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:LiabilitiesNoncurrent	us-gaap:OtherLiabilitiesNoncurrent	728
2	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermDebtNoncurrent	444
3	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredTaxLiabilitiesNoncurrent	374
4	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredRevenueNoncurrent	192
5	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherLiabilitiesNoncurrent	171
6	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherLiabilitiesNoncurrent	128
7	us-gaap:LiabilitiesNoncurrent	us-gaap:CapitalLeaseObligationsNoncurrent	128
8	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermDebtNoncurrent	106
9	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermDebtAndCapitalLeaseObligations	104
10	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredTaxLiabilitiesNoncurrent	97
11	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermNotesPayable	90
12	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredRentCreditNoncurrent	87
13	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredTaxLiabilitiesNoncurrent	80
14	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermDebtNoncurrent	78
15	us-gaap:LiabilitiesNoncurrent	us-gaap:AccruedIncomeTaxesNoncurrent	74
16	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermLineOfCredit	60
17	us-gaap:LiabilitiesNoncurrent	us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	60
18	us-gaap:LiabilitiesNoncurrent	us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent	51
19	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermDebtAndCapitalLeaseObligations	51
20	us-gaap:LiabilitiesNoncurrent	us-gaap:ConvertibleLongTermNotesPayable	44
21	us-gaap:LiabilitiesNoncurrent	us-gaap:NotesPayableRelatedPartiesNoncurrent	43
22	us-gaap:LiabilitiesNoncurrent	us-gaap:DerivativeLiabilitiesNoncurrent	43
23	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredRevenueNoncurrent	40
24	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermDebt	40
25	us-gaap:LiabilitiesNoncurrent	us-gaap:CapitalLeaseObligationsNoncurrent	38
26	us-gaap:LiabilitiesNoncurrent	us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent	37
27	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermNotesPayable	36
28	us-gaap:LiabilitiesNoncurrent	us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	36
29	us-gaap:LiabilitiesNoncurrent	us-gaap:ConvertibleDebtNoncurrent	33
30	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredIncomeTaxLiabilitiesNet	33
31	us-gaap:LiabilitiesNoncurrent	us-gaap:DueToRelatedPartiesNoncurrent	33
32	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermDebtAndCapitalLeaseObligations	29
33	us-gaap:LiabilitiesNoncurrent	us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent	28
34	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredRentCreditNoncurrent	27
35	us-gaap:LiabilitiesNoncurrent	us-gaap:CapitalLeaseObligationsNoncurrent	26
36	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredRevenueNoncurrent	25
37	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent	25
38	us-gaap:LiabilitiesNoncurrent	us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	24
39	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherLongTermDebtNoncurrent	23
40	us-gaap:LiabilitiesNoncurrent	us-gaap:ConvertibleLongTermNotesPayable	21
41	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredIncomeTaxLiabilitiesNet	21
42	us-gaap:LiabilitiesNoncurrent	us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	21
43	us-gaap:LiabilitiesNoncurrent	us-gaap:AssetRetirementObligationsNoncurrent	21
44	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermLoansPayable	21
45	us-gaap:LiabilitiesNoncurrent	us-gaap:AccruedIncomeTaxesNoncurrent	20
46	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	20
47	us-gaap:LiabilitiesNoncurrent	us-gaap:AccruedIncomeTaxesNoncurrent	18
48	us-gaap:LiabilitiesNoncurrent	us-gaap:LiabilityForUncertainTaxPositionsNoncurrent	18
49	us-gaap:LiabilitiesNoncurrent	us-gaap:DueToRelatedPartiesNoncurrent	16
50	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredTaxLiabilitiesGrossNoncurrent	16
51	us-gaap:LiabilitiesNoncurrent	us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent	15
52	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredRentCreditNoncurrent	14
53	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermLineOfCredit	13
54	us-gaap:LiabilitiesNoncurrent	us-gaap:NotesPayableRelatedPartiesNoncurrent	13
