0001144204-13-061383.txt : 20131114 0001144204-13-061383.hdr.sgml : 20131114 20131114094131 ACCESSION NUMBER: 0001144204-13-061383 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20130930 FILED AS OF DATE: 20131114 DATE AS OF CHANGE: 20131114 FILER: COMPANY DATA: COMPANY CONFORMED NAME: BLONDER TONGUE LABORATORIES INC CENTRAL INDEX KEY: 0001000683 STANDARD INDUSTRIAL CLASSIFICATION: RADIO & TV BROADCASTING & COMMUNICATIONS EQUIPMENT [3663] IRS NUMBER: 521611421 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-14120 FILM NUMBER: 131217163 BUSINESS ADDRESS: STREET 1: ONE JAKE BROWN RD STREET 2: PO BOX 1000 CITY: OLD BRIDGE STATE: NJ ZIP: 08857 BUSINESS PHONE: 9086794000 MAIL ADDRESS: STREET 1: ONE JAKE BROWN ROAD CITY: OLD BRIDGE STATE: NJ ZIP: 08857 10-Q 1 v359965_10q.htm FORM 10-Q

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

x	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2013.

¨	TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO .

Commission file number 1-14120

BLONDER TONGUE LABORATORIES, INC.

(Exact name of registrant as specified in its charter)

Delaware		52-1611421
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

One Jake Brown Road, Old Bridge, New Jersey		08857
(Address of principal executive offices)		(Zip Code)

Registrant’s telephone number, including area code: (732) 679-4000

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes x No ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

Yes x No ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definition of “accelerated filer,” “large accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer ¨	Accelerated filer ¨

Non-accelerated filer ¨	Smaller reporting company x

(Do not check if a smaller reporting company)

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Yes ¨ No x

Number of shares of common stock, par value $.001, outstanding as of November 6, 2013: 6,215,706

The Exhibit Index appears on page 18.

PART I – FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

BLONDER TONGUE LABORATORIES, INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(In thousands)

	(unaudited)
	September 30,		December 31,
	2013		2012
Assets
Current assets:
Cash	$	54	$	453
Accounts receivable, net of allowance for doubtful accounts of $196		2,871		3,461
Inventories		9,319		11,319
Prepaid and other current assets		914		723
Total current assets		13,158		15,956
Inventories, net non-current		2,560		2,598
Property, plant and equipment, net of accumulated depreciation		3,766		4,009
License agreements, net		483		552
Intangible assets, net		2,280		2,470
Goodwill		493		493
Other assets		168		225
	$	22,908	$	26,303
Liabilities and Stockholders’ Equity
Current liabilities:
Line of credit	$	1,185	$	2,244
Current portion of long-term debt		274		277
Accounts payable		942		1,825
Accrued compensation		676		330
Accrued benefit pension liability		617		617
Income taxes payable		24		24
Other accrued expenses		202		168
Total current liabilities		3,920		5,485

Long-term debt		3,959		4,163
Deferred income taxes		30		30
Commitments and contingencies				-
Stockholders’ equity:
Preferred stock, $.001 par value; authorized 5,000 shares; No shares outstanding				-
Common stock, $.001 par value; authorized 25,000 shares, 8,465 shares Issued		8		8
Paid-in capital		26,122		25,918
Accumulated deficit		(2,202)		(372)
Accumulated other comprehensive loss		(1,621)		(1,621)
Treasury stock, at cost, 2,248 shares		(7,308)		(7,308)
Total stockholders’ equity		14,999		16,625
	$	22,908	$	26,303

See accompanying notes to consolidated financial statements

	2

BLONDER TONGUE LABORATORIES, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF OPERATIONS

(In thousands, except per share amounts)

(unaudited)

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2013		2012		2013		2012
Net sales	$	6,823	$	8,610	$	20,688	$	22,921
Cost of goods sold		4,550		5,296		13,475		15,093
Gross profit		2,273		3,314		7,213		7,828
Operating expenses:
Selling		874		865		2,585		2,487
General and administrative		1,243		1,458		3,777		4,405
Research and development		780		815		2,471		2,652
		2,897		3,138		8,833		9,544
Earnings (loss) from operations		(624)		176		(1,620)		(1,716)
Other Expense: Interest expense (net)		(64)		(85)		(210)		(256)
Earnings (loss) before income taxes		(688)		91		(1,830)		(1,972)
Provision (benefit) for income taxes		-		-		-		-
Net earnings ( loss)	$	(688)	$	91	$	(1,830)	$	(1,972)
Basic and diluted net earnings (loss) per share	$	(0.11)	$	0.01	$	(0.29)	$	(0.32)
Basic and diluted weighted average shares outstanding		6,216		6,216		6,216		6,216

See accompanying notes to consolidated financial statements

	3

BLONDER TONGUE LABORATORIES, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CASH FLOWS

(In thousands)

(unaudited)

	Nine Months Ended September 30,
	2013		2012
Cash Flows From Operating Activities:
Net loss	$	(1,830)	$	(1,972)
Adjustments to reconcile net loss to cash provided by operating activities:
Loss on sale of fixed assets		-		55
Stock compensation expense		204		184
Depreciation		344		382
Amortization		632		703
Provision for inventory reserves		-		614
Changes in operating assets and liabilities:
Accounts receivable		590		413
Inventories		2,038		625
Prepaid and other current assets		(191)		(532)
Other assets		57		(36)
Accounts payable, accrued compensation and other accrued expenses		(503)		1,372
Net cash provided by operating activities		1,341		1,808
Cash Flows From Investing Activities:
Proceeds on sale of fixed assets		-		130
Capital expenditures		(101)		(106)
Acquisition of licenses		(373)		(393)
Acquisition of R.L. Drake assets		-		(7,020)
Net cash used in investing activities		(474)		(7,389)
Cash Flows From Financing Activities:
Net borrowings (repayment of) line of credit		(1,059)		3,496
Borrowings of debt		-		1,601
Repayments of debt		(207)		(197)
Net cash provided by(used in) financing activities		(1,266)		4,900
Net decrease in cash		(399)		(681)
Cash, beginning of period		453		851
Cash, end of period	$	54	$	170
Supplemental Cash Flow Information:
Cash paid for interest	$	201	$	267
Cash paid for income taxes		-		-

See accompanying notes to consolidated financial statements.

	4

BLONDER TONGUE LABORATORIES, INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(In thousands)

(unaudited)

Note 1 - Company and Basis of Presentation

Blonder Tongue Laboratories, Inc. (together with its consolidated subsidiaries, the “Company”) is a technology-development and manufacturing company that delivers television signal encoding, transcoding, digital transport, and broadband product solutions to the cable markets the Company serves, including the multi-dwelling unit market, the lodging/hospitality market and the institutional market including, hospitals, prisons and schools, primarily throughout the United States. The consolidated financial statements include the accounts of Blonder Tongue Laboratories, Inc. and subsidiaries. Significant intercompany accounts and transactions have been eliminated in consolidation.

The results for the third quarter of 2013 are not necessarily indicative of the results to be expected for the full fiscal year and have not been audited. In the opinion of management, the accompanying unaudited consolidated financial statements contain all adjustments, consisting primarily of normal recurring accruals, necessary for a fair statement of the results of operations and cash flows for the periods presented and the consolidated balance sheet at September 30, 2013. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to SEC rules and regulations. These financial statements should be read in conjunction with the financial statements and notes thereto that were included in the Company’s latest annual report on Form 10-K for the year ended December 31, 2012.

Note 2 - Liquidity

The Company’s primary sources of liquidity are its existing cash balances, cash generated from operations and amounts available under the Santander Financing (as defined in Note 7 below). As of September 30, 2013, the Company had approximately $1,185 outstanding under the Revolver (as defined in Note 7 below) and $3,152 of additional availability for borrowing under the Revolver. The Company anticipates these sources of liquidity will be sufficient to fund its operating activities, anticipated capital expenditures and debt repayment obligations for the next twelve months.

The Company’s primary long-term obligations are for payment of interest and principal on its Revolver and Term Loan, both of which expire on February 1, 2015. The Company expects to use cash generated from operations to meet its long-term debt obligations, and anticipates refinancing its long-term debt obligations at maturity.

Note 3 - Acquisition– Proforma Combined Statements of Operations

The Company accounted for the business combination using the acquisition method of accounting. The Company’s results of operations for the three and nine months ended September 30, 2012, include the revenue and expenses of the acquired business since the date of acquisition. The operations of the acquired business have been fully integrated with those of the Company and are not separately reportable. The unaudited pro forma financial results for the nine months ended September 30, 2012 combines the historical results of the Seller with those of the Company as if this acquisition had been completed as of the beginning of the period presented. There were no material non-recurring pro forma adjustments directly attributable to this acquisition.

	5

BLONDER TONGUE LABORATORIES, INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(In thousands)

(unaudited)

Pro Forma Combined Statements of Operations

	Nine Months Ended September 30, 2012
Net sales	$	23,618
Loss from operations	$	(1,430)
Net loss	$	(1,782)
Basic and diluted net loss per share	$	(0.29)
Basic and diluted weighted average shares outstanding		6,216

Note 4- Earnings (loss) Per Share

Earnings (loss) per share is calculated in accordance with ASC Topic 260 “Earnings Per Share,” which provides for the calculation of “basic” and “diluted” earnings (loss) per share. Basic earnings (loss) per share includes no dilution and is computed by dividing net earnings by the weighted average number of common shares outstanding for the period. Diluted earnings (loss) per share reflect, in periods in which they have a dilutive effect, the effect of common shares issuable upon exercise of stock options. The diluted share base excludes incremental shares of 1,840 and 1,022 related to stock options for the three and nine month periods ended September 30, 2013, respectively, and 1,201 and 1,101 shares related to stock options for the three and nine month periods ended September 30, 2012, respectively. These shares were excluded due to their antidilutive effect.

Note 5 – New Accounting Pronouncements

In July 2013, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists (“ASU 2013-11”). ASU 2013-11 amends Accounting Standards Codification (“ASC”) 740, Income Taxes, by providing guidance on the financial statement presentation of an unrecognized benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. The ASU does not affect the recognition or measurement of uncertain tax positions under ASC 740. ASU 2013-11 will be effective for the Company for interim and annual periods beginning after December 15, 2013, with early adoption permitted. The Company does not expect the adoption of this ASU to have a material impact on its consolidated financial statements.

In February 2013, the FASB issued ASU 2013-02 (“ASU 2013-02”), “Reporting of Amounts Reclassified Out of Other Comprehensive Income”. ASU 2013-02 finalized the reporting for reclassifications out of accumulated other comprehensive income, which was previously deferred, as discussed below. The amendments do not change the current requirements for reporting net income or other comprehensive income in financial statements. However, they do require an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. An entity is also required to present on the face of the financials where net income is reported or in the footnotes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income, but only if the amount reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. Other amounts need only be cross-referenced to other disclosures required that provide additional detail of these amounts. The amendments in this update are effective for reporting periods beginning after December 15, 2012, and early adoption is permitted. The adoption of this standard did not have a material impact on the Company’s financial position and results of operations.

The FASB, the Emerging Issues Task Force and the SEC have issued certain other accounting standards updates and regulations as of September 30, 2013 that will become effective in subsequent periods; however, management of the Company does not believe that any of those updates would have significantly affected the Company’s financial accounting measures or disclosures had they been in effect during 2013 or 2012, and does not believe that any of those pronouncements will have a significant impact on the Company’s consolidated financial statements at the time they become effective.

