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:IndefiniteLivedIntangibleAssetsExcludingGoodwill bbox:IndefiniteLivedIntangibleAssetsAccumulatedAmortization 1
2 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill abd:IndefiniteLivedIntangibleAssetAccumulatedAmortizationPriortotheAdoptionofAuthoritativeGuidance 1
3 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill coty:AccumulatedImpairmentofIntangibleAssetsIndefinitelivedExcludingGoodwill 1
4 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill lnce:IndefiniteLivedIntangibleAssetsGross 1
5 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill lnce:IndefiniteLivedIntangibleAssetsAccumulatedAmortization 1
6 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill lnce:CumulativeIntangibleAssetImpairment 1
7 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill door:IntangibleAssetsTranslationAdjustmentIncreaseDecrease 1
8 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill door:IndefiniteLivedIntangibleAssetsExcludingGoodwillbeforeTranslationAdjustments 1
9 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill diod:IndefiniteLivedIntangibleAssetsExcludingGoodwillGross 1
10 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill diod:IndefiniteLivedIntangibleAssetsCumulativeCurrencyTranslation 1
11 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill cvo:IndefiniteLivedIntangibleAssetsGross 1
12 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill coty:IndefiniteLivedIntangibleAssetsExcludingGoodwillGross 1
13 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill sup:IndefiniteLivedIntangibleAssetsAccumulatedForeignCurrencyGainLoss 1
14 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill bgsf:IndefiniteLivedIntangibleAssetsExcludingGoodwillGross 1
15 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill bgsf:IndefiniteLivedIntangibleAssetsAccumulatedAmortization 1
16 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill bbox:IndefiniteLivedIntangibleAssetsGross 1
17 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill abd:IndefiniteLivedTradeNamesGross 1
18 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill cvo:IndefiniteLivedIntangibleAssetsAccumulatedImpairmentCharges 1
19 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill us-gaap:IndefiniteLivedTradeNames 1
20 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill sun:IndefiniteIntangibleAssetsAccumulatedAmortization 1
21 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill us-gaap:OtherIndefiniteLivedIntangibleAssets 1
22 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill sun:IndefiniteLivedIntangibleAssetsExcludingGoodwillGross 1
23 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill us-gaap:IndefiniteLivedLicenseAgreements 1
24 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill us-gaap:FiniteLivedIntangibleAssetsGross 1
25 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization 1
26 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill uhsi:IndefiniteLivedIntangibleAssetsExcludingGoodwillGross 1
27 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill uhsi:AccumulatedImpairmentOfIntangibleAssetsExcludingGoodwill 1
28 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill trec:IndefiniteLivedIntangibleAssetsGrossExcludingGoodwill 1
29 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill trec:IndefiniteLivedIntangibleAssetsAccumulatedAmortizationExcludingGoodwill 1
30 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill sup:IndefiniteLivedIntangibleAssetsExcludingGoodwillGross 1

(Note that this is a work in progress!)