Common Roll Ups Reported in Reports - US GAAP

Show FAC | Show All

Line Roll Up Total Concept Roll Up Items Concept Count
1 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 37
2 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 37
3 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 37
4 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations 14
5 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:NetCashProvidedByUsedInOperatingActivities 7
6 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:NetCashProvidedByUsedInInvestingActivities 7
7 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:NetCashProvidedByUsedInFinancingActivities 7
8 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:NetIncomeLoss 3
9 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:ShareBasedCompensation 3
10 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:IncreaseDecreaseInAccountsReceivable 3
11 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 3
12 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:IncreaseDecreaseInPrepaidExpense 2
13 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:IncreaseDecreaseInInventories 2
14 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 2
15 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:DepreciationDepletionAndAmortization 2
16 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:DeferredIncomeTaxesAndTaxCredits 1
17 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:AmortizationOfFinancingCostsAndDiscounts 1
18 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:AmortizationOfDebtDiscountPremium 1
19 us-gaap:NetCashProvidedByUsedInContinuingOperations HHER:WriteOffOfIntangibleAssets 1
20 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:GainLossOnSaleOfBusiness 1
21 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:IncreaseDecreaseInDeferredIncomeTaxes 1
22 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:OtherNoncashIncomeExpense 1
23 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:OperatingIncomeLoss 1
24 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationImpairmentWritedown1 1
25 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:IncreaseDecreaseInPrepaidExpensesOther 1
26 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets 1
27 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:IncreaseDecreaseInOtherOperatingAssets 1
28 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet 1
29 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:Depreciation 1
30 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:IncreaseDecreaseInDeposits 1
31 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:GainLossOnDispositionOfAssets1 1
32 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:IncreaseDecreaseInAccruedTaxesPayable 1
33 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:IncreaseDecreaseInAccruedLiabilities 1
34 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:IncreaseDecreaseInAccountsReceivableRelatedParties 1
35 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:IncreaseDecreaseInAccountsPayableRelatedParties 1
36 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:IncreaseDecreaseInAccountsPayable 1
37 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:ImpairmentOfLongLivedAssetsHeldForUse 1
38 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:GoodwillAndIntangibleAssetImpairment 1
39 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:GainLossOnSaleOfDerivatives 1
40 us-gaap:NetCashProvidedByUsedInContinuingOperations us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities 1

(Note that this is a work in progress!)