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:PropertyPlantAndEquipmentGross	us-gaap:MachineryAndEquipmentGross	239
2	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:BuildingsAndImprovementsGross	183
3	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:FurnitureAndFixturesGross	159
4	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:LeaseholdImprovementsGross	141
5	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:ConstructionInProgressGross	133
6	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:Land	130
7	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:CapitalizedComputerSoftwareGross	61
8	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:LandAndLandImprovements	40
9	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:PropertyPlantAndEquipmentOther	34
10	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:FixturesAndEquipmentGross	19
11	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:LandImprovements	12
12	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:CapitalLeasedAssetsGross	12
13	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:PropertySubjectToOrAvailableForOperatingLeaseGross	3
14	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:CapitalizedComputerSoftwareNet	2
15	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:MineralPropertiesGross	2
16	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:PropertyPlantAndEquipmentOtherNet	2
17	us-gaap:PropertyPlantAndEquipmentGross	syk:LandBuildingsAndImprovementsGross	1
18	us-gaap:PropertyPlantAndEquipmentGross	tlys:ComputerHardwareAndSoftwareGross	1
19	us-gaap:PropertyPlantAndEquipmentGross	tlrd:FurnitureFixturesAndEquipment	1
20	us-gaap:PropertyPlantAndEquipmentGross	thrm:MachineryEquipmentAndProductionToolingGross	1
21	us-gaap:PropertyPlantAndEquipmentGross	thrm:ComputerEquipmentAndSoftwareGross	1
22	us-gaap:PropertyPlantAndEquipmentGross	thrm:AutomobilesGross	1
23	us-gaap:PropertyPlantAndEquipmentGross	tbio:FurnitureFixturesAndLeaseholdImprovementsGross	1
24	us-gaap:PropertyPlantAndEquipmentGross	tsco:ComputerSoftwareAndHardwareGross	1
25	us-gaap:PropertyPlantAndEquipmentGross	SYEV:PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssetsTooling	1
26	us-gaap:PropertyPlantAndEquipmentGross	SYEV:PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssetsEquipment	1
27	us-gaap:PropertyPlantAndEquipmentGross	SYEV:PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssetsComputerEquipment	1
28	us-gaap:PropertyPlantAndEquipmentGross	spxf:BuildingsAndLeaseholdImprovementsGross	1
29	us-gaap:PropertyPlantAndEquipmentGross	SKVI:LabEquipmentGross	1
30	us-gaap:PropertyPlantAndEquipmentGross	SKVI:ComputersEquipmentAndSoftwareGross	1
31	us-gaap:PropertyPlantAndEquipmentGross	tfx:LandBuildingsAndLeaseholdImprovementsGross	1
32	us-gaap:PropertyPlantAndEquipmentGross	tlys:VehiclesGross	1
33	us-gaap:PropertyPlantAndEquipmentGross	tru:PropertyAndLeaseholdImprovementsGross	1
34	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:AssetRetirementObligationLegallyRestrictedAssetsFairValue	1
35	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1