55	us-gaap:LiabilitiesNoncurrent	us-gaap:DueToAffiliateNoncurrent	13
56	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherLongTermDebtNoncurrent	12
57	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent	12
58	us-gaap:LiabilitiesNoncurrent	us-gaap:PostemploymentBenefitsLiabilityNoncurrent	12
59	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermNotesPayable	12
60	us-gaap:LiabilitiesNoncurrent	us-gaap:DueToRelatedPartiesNoncurrent	11
61	us-gaap:LiabilitiesNoncurrent	us-gaap:SecuredLongTermDebt	11
62	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermLoansPayable	10
63	us-gaap:LiabilitiesNoncurrent	us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent	10
64	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermDebt	10
65	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherAccruedLiabilitiesNoncurrent	10
66	us-gaap:LiabilitiesNoncurrent	us-gaap:SeniorLongTermNotes	10
67	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermLoansFromBank	10
68	us-gaap:LiabilitiesNoncurrent	us-gaap:DerivativeLiabilitiesNoncurrent	9
69	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	9
70	us-gaap:LiabilitiesNoncurrent	us-gaap:LiabilityForUncertainTaxPositionsNoncurrent	9
71	us-gaap:LiabilitiesNoncurrent	us-gaap:AssetRetirementObligationsNoncurrent	9
72	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredRevenueAndCreditsNoncurrent	9
73	us-gaap:LiabilitiesNoncurrent	us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	9
74	us-gaap:LiabilitiesNoncurrent	us-gaap:ConvertibleDebtNoncurrent	8
75	us-gaap:LiabilitiesNoncurrent	us-gaap:SecuredLongTermDebt	8
76	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	8
77	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherLongTermDebtNoncurrent	8
78	us-gaap:LiabilitiesNoncurrent	us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	8
79	us-gaap:LiabilitiesNoncurrent	us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent	8
80	us-gaap:LiabilitiesNoncurrent	us-gaap:NotesPayableToBankNoncurrent	8
81	us-gaap:LiabilitiesNoncurrent	us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent	8
82	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermLoansFromBank	7
83	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredRevenueAndCreditsNoncurrent	7
84	us-gaap:LiabilitiesNoncurrent	us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent	7
85	us-gaap:LiabilitiesNoncurrent	us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent	7
86	us-gaap:LiabilitiesNoncurrent	us-gaap:ProductWarrantyAccrualNoncurrent	7
87	us-gaap:LiabilitiesNoncurrent	us-gaap:AccruedLiabilitiesCurrentAndNoncurrent	7
88	us-gaap:LiabilitiesNoncurrent	us-gaap:LiabilityForUncertainTaxPositionsNoncurrent	7
89	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermLoansPayable	7
90	us-gaap:LiabilitiesNoncurrent	us-gaap:DerivativeInstrumentsAndHedgesLiabilities	7
91	us-gaap:LiabilitiesNoncurrent	us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	6
92	us-gaap:LiabilitiesNoncurrent	us-gaap:PostemploymentBenefitsLiabilityNoncurrent	6
93	us-gaap:LiabilitiesNoncurrent	us-gaap:LitigationReserveNoncurrent	6
94	us-gaap:LiabilitiesNoncurrent	us-gaap:AccountsPayableCurrentAndNoncurrent	6
95	us-gaap:LiabilitiesNoncurrent	us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent	6
96	us-gaap:LiabilitiesNoncurrent	us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent	6
97	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermLineOfCredit	6
98	us-gaap:LiabilitiesNoncurrent	us-gaap:ConvertibleDebtNoncurrent	6
99	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredTaxLiabilitiesGrossNoncurrent	6
100	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent	6
101	us-gaap:LiabilitiesNoncurrent	us-gaap:CustomerAdvancesOrDepositsNoncurrent	6
102	us-gaap:LiabilitiesNoncurrent	us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent	6
103	us-gaap:LiabilitiesNoncurrent	us-gaap:NotesPayableRelatedPartiesNoncurrent	5
104	us-gaap:LiabilitiesNoncurrent	us-gaap:ConvertibleLongTermNotesPayable	5
105	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredRevenueAndCreditsNoncurrent	5
106	us-gaap:LiabilitiesNoncurrent	us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	5
107	us-gaap:LiabilitiesNoncurrent	us-gaap:DerivativeLiabilitiesNoncurrent	5
108	us-gaap:LiabilitiesNoncurrent	us-gaap:PostemploymentBenefitsLiabilityNoncurrent	5
109	us-gaap:LiabilitiesNoncurrent	us-gaap:NotesPayable	4
110	us-gaap:LiabilitiesNoncurrent	us-gaap:LineOfCredit	4