	6

BLONDER TONGUE LABORATORIES, INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(In thousands)

(unaudited)

Note 6 – Inventories

Inventories net of reserves are summarized as follows:

	September 30, 2013		December 31, 2012
Raw Materials	$	5,264	$	6,493
Work in process		2,713		2,950
Finished Goods		5,883		6,659
		13,860		16,102
Less current inventory		(9,319)		(11,319)
		4,541		4,783
Less reserve for slow moving and obsolete inventory		(1,981)		(2,185)
	$	2,560	$	2,598

Inventories are stated at the lower of cost, determined by the first-in, first-out (“FIFO”) method, or market.

The Company periodically analyzes anticipated product sales based on historical results, current backlog and marketing plans. Based on these analyses, the Company anticipates that certain products will not be sold during the next twelve months. Inventories that are not anticipated to be sold in the next twelve months, have been classified as non-current.

Approximately 65% and 64% of the non-current inventories were comprised of finished goods at September 30, 2013 and December 31, 2012, respectively. The Company has established a program to use interchangeable parts in its various product offerings and to modify certain of its finished goods to better match customer demands. In addition, the Company has instituted additional marketing programs to dispose of the slower moving inventories.

The Company continually analyzes its slow-moving, excess and obsolete inventories. Based on historical and projected sales volumes and anticipated selling prices, the Company establishes reserves. Inventory that is in excess of current and projected use is reduced by an allowance to a level that approximates its estimate of future demand. Products that are determined to be obsolete are written down to net realizable value.

Note 7 – Debt

On August 6, 2008, the Company entered into a Revolving Credit, Term Loan and Security Agreement with Santander Bank,N.A. (formerly known as Sovereign Bank, N.A. through its Sovereign Business Capital division (“Santander”), pursuant to which the Company obtained an $8,000 credit facility from Santander (the “Santander Financing”). The Company and Santander entered into a series of amendments to the foregoing Revolving Credit, Term Loan and Security Agreement (as so amended, the “Santander Agreement”) including the Fifth Amendment referenced below, which, among other things, adjusted the Santander Financing to $10,350 consisting of (i) a $6,000 asset-based revolving credit facility (“Revolver”) and (ii) a $4,350 term loan facility (“Term Loan”), each expiring on February 1, 2015. The amounts which may be borrowed under the Revolver are based on certain percentages of Eligible Receivables and Eligible Inventory, as such terms are defined in the Santander Agreement. The obligations of the Company under the Santander Agreement are secured by substantially all of the assets of the Company and certain of its subsidiaries.

Under the Santander Agreement, the Revolver currently bears interest at a rate per annum equal to the prime lending rate announced from time to time by Santander (“Prime”) plus 0.50% or the LIBOR rate plus 3.25%. The Term Loan currently bears interest at a rate per annum equal to Prime plus 0.75% or the LIBOR rate plus 3.50%. Prime was 3.25% at September 30, 2013. LIBOR rate loans under the Santender Agreement may be borrowed for interest periods of one, three or six months. The LIBOR rates for interest periods of one-month, three-months and six-months were 0.18%, 0.25% and 0.37%, respectively, at September 30, 2013. The interest rates above became effective on August 14, 2013, pursuant to the terms of the Fourth Amendment described below.

	7

BLONDER TONGUE LABORATORIES, INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(In thousands)

(unaudited)

On November 13, 2013, the Company entered into a Fifth Amendment to Revolving Credit, Term Loan and Security Agreement with Santander (the “Fifth Amendment”) to amend the Santander Financing. The Fifth Amendment (i) reduced the maximum amount available for borrowing under the Revolver from $8,500 to $6,000, and (ii) modified the Company’s fixed charge coverage ratio covenant to eliminate the testing thereof with respect to the trailing 12-month period ended as of Septemper 30,2013.

On March 27, 2013, the Company entered into a Fourth Amendment to Revolving Credit, Term Loan and Security Agreement with Santander (the “Fourth Amendment”), to amend the Santander Financing. The Fourth Amendment (i) increased the interest rates applicable to the Revolver and the Term Loan by one half of one percent, effective as of April 1, 2013, subject to being reduced by one quarter of one percent effective as of the date on which the Company delivered to Santander its financial statements for the fiscal quarter ending June 30, 2013, evidencing compliance with the Santander Agreement and continuing compliance with the Santander Agreement through such date of delivery, and further reduced by an additional one quarter of one percent, effective as of the date on which the Company delivers to Santander its audited financial statements for the fiscal year ending December 31, 2013, evidencing compliance with the Santander Agreement and continuing compliance with the Sovereign Agreement through such date of delivery; (ii) retroactively effective as of December 31, 2012, eliminated the minimum net income covenant and replaced the same with a minimum EBITDA covenant tested as of and for the fiscal year ended December 31, 2012 and as of and for each subsequent fiscal year ending on December 31 thereafter, (iii) modified the definition of Net Income (as defined in the Santander Agreement), retroactively effective as of December 31, 2012; and (iv) modified the fixed charge coverage ratio, effective for each of the trailing four fiscal quarters ending in 2013. The Company was in compliance with the Sovereign Agreement as of June 30, 2013 and, accordingly, the interest rates applicable to both the Revolver and the Term Loan were decreased by one quarter of one percent, effective as of August 14, 2013.

The outstanding principal balance of the Revolver was $1,185 at September 30, 2013. The Term Loan requires equal monthly principal payments of approximately $18 each, plus interest, with the remaining balance due at maturity. The outstanding principal balance of the Term Loan was $4,033 at September 30, 2013.

The Santander Agreement contains customary representations and warranties as well as affirmative and negative covenants, including certain financial covenants. The Santander Agreement contains customary events of default, including, among others, non-payment of principal, interest or other amounts when due.

Note 8 – Related Party Transactions

As of September 30, 2013 and December 31, 2012, the Chief Executive Officer was indebted to the Company in the amount of $118 and $123, respectively, for which no interest has been charged. This indebtedness arose from a series of cash advances, the latest of which was advanced in February 2002 and is included in other assets at September 30, 2013 and December 31, 2012. Payments on this indebtedness ceased in November 2008 when the Chief Executive Officer filed a voluntary petition under Chapter 11 of the United States Bankruptcy Code and the indebtedness became subject to the automatic stay provisions of the United States Bankruptcy Code. On July 29, 2009 a plan of reorganization in connection with the Chief Executive Officer’s bankruptcy case was confirmed by the United States Bankruptcy Court for the District of New Jersey.

Under the confirmed plan of reorganization, the Chief Executive Officer will be obligated to pay a pro-rata share, with all other unsecured pre-petition obligations, of the excess, if any, of his disposable income after the payment of all administrative claims and other expenses. The actual amount that the Company may expect to receive pursuant to the confirmed plan and the date on which required payments would commence are not presently determinable. Since May 2010, however, the Chief Executive Officer has made elective payments to the Company to reduce the indebtedness. Such elective payments aggregated $22 through September 30, 2013.

Note 9 – Legal Proceedings

The Company is a party to certain proceedings incidental to the ordinary course of its business, none of which, in the current opinion of management, is likely to have a material adverse effect on the Company’s business, financial condition, results of operations, or cash flows.

	8

BLONDER TONGUE LABORATORIES, INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(In thousands)

(unaudited)

In addition, on June 19, 2012, K Tech Telecommunications, Inc. (“K Tech”) filed a patent infringement complaint against the Company and RLD in the U.S. District Court for the Central District of California (the “District Court”), captioned as K Tech v. Blonder Tongue Laboratories, Inc. and R.L. Drake Holdings, LLC, CV12-05316 (the “Litigation”). K Tech subsequently filed an amended complaint to add Seller as an additional defendant. The Litigation alleges that the Company and RLD infringe one or more claims of U.S. Patent Nos. 6,785,903, 7,487,533, 7,761,893, and 7,984,469 (the “K Tech Patents”) and seeks (a) a finding of patent infringement; (b) an injunction against the Company and RLD from further alleged infringement; (c) an award of actual damage suffered by K Tech; and (d) an award of costs relating to the Litigation. The Litigation complaint alleges that Company products DQMx-01, DQMx-02, DQMx-03, DQMx-04, DQMx-10, DQMx-11, DQMx-12, DQMx-13, DQMx-20, DQMx-21, DQMx-22, DQMx-30, DQMx-31, DQMx-40, and MUX-2D-QAM infringe one or more of the K Tech Patents, and alleges that RLD products MQM6000l, MQM10000, DQT1000, and MEQ1000 infringe one or more of the K Tech Patents. All of the aforementioned products are part of the Company’s digital headend product category. On August 29, 2013, the District Court ruled in the Company’s and RLD’s favor on their motion for summary judgment. In particular, the District Court held that three of K Tech’s patents relating to systems and methods for updating the channel information contained in digital television signals, U.S. Patent Nos. 6,785,903, 7,481,533 and 7,761,893 (the “Specified Patents”), were invalid because they were rendered obvious by prior art. The District Court agreed with the Company’s and RLD’s argument that all of the patent claims K Tech had asserted under the Specified Patents were invalid by reason of the prior art of, among others, Zenith Electronics Corporation and DiviCom, Inc. (both of which companies had offered for sale products capable of modifying PSIP data prior to the date of K Tech’s earliest patent priority date of April 5, 2000).

The Company and RLD are seeking payment from K Tech of their attorney fees and expenses incurred in defending the action. K Tech has appealed the District Court’s ruling to the U.S. Court of Appeals for the Federal Circuit.

Note 10 – Subsequent Events

The Company has evaluated subsequent events through the filing of its consolidated financial statements with the SEC.

	9

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

Forward-Looking Statements

In addition to historical information, this Quarterly Report contains forward-looking statements regarding future events relating to such matters as anticipated financial performance, business prospects, technological developments, new products, research and development activities and similar matters. The Private Securities Litigation Reform Act of 1995, the Securities Act of 1933 and the Securities Exchange Act of 1934 provide safe harbors for forward-looking statements. In order to comply with the terms of these safe harbors, the Company notes that a variety of factors could cause the Company’s actual results and experience to differ materially and adversely from the anticipated results or other expectations expressed in the Company’s forward-looking statements. The risks and uncertainties that may affect the operation, performance, development and results of the Company’s business include, but are not limited to, those matters discussed herein in the section entitled Item 2 - Management’s Discussion and Analysis of Financial Condition and Results of Operations. The words “believe,” “expect,” “anticipate,” “project,” “target,” “intend,” “plan,” “seek,” “estimate,” “endeavor,” “should,” “could,” “may” and similar expressions are intended to identify forward-looking statements. In addition, any statements that refer to projections for our future financial performance, our anticipated growth trends in our business and other characterizations of future events or circumstance are forward-looking statements. Readers are cautioned not to place undue reliance on these forward-looking statements, which reflect management’s analysis only as of the date hereof. The Company undertakes no obligation to publicly revise these forward-looking statements to reflect events or circumstances that arise after the date hereof. Readers should carefully review the risk factors described in other documents the Company files from time to time with the Securities and Exchange Commission, including without limitation, the Company’s Annual Report on Form 10-K for the year ended December 31, 2012 (See Item 1 – Business; Item 1A – Risk Factors; Item 3 – Legal Proceedings and Item 7 – Management’s Discussion and Analysis of Financial Condition and Results of Operations).

General

The Company was incorporated in November, 1988, under the laws of Delaware as GPS Acquisition Corp. for the purpose of acquiring the business of Blonder-Tongue Laboratories, Inc., a New Jersey corporation, which was founded in 1950 by Ben H. Tongue and Isaac S. Blonder to design, manufacture and supply a line of electronics and systems equipment principally for the private cable industry. Following the acquisition, the Company changed its name to Blonder Tongue Laboratories, Inc. The Company completed the initial public offering of its shares of Common Stock in December, 1995.

