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:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:OtherAssetsCurrent	72
2	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:OtherPrepaidExpenseCurrent	54
3	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:PrepaidExpenseCurrent	52
4	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:PrepaidInsurance	42
5	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:PrepaidTaxes	32
6	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:IncomeTaxesReceivable	19
7	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:PrepaidRent	18
8	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:OtherReceivablesNetCurrent	11
9	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:OtherAssetsMiscellaneousCurrent	10
10	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:ValueAddedTaxReceivableCurrent	10
11	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:Supplies	10
12	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:DerivativeAssetsCurrent	9
13	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:PrepaidAdvertising	9
14	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:DepositsAssetsCurrent	8
15	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:InterestReceivableCurrent	6
16	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:DeferredCostsCurrent	6
17	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:OtherReceivables	6
18	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:SecurityDeposit	5
19	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:AdvancesOnInventoryPurchases	5
20	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue	4
21	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:DepositAssets	4
22	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent	4
23	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:IncomeTaxReceivable	3
24	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:DepositsAssets	3
25	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:PrepaidRoyalties	3
26	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:PrepaidExpenseCurrentAndNoncurrent	3
27	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:AccountsAndOtherReceivablesNetCurrent	2
28	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:UnbilledReceivablesCurrent	2
29	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:LeaseIncentiveReceivable	2
30	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:InventoryNet	2
31	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:DerivativeAssets	2
32	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:DueFromEmployeesCurrent	2
33	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:DeferredSalesCommission	2
34	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	rl:PrepaidSamples	1
35	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	rl:OtherTaxesReceivable	1
36	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	powi:PrepaidLegalFees	1
37	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	rh:PrepaidExpenseAndOtherCurrentAssets	1
38	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	rh:CapitalizedCatalogCostsIncludedInPrepaidExpensesAndOtherCurrentAssets	1
39	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	plce:PrepaidPropertyExpense	1
40	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	plce:PrepaidMaintenanceContracts	1
41	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	pgas:PrepaidShares	1
42	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	powi:PrepaidMaintenanceAgreements	1
43	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	sam:SupplierRebatesCurrent	1
44	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	sgh:PrepaymentForValueAddedTaxesAndOtherTransactionTaxes	1
45	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	sgh:ReceivableFromPurchasingFacility	1
46	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	sgh:RevolverDebtFeesCurrent	1
47	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	siaf:DepositsForAquacultureContract	1
48	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	rtix:ReceivableFromExerciseOfStockOptions	1
49	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	rwlk:PrepaidExpensesToGovernmentInstitutionsCurrent	1
50	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	SCKT:PrepaidProjectDevelopmentCosts	1
51	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	sfly:ManufacturingPartnersReceivable	1
52	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	sfly:PrepaidPostage	1
53	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	sfly:PrepaidServiceContractsCurrent	1
54	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	moxc:RentalAndOtherDepositsCurrent	1
55	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	nby:PrepaidEmployeesBenefits	1
56	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	nby:PrepaidFleetLeasingCosts	1
57	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	nby:PrepaidOutsourcedSalesTeam	1
58	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	nby:PrepaidResearchAndDevelopmentServices	1
59	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	nby:PrepaidSalesRebate	1
60	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	pgas:PrepaidExpenseRelatedToMoUWithFAndT	1
61	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	nby:RentReceivable	1
62	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	mosy:PrepaidSoftware	1
63	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	neond:AdvancesToSuppliers	1
64	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	neond:PrepaidInventory	1
65	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	neu:DividendFunding	1
66	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	neu:IncomeTaxesOnIntercompanyProfit	1
67	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	mjco:RentDeposits	1
68	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	mjco:ServiceTax	1
69	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	mnro:VendorRebatesReceivable	1
70	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	mosy:PrepaidMaterialAndProductionCosts	1
71	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	p:PrepaidContractExpenseCurrent	1
72	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	nfec:PrepaymentToVendorsForRawMaterials	1
73	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	onp:PrepaidLandLease	1
74	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	onvi:PrepaidSoftwareLicensesAndMaintenance	1
75	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	ostk:PrepaidMaintenance	1
76	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	otiv:ReceivablesUnderContractualObligationsToBeTransferredToOthers	1
77	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	pgas:PrepaidEmployeeExpense	1
78	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	siaf:DepositsForPrepaymentsForPurchasesOfEquipment	1
79	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	pgas:PrepaidPaymentsToCompanyRepresentatives	1
80	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	pgas:PrepaidProject	1
81	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	nptn:PrepaidExpenseTransitionServiceAgreement	1
82	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	nus:PrepaidOtherTaxesAndDutiesCurrent	1
83	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	np:PrepaidExpenseAndOtherAssetsExcludingSparePartsCurrent	1
84	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	nus:PrepaidRentAndInsuranceCurrent	1
85	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	nwcn:PrepaidExpenseAndOtherAssetsCurrentGross	1
86	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	nus:PrepaidInventoryCurrent	1
87	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	TEAR:PrepaidSubscriptionsCurrent	1