111	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherAccruedLiabilitiesNoncurrent	4
112	us-gaap:LiabilitiesNoncurrent	us-gaap:SaleLeasebackTransactionDeferredGainNet	4
113	us-gaap:LiabilitiesNoncurrent	us-gaap:CustomerAdvancesOrDepositsNoncurrent	4
114	us-gaap:LiabilitiesNoncurrent	us-gaap:SeniorLongTermNotes	4
115	us-gaap:LiabilitiesNoncurrent	us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	4
116	us-gaap:LiabilitiesNoncurrent	us-gaap:AssetRetirementObligationsNoncurrent	4
117	us-gaap:LiabilitiesNoncurrent	us-gaap:UnsecuredLongTermDebt	4
118	us-gaap:LiabilitiesNoncurrent	us-gaap:AccountsPayableCurrentAndNoncurrent	4
119	us-gaap:LiabilitiesNoncurrent	us-gaap:DueToRelatedPartiesCurrentAndNoncurrent	4
120	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherLongTermNotesPayable	4
121	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent	4
122	us-gaap:LiabilitiesNoncurrent	us-gaap:SelfInsuranceReserveNoncurrent	4
123	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherLoansPayableLongTerm	4
124	us-gaap:LiabilitiesNoncurrent	us-gaap:CustomerAdvancesOrDepositsNoncurrent	4
125	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent	4
126	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermDebt	3
127	us-gaap:LiabilitiesNoncurrent	us-gaap:DueToAffiliateCurrentAndNoncurrent	3
128	us-gaap:LiabilitiesNoncurrent	us-gaap:DueToOfficersOrStockholdersNoncurrent	3
129	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent	3
130	us-gaap:LiabilitiesNoncurrent	us-gaap:AccruedRoyaltiesCurrentAndNoncurrent	3
131	us-gaap:LiabilitiesNoncurrent	us-gaap:AccruedRentNoncurrent	3
132	us-gaap:LiabilitiesNoncurrent	us-gaap:AccruedInsuranceNoncurrent	3
133	us-gaap:LiabilitiesNoncurrent	us-gaap:WorkersCompensationLiabilityNoncurrent	3
134	us-gaap:LiabilitiesNoncurrent	us-gaap:InterestPayableCurrentAndNoncurrent	3
135	us-gaap:LiabilitiesNoncurrent	us-gaap:StandardProductWarrantyAccrualNoncurrent	3
136	us-gaap:LiabilitiesNoncurrent	us-gaap:MineReclamationAndClosingLiabilityNoncurrent	3
137	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermNotesAndLoans	3
138	us-gaap:LiabilitiesNoncurrent	us-gaap:SubordinatedLongTermDebt	3
139	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherAccruedLiabilitiesNoncurrent	3
140	us-gaap:LiabilitiesNoncurrent	us-gaap:SecuredLongTermDebt	3
141	us-gaap:LiabilitiesNoncurrent	us-gaap:StandardProductWarrantyAccrualNoncurrent	2
142	us-gaap:LiabilitiesNoncurrent	cle:UnfavorableLeaseObligationsAndOtherLongTermLiabilities	2
143	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredTaxLiabilities	2
144	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredRevenue	2
145	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredTaxLiabilitiesGrossNoncurrent	2
146	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent	2
147	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredRentCredit	2
148	us-gaap:LiabilitiesNoncurrent	us-gaap:DueToOfficersOrStockholdersNoncurrent	2
149	us-gaap:LiabilitiesNoncurrent	us-gaap:LiabilitiesCurrent	2
150	us-gaap:LiabilitiesNoncurrent	us-gaap:DerivativeLiabilities	2
151	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherLoansPayableLongTerm	2
152	us-gaap:LiabilitiesNoncurrent	us-gaap:RestructuringReserveNoncurrent	2
153	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherLongTermNotesPayable	2
154	us-gaap:LiabilitiesNoncurrent	us-gaap:ProductWarrantyAccrualNoncurrent	2
155	us-gaap:LiabilitiesNoncurrent	us-gaap:AssetRetirementObligation	2
156	us-gaap:LiabilitiesNoncurrent	us-gaap:AccruedRentNoncurrent	2
157	us-gaap:LiabilitiesNoncurrent	us-gaap:ConvertibleNotesPayable	2
158	us-gaap:LiabilitiesNoncurrent	us-gaap:LongTermNotesAndLoans	2
159	us-gaap:LiabilitiesNoncurrent	us-gaap:AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent	2
160	us-gaap:LiabilitiesNoncurrent	us-gaap:NotesPayableRelatedPartiesClassifiedCurrent	2
161	us-gaap:LiabilitiesNoncurrent	us-gaap:RestructuringReserveNoncurrent	2
162	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherPostretirementBenefitsPayableNoncurrent	2
163	us-gaap:LiabilitiesNoncurrent	us-gaap:SelfInsuranceReserveNoncurrent	2
164	us-gaap:LiabilitiesNoncurrent	us-gaap:TaxesPayableCurrentAndNoncurrent	2
165	us-gaap:LiabilitiesNoncurrent	us-gaap:CustomerDepositsNoncurrent	2
166	us-gaap:LiabilitiesNoncurrent	us-gaap:ConvertibleSubordinatedDebtNoncurrent	2
167	us-gaap:LiabilitiesNoncurrent	us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent	2
