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic	4
64	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationNondeductibleExpenseLifeInsurance	4
65	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends	4
66	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	4
67	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation	3
68	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions	3
69	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization	3
70	us-gaap:IncomeTaxExpenseBenefit	us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations	3
71	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncreaseDecreaseInDeferredIncomeTaxes	3
72	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxCreditsAndAdjustments	3
73	us-gaap:IncomeTaxExpenseBenefit	pkoh:IncomeTaxReconciliationGainOnAssetPurchase	2
74	us-gaap:IncomeTaxExpenseBenefit	diod:IncomeTaxLiabilityForUnrecognizedTaxExpenseBenefit	2
75	us-gaap:IncomeTaxExpenseBenefit	us-gaap:IncomeTaxReconciliationNondeductibleExpenseCharitableContributions	2
76	us-gaap:IncomeTaxExpenseBenefit	sun:IncomeTaxReconciliationRevaluationOfInvestmentsInAffiliates	2
77	us-gaap:IncomeTaxExpenseBenefit	sun:PartnershipEarningsNotSubjectToTax	2
78	us-gaap:IncomeTaxExpenseBenefit	an:IncomeTaxReconciliationTaxSettlementsAndAdjustments	2
79	us-gaap:IncomeTaxExpenseBenefit	us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyTaxExpenseBenefit	2
80	us-gaap:IncomeTaxExpenseBenefit	us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	2
81	us-gaap:IncomeTaxExpenseBenefit	mxwl:EffectiveIncomeTaxRateReconciliationAcquisitionofBusinessAmount	1
82	us-gaap:IncomeTaxExpenseBenefit	mxwl:IncomeTaxReconciliationReturntoProvisionAdjustments	1
83	us-gaap:IncomeTaxExpenseBenefit	mxwl:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceIncludingStockActivity	1
84	us-gaap:IncomeTaxExpenseBenefit	mind:IncomeTaxReconciliationElectionToDeductForeignTaxesInPriorYearsIncomeTaxReturns	1
85	us-gaap:IncomeTaxExpenseBenefit	nsit:IncomeTaxReconciliationChangeInDeferredTaxAssetsUponEnactedFederalTaxReform	1
86	us-gaap:IncomeTaxExpenseBenefit	mind:IncomeTaxReconciliationForeignWithholdingTaxes	1
87	us-gaap:IncomeTaxExpenseBenefit	mxwl:EffectiveIncomeTaxRateReconciliationPenaltySettlementAmount	1
88	us-gaap:IncomeTaxExpenseBenefit	pscr:EffectiveIncomeTaxRateReconciliationPassThroughLossToLlcMembers	1
89	us-gaap:IncomeTaxExpenseBenefit	pro:ResearchAndExpirmentationTaxCreditAdjustmentPriorYears	1
90	us-gaap:IncomeTaxExpenseBenefit	mxl:EffectiveIncomeTaxReconciliationValuationAllowanceDeferredTaxAssetReleaseDuetoAcquisitionAmount	1
91	us-gaap:IncomeTaxExpenseBenefit	mxl:IncomeTaxReconciliationForeignDividends	1
92	us-gaap:IncomeTaxExpenseBenefit	modn:IncreaseDecreaseInDeferredTaxLiabilities	1
93	us-gaap:IncomeTaxExpenseBenefit	pqg:EffectiveIncomeTaxRateReconciliationChangeinTaxStatusforPassthroughCorporation	1
94	us-gaap:IncomeTaxExpenseBenefit	mov:IncomeTaxReconciliationNondeductibleAcquisitionCosts	1
95	us-gaap:IncomeTaxExpenseBenefit	obci:IncomeTaxReconciliationDeductibleExpenseShareBasedCompensationCost	1