Today the Company is a technology-development and manufacturing company that delivers television signal encoding, transcoding, digital transport and broadband product solutions for a broad range of applications. The markets served include cable television systems, the multi-dwelling unit communities, the lodging/hospitality market, and institutional systems including hospitals, prisons and schools. The technology requirements of these markets change rapidly and the Company’s research and development team is continually delivering high performance-lower cost solutions to meet customers’ needs.

The Company’s strategy is focused on the development of products for digital signal generation and transmission and, since 2008, the Company entered into and renewed various agreements for technologies in concert with the new digital encoder and EdgeQAM line of products. As a result, the Company continues to significantly expand its digital product lines. The continuing evolution of the Company’s product lines will focus on the increased needs created in the digital space by Internet Protocol Television (“IPTV”), digital standard definition (“SD”) and high definition (“HD”) video content and the transport of these signals over state of the art broadband networks.

The Company has seen a continuing shift in product mix from analog products to digital products and expects this shift to continue. Sales of digital video headend products were $2,901,000 and $4,246,000 in the third three months of 2013 and 2012, respectively, and $9,309,000 and $10,720,000 in the first nine months of 2013 and 2012, respectively. Sales of analog video headend products were $1,655,000 and $1,642,000 in the third three months of 2013 and 2012, respectively, and $4,250,000 and $5,238,000 in the first nine months of 2013 and 2012, respectively. Any substantial decrease in sales of analog products without a related increase in digital products could have a material adverse effect on the Company’s results of operations, financial condition and cash flows.

	10

In April 2010, the Company obtained a $4.1 million purchase commitment for the first member of its EdgeQAM family of products (the “EQAM-400”) from World Cinema Inc. (“World Cinema”), a supplier of free-to-guest digital and HD television to the hospitality market. These shipments were made in the second and third quarters of 2010, during which time the EQAM-400 was exclusive to World Cinema. Since then, the parties have agreed to extend the exclusivity arrangement, with the most recent extension occurring in December, 2012 which extended exclusivity through the end of 2013. In connection with the most recent extension, World Cinema committed to purchase approximately $1.5 million of EQAM-400 from the fourth quarter of 2012 through the fourth quarter of 2013. World Cinema’s purchases of this product were $368,000 and $380,000 in the three months ended September 30, 2013 and 2012, respectively, and $819,000 and $1,489,000 in the nine months ended September 30, 2013 and 2012, respectively. Future purchase commitments by World Cinema would allow them to further extend this exclusivity arrangement. The EQAM-400 product accepts HD content received by satellite via its IP Gigabit Ethernet (GbE) input, adds content protection by utilizing Pro:Idiom™ encryption, and QAM modulates it for distribution over standard coax networks.

On February 1, 2012, the Company’s wholly-owned subsidiary, R. L. Drake Holdings, LLC (“RLD”), a Delaware limited liability company, acquired substantially all of the assets and assumed certain specified liabilities of R. L. Drake, LLC, a Delaware limited liability company (“Seller”) (the “RLD Acquisition”), pursuant to an Asset Purchase Agreement of even date, by and among RLD, Seller, R. L. Drake Acquisition Corporation, a Delaware corporation, and WBMK Holding Company, an Ohio corporation, as amended by a certain First Amendment to Asset Purchase Agreement dated February 3, 2012 (as so amended, the “Asset Purchase Agreement”). The purchase price was approximately $7,020,000, which included a working capital adjustment of approximately $545,000, plus contingent purchase price payments of up to $1,500,000 in the aggregate that may be made over the three-year period after closing if certain financial results are realized. The assets acquired from Seller include assets used in the manufacturing and delivery of electronic communications solutions for cable television systems, digital television reception, video signal distribution and digital video encoding, including equipment, supplies and other tangible personal property, inventory, accounts receivable, business records, trademarks and other intellectual property rights. The Asset Purchase Agreement includes customary representations and warranties and post-closing covenants, including indemnification obligations, subject to certain limitations, on behalf of the parties with respect to the Asset Purchase Agreement. In addition, the Seller and certain members of the Seller agreed, for a period of five (5) years, not to engage in any business that competes with the business formerly conducted by Seller and/or sold by Seller to RLD or the business presently conducted by RLD or any affiliate of RLD or solicit employees or customers of Seller or RLD or any affiliate of RLD.

RLD manufactures and distributes similar products to those currently being produced by the Company. The acquisition allows the Company to leverage the combined research and development and sales and marketing departments to shorten the development and manufacturing cycle and deliver a more complete compliment of business and product solutions for the markets the Company serves.

The Company’s manufacturing is allocated primarily between its facility in Old Bridge, New Jersey the (“Old Bridge Facility”) and a key contract manufacturer located in the People’s Republic of China (“PRC”). The Company currently manufactures most of its digital products, including the latest encoder and EdgeQAM collections at the Old Bridge Facility. Since 2007 the Company has transitioned and continues to manufacture certain high volume, labor intensive products, including many of the Company’s analog products, in the PRC, pursuant to a manufacturing agreement that governs the production of products that may from time to time be the subject of purchase orders submitted by (and in the discretion of) the Company. The Company may transition additional products to the PRC if determined by the Company to be advantageous based upon changing business and market conditions. Manufacturing products both at the Company’s Old Bridge Facility as well as in the PRC, enables the Company to realize cost reductions while maintaining a competitive position and time-to-market advantage. As a result of the RLD Acquisition, the Company assumed certain post-closing obligations for a leased manufacturing, engineering, sales and administrative facility in Franklin, Ohio at which the RLD products were being manufactured. The lease for this facility expired in November, 2012. In anticipation of such expiration, in August 2012 the Company secured an alternative smaller space in Miamisburg, Ohio, that it believes is more suitable to its continuing business activities. The Company fully transitioned the manufacture of RLD products from the Franklin, Ohio facility to the Old Bridge Facility during 2012.

The Company may, from time to time, provide manufacturing, research and development and product support services for other companies’ products. In this regard, the Company currently provides these services in connection with contract manufacturing an electronic on-board recorder for XRS Corporation (“XRS”). Sales by the Company to XRS were $700,000 and $467,000 in the three months ended September 30, 2013 and 2012, respectively, and $2,628,000 and $1,377,000 in the first nine months of 2013 and 2012, respectively.

	11

Results of Operations

Third three months of 2013 Compared with third three months of 2012

Net Sales. Net sales decreased $1,787,000 or 20.8%, to $6,823,000 in the third three months of 2013 from $8,610,000 in the third three months of 2012. The decrease is primarily attributed to a decrease in sales of both digital video headend products and hybrid fiber-coax (“HFC”) distribution products, offset by an increase in sales of contract manufactured products. The Company believes that the overall decrease in product sales is the result of generally tight credit and a reluctance on the part of system integrators to undertake capital spending programs that they feel can be deferred, in light of continuing economic uncertainties. Sales of digital video headend products were $2,901,000 and $4,246,000, sales of HFC distribution products were $1,066,000 and $1,516,000 and sales of contract manufactured products were $772,000 and $538,000 in the third three months of 2013 and 2012, respectively. The increase in sales of contract manufactured products during the third three months of 2013, resulted from additional orders for electronic on-board recorders from XRS. The Company has experienced and expects to continue to experience a shift in product mix from analog products to digital products. The integration of the RLD product line had a positive impact on market penetration. RLD sales were $1,849,000 and $1,851,000 for the third three months of 2013 and 2012, respectively.

Cost of Goods Sold. Cost of goods sold decreased to $4,550,000 for the third three months of 2013 from $5,296,000 for the third three months of 2012 but increased as a percentage of sales to 66.7% from 61.5%. The decrease was primarily due to a decrease in sales. The increase as a percentage of sales was primarily attributed to a less favorable product mix. The Company expects cost of goods sold as a percentage of sales to decrease through the first half of 2014 as manufacturing efficiencies are realized and as overall product mix is anticipated to improve.

Selling Expenses. Selling expenses increased to $874,000 for the third three months of 2013 from $865,000 in the third three months of 2012, and increased as a percentage of sales to 12.8% for the third three months of 2013 from 10.1% in the third three months of 2012. The $9,000 increase was primarily the result of an increase of department supplies of $16,000 and an increase in advertising and trade show expenses of $15,000, offset by a decrease in royalty expenses of $11,000 and expenses relating to the Company’s Canadian operations of $7,000. The increases are the result of the Company’s efforts to foster brand awareness and greater market penetration. The percentage increase was primarily the result of reduced sales.

General and Administrative Expenses. General and administrative expenses decreased to $1,243,000 for the third three months of 2013 from $1,458,000 for the third three months of 2012, but increased as a percentage of sales to 18.2% for the third three months of 2013 from 16.9% for the third three months of 2012. The $215,000 decrease was primarily the result of decreased salary expense (including fringe benefits) of $142,000 due to decreased headcount related to the synergies associated with the integration of RLD following the RLD Acquisition. The percentage increase was primarily the result of reduced sales.

Research and Development Expenses. Research and development expenses decreased to $780,000 in the third three months of 2013 from $815,000 in the third three months of 2012 but increased as a percentage of sales to 11.4% for the third three months of 2013 from 9.5% for the third three months of 2012. This $35,000 decrease is primarily the result of a decrease in salary expense (including fringe benefits) of $38,000 associated with a decreased headcount related to the synergies associated with the integration of RLD following the RLD Acquisition. The percentage increase was primarily the result of reduced sales.

Operating Income (Loss). Operating loss of $(624,000) for the third three months of 2013 represents a decrease from the operating income of $176,000 for the third three months of 2012. Operating income (loss) as a percentage of sales was (9.2%) in the third three months of 2013 compared to 2.0% in the third three months of 2012.

Other Expense. Interest expense decreased to $64,000 in the third three months of 2013 from $85,000 in the third three months of 2012. The decrease is the result of lower average borrowing.

Income Taxes. The current provision for income taxes for the third three months of 2013 and 2012 was zero due to a projected taxable loss. A valuation allowance was recorded for the benefit of the 2012 tax loss and was adjusted accordingly for the impact of the current period loss.

First nine months of 2013 Compared with first nine months of 2012

Net Sales. Net sales decreased $2,233,000, or 9.7%, to $20,688,000 in the first nine months of 2013 from $22,921,000 in the first nine months of 2012. The decrease is primarily attributed to a decrease in sales of analog video headend products, digital video headend products and hybrid fiber-coax (“HFC”) distribution products, offset by an increase in contract manufactured products. The Company believes that the overall decrease in product sales is the result of generally tight credit and a reluctance on the part of system integrators to undertake capital spending programs that they feel can be deferred, in light of continuing economic uncertainties. Sales of analog video headend products were $4,250,000 and $5,238,000, digital video headend products were $9,309,000 and $10,720,000, HFC distribution products were $3,302,000 and $3,962,000 and contract manufactured products were $2,802,000 and $1,684,000 in the first nine months of 2013 and 2012, respectively. The increase in sales of contract manufactured products during the first nine months of 2013 resulted from additional orders for electronic on-board recorders from XRS. The Company has experienced and expects to continue to experience a shift in product mix from analog products to digital products. The integration of the RLD product line had a positive impact on market penetration. RLD sales were $6,405,000 and $5,888,000 for the first nine months of 2013 and 2012, respectively.