168	us-gaap:LiabilitiesNoncurrent	us-gaap:AccountsPayableRelatedPartiesNoncurrent	2
169	us-gaap:LiabilitiesNoncurrent	us-gaap:AccountsPayableRelatedPartiesCurrentAndNoncurrent	2
170	us-gaap:LiabilitiesNoncurrent	us-gaap:ConvertibleDebt	2
171	us-gaap:LiabilitiesNoncurrent	us-gaap:NotesPayable	2
172	us-gaap:LiabilitiesNoncurrent	us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent	2
173	us-gaap:LiabilitiesNoncurrent	us-gaap:LossContingencyAccrualCarryingValueNoncurrent	2
174	us-gaap:LiabilitiesNoncurrent	us-gaap:LoansPayableToBank	2
175	us-gaap:LiabilitiesNoncurrent	axl:LongTermDebtnetofIssuanceCosts	2
176	us-gaap:LiabilitiesNoncurrent	us-gaap:DueToAffiliateCurrentAndNoncurrent	2
177	us-gaap:LiabilitiesNoncurrent	us-gaap:ProductWarrantyAccrualNoncurrent	2
178	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent	2
179	us-gaap:LiabilitiesNoncurrent	us-gaap:AccruedLiabilitiesCurrentAndNoncurrent	2
180	us-gaap:LiabilitiesNoncurrent	us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	2
181	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent	2
182	us-gaap:LiabilitiesNoncurrent	us-gaap:RestructuringReserveNoncurrent	2
183	us-gaap:LiabilitiesNoncurrent	crus:SoftwareLicenseAgreementLongTerm	1
184	us-gaap:LiabilitiesNoncurrent	clh:UnrecognizedTaxBenefitsAndOtherLongTermLiabilitiesNoncurrent	1
185	us-gaap:LiabilitiesNoncurrent	cle:IntercompanyPayables	1
186	us-gaap:LiabilitiesNoncurrent	cal:OtherLiabilitiesNoncurrentIncludingDeferredRent	1
187	us-gaap:LiabilitiesNoncurrent	GFMH:AdvanceForFilmProductionCosts	1
188	us-gaap:LiabilitiesNoncurrent	FPTS:LeaseDepositsFromCustomers	1
189	us-gaap:LiabilitiesNoncurrent	fnd:TenantImprovementAllowances	1
190	us-gaap:LiabilitiesNoncurrent	fil:LongTermConvertibleNotesPayableRelatedParties	1
191	us-gaap:LiabilitiesNoncurrent	fenx:LongTermDebtNoncurrentRelatedParties	1
192	us-gaap:LiabilitiesNoncurrent	emma:ConvertibleNotesPayableToRelatedPartiesNoncurrent	1
193	us-gaap:LiabilitiesNoncurrent	eltp:DerivativeLiabilityWarrants	1
194	us-gaap:LiabilitiesNoncurrent	drus:EarnoutPayableNoncurrent	1
195	us-gaap:LiabilitiesNoncurrent	cal:IntercompanyPayablesAndReceivablesNet	1
196	us-gaap:LiabilitiesNoncurrent	anf:LeaseholdFinancingObligation	1
197	us-gaap:LiabilitiesNoncurrent	anf:DeferredLeaseCreditsNoncurrent	1
198	us-gaap:LiabilitiesNoncurrent	AMTX:SeniorNotesNoncurrent	1
199	us-gaap:LiabilitiesNoncurrent	AFAI:ConvertibleNotesPayableNetOfDiscount	1
200	us-gaap:LiabilitiesNoncurrent	bivi:AccruedPayrollNoncurrent	1
201	us-gaap:LiabilitiesNoncurrent	AMTX:Eb5NotesPayable	1
202	us-gaap:LiabilitiesNoncurrent	us-gaap:BankLoans	1
203	us-gaap:LiabilitiesNoncurrent	svsa:LiabilityDueToConversionFeatureNoncurrent	1
204	us-gaap:LiabilitiesNoncurrent	UHFI:AccruedExpense	1
205	us-gaap:LiabilitiesNoncurrent	twlo:DeferredTaxLiabilitiesBenefitNoncurrent	1
206	us-gaap:LiabilitiesNoncurrent	tr:DeferredCompensationAndOtherLiabilities	1
207	us-gaap:LiabilitiesNoncurrent	tlx:LongTermDebtRelatedPartyNoncurrent	1
208	us-gaap:LiabilitiesNoncurrent	tlx:ForgivableLoan	1
209	us-gaap:LiabilitiesNoncurrent	tcs:DeferredRentAndOtherLongTermLiabilities	1
210	us-gaap:LiabilitiesNoncurrent	svsa:ConvertibleChfbondNonCurrent	1
211	us-gaap:LiabilitiesNoncurrent	svsa:ChfBondNonCurrent	1
212	us-gaap:LiabilitiesNoncurrent	strl:MembersInterestSubjectToMandatoryRedemptionAndUndistributedEarnings	1
213	us-gaap:LiabilitiesNoncurrent	ssy:ProfessionalLiabilityRisksNonCurrent	1
214	us-gaap:LiabilitiesNoncurrent	tllt:ConvertibleNotesPayableRelatedPartiesNoncurrent	1
215	us-gaap:LiabilitiesNoncurrent	us-gaap:ConvertibleSubordinatedDebtNoncurrent	1
216	us-gaap:LiabilitiesNoncurrent	us-gaap:ConvertibleSubordinatedDebtCurrent	1
217	us-gaap:LiabilitiesNoncurrent	us-gaap:ConvertibleDebtCurrent	1
218	us-gaap:LiabilitiesNoncurrent	us-gaap:ContractualObligation	1
219	us-gaap:LiabilitiesNoncurrent	usat:AccruedExpensesNoncurrent	1
220	us-gaap:LiabilitiesNoncurrent	us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	1
221	us-gaap:LiabilitiesNoncurrent	us-gaap:AccumulatedDeferredInvestmentTaxCredit	1
222	us-gaap:LiabilitiesNoncurrent	us-gaap:AccruedLiabilitiesAndOtherLiabilities	1
223	us-gaap:LiabilitiesNoncurrent	us-gaap:AccruedInsuranceNoncurrent	1
224	us-gaap:LiabilitiesNoncurrent	us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent	1
225	us-gaap:LiabilitiesNoncurrent	us-gaap:AccountsPayableOtherCurrentAndNoncurrent	1
226	us-gaap:LiabilitiesNoncurrent	SRNA:InterestPayableNoncurrent	1