36	us-gaap:PropertyPlantAndEquipmentGross	usg:LandAndMineralDepositsGross	1
37	us-gaap:PropertyPlantAndEquipmentGross	ttmi:ConstructionInProgressFurnitureAndFixturesAndOther	1
38	us-gaap:PropertyPlantAndEquipmentGross	scsc:ComputerSoftwareAndEquipmentGross	1
39	us-gaap:PropertyPlantAndEquipmentGross	obci:ManufacturingAndWarehouseEquipment	1
40	us-gaap:PropertyPlantAndEquipmentGross	sfm:LandAndBuildingsImprovementsGross	1
41	us-gaap:PropertyPlantAndEquipmentGross	PEYE:Vehicles	1
42	us-gaap:PropertyPlantAndEquipmentGross	PESI:Vehicles	1
43	us-gaap:PropertyPlantAndEquipmentGross	PESI:BuildingsAndLand	1
44	us-gaap:PropertyPlantAndEquipmentGross	pdco:ComputerHardwareAndSoftwareGross	1
45	us-gaap:PropertyPlantAndEquipmentGross	opco:ComputersAndOfficeEquipmentGross	1
46	us-gaap:PropertyPlantAndEquipmentGross	pmd:LaboratoryEquipment	1
47	us-gaap:PropertyPlantAndEquipmentGross	obci:Vehicles	1
48	us-gaap:PropertyPlantAndEquipmentGross	pmtc:ComputerHardwareAndSoftware	1
49	us-gaap:PropertyPlantAndEquipmentGross	nsp:SoftwareDevelopmentCosts	1
50	us-gaap:PropertyPlantAndEquipmentGross	nsp:ComputerHardwareAndSoftware	1
51	us-gaap:PropertyPlantAndEquipmentGross	nr:MatsRentalFleet	1
52	us-gaap:PropertyPlantAndEquipmentGross	nr:AccumulatedDepreciationMatsRentalFleet	1
53	us-gaap:PropertyPlantAndEquipmentGross	nhtc:OfficeEquipment	1
54	us-gaap:PropertyPlantAndEquipmentGross	neu:MachineryEquipmentAndOtherGross	1
55	us-gaap:PropertyPlantAndEquipmentGross	onvi:ComputerEquipment	1
56	us-gaap:PropertyPlantAndEquipmentGross	rell:LandAndImprovementsGross	1
57	us-gaap:PropertyPlantAndEquipmentGross	SCKT:ComputerEquipment	1
58	us-gaap:PropertyPlantAndEquipmentGross	sam:Kegs	1
59	us-gaap:PropertyPlantAndEquipmentGross	ryi:CapitalAndFinancingLeases	1
60	us-gaap:PropertyPlantAndEquipmentGross	rtec:ComputerEquipmentAndSoftwareGross	1
61	us-gaap:PropertyPlantAndEquipmentGross	rtec:BuildingsAndLandGross	1
62	us-gaap:PropertyPlantAndEquipmentGross	pmc:EquipmentAndSoftwareGross	1
63	us-gaap:PropertyPlantAndEquipmentGross	rnwk:EquipmentAndSoftwareGross	1
64	us-gaap:PropertyPlantAndEquipmentGross	scsc:FurnitureFixturesAndEquipmentGross	1
65	us-gaap:PropertyPlantAndEquipmentGross	rell:ComputerAndCommunicationsEquipmentGross	1
66	us-gaap:PropertyPlantAndEquipmentGross	REED:VehiclesGross	1
67	us-gaap:PropertyPlantAndEquipmentGross	qsii:SoftwareInternaluse	1
68	us-gaap:PropertyPlantAndEquipmentGross	qsii:ComputerEquipment	1
69	us-gaap:PropertyPlantAndEquipmentGross	prlb:ComputerHardwareAndSoftwareGross	1
70	us-gaap:PropertyPlantAndEquipmentGross	prcp:BuildingAndLandGross	1
71	us-gaap:PropertyPlantAndEquipmentGross	ROX:EquipmentAndSoftwareGross	1
72	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:PublicUtilitiesPropertyPlantAndEquipmentPlantInService	1
73	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:PublicUtilitiesPropertyPlantAndEquipmentOriginalCostOfIntangibleUtilityPlants	1
74	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:ProvedOilAndGasPropertySuccessfulEffortMethod	1
75	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets	1