	12

Cost of Goods Sold. Cost of goods sold decreased to $13,475,000 for the first nine months of 2013 from $15,093,000 for the first nine months of 2012 and marginally decreased as a percentage of sales to 65.1% from 65.9%, which was primarily attributable to the Company’s first and second quarter performance. The decrease was primarily due to a decrease in sales. The decrease as a percentage of sales was primarily attributed to an overall reduction in manufacturing overhead, as well as a more favorable product mix. The Company expects cost of goods sold as a percentage of sales to decrease through the first half of 2014 as manufacturing efficiencies are realized and as overall product mix is anticipated to improve.

Selling Expenses. Selling expenses increased to $2,585,000 for the first nine months of 2013 from $2,487,000 in the first nine months of 2012, and increased as a percentage of sales to 12.5% for the first nine months of 2013 from 10.9% for the first nine months of 2012. The $98,000 increase was primarily the result of an increase in salary expense (including fringe benefits) of $32,000 due to salary adjustments and an increase in advertising and trade show expenses of $50,000. The increases are the result of the Company’s efforts to foster brand awareness and greater market penetration. The percentage increase was primarily the result of reduced sales.

General and Administrative Expenses. General and administrative expenses decreased to $3,777,000 for the first nine months of 2013 from $4,405,000 for the first nine months of 2012, and decreased as a percentage of sales to 18.3% for the first nine months of 2013 from 19.2% for the first nine months of 2012. The $628,000 decrease was primarily the result of decreased professional fees of $152,000 and decreased salary expense (including fringe benefits) of $308,000 due to decreased headcount, both derived primarily from the synergies associated with the integration of RLD following the RLD Acquisition. The percentage decrease was primarily the result of the aforementioned decreases.

Research and Development Expenses. Research and development expenses decreased to $2,471,000 in the first nine months of 2013 from $2,652,000 in the first nine months of 2012 but increased as a percentage of sales to 11.9% for the first nine months of 2013 from 11.6% for the first nine months of 2012. This $181,000 decrease is primarily the result of a decrease in a salary expense (including fringe benefits) of $109,000 associated with a decreased headcount and a decrease in amortization of license fees of $93,000, derived primarily from the synergies associated with the integration of RLD following the RLD Acquisition. The percentage increase was primarily the result of reduced sales.

Operating Loss. Operating loss of $(1,620,000) for the first nine months of 2013 represents a decrease from the operating loss of $(1,716,000) for the first nine months of 2012. Operating loss as a percentage of sales was (7.8%) in the first nine months of 2013 compared to (7.5%) in the first nine months of 2012.

Other Expense. Interest expense decreased to $210,000 in the first nine months of 2013 from $256,000 in the first nine months of 2012. The decrease is the result of lower average borrowing.

Income Taxes. The current provision for income taxes for the first nine months of 2013 and 2012 was zero due to a projected taxable loss. A valuation allowance was recorded for the benefit of the 2012 tax loss and was adjusted accordingly for the impact of the current period loss.

Liquidity and Capital Resources

As of September 30, 2013 and December 31, 2012, the Company’s working capital was $9,238,000 and $10,471,000, respectively. The decrease in working capital is primarily due to a decrease in accounts receivable of $590,000 and a decrease in inventories of $2,000,000, offset by a decrease in accounts payable of $883,000 and a decrease in the line of credit of $1,059,000.

The Company’s net cash provided by operating activities for the nine month period ended September 30, 2013 was $1,341,000, primarily due to a decrease in accounts receivable of $590,000 resulting from an improvement in our annual collection cycle and a decrease in inventories of $2,038,000 due to an increase in sales of existing inventories, offset by cash used for prepaid expenses of approximately $191,000 and cash used to reduce accounts payable of approximately $503,000.

	13

Cash used in investing activities for the nine month period ended September 30, 2013 was $474,000, of which $373,000 was attributable to additional license fees and $101,000 was attributable to capital expenditures.

Cash used in financing activities was $1,266,000 for the first nine months of 2013, which was comprised of net pay downs on the Revolver of $1,059,000 and repayment of debt of $207,000.

On August 6, 2008, the Company entered into a Revolving Credit, Term Loan and Security Agreement with Santander Bank N.A. (formerly known as Sovereign Bank, N.A.) through its Sovereign Business Capital division of (“Santander”), pursuant to which the Company obtained an $8,000,000 credit facility from Sovereign (the “Santander Financing”). The Company and Santander entered into a series of amendments to the foregoing Revolving Credit, Term Loan and Security Agreement (as so amended, the “Santander Agreement”) including the Fifth Amendment referenced below, which, among other things, adjusted the Santander Financing to $10,350,000 consisting of (i) a $6,000,000 asset-based revolving credit facility (“Revolver”) and (ii) a $4,350,000 term loan facility (“Term Loan”), each expiring on February 1, 2015. The amounts which may be borrowed under the Revolver are based on certain percentages of Eligible Receivables and Eligible Inventory, as such terms are defined in the Santander Agreement. The obligations of the Company under the Santander Agreement are secured by substantially all of the assets of the Company and certain of its subsidiaries.

Under the Santander Agreement, the Revolver currently bears interest at a rate per annum equal to the prime lending rate announced from time to time by Santander (“Prime”) plus 0.50% or the LIBOR rate plus 3.25%. The Term Loan currently bears interest at a rate per annum equal to Prime plus 0.75% or the LIBOR rate plus 3.50%. Prime was 3.25% at September 30, 2013. LIBOR rate loans under the Santander Agreement may be borrowed for interest periods of one, three or six months. The LIBOR rates for interest periods of one-month, three-months and six-months were 0.18%, 0.25% and 0.37%, respectively, at September 30, 2013. The interest rates above became effective on August 14, 2013, pursuant to the terms of the Fourth Amendment described below.

On November 13, 2013, the Company entered into a letter agreement Fifth Amendment to Revolving Credit,Term Loan and Security Agreement with Santander (the “Fifth Amendment”) to amend the Santander Financing. The Fifth Amendment (i) reduced the maximum amount available for borrowing under the Revolver from $8,500,00 to $6,000,000 and (ii) modified the Company’s fixed charge coverage ratio covenant to eliminate the testing thereof with respect to the trailing 12-month period ended as of September 30, 2013.

On March 27, 2013, the Company entered into a Fourth Amendment to Revolving Credit, Term Loan and Security Agreement with Santander (the “Fourth Amendment”), to amend the Santander Financing. The Fourth Amendment (i) increased the interest rates applicable to the Revolver and the Term Loan by one half of one percent, effective as of April 1, 2013, subject to being reduced by one quarter of one percent effective as of the date on which the Company delivered to Santander its financial statements for the fiscal quarter ending June 30, 2013, evidencing compliance with the Santander Agreement and continuing compliance with the Santander Agreement through such date of delivery, and further reduced by an additional one quarter of one percent, effective as of the date on which the Company delivers to Sovereign its audited financial statements for the fiscal year ending December 31, 2013, evidencing compliance with the Sovereign Agreement and continuing compliance with the Sovereign Agreement through such date of delivery; (ii) retroactively effective as of December 31, 2012, eliminated the minimum net income covenant and replaced the same with a minimum EBITDA covenant tested as of and for the fiscal year ended December 31, 2012 and as of and for each subsequent fiscal year ending on December 31 thereafter, (iii) modified the definition of Net Income (as defined in the Santander Agreement), retroactively effective as of December 31, 2012; and (iv) modified the fixed charge coverage ratio, effective for each of the trailing four fiscal quarters ending in 2013. The Company was in compliance with the Santander Agreement as of June 30, 2013 and, accordingly, the interest rates applicable to both the Revolver and the Term Loan were decreased by one quarter of one percent, effective as of August 14, 2013.

The outstanding principal balance of the Revolver was $1,185,000 at September 30, 2013. The Term Loan requires equal monthly principal payments of approximately $18,000 each, plus interest, with the remaining balance due at maturity. The outstanding principal balance of the Term Loan was $4,033,000 at September 30, 2013.

	14

The Company’s primary sources of liquidity are its existing cash balances, cash generated from operations and amounts available under the Santander Financing. As of September 30, 2013, the Company had approximately $1,185,000 outstanding under the Revolver and $3,152,000 of additional availability for borrowing under the Revolver. The Company anticipates these sources of liquidity will be sufficient to fund its operating activities, anticipated capital expenditures and debt repayment obligations for the next twelve months.

The Company’s primary long-term obligations are for payment of interest and principal on the Company’s Revolver and Term Loan, both of which expire on February 1, 2015. The Company expects to use cash generated from operations to meet its long-term debt obligations, and anticipates refinancing its long-term debt obligations at maturity. The Company considers opportunities to refinance its existing indebtedness based on market conditions. Although the Company may refinance all or part of its existing indebtedness in the future and will be required to do so by February 1, 2015, there can be no assurances that it will do so. Changes in the Company’s operating plans, lower than anticipated sales, increased expenses, acquisitions or other events may require the Company to seek additional debt or equity financing. There can be no assurance that financing will be available on acceptable terms or at all. Debt financing, if available, could impose additional cash payment obligations and additional covenants and operating restrictions. The Company also expects to make financed and unfinanced long-term capital expenditures from time to time in the ordinary course of business, which capital expenditures were $101,000 and $102,000 in the nine months ended September 30, 2013 and the year ended December 31, 2012, respectively. The Company expects to use cash generated from operations, amounts available under its credit facility and purchase-money financing to meet any anticipated long-term capital expenditures.

New Accounting Pronouncements

See Note 5 of the Notes to Consolidated Financial Statements for a full description of recent accounting pronouncements, including the anticipated dates of adoption and the effects on the Company’s consolidated financial position and results of operations.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

Not applicable to smaller reporting companies.

ITEM 4. CONTROLS AND PROCEDURES

The Company maintains a system of disclosure controls and procedures designed to provide reasonable assurance that information required to be disclosed in the Company’s reports filed or submitted pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”), is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management, including its Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure. The Company carried out an evaluation, under the supervision and with the participation of management, including the Chief Executive Officer and Chief Financial Officer, of the design and operation of the Company’s disclosure controls and procedures as of the end of the period covered by this report. Based on this evaluation, the Company’s Chief Executive Officer and Chief Financial Officer concluded that the Company’s disclosure controls and procedures were effective at September 30, 2013.

During the quarter ended September 30, 2013, there have been no changes in the Company’s internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

	15

PART II - OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

In addition, on June 19, 2012, K Tech Telecommunications, Inc. (“K Tech”) filed a patent infringement complaint against the Company and RLD in the U.S. District Court for the Central District of California (the “District Court”), captioned as K Tech v. Blonder Tongue Laboratories, Inc. and R.L. Drake Holdings, LLC, CV12-05316 (the “Litigation”). K Tech subsequently filed an amended complaint to add Seller as an additional defendant. The Litigation alleges that the Company and RLD infringe one or more claims of U.S. Patent Nos. 6,785,903, 7,487,533, 7,761,893, and 7,984,469 (the “K Tech Patents”) and seeks (a) a finding of patent infringement; (b) an injunction against the Company and RLD from further alleged infringement; (c) an award of actual damage suffered by K Tech; and (d) an award of costs relating to the Litigation. The Litigation complaint alleges that Company products DQMx-01, DQMx-02, DQMx-03, DQMx-04, DQMx-10, DQMx-11, DQMx-12, DQMx-13, DQMx-20, DQMx-21, DQMx-22, DQMx-30, DQMx-31, DQMx-40, and MUX-2D-QAM infringe one or more of the K Tech Patents, and alleges that RLD products MQM6000l, MQM10000, DQT1000, and MEQ1000 infringe one or more of the K Tech Patents. All of these products are part of the Company’s digital headend product category. On August 29, 2013, the District Court ruled in the Company’s and RLD’s favor on their motion for summary judgment. In particular, the District Court held that three of K Tech’s patents relating to systems and methods for updating the channel information contained in digital television signals, U.S. Patent Nos. 6,785,903, 7,481,533 and 7,761,893 (the “Specified Patents”), were invalid because they were rendered obvious by prior art. The District Court agreed with the Company’s and RLD’s argument that all of the patent claims K Tech had asserted under the Specified Patents were invalid by reason of the prior art of, among others, Zenith Electronics Corporation and DiviCom, Inc. (both of which companies had offered for sale products capable of modifying PSIP data prior to the date of K Tech’s earliest patent priority date of April 5, 2000).