227	us-gaap:LiabilitiesNoncurrent	hurn:DeferredCompensationAndOtherLiabilities	1
228	us-gaap:LiabilitiesNoncurrent	SRNA:VehicleLoanNoncurrent	1
229	us-gaap:LiabilitiesNoncurrent	icld:OtherLongTermDebtCurrentNetOfDebtDiscount	1
230	us-gaap:LiabilitiesNoncurrent	icfn:LegalSettlementAccrualNonCurrent	1
231	us-gaap:LiabilitiesNoncurrent	icfn:DeferredPurchaseConsiderationCurrentAndNonCurrent	1
232	us-gaap:LiabilitiesNoncurrent	meli:EmployeeRelatedLiabilitiesNoncurrent	1
233	us-gaap:LiabilitiesNoncurrent	hznp:AccruedRoyaltiesNoncurrent	1
234	us-gaap:LiabilitiesNoncurrent	micr:TermNotesPayableNonCurrentPortion	1
235	us-gaap:LiabilitiesNoncurrent	gtim:DeferredRentAndOtherLongTermLiabilitiesNoncurrent	1
236	us-gaap:LiabilitiesNoncurrent	gps:LeaseIncentiveAndOtherLongTermLiabilities	1
237	us-gaap:LiabilitiesNoncurrent	iccc:InterestRateSwap	1
238	us-gaap:LiabilitiesNoncurrent	SAFE:GeRoyaltyObligation	1
239	us-gaap:LiabilitiesNoncurrent	spxf:DeferredTaxLiabilitiesNetAndOtherNoncurrent	1
240	us-gaap:LiabilitiesNoncurrent	sp:OffMarketLeaseUnfavorableNoncurrent	1
241	us-gaap:LiabilitiesNoncurrent	SNYR:RoyaltyPayableNoncurrent	1
242	us-gaap:LiabilitiesNoncurrent	sjm:OtherLiabilitiesIncludingPensionAndDebtNoncurrent	1
243	us-gaap:LiabilitiesNoncurrent	jcs:LongTermCompensationPlans	1
244	us-gaap:LiabilitiesNoncurrent	sgma:ContingentConsiderationNoncurrent	1
245	us-gaap:LiabilitiesNoncurrent	SRNA:OtherAccruedInterestNoncurrent	1
246	us-gaap:LiabilitiesNoncurrent	SAFE:ConvertibleDebtRelatedPartiesNet	1
247	us-gaap:LiabilitiesNoncurrent	PESI:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationIncludingNotHeldForSaleNoncurrent	1
248	us-gaap:LiabilitiesNoncurrent	otex:NonCurrentAccountsPayableAndAccruedLiabilitiesPlusOtherAccruals	1
249	us-gaap:LiabilitiesNoncurrent	nvcr:EmployeeRelatedLiabilitiesNonCurrent	1
250	us-gaap:LiabilitiesNoncurrent	ngvc:CapitalAndFinancingLeaseObligationsNoncurrent	1
251	us-gaap:LiabilitiesNoncurrent	neo:LongTermPortionOfCarLoans	1
252	us-gaap:LiabilitiesNoncurrent	MOST:ConvertibleNotesPayableRelatedPartiesNetOfDiscountNoncurrent	1
253	us-gaap:LiabilitiesNoncurrent	sjm:IntercompanyPayableLiability	1
254	us-gaap:LiabilitiesNoncurrent	us-gaap:WarrantsAndRightsOutstanding	1
255	us-gaap:LiabilitiesNoncurrent	wbt:LongTermNotePayableOfAffiliatesSubsidiariesAndHoldingCompanies	1
256	us-gaap:LiabilitiesNoncurrent	wbt:AccountsPayableOfAffiliatesSubsidiariesAndHoldingCompanies	1
257	us-gaap:LiabilitiesNoncurrent	vivo:EmployeeRelatedLiabilitiesNoncurrent	1
258	us-gaap:LiabilitiesNoncurrent	virc:PensionAndOtherPostretirementDefinedBenefitPlansIncludingLifeInsuranceLiabilitiesNoncurrent	1
259	us-gaap:LiabilitiesNoncurrent	us-gaap:WorkersCompensationLiabilityNoncurrent	1
260	us-gaap:LiabilitiesNoncurrent	us-gaap:TaxesPayableCurrentAndNoncurrent	1
261	us-gaap:LiabilitiesNoncurrent	us-gaap:SubordinatedLongTermDebt	1
262	us-gaap:LiabilitiesNoncurrent	us-gaap:SpecialAssessmentBondNoncurrent	1
263	us-gaap:LiabilitiesNoncurrent	us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent	1
264	us-gaap:LiabilitiesNoncurrent	us-gaap:SelfInsuranceReserveCurrent	1
265	us-gaap:LiabilitiesNoncurrent	us-gaap:SecuredDebt	1
266	us-gaap:LiabilitiesNoncurrent	us-gaap:CustomerAdvancesNoncurrent	1
267	us-gaap:LiabilitiesNoncurrent	vaso:LongTermDebtAndCapitalLeaseObligationsNoncurrent	1
268	us-gaap:LiabilitiesNoncurrent	us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	1
269	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent	1
270	us-gaap:LiabilitiesNoncurrent	us-gaap:RegulatoryLiabilityNoncurrent	1
271	us-gaap:LiabilitiesNoncurrent	us-gaap:DueToAffiliateCurrentAndNoncurrent	1
272	us-gaap:LiabilitiesNoncurrent	us-gaap:DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent	1
273	us-gaap:LiabilitiesNoncurrent	us-gaap:DepositLiabilitiesAccruedInterest	1
274	us-gaap:LiabilitiesNoncurrent	us-gaap:FinanceLeaseLiabilityNoncurrent	1
275	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredTaxAssetsLiabilitiesNet	1
276	us-gaap:LiabilitiesNoncurrent	us-gaap:IncentiveFromLessor	1
277	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredLongTermLiabilityCharges	1
278	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredGainOnSaleOfProperty	1
279	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent	1
280	us-gaap:LiabilitiesNoncurrent	GLLA:AmountPayableOnAcquisitionsNoncurrent	1
281	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherLongTermDebt	1
282	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherLiabilities	1