88	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	sohu:PrepaidAdvertisingAndPromotionFees	1
89	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	sohu:PrepaidContentAndLicenseCurrent	1
90	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	sohu:PrepaidCostOfRevenue	1
91	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	sohu:PrepaidOfficeRentalAndFacilitiesExpenses	1
92	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	TEAR:PrepaidManufacturingDepositsCurrent	1
93	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	TEAR:PrepaidTradeShowsCurrent	1
94	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	tkat:PrepaidFinancialAdvisoryAndBankingServicesCurrent	1
95	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	tkat:PrepaidMaintenanceOfTradingSystemCurrent	1
96	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	sohu:ReceivablesFromThirdPartyPaymentPlatforms	1
97	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	sohu:DueFromFormerSubsidiary	1
98	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	sino:PrepaidAdvanceToEmployees	1
99	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	sino:PrepaidConsultantFees	1
100	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	slab:DistributorAdvances	1
101	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	SNOA:PrepaidRebates	1
102	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	sohu:EmployeeAdvances	1
103	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	sohu:LoansToThirdParties	1
104	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	sohu:MatchingLoanDueFromRelatedPartyCurrent	1
105	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	sohu:OthersOfPrepaidAndOtherCurrentAssets	1
106	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	tpic:PrepaidCustomsAndDutyChargesCurrent	1
107	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	snd:RailRebateReceivables	1
108	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:DeferredTaxAssetsGrossCurrent	1
109	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	tkat:PrepaidServicesForDevelopmentCurrent	1
110	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:CommodityContractAssetCurrent	1
111	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:ContractReceivableRetainageDueOneYearOrLess	1
112	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	1
113	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:DeferredCompensationPlanAssets	1
114	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:DeferredOfferingCosts	1
115	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:DeferredTaxAssetsNetCurrent	1
116	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:Deposits	1
117	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:DerivativeFairValueOfDerivativeAsset	1
118	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:DerivativeInstrumentsAndHedges	1
119	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:DueFromAffiliateCurrent	1
120	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:DueFromEmployees	1
121	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:DeferredFinanceCostsCurrentNet	1
122	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:AccountsReceivableNetCurrent	1
123	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	tpic:PrepaidRebatesCurrent	1
124	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	trec:PrepaidCatalyst	1
125	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	trec:PrepaidLicense	1
126	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	trec:SpareParts	1
127	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	txn:OtherPrepaidExpenseAndOtherAssetsCurrent	1
128	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:CashSurrenderValueOfLifeInsurance	1
129	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:AccountsReceivableBilledForLongTermContractsOrPrograms	1
130	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	tkat:StaffAdvanceCurrent	1
131	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:AllowanceForDoubtfulAccountsReceivable	1
132	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:AmountOfDeferredCostsRelatedToLongTermContracts	1
133	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	1
134	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:AvailableForSaleSecuritiesCurrent	1
135	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate	1
136	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	txn:PrepaidTaxesOnIntercompanyInventoryProfitsNet	1
137	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	siaf:DepositsForProprietaryTechnology	1
138	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	siaf:InventoryPurchases	1
139	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	siaf:DepositsForPrepaymentsOfPurchases	1
140	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	mjco:OtherAdvancesAndReceivables	1
141	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	siaf:PrepaidServices	1
142	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	sigm:NonoperatingReceivable	1
143	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	coke:OtherPrepaidExpenseAndOtherCurrentAssets	1
144	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	coke:PrepaidRepairPartsCurrent	1
145	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	boot:PrepaidRentAndPropertyTaxes	1
146	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	cald:DeferredContractCosts	1
147	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	catm:DeferredCostsAndOtherCurrentAssets	1
148	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	cien:ProductDemonstrationEquipmentNet	1
149	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	cohr:OtherTaxesReceivable	1
150	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	cxdc:AccountReceivablesDueFromCustomerCurrent	1
151	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	COOL:PrepaidLegalRetainer	1
152	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	cxdc:ReceivablesFromHailezi	1
153	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	crm:OtherTaxesReceivableCurrent	1
154	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	becn:VendorRebates	1
155	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	coke:PrepaidSoftware	1
156	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	coke:PrepaymentsForSponsorshipsCurrent	1
157	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	bfam:PrepaidWorkersCompensationInsurance	1
158	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	aq:OtherPrepaidExpensesAndOtherCurrentAssets	1
159	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	ango:PrepaidLicenseeFees	1
160	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	ango:SoftwareLicenses	1
161	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	ango:TradeShows	1
162	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	aq:ElectronicDesignAutomationTools	1
163	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	asps:PrepaidMaintenanceCurrent	1
164	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	bfam:ExpenseReimbursementsReceivables	1
165	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	ango:PrepaidIncomeandOtherTaxes	1
166	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	adus:PrepaidWorkersCompensationAndLiabilityInsuranceCurrent	1
167	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	ango:MedicalDeviceExciseTaxReceivable	1
168	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	adus:WorkersCompensationInsuranceReceivable	1
169	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	afi:MerchandisingMaterialsCurrent	1
170	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	anet:InventoryDepositCurrent	1
171	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	lite:AdvancesToContractManufacturers	1