As of September 30, 2013, the Company’s Chief Executive Officer was indebted to the Company in the amount of $118,000 for which no interest has been charged. This indebtedness arose from a series of cash advances made to the Chief Executive Officer, the latest of which was advanced in February, 2002. Payments on this indebtedness ceased in November 2008 when the Chief Executive Officer and his spouse filed a voluntary petition under Chapter 11 of the United States Bankruptcy Code and the indebtedness became subject to the automatic stay provisions of the United States Bankruptcy Code. On July 29, 2009 a plan of reorganization in connection with the Chief Executive Officer’s bankruptcy case was confirmed by the United States Bankruptcy Court for the District of New Jersey.

Under the confirmed plan of reorganization, the Chief Executive Officer will be obligated to pay a pro-rata share, with all other unsecured pre-petition obligations, of the excess, if any, of his disposable income after the payment of all administrative claims and other expenses. The actual amount that the Company may expect to receive pursuant to the confirmed plan and the date on which required payments would commence are not presently determinable. Since May 2010, however, the Chief Executive Office has made elective payments to the Company to reduce the indebtedness. Such elective payments aggregated $22,000 through September 30, 2013.

ITEM 5. OTHER INFORMATION

As disclosed above under the heading “Liquidity and Capital Resources,” the Company amended the Santander Agreement on November __, 2013. by entering into the Fifth Amendment.The description of this amendment herein is qualified in its entirety by reference to the complete terms and conditions of the amendment, which is filed as Exhibit 10.1 to this Quarterly Report on Form 10-Q.

ITEM 6. EXHIBITS

The exhibits are listed in the Exhibit Index appearing at page 18 herein.

	16

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	BLONDER TONGUE LABORATORIES, INC.

Date: November 14, 2013	By:	/s/ James A. Luksch
		James A. Luksch
		Chief Executive Officer

	By:	/s/ Eric Skolnik
		Eric Skolnik
		Senior Vice President and Chief Financial Officer
		(Principal Financial Officer)

	17

EXHIBIT INDEX

Exhibit #	Description	Location

3.1	Restated Certificate of Incorporation of Blonder Tongue Laboratories, Inc.	Incorporated by reference from Exhibit 3.1 to S-1 Registration Statement No. 33-98070 originally filed October 12, 1995, as amended.

3.2	Restated Bylaws of Blonder Tongue Laboratories, Inc., as amended.	Incorporated by reference from Exhibit 3.2 to Annual Report on Form 10-K/A originally filed May 9, 2008.

10.1	Fifth Amendment to Revolving Credit, Term Loan and Security Agreement, dated November 13, 2013, between Santander Bank, N.A. Capital and Blonder Tongue Laboratories, Inc. and R. L. Drake Holdings, LLC.	Filed herewith.

31.1	Certification of James A. Luksch pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.	Filed herewith.

31.2	Certification of Eric Skolnik pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.	Filed herewith.

32.1	Certification pursuant to Section 906 of Sarbanes-Oxley Act of 2002.	Furnished herewith.

101.1*	Interactive data files	Furnished herewith.

Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

	18

EX-10.1 2 v359965_ex10-1.htm EXHIBIT 10.1

FIFTH AMENDMENT TO REVOLVING CREDIT,

TERM LOAN AND SECURITY AGREEMENT

THIS FIFTH AMENDMENT TO REVOLVING CREDIT, TERM LOAN AND SECURITY AGREEMENT (the “Agreement”) is entered into as of November 13, 2013 by and among BLONDER TONGUE LABORATORIES, INC., a corporation organized under the laws of the State of Delaware (“BTL”), R. L. DRAKE HOLDINGS, LLC, a limited liability company organized under the laws of the State of Delaware (“RL Drake” and collectively with BTL, the “Borrower”), the financial institutions which are now or which hereafter become a party hereto (collectively, the “Lenders” and individually a “Lender”) and SANTANDER BANK, N.A. (formerly known as Sovereign Bank, N.A.) (“Santander”), as agent for Lenders (Santander, in such capacity, the “Agent”).

RECITALS

Whereas, the Borrower and the Lenders entered into a Revolving Credit, Term Loan and Security Agreement dated August 6, 2008, as amended by that certain First Amendment to Revolving Credit Term Loan and Security Agreement dated January 14, 2011, that certain Second Amendment to Revolving Credit Term Loan and Security Agreement dated February 1, 2012, that certain letter agreement dated August 10, 2012 (constituting the third amendment to the Revolving Credit, Term Loan and Security Agreement), and that certain Fourth Amendment to Revolving Credit, Term Loan and Security Agreement dated March 27, 2013 as the same shall be further amended by this Agreement (as may be further amended, restated, replaced and/or modified from time to time, the “Loan Agreement); and

Whereas, the Borrower and the Lenders have agreed to modify the terms of the Loan Agreement as set forth in this Agreement to, among other things, modifying certain financial covenants set forth in the Loan Agreement.

Now, therefore, in consideration of the Lender’s continued extension of credit and the agreements contained herein, the parties agree as follows:

AGREEMENT

ACKNOWLEDGMENT OF BALANCE. The Borrower acknowledges that the most recent statement of account sent to the Borrower with respect to the Obligations is correct.

MODIFICATIONS. The Loan Agreement be and hereby is modified as follows:

(A)

All references to “Sovereign Bank, N.A.” throughout the Loan Agreement and the Other Documents are hereby modified to refer to “Santander Bank, N.A., formerly known as Sovereign Bank, N.A.”.

(B)

The following definitions in Section 1.2 of the Loan Agreement are hereby deleted, and are replaced to read as follows:

“Inventory Sublimit” shall mean the least of (i) $3,000,000, (ii) an amount equal to fifty percent (50%) of the Maximum Revolving Advance Amount and (iii) the amount calculated pursuant to Subsection 2.1(a)(y)(i) herein.

“Maximum Loan Amount” shall mean $10,350,000 less all repayments of the Term Loan since the Second Amendment Closing Date.

“Maximum Revolving Advance Amount” shall mean $6,000,000.

(C)

The following definitions are hereby added to Section 1.2 of the Loan Agreement to read as follows:

“Fifth Amendment” shall mean that certain Fifth Amendment to Revolving Credit, Term Loan and Security Agreement dated the Fifth Amendment Closing Date by and among the Borrower, the Lenders and the Agent.

“Fifth Amendment Closing Date” shall mean as of November 13, 2013.

(D)

The last sentence of Section 2.1(a) of the Loan Agreement is deleted, and is replaced by the following new sentence:

“Within thirty (30) days of the Fifth Amendment Closing Date, Agent will use its reasonable efforts to mark the original Second Amended and Restated Revolving Credit Note, dated February 1, 2012, in the original principal amount of $8,500,000, “CANCELLED” and will return the same to the Borrower.”

(E)

Subsection 6.5(a) of the Loan Agreement is deleted, and is replaced by a new Subsection 6.5(a) to read as follows:

(a) Fixed Charge Coverage Ratio. Cause to be maintained, a Fixed Charge Coverage Ratio, tested quarterly (as of the last day of each fiscal quarter) on a consolidated, trailing twelve (12) month basis, of not less than (i) 1.25 to 1.00 as of March 31, 2013 through and including December 31, 2013 and (ii) 1.50 to 1.00 at all times thereafter. Notwithstanding anything to the contrary herein, the Fixed Charge Coverage Ratio shall not be tested on or as of September 30, 2013.

CONSULTANT. Within thirty (30) days following the written request of the Agent but not sooner than ninety (90) days from the date hereof, the Borrower hereby agrees to retain the services of a consultant reasonably acceptable to the Agent for the purpose of evaluating the Borrower’s general business strategies, focusing primarily on sales and marketing, at the sole cost and expense of the Borrower. The Agent hereby agrees to use its best efforts to minimize the cost and expense of such consultant.

EFFECTIVENESS OF AMENDMENT. All parties hereby acknowledge and agree that the Borrower has not yet provided to the Agent a formal calculation of the Fixed Charge Coverage Ratio for the quarter ended September 30, 2013 and such calculation (along with all other calculations contemplated under such Section 9.8) is not due until the date that is sixty (60) days after September 30, 2013, as set forth in Section 9.8 of the Loan Agreement (the “September 2013 Quarterly Financial Due Date”). The parties further acknowledge and agree that (i) this Agreement waives the requirement that the Fixed Charge Coverage Ratio for the trailing twelve month period ended as of the last day of the fiscal quarter ended September 30, 2013 be tested, (ii) the date of this Agreement is prior to the September 2013 Quarterly Financial Due Date, (iii) the calculation of the Fixed Charge Coverage Ratio for the trailing twelve month period ended as of the last day of the fiscal quarter ended September 30, 2013 is not yet due as of the date hereof, (iv) the Borrower is not obligated to and will not provide such calculation to the Agent, and (v) as of September 30, 2013 and thereafter through and including the date hereof, Borrower remains in compliance with Subsection 6.5(a) of the Loan Agreement.

ACKNOWLEDGMENTS. The Borrower acknowledges and represents that:

(A) the Loan Agreement and Other Documents, as amended hereby, are in full force and effect without any defense, claim, counterclaim, right or claim of set-off;

(B) to the best of its knowledge, no default by the Agent or the Lenders in the performance of their duties under the Loan Agreement or the Other Documents has occurred;

(C) all representations and warranties of the Borrower contained herein and in the Other Documents are true and correct in all material respects as of this date, except for any representation or warranty that specifically refers to an earlier date;

(D) the Borrower has taken all necessary action to authorize the execution and delivery of this Agreement; and

(E) this Agreement is a modification of an existing obligation and is not a novation.

PRECONDITIONS. As a precondition to the effectiveness of any of the modifications, consents, or waivers contained herein, the Borrower agrees to:

(A) provide the Agent with this Agreement and the Third Amended and Restated Revolving Credit Note, each properly executed;

(B) provide the Agent with secretary’s certificates and resolutions, in form and substance acceptable to the Agent, which approves the modification contemplated hereby;

(D) pay, promptly upon presentation of an invoice therefor, all other fees and costs incurred by the Lenders in entering into this Agreement, including, but not limited to, all reasonable legal fees incurred by the Agent.

MISCELLANEOUS. This Agreement shall be construed in accordance with and governed by the laws of the State of New Jersey, without reference to that state’s conflicts of law principles. This Agreement and the Other Documents constitute the sole agreement of the parties with respect to the subject matter thereof and supersede all oral negotiations and prior writings with respect to the subject matter thereof. No amendment of this Agreement, and no waiver of any one or more of the provisions hereof shall be effective unless set forth in writing and signed by the parties hereto. The illegality, unenforceability or inconsistency of any provision of this Agreement shall not in any way affect or impair the legality, enforceability or consistency of the remaining provisions of this Agreement or the Other Documents. This Agreement and the Other Documents are intended to be consistent. However, in the event of any inconsistencies among this Agreement and any of the Other Documents, the terms of this Agreement, then the Loan Agreement, shall control. This Agreement may be executed in any number of counterparts and by the different parties on separate counterparts. Each such counterpart shall be deemed an original, but all such counterparts shall together constitute one and the same agreement.

