Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:UnrecognizedTaxBenefits
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1
2
us-gaap:UnrecognizedTaxBenefits
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
1
3
us-gaap:UnrecognizedTaxBenefits
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent
1
4
us-gaap:UnrecognizedTaxBenefits
us-gaap:LiabilityForUncertainTaxPositionsCurrent
1
5
us-gaap:UnrecognizedTaxBenefits
leg:UnrecognizedTaxBenefitsExcludingInterestAndPenalties
1
6
us-gaap:UnrecognizedTaxBenefits
acls:UnrecognizedTaxBenefitsRecordedAsDecreaseInDeferredTaxAssetsAndOffsettingValuationAllowance
1
7
us-gaap:UnrecognizedTaxBenefits
acls:UnrecognizedTaxBenefitsRecordedAsOtherLongTermLiability
1
(Note that this is a work in progress!)