96	us-gaap:IncomeTaxExpenseBenefit	prgs:EffectiveIncomeTaxRateReconciliationForeignEarningsIncludedInDomesticProvisionAmount	1
97	us-gaap:IncomeTaxExpenseBenefit	neog:IncomeTaxReconciliationSubpartFIncome	1
98	us-gaap:IncomeTaxExpenseBenefit	neog:DeferredIncomeTaxExpenseBenefits	1
99	us-gaap:IncomeTaxExpenseBenefit	mov:IncomeTaxReconciliationImpactOfTaxCutsAndJobsActOf2017	1
100	us-gaap:IncomeTaxExpenseBenefit	nby:IncomeTaxReconciliationRevaluationOfWarrantLiability	1
101	us-gaap:IncomeTaxExpenseBenefit	prgs:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCompensationExpenseAmount	1
102	us-gaap:IncomeTaxExpenseBenefit	prgs:EffectiveIncomeTaxRateReconciliationTaxContingencyandTaxSettlementAmount	1
103	us-gaap:IncomeTaxExpenseBenefit	pro:EffectiveIncomeTaxRateReconciliationTaxExpenseForeignAmount	1
104	us-gaap:IncomeTaxExpenseBenefit	pro:EffectiveincometaxreconciliationStatutorytoGAAPadjustments	1
105	us-gaap:IncomeTaxExpenseBenefit	navb:IncomeTaxReconciliationDisqualifiedDebtInterestExpenses	1
106	us-gaap:IncomeTaxExpenseBenefit	nby:IncomeTaxReconciliationISORelatedExpenseForGAAP	1
107	us-gaap:IncomeTaxExpenseBenefit	mind:IncomeTaxReconciliationPermanentDifferences	1
108	us-gaap:IncomeTaxExpenseBenefit	modn:IncomeTaxReconciliationPermanentDifferences	1
109	us-gaap:IncomeTaxExpenseBenefit	nby:IncomeTaxRateReconciliationSection162mDisallowanceAmount	1
110	us-gaap:IncomeTaxExpenseBenefit	nwy:IncomeTaxReconciliationFederalTaxCredits	1
111	us-gaap:IncomeTaxExpenseBenefit	mnga:CurrentIncomeTaxExpenseBenefitBeforeValuationAllowance	1
112	us-gaap:IncomeTaxExpenseBenefit	mjco:CurrentIncomeTaxExpenseBenefitPriorPeriodContinuingOperations	1
113	us-gaap:IncomeTaxExpenseBenefit	nano:IncomeTaxReconciliationLiabilitiesForUncertainTaxPositions	1
114	us-gaap:IncomeTaxExpenseBenefit	QMCI:ShareBasedCompensation1	1
115	us-gaap:IncomeTaxExpenseBenefit	mitl:IncomeTaxReconciliationTaxCreditsAndOther	1
116	us-gaap:IncomeTaxExpenseBenefit	mxwl:IncomeTaxReconciliationSubpartFIncomeInclusion	1
117	us-gaap:IncomeTaxExpenseBenefit	prts:ValuationAllowanceTaxExpenseBenefit	1
118	us-gaap:IncomeTaxExpenseBenefit	mind:IncomeTaxReconciliationPotentialTaxBenefitPenaltiesAndInterestResultingFromUncertainTaxPositions	1
119	us-gaap:IncomeTaxExpenseBenefit	pscr:EffectiveIncomeTaxRateReconciliationLossOnSettlementOfDebt	1
120	us-gaap:IncomeTaxExpenseBenefit	mon:IncomeTaxReconciliationUsDomesticManufacturingDeduction	1
121	us-gaap:IncomeTaxExpenseBenefit	pwr:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Amount	1
122	us-gaap:IncomeTaxExpenseBenefit	mux:IncomeTaxReconciliationNetOperatingLossExpired	1
123	us-gaap:IncomeTaxExpenseBenefit	mhk:EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017TransitionTaxonAccumulatedForeignEarningsAmount	1
124	us-gaap:IncomeTaxExpenseBenefit	nuan:IncomeTaxReconciliationChangeInDomesticAndForeignValuationAllowance	1
125	us-gaap:IncomeTaxExpenseBenefit	nsys:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TotalImpactAmount	1
126	us-gaap:IncomeTaxExpenseBenefit	mhk:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017AndBelgianTaxReformChangeInEnactedRateAmount	1