76	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:PropertyPlantAndEquipmentNet	1
77	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets	1
78	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:OtherInventoryDemo	1
79	us-gaap:PropertyPlantAndEquipmentGross	mtrx:TransportationEquipmentGross	1
80	us-gaap:PropertyPlantAndEquipmentGross	vivo:MachineryEquipmentAndFurniture	1
81	us-gaap:PropertyPlantAndEquipmentGross	xcra:PropertyPlantAndEquipmentEquipmentSpares	1
82	us-gaap:PropertyPlantAndEquipmentGross	wrk:TransportationEquipmentGross	1
83	us-gaap:PropertyPlantAndEquipmentGross	wrk:LandAndBuildingsGross	1
84	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:PublicUtilitiesPropertyPlantAndEquipmentVehicles	1
85	us-gaap:PropertyPlantAndEquipmentGross	weys:RetailFixturesAndLeaseholdImprovementsGross	1
86	us-gaap:PropertyPlantAndEquipmentGross	vivo:AssetsUnderConstruction	1
87	us-gaap:PropertyPlantAndEquipmentGross	veri:PropertyAndEquipmentGross	1
88	us-gaap:PropertyPlantAndEquipmentGross	vdsi:OfficeEquipmentGross	1
89	us-gaap:PropertyPlantAndEquipmentGross	uslm:BuildingsAndBuildingAndLeaseholdImprovements	1
90	us-gaap:PropertyPlantAndEquipmentGross	uslm:AutomotiveEquipment	1
91	us-gaap:PropertyPlantAndEquipmentGross	us-gaap:RealEstateHeldForDevelopmentAndSale	1
92	us-gaap:PropertyPlantAndEquipmentGross	wrk:ForestlandsandMineralRights	1
93	us-gaap:PropertyPlantAndEquipmentGross	csgn:TrucksAndAutosGross	1
94	us-gaap:PropertyPlantAndEquipmentGross	card:Vehicles	1
95	us-gaap:PropertyPlantAndEquipmentGross	dlhc:ComputerEquipment	1
96	us-gaap:PropertyPlantAndEquipmentGross	DIGP:LabEquipmentGross	1
97	us-gaap:PropertyPlantAndEquipmentGross	DGLY:RentalEquipmentGross	1
98	us-gaap:PropertyPlantAndEquipmentGross	DGLY:DemonstrationAndTradeshowEquipmentGross	1
99	us-gaap:PropertyPlantAndEquipmentGross	cyrx:CryogenicShippersAndDataLoggers	1
100	us-gaap:PropertyPlantAndEquipmentGross	drne:ComputersAndElectronicsGross	1
101	us-gaap:PropertyPlantAndEquipmentGross	ctb:MoldsCoresAndRingsGross	1
102	us-gaap:PropertyPlantAndEquipmentGross	drne:VehicleGross	1
103	us-gaap:PropertyPlantAndEquipmentGross	csgn:OfficeEquipmentGross	1
104	us-gaap:PropertyPlantAndEquipmentGross	csco:LandBuildingsBuildingImprovementsAndLeaseholdImprovements	1
105	us-gaap:PropertyPlantAndEquipmentGross	crr:LandAndMineralRights	1
106	us-gaap:PropertyPlantAndEquipmentGross	crgs:OfficeEquipmentAndSoftwareGross	1
107	us-gaap:PropertyPlantAndEquipmentGross	cbrl:RestaurantAndOtherEquipmentGross	1
108	us-gaap:PropertyPlantAndEquipmentGross	geos:TransportationEquipmentGross	1
109	us-gaap:PropertyPlantAndEquipmentGross	ctlt:LandBuildingsAndImprovements	1
110	us-gaap:PropertyPlantAndEquipmentGross	elf:MachineryEquipmentAndSoftwareGross	1
111	us-gaap:PropertyPlantAndEquipmentGross	nclh:ShipsImprovements	1
112	us-gaap:PropertyPlantAndEquipmentGross	gdi:ToolingDiesPatternsGross	1
113	us-gaap:PropertyPlantAndEquipmentGross	fele:LandAndBuildingsGross	1
114	us-gaap:PropertyPlantAndEquipmentGross	exas:LaboratoryEquipmentGross	1
115	us-gaap:PropertyPlantAndEquipmentGross	etrm:ComputerHardwareAndSoftware	1