DEFINITIONS. The terms used herein and not otherwise defined or modified herein shall have the meanings ascribed to them in the Loan Agreement. The terms used herein and not otherwise defined or modified herein or defined in the Loan Agreement shall have the meanings ascribed to them by the Uniform Commercial Code as enacted in New Jersey.

IN WITNESS WHEREOF, the undersigned have signed and sealed this Agreement the day and year first above written.

ATTEST: BLONDER TONGUE LABORATORIES, INC.

ATTEST:			BLONDER TONGUE LABORATORIES, INC.


By:			By:
Name: ERIC SKOLNIK			Name: JAMES A. LUKSCH
Title: Assistant Secretary			Title: Chief Executive Officer


WITNESS:			R. L. DRAKE HOLDINGS, LLC


By:			By:
Name: ERIC SKOLNIK			Name: JAMES A. LUKSCH
Title: Secretary			Title: Chief Executive Officer



			SANTANDER BANK, N.A.,
			(formerly known as Sovereign Bank),
			as Lender and as Agent


			By:
			Name: GREGORY R. RUSSANO
			Title: Senior Vice President

EX-31.1 3 v359965_ex31-1.htm EXHIBIT 31.1

Exhibit 31.1

CERTIFICATION

I, James A. Luksch, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Blonder Tongue Laboratories, Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a–15(e) and 15d–15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a–15(f) and 15d–15(f)) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this quarterly report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: November 14, 2013

	/s/ James A. Luksch
	James A. Luksch
	Chief Executive Officer
	(Principal Executive Officer)

EX-31.2 4 v359965_ex31-2.htm EXHIBIT 31.2

Exhibit 31.2

CERTIFICATION

I, Eric Skolnik, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Blonder Tongue Laboratories, Inc.;

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: November 14, 2013

	/s/ Eric Skolnik
	Eric Skolnik
	Senior Vice President and Chief Financial Officer
	(Principal Financial Officer)

EX-32.1 5 v359965_ex32-1.htm EXHIBIT 32.1

Exhibit 32.1

CERTIFICATION

PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

To the knowledge of each of the undersigned, this Report on Form 10-Q for the quarter ended September 30, 2013 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and the information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of Blonder Tongue Laboratories, Inc. for the applicable reporting period.

Date: November 14, 2013	By:	/s/ James A. Luksch
		James A. Luksch, Chief Executive Officer

	By:	/s/ Eric Skolnik
		Eric Skolnik, Chief Financial Officer

EX-101.INS 6 bdr-20130930.xml XBRL INSTANCE DOCUMENT 0001000683 2008-01-01 2008-12-31 0001000683 2012-01-01 2012-09-30 0001000683 2012-01-01 2012-12-31 0001000683 2013-01-01 2013-09-30 0001000683 2012-07-01 2012-09-30 0001000683 2013-07-01 2013-09-30 0001000683 2008-08-06 0001000683 2013-09-30 0001000683 2013-11-06 0001000683 2012-12-31 0001000683 2011-12-31 0001000683 2012-09-30 0001000683 us-gaap:ChiefExecutiveOfficerMember 2013-09-30 0001000683 us-gaap:ChiefExecutiveOfficerMember 2012-12-31 0001000683 us-gaap:ChiefExecutiveOfficerMember 2013-01-01 2013-09-30 0001000683 us-gaap:RevolvingCreditFacilityMember 2008-08-06 0001000683 bdr:TermLoanCreditFacilityMember 2008-08-06 0001000683 us-gaap:RevolvingCreditFacilityMember 2013-01-01 2013-09-30 0001000683 bdr:TermLoanCreditFacilityMember 2013-01-01 2013-09-30 0001000683 us-gaap:RevolvingCreditFacilityMember 2013-09-30 0001000683 bdr:TermLoanCreditFacilityMember 2013-09-30 0001000683 us-gaap:RevolvingCreditFacilityMember us-gaap:SubsequentEventMember 2013-11-13 xbrli:shares iso4217:USD iso4217:USD xbrli:shares xbrli:pure 10-Q false 2013-09-30 2013 Q3 BDR 6215706 BLONDER TONGUE LABORATORIES INC 0001000683 --12-31 Smaller Reporting Company

54000

453000

2871000

3461000

9319000

11319000

914000

723000

13158000

15956000

2560000

2598000

3766000

4009000

483000

552000

2280000

2470000

493000

168000

225000

22908000

26303000

1185000

2244000

274000

277000

942000

1825000

676000

330000

617000

24000

202000

168000

3920000

5485000

3959000

4163000

30000

8000

26122000

25918000

-2202000

-372000

-1621000

7308000

14999000

16625000

22908000

26303000

196000

0.001

5000000

0.001

25000000

8465000

2248000

6823000

8610000

20688000

22921000

4550000

5296000

13475000

15093000

2273000

3314000

7213000

7828000

874000

865000

2585000

2487000

1243000

1458000

3777000

4405000

780000

815000

2471000

2652000

2897000

3138000

8833000

9544000

-624000

176000

-1620000

-1716000

-64000

-85000

-210000

-256000

-688000

91000

-1830000

-1972000

-688000

91000

-1830000

-1972000

-0.11

0.01

-0.29

-0.32

6216000

-55000

204000

184000

344000

382000

632000

703000

614000

-590000

-413000

-2038000

-625000

191000

532000

-57000

36000

-503000

1372000

1341000

1808000

0 130000

101000

106000

373000

393000

7020000

-474000

-7389000

-1059000

3496000

1601000

207000

197000

-1266000

4900000

-399000

-681000

851000

170000

201000

267000

1185000

3152000

2015-02-01

<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in" align="justify"><font style="FONT-SIZE: 10pt"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Pro Forma Combined Statements of Operations</font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="center"> </div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; FONT-SIZE: 10pt"> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="BORDER-BOTTOM: #9eb6ce 0px solid; BORDER-LEFT: #9eb6ce 0px solid; MARGIN: 0in 0in 0in 0.02in; WIDTH: 55%; BORDER-COLLAPSE: collapse; OVERFLOW: visible; BORDER-TOP: #9eb6ce 0px solid; BORDER-RIGHT: #9eb6ce 0px solid" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="40%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="13%" colspan="2"> <div>Nine Months Ended<br/> September 30, 2012</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="40%"> <div>Net sales</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="12%"> <div>23,618</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="40%"> <div>Loss from operations</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>(1,430)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="40%"> <div>Net loss</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>(1,782)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="40%"> <div>Basic and diluted net loss per share</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>(0.29)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="40%"> <div>Basic and diluted weighted average shares outstanding</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>6,216 <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font></div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> </table> </div> </div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>

23618000

-1430000

-1782000

-0.29 6216000

2012-02-01

2012-02-03

1840000

1022000

1201000

1101000

<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <strong><font style="FONT-SIZE: 10pt">Note 6  Inventories</font></strong></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <strong><font style="FONT-SIZE: 10pt"> </font></strong></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"> <font style="FONT-SIZE: 10pt"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Inventories net of reserves are summarized as follows:</font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"> <font style="FONT-SIZE: 10pt"> </font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt; WIDTH: 100%; TEXT-INDENT: 0in"> <table style="OVERFLOW: visible; BORDER-TOP: #9eb6ce 0px solid; BORDER-RIGHT: #9eb6ce 0px solid; BORDER-COLLAPSE: collapse; BORDER-BOTTOM: #9eb6ce 0px solid; MARGIN: 0in; BORDER-LEFT: #9eb6ce 0px solid; WIDTH: 90%" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="61%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2"> <div>September<br/> 30,<br/> 2013</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2"> <div>December 31,<br/> 2012</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="61%"> <div>Raw Materials</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div>$</div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>5,264</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div>$</div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>6,493</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="61%"> <div>Work in process</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>2,713</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>2,950</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="61%"> <div>Finished Goods</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>5,883</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>6,659</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="61%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>13,860</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>16,102</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="61%"> <div>Less current inventory</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%"> <div>(9,319)</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%"> <div>(11,319)</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="61%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>4,541</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>4,783</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="61%"> <div>Less reserve for slow moving and obsolete inventory</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%"> <div>(1,981)</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%"> <div>(2,185)</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="61%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div>$</div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>2,560</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div>$</div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>2,598</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> </tr> </table> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font></div> </div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"> <font style="FONT-SIZE: 10pt"> </font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"> <font style="FONT-SIZE: 10pt"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>Inventories are stated at the lower of cost, determined by the first-in, first-out (“<strong>FIFO</strong>”) method, or market.</font></div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in" align="justify"><font style="FONT-SIZE: 10pt">The Company periodically analyzes anticipated product sales based on historical results, current backlog and marketing plans.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font> Based on these analyses, the Company anticipates that certain products will not be sold during the next twelve months.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font> Inventories that are not anticipated to be sold in the next twelve months, have been classified as non-current.</font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in" align="justify"><font style="FONT-SIZE: 10pt">Approximately <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 65</font>% and <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 64</font>% of the non-current inventories were comprised of finished goods at September 30, 2013 and December 31, 2012, respectively.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font> The Company has established a program to use interchangeable parts in its various product offerings and to modify certain of its finished goods to better match customer demands.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font> In addition, the Company has instituted additional marketing programs to dispose of the slower moving inventories.</font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in" align="justify"><font style="FONT-SIZE: 10pt">The Company continually analyzes its slow-moving, excess and obsolete inventories.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font> Based on historical and projected sales volumes and anticipated selling prices, the Company establishes reserves.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font> Inventory that is in excess of current and projected use is reduced by an allowance to a level that approximates its estimate of future demand.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font> Products that are determined to be obsolete are written down to net realizable value.</font> </div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>

<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"> <font style="FONT-SIZE: 10pt">Inventories net of reserves are summarized as follows:</font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"> <font style="FONT-SIZE: 10pt"> </font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt"> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt; WIDTH: 100%; TEXT-INDENT: 0in"> <table style="OVERFLOW: visible; BORDER-TOP: #9eb6ce 0px solid; BORDER-RIGHT: #9eb6ce 0px solid; BORDER-COLLAPSE: collapse; BORDER-BOTTOM: #9eb6ce 0px solid; MARGIN: 0in; BORDER-LEFT: #9eb6ce 0px solid; WIDTH: 90%" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="61%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2"> <div>September<br/> 30,<br/> 2013</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2"> <div>December 31,<br/> 2012</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="61%"> <div>Raw Materials</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div>$</div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>5,264</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div>$</div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>6,493</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="61%"> <div>Work in process</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>2,713</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>2,950</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="61%"> <div>Finished Goods</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>5,883</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>6,659</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="61%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>13,860</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>16,102</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="61%"> <div>Less current inventory</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%"> <div>(9,319)</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%"> <div>(11,319)</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="61%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>4,541</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>4,783</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="61%"> <div>Less reserve for slow moving and obsolete inventory</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%"> <div>(1,981)</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%"> <div>(2,185)</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="61%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div>$</div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>2,560</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div>$</div> </td> <td style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%"> <div>2,598</div> </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%"> <div> </div> </td> </tr> </table> </div> </div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>

5264000

6493000

2713000

2950000

5883000

6659000

13860000

16102000

4541000 4783000

1981000

2185000

0.65 0.64

118000

123000

22000

8000000

10350000

6000000

4350000

each expiring on February 1, 2015

the Revolver currently bears interest at a rate per annum equal to the prime lending rate announced from time to time by Santander (Prime) plus 0.50% or the LIBOR rate plus 3.25%.