283	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherDeferredCreditsNoncurrent	1
284	us-gaap:LiabilitiesNoncurrent	us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent	1
285	us-gaap:LiabilitiesNoncurrent	us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent	1
286	us-gaap:LiabilitiesNoncurrent	us-gaap:LossContingencyAccrualCarryingValueNoncurrent	1
287	us-gaap:LiabilitiesNoncurrent	us-gaap:CustomerDepositsNoncurrent	1
288	us-gaap:LiabilitiesNoncurrent	us-gaap:LoansPayable	1
289	us-gaap:LiabilitiesNoncurrent	us-gaap:LitigationReserveNoncurrent	1
290	us-gaap:LiabilitiesNoncurrent	us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent	1
291	us-gaap:LiabilitiesNoncurrent	us-gaap:JuniorSubordinatedLongTermNotes	1
292	us-gaap:LiabilitiesNoncurrent	us-gaap:NotesPayableCurrent	1
293	us-gaap:LiabilitiesNoncurrent	wsm:DeferredRentAndLeaseIncentivesLiabilityNoncurrent	1
294	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherLiabilitiesAndDeferredRevenueNoncurrent	1
295	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherDeferredCreditsNoncurrent	1
296	us-gaap:LiabilitiesNoncurrent	us-gaap:OperatingLeaseLiabilityNoncurrent	1
297	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherPostretirementBenefitsPayableCurrentAndNoncurrent	1
298	us-gaap:LiabilitiesNoncurrent	us-gaap:HedgingLiabilitiesNoncurrent	1
299	us-gaap:LiabilitiesNoncurrent	us-gaap:FinanceLeaseLiabilityNoncurrent	1
300	us-gaap:LiabilitiesNoncurrent	us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent	1
301	us-gaap:LiabilitiesNoncurrent	us-gaap:DueToOtherRelatedPartiesNoncurrent	1
302	us-gaap:LiabilitiesNoncurrent	us-gaap:DividendsPayableCurrentAndNoncurrent	1
303	us-gaap:LiabilitiesNoncurrent	vgr:OtherLiabilitiesNoncurrentPrimarilyLitigationAccrualsandPaymentsdueUnderMasterSettlementAgreement	1
304	us-gaap:LiabilitiesNoncurrent	sum:LongTermDebtNoncurrentNet	1
305	us-gaap:LiabilitiesNoncurrent	wlk:LiabilityDefinedBenefitPlanNoncurrentAndOtherLiabilitiesNoncurrent	1
306	us-gaap:LiabilitiesNoncurrent	wk:DeferredGovernmentGrantsObligationsNoncurrent	1
307	us-gaap:LiabilitiesNoncurrent	vsto:Longtermintercompanypayables	1
308	us-gaap:LiabilitiesNoncurrent	vsec:LongTermLeaseObligations	1
309	us-gaap:LiabilitiesNoncurrent	vgr:SettlementAccrualMasterSettlementAgreementNonCurrent	1
310	us-gaap:LiabilitiesNoncurrent	us-gaap:DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent	1
311	us-gaap:LiabilitiesNoncurrent	us-gaap:SeniorNotes	1
312	us-gaap:LiabilitiesNoncurrent	us-gaap:SecuredDebt	1
313	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherSundryLiabilitiesNoncurrent	1
314	us-gaap:LiabilitiesNoncurrent	tsla:ResaleValueGuaranteesNoncurrentPortion	1
315	us-gaap:LiabilitiesNoncurrent	us-gaap:AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent	1
316	us-gaap:LiabilitiesNoncurrent	upld:CanadianTaxCreditLiabilityToSellersNoncurrent	1
317	us-gaap:LiabilitiesNoncurrent	uctt:DeferredRentAndOtherLiabilitiesNoncurrent	1
318	us-gaap:LiabilitiesNoncurrent	tsla:ConvertibleSeniorNotesIssueToRelatedPartiesNonCurrent	1
319	us-gaap:LiabilitiesNoncurrent	tfx:IntercompanyPayablesNoncurrent	1
320	us-gaap:LiabilitiesNoncurrent	tel:AccruedIncomeTaxesNoncurrentAndLiabilityForUncertainTaxPositionsNoncurrent	1
321	us-gaap:LiabilitiesNoncurrent	sun:Liabilitiesheldforsalenoncurrent	1
322	us-gaap:LiabilitiesNoncurrent	WVVI:NotesPayableNoncurrent	1
323	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent	1
324	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredRevenueLeasesNetNoncurrent	1
325	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredLongTermLiabilityCharges	1
326	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredCompensationCashbasedArrangementsLiabilityClassifiedNoncurrent	1
327	us-gaap:LiabilitiesNoncurrent	us-gaap:DebtAndCapitalLeaseObligations	1
328	us-gaap:LiabilitiesNoncurrent	us-gaap:CustomerAdvancesNoncurrent	1
329	us-gaap:LiabilitiesNoncurrent	us-gaap:CapitalLeaseObligations	1
330	us-gaap:LiabilitiesNoncurrent	us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	1
331	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent	1
332	us-gaap:LiabilitiesNoncurrent	stld:OtherLiabilitiesIncludingDeferredIncomeTaxesNoncurrent	1
333	us-gaap:LiabilitiesNoncurrent	us-gaap:AccountsPayableRelatedPartiesCurrentAndNoncurrent	1
334	us-gaap:LiabilitiesNoncurrent	uhsi:DefinedBenefitPensionPlanLiabilitiesAndOtherLiabilitiesNoncurrent	1
335	us-gaap:LiabilitiesNoncurrent	TPNI:RelatedPartyLoanNoncurrent	1