116	us-gaap:PropertyPlantAndEquipmentGross	epay:VehiclesGross	1
117	us-gaap:PropertyPlantAndEquipmentGross	dpz:LandAndBuildingsGross	1
118	us-gaap:PropertyPlantAndEquipmentGross	elf:StoreFixturesGross	1
119	us-gaap:PropertyPlantAndEquipmentGross	caci:EquipmentAndFurnitureGross	1
120	us-gaap:PropertyPlantAndEquipmentGross	efii:LandBuildingsAndImprovements	1
121	us-gaap:PropertyPlantAndEquipmentGross	efii:FurnitureAndLeaseholdImprovements	1
122	us-gaap:PropertyPlantAndEquipmentGross	efii:EquipmentAndSoftwareGross	1
123	us-gaap:PropertyPlantAndEquipmentGross	ecl:MerchandisingAndCustomerEquipmentGross	1
124	us-gaap:PropertyPlantAndEquipmentGross	eaco:VehiclesGross	1
125	us-gaap:PropertyPlantAndEquipmentGross	dth:VehiclesGross	1
126	us-gaap:PropertyPlantAndEquipmentGross	elon:Software	1
127	us-gaap:PropertyPlantAndEquipmentGross	CASM:EquipmentAtCustomers	1
128	us-gaap:PropertyPlantAndEquipmentGross	admt:ComputerEquipmentGross	1
129	us-gaap:PropertyPlantAndEquipmentGross	abhd:ComputerEquipmentGross	1
130	us-gaap:PropertyPlantAndEquipmentGross	adsk:ComputerHardwareGross	1
131	us-gaap:PropertyPlantAndEquipmentGross	aeo:BuildingsGross	1
132	us-gaap:PropertyPlantAndEquipmentGross	bde:ComputerHardwareAndSoftware	1
133	us-gaap:PropertyPlantAndEquipmentGross	bvsn:Computerandsoftware	1
134	us-gaap:PropertyPlantAndEquipmentGross	bsx:EquipmentFurnitureAndFixturesGross	1
135	us-gaap:PropertyPlantAndEquipmentGross	bstg:ComputerEquipmentAndSoftware	1
136	us-gaap:PropertyPlantAndEquipmentGross	bmra:FurnitureFixturesAndLeaseholdImprovementsGross	1
137	us-gaap:PropertyPlantAndEquipmentGross	bmra:EquipmentGross	1
138	us-gaap:PropertyPlantAndEquipmentGross	bioc:ComputerEquipmentAndSoftwareGross	1
139	us-gaap:PropertyPlantAndEquipmentGross	adsk:BuildingAndLeaseholdImprovementsGross	1
140	us-gaap:PropertyPlantAndEquipmentGross	bdr:Building	1
141	us-gaap:PropertyPlantAndEquipmentGross	gme:BuildingsAndLeaseholdImprovements	1
142	us-gaap:PropertyPlantAndEquipmentGross	bby:LandAndBuildingsGross	1
143	us-gaap:PropertyPlantAndEquipmentGross	AWLD:Vineyards	1
144	us-gaap:PropertyPlantAndEquipmentGross	atu:LandBuildingsAndImprovements	1
145	us-gaap:PropertyPlantAndEquipmentGross	ast:FurnitureFixturesAndLeaseholdImprovementsGross	1
146	us-gaap:PropertyPlantAndEquipmentGross	aobc:ComputerHardwareAndSoftwareGross	1
147	us-gaap:PropertyPlantAndEquipmentGross	alxn:ComputerHardwareAndSoftware	1
148	us-gaap:PropertyPlantAndEquipmentGross	bdr:OfficeEquipment	1
149	us-gaap:PropertyPlantAndEquipmentGross	kors:CapitalizedComputerHardwareAndSoftware	1
150	us-gaap:PropertyPlantAndEquipmentGross	lyv:LandBuildingsAndImprovements	1
151	us-gaap:PropertyPlantAndEquipmentGross	lyv:ComputerEquipmentAndCapitalizedSoftware	1
152	us-gaap:PropertyPlantAndEquipmentGross	LIVE:TransportationEquipment	1
153	us-gaap:PropertyPlantAndEquipmentGross	lb:FurnitureFixturesSoftwareAndEquipment	1
154	us-gaap:PropertyPlantAndEquipmentGross	lanc:LandBuildingsAndImprovements	1
155	us-gaap:PropertyPlantAndEquipmentGross	kss:InvestmentBuildingAndImprovementsGross	1
156	us-gaap:PropertyPlantAndEquipmentGross	geos:ToolsAndMoldsGross	1