The Term Loan currently bears interest at a rate per annum equal to Prime plus 0.75% or the LIBOR rate plus 3.50%.

0.0325

0.0018 0.0025 0.0037

18000

1185000

4033000

<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><strong><font style="FONT-SIZE: 10pt">Note 3 - Acquisition</font></strong><font style="FONT-SIZE: 10pt"><strong> Proforma Combined Statements of Operations</strong></font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">On <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">February 1, 2012</font>, the Company’s wholly-owned subsidiary, R. L. Drake Holdings, LLC (“<strong>RLD</strong>”), a Delaware limited liability company, acquired substantially all of the assets and assumed certain specified liabilities of R. L. Drake, LLC, a Delaware limited liability company (“<strong>Seller</strong>”), pursuant to an Asset Purchase Agreement of even date, by and among RLD, Seller, R. L. Drake Acquisition Corporation, a Delaware corporation, and WBMK Holding Company, an Ohio corporation, as amended by a certain First Amendment to Asset Purchase Agreement dated <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">February 3, 2012</font>.</font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">The Company accounted for the business combination using the acquisition method of accounting. The Company’s results of operations for the three and nine months ended September 30, 2012, include the revenue and expenses of the acquired business since the date of acquisition. The operations of the acquired business have been fully integrated with those of the Company and are not separately reportable.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font> The unaudited pro forma financial results for the nine months ended September 30, 2012 combines the historical results of the Seller with those of the Company as if this acquisition had been completed as of the beginning of the period presented.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font> There were no material non-recurring pro forma adjustments directly attributable to this acquisition.</font></div> </div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif ">  </div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in" align="justify"><font style="FONT-SIZE: 10pt">Pro Forma Combined Statements of Operations</font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="center"> </div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; FONT-SIZE: 10pt"> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="BORDER-BOTTOM: #9eb6ce 0px solid; BORDER-LEFT: #9eb6ce 0px solid; MARGIN: 0in 0in 0in 0.02in; WIDTH: 55%; BORDER-COLLAPSE: collapse; OVERFLOW: visible; BORDER-TOP: #9eb6ce 0px solid; BORDER-RIGHT: #9eb6ce 0px solid" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="40%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="13%" colspan="2"> <div>Nine Months Ended<br/> September 30, 2012</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="40%"> <div>Net sales</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="12%"> <div>23,618</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="40%"> <div>Loss from operations</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>(1,430)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="40%"> <div>Net loss</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>(1,782)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="40%"> <div>Basic and diluted net loss per share</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>(0.29)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="40%"> <div>Basic and diluted weighted average shares outstanding</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>6,216</div> </td> </tr> </table> </div> </div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>

Inventories are stated at the lower of cost, determined by the first-in, first-out (FIFO) method, or market.

