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:PrepaidExpenseAndOtherAssetsNoncurrent us-gaap:OtherAssetsNoncurrent 2
2 us-gaap:PrepaidExpenseAndOtherAssetsNoncurrent us-gaap:IntangibleAssetsNetExcludingGoodwill 1
3 us-gaap:PrepaidExpenseAndOtherAssetsNoncurrent catm:DeferredCostsAndOtherAssetsNoncurrent 1
4 us-gaap:PrepaidExpenseAndOtherAssetsNoncurrent us-gaap:DerivativeInstrumentsAndHedgesNoncurrent 1
5 us-gaap:PrepaidExpenseAndOtherAssetsNoncurrent us-gaap:Goodwill 1
6 us-gaap:PrepaidExpenseAndOtherAssetsNoncurrent us-gaap:OtherInventoryNoncurrent 1
7 us-gaap:PrepaidExpenseAndOtherAssetsNoncurrent us-gaap:PrepaidExpenseNoncurrent 1

(Note that this is a work in progress!)