157	us-gaap:PropertyPlantAndEquipmentGross	mjco:CapitalWorkInProgressGross	1
158	us-gaap:PropertyPlantAndEquipmentGross	mtrx:OfficeEquipmentAndCapitalizedComputerSoftwareGross	1
159	us-gaap:PropertyPlantAndEquipmentGross	mtrx:LandBuildingsAndImprovementsGross	1
160	us-gaap:PropertyPlantAndEquipmentGross	msft:ComputerHardwareAndSoftware	1
161	us-gaap:PropertyPlantAndEquipmentGross	mog:Computerequipmentandsoftwaregross	1
162	us-gaap:PropertyPlantAndEquipmentGross	mlm:LandAndLandImprovementsGross	1
163	us-gaap:PropertyPlantAndEquipmentGross	mjco:OfficeEquipmentGross	1
164	us-gaap:PropertyPlantAndEquipmentGross	jbss:VehiclesGross	1
165	us-gaap:PropertyPlantAndEquipmentGross	mgpi:TransportationEquipment	1
166	us-gaap:PropertyPlantAndEquipmentGross	mgpi:LandBuildingsAndImprovements	1
167	us-gaap:PropertyPlantAndEquipmentGross	mccx:Software	1
168	us-gaap:PropertyPlantAndEquipmentGross	mccx:FurnitureGross	1
169	us-gaap:PropertyPlantAndEquipmentGross	mccx:EquipmentGross	1
170	us-gaap:PropertyPlantAndEquipmentGross	mccx:ComputersAndHardwareNet	1
171	us-gaap:PropertyPlantAndEquipmentGross	mjco:VehiclesGross	1
172	us-gaap:PropertyPlantAndEquipmentGross	kors:InStoreShopsGross	1
173	us-gaap:PropertyPlantAndEquipmentGross	hpj:VehiclesGross	1
174	us-gaap:PropertyPlantAndEquipmentGross	hibb:LandAndBuildings	1
175	us-gaap:PropertyPlantAndEquipmentGross	hibb:CapitalLeasedMachineryAndEquipmentGross	1
176	us-gaap:PropertyPlantAndEquipmentGross	hwkn:TransportationEquipment	1
177	us-gaap:PropertyPlantAndEquipmentGross	icad:MarketingAssets	1
178	us-gaap:PropertyPlantAndEquipmentGross	HCGS:TestRangeGross	1
179	us-gaap:PropertyPlantAndEquipmentGross	HCGS:MouldsGross	1
180	us-gaap:PropertyPlantAndEquipmentGross	gwre:ComputerHardwareGross	1
181	us-gaap:PropertyPlantAndEquipmentGross	gtim:LandAndBuildingsGross	1
182	us-gaap:PropertyPlantAndEquipmentGross	gsph:FieldVehicles	1
183	us-gaap:PropertyPlantAndEquipmentGross	gpic:VehiclesGross	1
184	us-gaap:PropertyPlantAndEquipmentGross	hibb:BuildingsUnderCapitalLease	1
185	us-gaap:PropertyPlantAndEquipmentGross	ingn:LandAndBuilding	1
186	us-gaap:PropertyPlantAndEquipmentGross	jbss:FurnitureAndLeaseholdImprovements	1
187	us-gaap:PropertyPlantAndEquipmentGross	itri:ComputersAndSoftwareGross	1
188	us-gaap:PropertyPlantAndEquipmentGross	itri:BuildingsFurnitureAndImprovements	1
189	us-gaap:PropertyPlantAndEquipmentGross	isrg:ComputerAndOfficeEquipment	1
190	us-gaap:PropertyPlantAndEquipmentGross	hsni:BuildingsAndLeaseholdImprovements	1
191	us-gaap:PropertyPlantAndEquipmentGross	nclh:ShipsGross	1
192	us-gaap:PropertyPlantAndEquipmentGross	ingn:ConstructionInProcess	1
193	us-gaap:PropertyPlantAndEquipmentGross	ingn:ComputerEquipmentAndSoftwareGross	1
194	us-gaap:PropertyPlantAndEquipmentGross	IMMY:LabAndPharmacyEquipmentGross	1
195	us-gaap:PropertyPlantAndEquipmentGross	iknx:Vehicles	1
196	us-gaap:PropertyPlantAndEquipmentGross	iknx:LandAndBuilding	1
197	us-gaap:PropertyPlantAndEquipmentGross	iex:OfficeAndTransportationEquipment	1
198	us-gaap:PropertyPlantAndEquipmentGross	ingn:RentalEquipmentNetOfAllowances	1

(Note that this is a work in progress!)