172	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	lind:PrepaidTourExpenses	1
173	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:EscrowDeposit	1
174	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	lqmt:PrepaidServiceInvoices	1
175	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	mcft:PrepaidPhotoShoot	1
176	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	MGT:PrepaidServices	1
177	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	lqmt:PrepaidManufacturingAndMoldCosts	1
178	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	mjco:AdvanceForExpenses	1
179	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	mjco:LoansAndAdvanceToEmployees	1
180	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	llnw:PrepaidBandwidthAndBackboneServicesCurrent	1
181	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	lite:CapitalizedManufacturingOverhead	1
182	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	lind:PrepaidCorporateInsurance	1
183	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	llnw:PrepaidExpensesAndInsuranceCurrent	1
184	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	lpad:PrepaidConsulting	1
185	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	gsit:EscrowDepositCurrent	1
186	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	lind:PrepaidPortAgentFees	1
187	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	gms:InsuranceRecoveriesAndOtherReceivablesNetCurrent	1
188	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	gms:PrepaidTaxesTagsAndLicenses	1
189	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	fmc:DerivativeAssetFairValueNetAsset	1
190	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	gsit:PrepaidIncomeTaxesCurrent	1
191	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	gsit:PrepaidToolingAndMasks	1
192	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	hive:DeferredSalesCommissionCurrentPortion	1
193	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	hlit:PrepaidMaintenanceRoyaltyRentandPropertyTaxes	1
194	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	hznp:OtherPrepaidExpensesAndOtherCurrentAssets	1
195	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	hznp:RabbiTrustAssets	1
196	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	gms:PrepaidInsuranceAndPayrollTaxes	1
197	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	DUOW:TravelAdvance	1
198	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	cxdc:ReceivablesFromJiamu	1
199	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	dcth:FinancingCostsCurrent	1
200	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	DUOW:EconomicServiceChargeReceivable	1
201	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	DUOW:StaffLoanAndAdvances	1
202	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	gms:DeferredCostsManagementFeeNetCurrent	1
203	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	icfn:PrepaidMaintenance	1
204	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	DUOW:WithHoldingTaxReceivable	1
205	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	encr:PrepaidDeferredFinancingFeesForLetterOfCreditCurrent	1
206	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	encr:PrepaidProfessionalFees	1
207	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	ens:PrepaidOtherTaxes	1
208	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	fmc:ArgentinaGovernmentReceivableCurrent	1
209	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	lind:PrepaidAirExpense	1
210	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	lind:PrepaidClientInsurance	1
211	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	icfn:PrepaidSubscriptions	1
212	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	icfn:SuretyBond	1
213	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	icui:Deferredtaxcharge	1
214	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	icui:Prepaidinsuranceandpropertytaxes	1
215	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	icui:Prepaidothertaxes	1
216	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	kldx:PrepaidVendorPayments	1
217	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	kldx:PrepaidClaimMaintenanceandLandHoldingCosts	1
218	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:DueFromRelatedPartiesCurrent	1
219	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	zixi:DeferredCommissions	1
220	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	zixi:PrepaidTaxesAndTaxesPayableCurrent	1
221	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:NontradeReceivables	1
222	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:NotesAndLoansReceivableNetCurrent	1
223	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:LeaseIncentiveReceivableCurrent	1
224	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:LossContingencyReceivableCurrent	1
225	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:MarginDepositAssets	1
226	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:InventoryFinishedGoodsNetOfReserves	1
227	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:NontradeReceivablesCurrent	1
228	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	zbra:ForeignExchangeContractsCurrent	1
229	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:InventoryWorkInProcess	1
230	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:EstimatedInsuranceRecoveries	1
231	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:GovernmentContractReceivable	1
232	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:GrantsReceivableCurrent	1
233	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	vrns:ShorttermInvestmentsCurrent	1
234	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:ShortTermInvestments	1
235	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:TradingSecurities	1
236	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	var:PrepaidCompensationExpenseCurrent	1
237	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:RestrictedCashCurrent	1
238	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	var:SeniorSecuredDebtCurrent	1
239	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:RestrictedCashAndCashEquivalents	1
240	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	w:OtherPrepaidExpenseandOtherAssetCurrent	1
241	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	w:SupplierCreditsReceivable	1
242	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	w:SupplierReceivable	1
243	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	wlkr:PrepaidPatentCosts	1
244	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	wnc:PrepaidChassisConverterPoolAgreements	1
245	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:OtherReceivablesGrossCurrent	1
246	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:OtherDeferredCostsGross	1
247	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:OtherDeferredCostsNet	1
248	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:OtherInventoriesSpareParts	1
249	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:OtherInventoryDemo	1
250	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:PrepaidExpenseAndOtherAssets	1
251	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:PrepaidInterest	1
252	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:RealEstateHeldforsale	1
253	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:ReceivablesLongTermContractsOrPrograms	1
254	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:RecordedThirdPartyEnvironmentalRecoveriesCurrent	1
255	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:OtherInventory	1
256	us-gaap:PrepaidExpenseAndOtherAssetsCurrent	us-gaap:DueFromJointVenturesCurrent	1

(Note that this is a work in progress!)