336	us-gaap:LiabilitiesNoncurrent	us-gaap:AccruedEmployeeBenefitsCurrentAndNoncurrent	1
337	us-gaap:LiabilitiesNoncurrent	sxt:EmployeeRelatedLiabilitiesNonCurrent	1
338	us-gaap:LiabilitiesNoncurrent	us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent	1
339	us-gaap:LiabilitiesNoncurrent	sp:OffMarketLeaseUnfavorableNoncurrent	1
340	us-gaap:LiabilitiesNoncurrent	rog:AsbestosLiabilityNoncurrent	1
341	us-gaap:LiabilitiesNoncurrent	synl:SaleLeasebackTransactionDeferredGainNetNoncurrent	1
342	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent	1
343	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent	1
344	us-gaap:LiabilitiesNoncurrent	us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent	1
345	us-gaap:LiabilitiesNoncurrent	us-gaap:AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent	1
346	us-gaap:LiabilitiesNoncurrent	us-gaap:ConvertibleSubordinatedDebtNoncurrent	1
347	us-gaap:LiabilitiesNoncurrent	fil:AcquisitionHoldbackNoncurrent	1
348	us-gaap:LiabilitiesNoncurrent	rgr:ProductLiabilityAccrualNoncurrent	1
349	us-gaap:LiabilitiesNoncurrent	xtnt:AccruedRoyaltiesNonCurrent	1
350	us-gaap:LiabilitiesNoncurrent	wyy:LiabilitiesOfAssetsHeldForSaleLongTermDebtNoncurrent	1
351	us-gaap:LiabilitiesNoncurrent	sum:AcquisitionRelatedLiabilitiesNonCurrent	1
352	us-gaap:LiabilitiesNoncurrent	mon:AccruedLitigationAndEnvironmentalLossContingenciesNonCurrent	1
353	us-gaap:LiabilitiesNoncurrent	efii:NonCurrentContingentAndOtherLiabilities	1
354	us-gaap:LiabilitiesNoncurrent	efii:AccruedIncomeTaxesNoncurrentAndUnrecognizedTaxBenefits	1
355	us-gaap:LiabilitiesNoncurrent	dyn:IntangibleLiabilitiesNonCurrentNetExcludingGoodwill	1
356	us-gaap:LiabilitiesNoncurrent	esnd:LiabilitiesOtherThanDeferredIncomeTaxesAndLongTermDebtNoncurrent	1
357	us-gaap:LiabilitiesNoncurrent	etsy:FacilityFinancingObligationNoncurrent	1
358	us-gaap:LiabilitiesNoncurrent	cwh:RightToUseLiabilityNoncurrent	1
359	us-gaap:LiabilitiesNoncurrent	cwh:DeferredRevenuesAndGainsNoncurrent	1
360	us-gaap:LiabilitiesNoncurrent	fil:AcquisitionHoldbackNoncurrent	1
361	us-gaap:LiabilitiesNoncurrent	fvrg:ConvertibleNotesPayableRelatedPartiesNoncurrent	1
362	us-gaap:LiabilitiesNoncurrent	frta:SaleLeasebackTransactionDeferredGainNetNoncurrent	1
363	us-gaap:LiabilitiesNoncurrent	frta:LiabilitiesNoncurrentTaxReceivableAgreementTRA	1
364	us-gaap:LiabilitiesNoncurrent	fivn:SalesandExciseTaxesPayableNoncurrent	1
365	us-gaap:LiabilitiesNoncurrent	fil:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent	1
366	us-gaap:LiabilitiesNoncurrent	eme:LongTermDebtAndCapitalLeaseObligationsNonCurrent	1
367	us-gaap:LiabilitiesNoncurrent	fcsc:WarrantLiabilityNoncurrent	1
368	us-gaap:LiabilitiesNoncurrent	fcel:PreferredStockObligationOfSubsidiaryNonCurrent	1
369	us-gaap:LiabilitiesNoncurrent	fbm:TaxReceivableAgreementNoncurrentLiabilities	1
370	us-gaap:LiabilitiesNoncurrent	exas:LeaseIncentivePayableNoncurrent	1
371	us-gaap:LiabilitiesNoncurrent	eva:OtherLiabilitiesNoncurrentAndInterestPayableNoncurrent	1
372	us-gaap:LiabilitiesNoncurrent	eva:InterestPayableNoncurrent	1
373	us-gaap:LiabilitiesNoncurrent	alxn:FacilityLeaseObligationNoncurrent	1
374	us-gaap:LiabilitiesNoncurrent	AWLD:AccruedExpensesNoncurrentPortion	1
375	us-gaap:LiabilitiesNoncurrent	avgo:OtherLiabilitiesExcludingDeferredLiabilitiesandUnrecognizedTaxBenefitsNoncurrent	1
376	us-gaap:LiabilitiesNoncurrent	astm:LineofCreditandTermLoanCreditAgreementNoncurrentNetofDeferredCosts	1
377	us-gaap:LiabilitiesNoncurrent	appn:PreferredStockWarrantLiabilityNoncurrent	1
378	us-gaap:LiabilitiesNoncurrent	anet:LeaseFinancingObligationNoncurrent	1
379	us-gaap:LiabilitiesNoncurrent	bdic:RoyaltyNotesPayableNonCurrent	1
380	us-gaap:LiabilitiesNoncurrent	alle:DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent	1
381	us-gaap:LiabilitiesNoncurrent	AIRI:DeferredGainOnSaleNoncurrent	1
382	us-gaap:LiabilitiesNoncurrent	acm:OtherLiabilitiesIncludingPensionBenefitObligationsNoncurrent	1
383	us-gaap:LiabilitiesNoncurrent	apdn:AccountsPayableNoncurrent	1
384	us-gaap:LiabilitiesNoncurrent	cogt:BusinessCombinationAcquisitionConsiderationLiabilityNoncurrent	1
385	us-gaap:LiabilitiesNoncurrent	clsh:ConvertibleNotesPayableRelatedPartiesClassifiedNoncurrent	1
386	us-gaap:LiabilitiesNoncurrent	clh:UnrecognizedTaxBenefitsAndOtherLongTermLiabilitiesNoncurrent	1
387	us-gaap:LiabilitiesNoncurrent	bioc:InterestPayableNoncurrent	1
388	us-gaap:LiabilitiesNoncurrent	psdo:DiscountedFinancingReceivableNoncurrent	1