127	us-gaap:IncomeTaxExpenseBenefit	ntnx:EffectiveIncomeTaxRateReconciliationNondeductibleExpensesTransferPricingAdjustments	1
128	us-gaap:IncomeTaxExpenseBenefit	mhk:EffectiveIncomeTaxRateReconciliationTaxContingenciesAndAuditSettlements	1
129	us-gaap:IncomeTaxExpenseBenefit	nsys:LossGainDueToCarrybackClaim	1
130	us-gaap:IncomeTaxExpenseBenefit	pwr:EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsFromShareBasedCompensationAmount	1
131	us-gaap:IncomeTaxExpenseBenefit	ntnx:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExcludingSharebasedCompensationCostAmount	1
132	us-gaap:IncomeTaxExpenseBenefit	mux:IncomeTaxReconciliationForeignTaxCredits	1
133	us-gaap:IncomeTaxExpenseBenefit	mhh:IncomeTaxReconciliationChangesInExcessTaxBenefitFromStockOptionsAndRestrictedShares	1
134	us-gaap:IncomeTaxExpenseBenefit	mx:IncomeTaxReconciliationThinCapitalization	1
135	us-gaap:IncomeTaxExpenseBenefit	mgpi:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount	1
136	us-gaap:IncomeTaxExpenseBenefit	nuan:IncomeTaxReconciliationOfficerCompensation	1
137	us-gaap:IncomeTaxExpenseBenefit	qdel:IncomeTaxReconciliationImpactOfChangeInFederalAndStateTaxRateOnRevaluingDeferredTaxAssets	1
138	us-gaap:IncomeTaxExpenseBenefit	ntgr:DeferredIncomeTaxesExpenseBenefit	1
139	us-gaap:IncomeTaxExpenseBenefit	mgpi:EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	1
140	us-gaap:IncomeTaxExpenseBenefit	qdel:IncomeTaxReconciliationPermanentDifference	1
141	us-gaap:IncomeTaxExpenseBenefit	mgpi:EffectiveIncomeTaxRateReconciliationCompensationLimits.Amount	1
142	us-gaap:IncomeTaxExpenseBenefit	mg:DeferredIncomeTaxExpenseBenefitNet	1
143	us-gaap:IncomeTaxExpenseBenefit	mtrx:IncomeTaxReconciliationChargesWithoutTaxBenefit	1
144	us-gaap:IncomeTaxExpenseBenefit	mfon:EffectiveIncomeTaxRateReconciliationExpirationOfNetOperatingLossCarryforwards	1
145	us-gaap:IncomeTaxExpenseBenefit	ntnx:EffectiveIncomeTaxRateReconciliationFairValueAdjustmentofWarrants	1
146	us-gaap:IncomeTaxExpenseBenefit	mfon:EffectiveIncomeTaxRateReconciliationComputedExpectedTaxExpense	1
147	us-gaap:IncomeTaxExpenseBenefit	QMCI:ChangeInFederalNol	1
148	us-gaap:IncomeTaxExpenseBenefit	QMCI:ExpirationOfStateNol	1
149	us-gaap:IncomeTaxExpenseBenefit	mtrx:Effectofnewaccountingstandardcomparedtooldstandard	1
150	us-gaap:IncomeTaxExpenseBenefit	micr:IncomeTaxReconciliationDifferencesOnPriorReturnsFederalAndState	1
151	us-gaap:IncomeTaxExpenseBenefit	nwy:IncomeTaxReconciliationBasisAdjustments	1
152	us-gaap:IncomeTaxExpenseBenefit	mxl:EffectiveIncomeTaxReconciliationOtherTransactionCosts	1
153	us-gaap:IncomeTaxExpenseBenefit	micr:PermanentDifferences	1
154	us-gaap:IncomeTaxExpenseBenefit	mx:LiabilityForIncomeTaxesAssociatedWithUncertainTaxPositionsNet	1
155	us-gaap:IncomeTaxExpenseBenefit	nvtr:IncomeTaxReconciliationChangeInEnactedTaxRateValuationAllowance	1
156	us-gaap:IncomeTaxExpenseBenefit	mx:IncomeTaxReconciliationWithholdingTaxExpenseBenefit	1
157	us-gaap:IncomeTaxExpenseBenefit	mpaa:TotalDeferredTaxExpenseBenefit	1
158	us-gaap:IncomeTaxExpenseBenefit	mx:IncomeTaxReconciliationTaxCreditsExpired	1
