Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:IntangibleAssetsNetIncludingGoodwill
us-gaap:Goodwill
16
2
us-gaap:IntangibleAssetsNetIncludingGoodwill
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
11
3
us-gaap:IntangibleAssetsNetIncludingGoodwill
us-gaap:IntangibleAssetsNetExcludingGoodwill
9
4
us-gaap:IntangibleAssetsNetIncludingGoodwill
us-gaap:FiniteLivedIntangibleAssetsNet
8
5
us-gaap:IntangibleAssetsNetIncludingGoodwill
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
6
6
us-gaap:IntangibleAssetsNetIncludingGoodwill
us-gaap:FiniteLivedPatentsGross
2
7
us-gaap:IntangibleAssetsNetIncludingGoodwill
us-gaap:IntangibleAssetsGrossExcludingGoodwill
2
8
us-gaap:IntangibleAssetsNetIncludingGoodwill
us-gaap:IndefiniteLivedTrademarks
2
9
us-gaap:IntangibleAssetsNetIncludingGoodwill
vtnr:IntangibleAssetsGrossIncludingGoodwill
1
10
us-gaap:IntangibleAssetsNetIncludingGoodwill
us-gaap:OtherIntangibleAssetsNet
1
11
us-gaap:IntangibleAssetsNetIncludingGoodwill
us-gaap:GoodwillGross
1
12
us-gaap:IntangibleAssetsNetIncludingGoodwill
us-gaap:FiniteLivedTrademarksGross
1
13
us-gaap:IntangibleAssetsNetIncludingGoodwill
us-gaap:FiniteLivedIntangibleAssetsGross
1
14
us-gaap:IntangibleAssetsNetIncludingGoodwill
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
1
15
us-gaap:IntangibleAssetsNetIncludingGoodwill
qdel:IntangibleAssetsIncludingGoodwillGross
1
16
us-gaap:IntangibleAssetsNetIncludingGoodwill
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
1
17
us-gaap:IntangibleAssetsNetIncludingGoodwill
lway:GoodwillSAndIndefiniteLivedIntangibles
1
18
us-gaap:IntangibleAssetsNetIncludingGoodwill
lulu:GoodwillNetOfTranslationAdjustments
1
19
us-gaap:IntangibleAssetsNetIncludingGoodwill
hmhc:IntangibleAssetsGrossIncludingGoodwill
1
20
us-gaap:IntangibleAssetsNetIncludingGoodwill
exp:FiniteLivedIntangibleAssetAndGoodwillGross
1
21
us-gaap:IntangibleAssetsNetIncludingGoodwill
elf:IntangibleAssetsIncludingGoodwillAccumulatedAmortization
1
22
us-gaap:IntangibleAssetsNetIncludingGoodwill
elf:IntangibleAssetsGrossIncludingGoodwill
1
23
us-gaap:IntangibleAssetsNetIncludingGoodwill
cvco:IntangibleAssetsIncludingGoodwillGross
1
24
us-gaap:IntangibleAssetsNetIncludingGoodwill
cbz:IntangibleAssetsIncludingGoodwillGross
1
25
us-gaap:IntangibleAssetsNetIncludingGoodwill
stcc:FiniteLivedIntangibleAssetsAccumulatedImpairment
1
26
us-gaap:IntangibleAssetsNetIncludingGoodwill
amph:IntangibleAssetsGrossIncludingGoodwill
1
(Note that this is a work in progress!)