389	us-gaap:LiabilitiesNoncurrent	prcp:AcquiredTaxLiabilitiesNoncurrent	1
390	us-gaap:LiabilitiesNoncurrent	plus:RecourseNotesPayableNonCurrent	1
391	us-gaap:LiabilitiesNoncurrent	qtnt:LeaseIncentivePayableNoncurrent	1
392	us-gaap:LiabilitiesNoncurrent	pinc:PayablePursuanttoTaxReceivableAgreementNoncurrent	1
393	us-gaap:LiabilitiesNoncurrent	pah:ContingentConsiderationNoncurrent	1
394	us-gaap:LiabilitiesNoncurrent	pacb:DeferredServiceRevenueNoncurrent	1
395	us-gaap:LiabilitiesNoncurrent	oxfd:SettlementLiabilityNoncurrent	1
396	us-gaap:LiabilitiesNoncurrent	omcm:ConvertibleNotesPayableRelatedPartiesNoncurrent	1
397	us-gaap:LiabilitiesNoncurrent	omcl:DeferredRevenueServicesNoncurrent	1
398	us-gaap:LiabilitiesNoncurrent	plus:NonrecourseNotesPayableNonCurrent	1
399	us-gaap:LiabilitiesNoncurrent	stkl:NonCurrentLiabilitiesHeldForSale	1
400	us-gaap:LiabilitiesNoncurrent	spb:IntercompanyDebtNoncurrent	1
401	us-gaap:LiabilitiesNoncurrent	simu:ContractPayableNoncurrent	1
402	us-gaap:LiabilitiesNoncurrent	sien:DeferredAndContingentConsiderationNoncurrent	1
403	us-gaap:LiabilitiesNoncurrent	sfm:CapitalAndFinancingLeaseObligationsNoncurrent	1
404	us-gaap:LiabilitiesNoncurrent	qtnt:DebtInstrumentCarryingAmountNonCurrent	1
405	us-gaap:LiabilitiesNoncurrent	nflx:ContentLiabilitiesNoncurrent	1
406	us-gaap:LiabilitiesNoncurrent	rpxc:NoncurrentDeferredTaxLiabilities	1
407	us-gaap:LiabilitiesNoncurrent	rh:DeferredRentAndOtherLeaseIncentivesNoncurrent	1
408	us-gaap:LiabilitiesNoncurrent	rcky:LongTermTaxesPayable	1
409	us-gaap:LiabilitiesNoncurrent	QUES:AccruedInterestAndAccruedLiabilitiesRelatedPartyNonCurrent	1
410	us-gaap:LiabilitiesNoncurrent	home:FinancingObligationsNoncurrent	1
411	us-gaap:LiabilitiesNoncurrent	kbr:NoncurrentEmployeeCompensationAndBenefits	1
412	us-gaap:LiabilitiesNoncurrent	izea:AcquisitionCostsPayableNoncurrent	1
413	us-gaap:LiabilitiesNoncurrent	irtc:AccruedInterestNonCurrent	1
414	us-gaap:LiabilitiesNoncurrent	ir:DeferredTaxLiabilitiesAndOtherTaxLiabilitiesNoncurrent	1
415	us-gaap:LiabilitiesNoncurrent	inst:WarrantLiabilityNoncurrent	1
416	us-gaap:LiabilitiesNoncurrent	ilg:SecuritizedDebtNoncurrent	1
417	us-gaap:LiabilitiesNoncurrent	ktos:LongTermDebtAndUnamortizedPremiumNoncurrent	1
418	us-gaap:LiabilitiesNoncurrent	hgsh:DepositLiabilityNoncurrent	1
419	us-gaap:LiabilitiesNoncurrent	hayn:CapitalLeasesFutureMinimumPaymentsAndAccrualForEnvironmentalLossContingenciesNoncurrent	1
420	us-gaap:LiabilitiesNoncurrent	gmed:BusinessAcquisitionLiabilitiesNoncurrent	1
421	us-gaap:LiabilitiesNoncurrent	gluu:AccruedRoyaltiesNoncurrent	1
422	us-gaap:LiabilitiesNoncurrent	glp:WorkingCapitalRevolvingCreditFacilityNoncurrent	1
423	us-gaap:LiabilitiesNoncurrent	IMMY:DeferredAcquisitionObligationNoncurrent	1
424	us-gaap:LiabilitiesNoncurrent	navb:TerminatedLeaseLiabilityNoncurrent	1
425	us-gaap:LiabilitiesNoncurrent	myo:ConvertibleDebtRelatedPartyNoncurrent	1
426	us-gaap:LiabilitiesNoncurrent	mpaa:AccruedCorePaymentNoncurrent	1
427	us-gaap:LiabilitiesNoncurrent	mdrx:NonRecourseLongTermDebtNoncurrent	1
428	us-gaap:LiabilitiesNoncurrent	lvis:EmployeeRelatedLiabilitiesNoncurrent	1
429	us-gaap:LiabilitiesNoncurrent	kop:PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent	1
430	us-gaap:LiabilitiesNoncurrent	laws:FinancingLeaseObligationNoncurrent	1
431	us-gaap:LiabilitiesNoncurrent	lake:AccruedValueAddedTaxesNoncurrent	1
432	us-gaap:LiabilitiesNoncurrent	ktos:OtherLiabilitiesNotSeparatelyDisclosedNoncurrent	1
433	us-gaap:LiabilitiesNoncurrent	mbuu:PayablePursuantToTaxReceivableAgreementNoncurrent	1
434	us-gaap:LiabilitiesNoncurrent	us-gaap:NotesPayableToBankNoncurrent	1
435	us-gaap:LiabilitiesNoncurrent	us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent	1
436	us-gaap:LiabilitiesNoncurrent	us-gaap:LossContingencyAccrualCarryingValueNoncurrent	1
437	us-gaap:LiabilitiesNoncurrent	us-gaap:HedgingLiabilitiesNoncurrent	1
438	us-gaap:LiabilitiesNoncurrent	us-gaap:EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities	1
439	us-gaap:LiabilitiesNoncurrent	us-gaap:DueToRelatedPartiesCurrentAndNoncurrent	1
440	us-gaap:LiabilitiesNoncurrent	us-gaap:DueToAffiliateNoncurrent	1
441	us-gaap:LiabilitiesNoncurrent	us-gaap:OtherDeferredCreditsNoncurrent	1
442	us-gaap:LiabilitiesNoncurrent	us-gaap:TaxesPayableCurrentAndNoncurrent	1
443	us-gaap:LiabilitiesNoncurrent	us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	1

(Note that this is a work in progress!)