159	us-gaap:IncomeTaxExpenseBenefit	nphc:PermeateDifferences	1
160	us-gaap:IncomeTaxExpenseBenefit	mx:IncomeTaxReconciliationPermanentImpairmentAdjustmentAmount	1
161	us-gaap:IncomeTaxExpenseBenefit	mx:IncomeTaxReconciliationPermanentForeignCurrencyGainLossAmount	1
162	us-gaap:IncomeTaxExpenseBenefit	mx:IncomeTaxReconciliationPenalty	1
163	us-gaap:IncomeTaxExpenseBenefit	mux:IncomeTaxReconciliationUnrealizedForeignCurrencyExchangeRateGainLoss	1
164	us-gaap:IncomeTaxExpenseBenefit	pstg:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsAndDeferredTaxLiabilitiesAmount	1
165	us-gaap:IncomeTaxExpenseBenefit	mx:EffectiveIncomeTaxRateReconciliationOtherPermanentAdjustmentsAmount	1
166	us-gaap:IncomeTaxExpenseBenefit	nvtr:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRateDeferredTrueupAmount	1
167	us-gaap:IncomeTaxExpenseBenefit	pwon:CurrentIncomeTaxExpenseBenefitTotal	1
168	us-gaap:IncomeTaxExpenseBenefit	pwr:EffectiveIncomeTaxRateReconciliationEntityRestructuringAndRecapitalizationEffortsAmount	1
169	us-gaap:IncomeTaxExpenseBenefit	nvee:EffectiveIncomeTaxRateReconciliationTransitionTax	1
170	us-gaap:IncomeTaxExpenseBenefit	nvee:EffectiveIncomeTaxRateReconciliationShareBasedCompensationAmount	1
171	us-gaap:IncomeTaxExpenseBenefit	mx:IncomeTaxReconciliationHybridAndOtherInterestIncome	1
172	us-gaap:IncomeTaxExpenseBenefit	mx:IncomeTaxReconciliationForeignCurrencyAdjustments	1
173	us-gaap:IncomeTaxExpenseBenefit	mx:IncomeTaxReconciliationDerivativeAssetsNettingAdjustment	1
174	us-gaap:IncomeTaxExpenseBenefit	nvee:EffectiveIncomeTaxRateReconciliationChangesInUnrecognizedTaxPosition	1
175	us-gaap:IncomeTaxExpenseBenefit	nvec:IncomeTaxReconciliationMunicipalInterest	1
176	us-gaap:IncomeTaxExpenseBenefit	mx:IncomeTaxReconciliationChangeInNetOperatingLossCarryforwards	1
177	us-gaap:IncomeTaxExpenseBenefit	mx:IncomeTaxRateReconciliationChangeInValuationAllowance	1
178	us-gaap:IncomeTaxExpenseBenefit	mik:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount	1
179	us-gaap:IncomeTaxExpenseBenefit	mx:IncomeTaxReconciliationNondeductibleBadDebtExpense	1
180	us-gaap:IncomeTaxExpenseBenefit	pfnx:IncomeTaxReconciliationPermanentItemsAndOther	1
181	us-gaap:IncomeTaxExpenseBenefit	pahc:DeferredProvisionBenefit	1
182	us-gaap:IncomeTaxExpenseBenefit	pay:DeferredIncomeTaxExpenseBenefitGross	1
183	us-gaap:IncomeTaxExpenseBenefit	pay:IncomeTaxReconciliationUnrealizedIntercompanyProfitLoss	1
184	us-gaap:IncomeTaxExpenseBenefit	pay:IncomeTaxReconcilliationForeignExchange	1
185	us-gaap:IncomeTaxExpenseBenefit	pcty:IncomeTaxReconciliationTaxCreditsResearchAndDevelopment	1
186	us-gaap:IncomeTaxExpenseBenefit	pdco:EffectiveIncomeTaxRateReconciliationDividendsNetofForeignTaxCredit	1
187	us-gaap:IncomeTaxExpenseBenefit	pdfs:ForeignIncomeTaxWithholding	1
188	us-gaap:IncomeTaxExpenseBenefit	pdvw:EffectiveIncomeTaxRateReconciliationRestrictedStockShortfall	1
189	us-gaap:IncomeTaxExpenseBenefit	pes:EffectiveIncomeTaxRateReconciliationEffectofForeignCurrencyTranslationNonDeductible	1
190	us-gaap:IncomeTaxExpenseBenefit	PESI:IncomeTaxReconciliationChangeInDeferredTaxAssets	1
191	us-gaap:IncomeTaxExpenseBenefit	PESI:IncomeTaxReconciliationChangeInDeferredTaxLiabilities	1
192	us-gaap:IncomeTaxExpenseBenefit	PESI:IncomeTaxReconciliationImpactOfTaxAct	1
193	us-gaap:IncomeTaxExpenseBenefit	nlsnnv:IncomeTaxReconciliationTaxImpactOfGlobalLicensingArrangements	1
194	us-gaap:IncomeTaxExpenseBenefit	pfnx:IncomeTaxReconciliationNondeductibleExpenseBenefitShareBasedCompensationCost	1
195	us-gaap:IncomeTaxExpenseBenefit	novt:IncomeTaxReconciliationAcquisitionContingentConsiderationAdjustments	1
196	us-gaap:IncomeTaxExpenseBenefit	mson:IncomeTaxReconciliationTravelAndEntertainment	1
197	us-gaap:IncomeTaxExpenseBenefit	pfnx:IncomeTaxReconciliationStateAndLocalIncomeTaxesRateChanges	1
198	us-gaap:IncomeTaxExpenseBenefit	pfpt:EffectiveIncomeTaxRateReconciliationProvisionToReturnandOther	1
199	us-gaap:IncomeTaxExpenseBenefit	novt:IncomeTaxReconciliationTransactionCosts	1
200	us-gaap:IncomeTaxExpenseBenefit	orbc:IncomeTaxReconciliationChangeInUncertainTaxPositions	1
201	us-gaap:IncomeTaxExpenseBenefit	mtor:IncomeTaxReconciliationForeignCurrencyTranslation	1
202	us-gaap:IncomeTaxExpenseBenefit	orbc:DeferredIncomeTaxExpenseBenefitContinuingOperations	1
203	us-gaap:IncomeTaxExpenseBenefit	nmrx:EffectiveIncomeTaxRateReconciliationIncomeTaxPayableAdjustments	1
204	us-gaap:IncomeTaxExpenseBenefit	novt:IncomeTaxReconciliationUncertainTaxPositionsExpenseBenefit	1
205	us-gaap:IncomeTaxExpenseBenefit	msi:IncomeTaxReconciliationTaxOnUndistributedNonUSEarnings	1
206	us-gaap:IncomeTaxExpenseBenefit	nlsnnv:TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit	1
207	us-gaap:IncomeTaxExpenseBenefit	odp:IncomeTaxReconciliationNontaxableIncomeAndAdditionalDeductibleExpenses	1
208	us-gaap:IncomeTaxExpenseBenefit	pfnx:IncomeTaxReconciliationNondeductibleExpenseBenefitResearchAndDevelopment	1
209	us-gaap:IncomeTaxExpenseBenefit	nov:IncomeTaxReconciliationChangesInUncertainTaxPositions	1
210	us-gaap:IncomeTaxExpenseBenefit	orex:IncomeTaxReconciliationPermanentAdjustments	1
211	us-gaap:IncomeTaxExpenseBenefit	orex:IncomeTaxReconciliationStateNetOperatingIncomeLoss	1
212	us-gaap:IncomeTaxExpenseBenefit	mtrx:IncomeTaxReconciliationCumulativeNonDeductibleExpenses	1
213	us-gaap:IncomeTaxExpenseBenefit	orex:IncomeTaxReconciliationTaxAttributeLimitation	1
214	us-gaap:IncomeTaxExpenseBenefit	orex:IncomeTaxReconciliationUncertainTaxPositions	1
215	us-gaap:IncomeTaxExpenseBenefit	orly:EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	1
216	us-gaap:IncomeTaxExpenseBenefit	novt:EffectiveIncomeTaxRateReconciliationForeignPatentBoxBenefit	1
217	us-gaap:IncomeTaxExpenseBenefit	nov:IncomeTaxReconciliationDeductionsDividendsAdjustments	1
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963	us-gaap:IncomeTaxExpenseBenefit	IHSI:IncomeTaxReconciliationStockIssuedForLegalSettlement	1
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1349	us-gaap:IncomeTaxExpenseBenefit	wldn:IncomeTaxReconciliationNondeductibleExpenseEnergyEfficientCommercialBuildingDeduction	1
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(Note that this is a work in progress!)