8500000

6000000

EX-101.SCH 7 bdr-20130930.xsd XBRL TAXONOMY EXTENSION SCHEMA 101 - Document - Document And Entity Information link:presentationLink link:definitionLink link:calculationLink 102 - Statement - CONSOLIDATED BALANCE SHEETS link:presentationLink link:definitionLink link:calculationLink 103 - Statement - CONSOLIDATED BALANCE SHEETS [Parenthetical] link:presentationLink link:definitionLink link:calculationLink 104 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS link:presentationLink link:definitionLink link:calculationLink 105 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS link:presentationLink link:definitionLink link:calculationLink 106 - Disclosure - Company and Basis of Presentation link:presentationLink link:definitionLink link:calculationLink 107 - Disclosure - Liquidity link:presentationLink link:definitionLink link:calculationLink 108 - Disclosure - Acquisition - Proforma Combined Statements of Operations link:presentationLink link:definitionLink link:calculationLink 109 - Disclosure - Earnings (loss) Per Share link:presentationLink link:definitionLink link:calculationLink 110 - Disclosure - New Accounting Pronouncements link:presentationLink link:definitionLink link:calculationLink 111 - Disclosure - Inventories link:presentationLink link:definitionLink link:calculationLink 112 - Disclosure - Debt link:presentationLink link:definitionLink link:calculationLink 113 - Disclosure - Related Party Transactions link:presentationLink link:definitionLink link:calculationLink 114 - Disclosure - Legal Proceedings link:presentationLink link:definitionLink link:calculationLink 115 - Disclosure - Subsequent Events link:presentationLink link:definitionLink link:calculationLink 116 - Disclosure - Acquisition - Proforma Combined Statements of Operations (Tables) link:presentationLink link:definitionLink link:calculationLink 117 - Disclosure - Inventories (Tables) link:presentationLink link:definitionLink link:calculationLink 118 - Disclosure - Liquidity (Details Textual) link:presentationLink link:definitionLink link:calculationLink 119 - Disclosure - Acquisition - Proforma Combined Statements of Operations (Details) link:presentationLink link:definitionLink link:calculationLink 120 - Disclosure - Acquisition - Proforma Combined Statements of Operations (Details Textual) link:presentationLink link:definitionLink link:calculationLink 121 - Disclosure - Earnings (loss) Per Share (Details Textual) link:presentationLink link:definitionLink link:calculationLink 122 - Disclosure - Inventories (Details) link:presentationLink link:definitionLink link:calculationLink 123 - Disclosure - Inventories (Details Textual) link:presentationLink link:definitionLink link:calculationLink 124 - Disclosure - Debt (Details Textual) link:presentationLink link:definitionLink link:calculationLink 125 - Disclosure - Related Party Transactions (Details Textual) link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 8 bdr-20130930_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 9 bdr-20130930_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 10 bdr-20130930_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Accounting Changes and Error Corrections [Abstract] Accounting Changes and Error Corrections [Text Block] Accounting Changes and Error Corrections [Text Block] Inventory [Abstract] Inventory Disclosure [Text Block] Inventory Disclosure [Text Block] Debt Disclosure [Abstract] Debt Disclosure [Text Block] Debt Disclosure [Text Block] Related Party Transactions [Abstract] Related Party Transactions Disclosure [Text Block] Related Party Transactions Disclosure [Text Block] Commitments and Contingencies Disclosure [Abstract] Legal Matters and Contingencies [Text Block] Legal Matters and Contingencies [Text Block] Subsequent Events [Abstract] Subsequent Events [Text Block] Subsequent Events [Text Block] Business Combinations [Abstract] Business Acquisition, Pro Forma Information [Table Text Block] Business Acquisition, Pro Forma Information [Table Text Block] Schedule Of Inventory, Current [Table Text Block] Schedule of Inventory, Current [Table Text Block] Liquidity [Abstract] Statement [Table] Scenario [Axis] Scenario, Unspecified [Domain] Statement [Line Items] Line Of Credit Facility, Amount Outstanding Line of Credit Facility, Amount Outstanding Line Of Credit Facility, Remaining Borrowing Capacity Line of Credit Facility, Remaining Borrowing Capacity Line Of Credit Facility, Expiration Date Line of Credit Facility, Expiration Date Business Acquisition, Pro Forma Revenue Net sales Business Acquisition, Pro Forma Income (Loss) From Continuing Operations Before Changes In Accounting and Extraordinary Items, Net Of Tax Loss from operations Business Acquisition, Pro Forma Net Income (Loss) Net loss Business Acquisition Pro Forma Earnings Per Share Basic and Diluted Basic and diluted net loss per share (in dollars per share) The pro forma basic and diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Business Acquisition Pro Forma Basic and Diluted Weighted Average Shares Outstanding Basic and diluted weighted average shares outstanding (in shares) The pro forma average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). Statement Of Financial Position [Abstract] Assets [Abstract] Assets Cash and Cash Equivalents, At Carrying Value Cash Cash, beginning of period Cash, end of period Accounts Receivable, Net, Current Accounts receivable, net of allowance for doubtful accounts of $196 Inventory, Net Inventories Less current inventory Prepaid Expense and Other Assets, Current Prepaid and other current assets Assets, Current Total current assets Inventory, Noncurrent Inventories, net non-current Inventories, Net Non-Current Property, Plant and Equipment, Net Property, plant and equipment, net of accumulated depreciation Intangible Assets, Net (Excluding Goodwill) License agreements, net Finite-Lived Intangible Assets, Net Intangible assets, net Goodwill Goodwill Other Assets, Noncurrent Other assets Assets Assets Liabilities and Stockholders Equity [Abstract] Liabilities and Stockholders' Equity Long-Term Line Of Credit Line of credit Long-Term Debt, Current Maturities Current portion of long-term debt Accounts Payable, Current Accounts payable Accrued Salaries, Current Accrued compensation Pension and Other Postretirement Defined Benefit Plans, Current Liabilities Accrued benefit pension liability Accrued Income Taxes, Current Income taxes payable Other Accrued Liabilities, Current Other accrued expenses Liabilities, Current Total current liabilities Long-Term Debt, Excluding Current Maturities Long-term debt Deferred Tax Liabilities, Net, Noncurrent Deferred income taxes Commitments and Contingencies Commitments and contingencies Stockholders Equity Attributable To Parent [Abstract] Stockholders' equity: Preferred Stock, Value, Issued Preferred stock, $.001 par value; authorized 5,000 shares; No shares outstanding Common Stock, Value, Issued Common stock, $.001 par value; authorized 25,000 shares, 8,465 shares Issued Additional Paid In Capital, Common Stock Paid-in capital Retained Earnings (Accumulated Deficit) Accumulated deficit Accumulated Other Comprehensive Income (Loss), Net Of Tax Accumulated other comprehensive loss Treasury Stock, Value Treasury stock, at cost, 2,248 shares Stockholders' Equity Attributable To Parent Total stockholders’ equity Liabilities and Stockholders Equity Liabilities and Stockholders' Equity Business Acquisition, Date Of Acquisition Agreement Business Acquisition, Date of Acquisition Agreement Business Acquisition Date Of Acquisition Agreement Amended Business Acquisition Date Of Acquisition Agreement Amended Amended date of business acquisition agreement, in CCYY-MM-DD format. Earnings Per Share [Abstract] Incremental Common Shares Attributable To Call Options and Warrants Incremental Common Shares Attributable to Call Options and Warrants Inventory, Raw Materials Raw Materials Inventory, Work In Process Work in process Inventory, Finished Goods Finished Goods Inventory, Gross Inventory, gross Inventory Value Before Reserves Inventory Value Before Reserves Value of inventory before deducting reserve for slow moving and obsolete inventory. Inventory, Lifo Reserve Less reserve for slow moving and obsolete inventory Percentage Of Fifo Inventory Non Current For Finished Goods Percentage Of FIFO Inventory Non Current For Finished Goods Percentage of non current inventories at the reporting date comprising of finished goods. Inventory Related Text Inventory Related Text Lender Name [Axis] Line of Credit Facility, Lender [Domain] Credit Facility [Axis] Credit Facility [Domain] Revolving Credit Facility [Member] Term Loan Credit Facility [Member] Term Loan Credit Facility [Member] Subsequent Event Type [Axis] Line Of Credit Facility, Increase (Decrease), Other, Net Line of Credit Facility, Increase (Decrease), Other, Net Line Of Credit Facility, Covenant Terms Line of Credit Facility, Covenant Terms Line Of Credit Facility, Interest Rate Description Line of Credit Facility, Interest Rate Description Line Of Credit Facility, Interest Rate At Period End Line of Credit Facility, Interest Rate at Period End Line Of Credit Facility, Periodic Payment, Principal Line of Credit Facility, Periodic Payment, Principal Line Of Credit Facility Interest Rate Period At One Month Line Of Credit Facility Interest Rate Period At One Month The effective interest rate at the one month reporting period. Line Of Credit Facility Interest Rate Period At Three Months Line Of Credit Facility Interest Rate Period At Three Months The effective interest rate at the three months reporting period. Line Of Credit Facility Interest Rate Period At Six Months Line Of Credit Facility Interest Rate Period At Six Months The effective interest rate at the six months reporting period. Title of Individual [Axis] Relationship to Entity [Domain] Chief Executive Officer [Member] Related Party Transaction, Due From (To) Related Party, Noncurrent Related Party Transaction, Due from (to) Related Party, Noncurrent Payments For Aggregate Indebtedness Payments For Aggregate Indebtedness The cash outflow for the payment of aggregated indebtedness of the broker-dealer, less certain exceptions as defined. Balance Sheets Parenthetical [Abstract] BalanceSheetsParenthetical. Allowance For Doubtful Accounts Receivable, Current Allowance for doubtful accounts (in dollars) Preferred Stock, Par Or Stated Value Per Share Preferred stock, par value (in dollars per share) Preferred Stock, Shares Authorized Preferred stock, shares authorized Preferred Stock, Shares Outstanding Preferred stock, shares outstanding Common Stock, Par Or Stated Value Per Share Common stock, par value (in dollars per share) Common Stock, Shares Authorized Common stock, shares authorized Common Stock, Shares, Issued Common stock, shares issued Treasury Stock, Shares Treasury stock, shares Income Statement [Abstract] Sales Revenue, Goods, Net Net sales Cost Of Goods Sold Cost of goods sold Gross Profit Gross profit Operating Expenses [Abstract] Operating expenses: Selling Expense Selling General and Administrative Expense General and administrative Research and Development Expense Research and development Operating Expenses Operating expenses Operating Income (Loss) Earnings (loss) from operations Nonoperating Income (Expense) Other Expense: Interest expense (net) Income (Loss) From Continuing Operations Before Income Taxes, Extraordinary Items, Noncontrolling Interest Earnings (loss) before income taxes Income Tax Expense (Benefit) Provision (benefit) for income taxes Net Income (Loss) Attributable To Parent Net earnings ( loss) Net loss Earnings Per Share, Basic and Diluted Basic and diluted net earnings (loss) per share (in dollars per share) Weighted Average Number Of Shares Outstanding, Basic and Diluted Basic and diluted weighted average shares outstanding (in shares) Statement Of Cash Flows [Abstract] Net Cash Provided By (Used In) Operating Activities [Abstract] Cash Flows From Operating Activities: Adjustments To Reconcile Net Income (Loss) To Cash Provided By (Used In) Operating Activities [Abstract] Adjustments to reconcile net loss to cash provided by operating activities: Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Loss on sale of fixed assets Share-Based Compensation Stock compensation expense Depreciation Depreciation Amortization Amortization Inventory Write-Down Provision for inventory reserves Increase (Decrease) In Accounts Receivable Accounts receivable Increase (Decrease) In Inventories Inventories Increase (Decrease) In Prepaid Expense and Other Assets Prepaid and other current assets Increase (Decrease) In Other Operating Assets Other assets Increase (Decrease) In Accounts Payable and Accrued Liabilities Accounts payable, accrued compensation and other accrued expenses Net Cash Provided By (Used In) Operating Activities Net cash provided by operating activities Net Cash Provided By (Used In) Investing Activities [Abstract] Cash Flows From Investing Activities: Proceeds On Sale Of Fixed Assets Proceeds on sale of fixed assets The cash inflow from sale of fixed assets. Payments To Acquire Property, Plant, and Equipment Capital expenditures Payments To Acquire Intangible Assets Acquisition of licenses Payments To Acquire Assets, Investing Activities Acquisition of R.L. Drake assets Net Cash Provided By (Used In) Financing Activities [Abstract] Cash Flows From Financing Activities: Proceeds from (Repayments of) Lines of Credit Net borrowings (repayment of) line of credit Proceeds From Issuance Of Long-Term Debt Borrowings of debt Repayments Of Long-Term Debt Repayments of debt Net Cash Provided By (Used In) Financing Activities Net cash provided by(used in) financing activities Cash and Cash Equivalents, Period Increase (Decrease) Net decrease in cash Supplemental Cash Flow Information [Abstract] Supplemental Cash Flow Information: Interest Paid Cash paid for interest Income Taxes Paid Cash paid for income taxes Organization, Consolidation and Presentation Of Financial Statements [Abstract] Organization, Consolidation and Presentation Of Financial Statements Disclosure [Text Block] Basis of Presentation and Significant Accounting Policies [Text Block] Liquidity [Text Block] Liquidity [Text Block] The entire disclosure of liquidity Business Combination Disclosure [Text Block] Business Combination Disclosure [Text Block] Earnings Per Share [Text Block] Earnings Per Share [Text Block] Document And Entity Information [Abstract] Document Information [Table] Class of Stock [Axis] Entity Registrant Name Entity Central Index Key Current Fiscal Year End Date Entity Filer Category Trading Symbol Entity Common Stock, Shares Outstanding Document Type Amendment Flag Document Period End Date Document Fiscal Period Focus Document Fiscal Year Focus Increase (Decrease) In Operating Capital [Abstract] Changes in operating assets and liabilities: Net Cash Provided By (Used In) Investing Activities Net cash used in investing activities Document Information [Line Items] Class of Stock [Domain] Line of Credit Facility, Maximum Borrowing Capacity Subsequent Event Type [Domain] Subsequent Event [Member] EX-101.PRE 11 bdr-20130930_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE ZIP 12 0001144204-13-061383-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001144204-13-061383-xbrl.zip M4$L#!!0````(`#A-;D.ZD>XJYSX``!U1`@`0`!P`8F1R+3(P,3,P.3,P+GAM M;%54"0`#+.&$4BSAA%)U>`L``00E#@``!#D!``#L7?MOXSB2_OV`^Q]TOMN9 M72!.]/`SZ>Z%.X]&L)DDFV1N9^]P:-`2;7-'%CV4E,1[N/_]BI3D2+0D2K*< M27H&Z(=MBJR/'XM5Q:<^_/EYZ6J/F/F$>A\[QJ'>T;!G4X=X\X^='Q\NNJ.. M]N=/__HO'_ZMV]6^8`\S%&!'FZZU,Q2@!X;LG_TDOP;9#T<:_V!UK^ECU]0- M2_MO0S_NC8Z-P?]H_SOYX?^T\_L'K:L]/3T=.E!"($HXM.E2ZW83.9^1#S*@ MG)\^WUUIYJ$1ISU/F4N.^;\:P/;\XZG#/G860;`Z/CKB)4Y=ZCF8!=2;AY@7 M>L0AZ&,+JA7E<(GW:I#-AG2#P^.HL3-HUM% M/UGB66,\'A^)U,VC/LE[$`HUCG[ZX>K>7N`EZA+/#Y!G9["0$NSR\\2G/=,8 MEN6(GD@R.'C%L,W;MS#/^`@QFU$7'\V0'73Q\\I%'@HH6U_`]Z0@FX9>P-99 MVGQL'\[IXU&<*%JFJQM=R]AD"QD#Y2O*%Z?RC&8VHX-)?AY(R)&#G^U%_O,\ M)2<#\1ZQ'^1GB=)R,GF(V'Y^'I'$LQC9+#ZQ\S-`0M[CP8H5/`\I.1E"OSM' M:+7),T/^5+1LG)!3BV>W1']^NDHI=1BP$K6!U`YT84W[P#O"L2]4_`[/--$Q MCH/U"G_L^&2Y.GEW_I?-*A`\/?PK("*!;LP#,+?[$ M0?/VT8VDG)>TI*A4=9R73-!E+.-%N!-G24-*"4]^BCF,RRXCUC`?J#[^:NGB M\SLD-K(I-8GEF<9=2]\SL8G&_J:(W;O&6BF-M=XCL5838JW]:>SP&S(%P[=D M"H;?D,;6)W9_&COQ;SQ]]%4?O*=H(`KS@S@6@#^#3?%Q2EO,O#=5>V%&UIF6 MF3&,2&?>)S-\5+`OG7EWD4J*&2GDV!V(.33V6S=KFKZ<+@F?GS]@.`_*(;V8S8F/V`UY.,0M]/JI_(($+OU]Z#GDD M3HC>HS@NJ$Z27$+' MAZ-<(2^U/LI#][8]T<;>_JX';UL/]N==\@>TO^O#&]2'MSQ\SPZ&OM[A1^H^ M$F]^RK!#@@MD$Q?JF5:@;,K[UIZ\NB1II53\&L9DWP._%RUXP&QY19'WVU6" MJ<..RUCXQMJ_P)G\;@W>FC5XRZZD0(E^-R9OQYB\9?61!KB_VYZW9GM>;7C[ MN_%XD\;C-2?:H>F;6X&O]^'4Q[^$4+GS1_@G_;24]+!>X6]/9W8T'$U@%/): M\,"OJKQ\:MMJ1WE#CT2:ZR\0P[(>+3'R0X8_Q;40CR3%)6EI$;RT@O)_O#\K M*#S>SW<,3S0O^RM4^.L]!RA)$?,J6*:39[T.EWQ?*&6RWE:&EB9<+C%'X!GV MZ))XY2)55,LRMPM-4E,UK\#A*MRB+@N)/U"I??C*P+F+N<++ZP(.)L=GU`Z7 M<1?38IV\XWOFBO:X"'A\HR9QOAJ=3X;>_>N'([FDI%;\]PG\Z/"$"Q?-:XLP M.Y]FR/5Q)"-35EI((OQ6=+3S*(ZL+<..QON">"ZVJIJ#;;($ MK?K8N;R^Z'P:F$9_R&="JHG>!GJ'Y\0/&-C]:[2LKW8CH.3JYOKL_$Y[N+G^ M\N.Y=C7Y?',W>;BYNSR_URZO3]/0LL)R6(/V8\B]]!S\_!>\KHUFG(TW"@M. M2SX5^ZI3ZMJT!QIZYU,W6>4H*WF[WA?$Q>P4DN:4U:\U7U*_!YV`,K0[O*(L MX$H&:K!"WCK-0D9,@F(3/B%_,?$<_M_Y+R%Y1"Y@]R?!*6)L#07^)W)#O*VZ M19C,E.YRCYU2W"[8JGX/&NG#42WA+2%.[='((+;*$??ZUNZ0)[;8_N_?81M# MEJF+KW$0ZTEU;GOE2,W1T,A`+9.Z&\(B+OOE"*W>H#G"2X^'S:#!\$AUS@;E MB,:6,RZ?"A\@"F`Y"K\1E@C/$74*"R\V1^/ZN*Y913&B\'ZUH6@!G2+NX(5 M#T/K&"=38="MX6`@J72QU-T0%E&G,.A@(,:-$5YZ$)W."1C]2!7AD?-GVPUY MP/J%4N>)N&YU+A6&OC>RI#96"V\''%*57IT45Q)MC/2]8J"JVJ.H*0VX.+-VJ M(/:*>/AF%LVF5Z^SPC8;QBA+?%I*/01%U5<86]/L]:HCH-Z<+TB=X6GM,9RE M,J5#"<>VK$9PBGA1V7H)[":HY[9NX(,BNN*:@"FGJJ MX'HD68[*J%B(G7OD(D9P[7%'3V%A!\.!#"I'7%-0150I;*QEZ0U`W4:K;>2;%7!$TY0M^4'!U5A4&>F!DN\3NT%ZC MLD6MI7`+^Z]LW/Z7GDV7^`$]-^@&"N]B]O(4;EO@#LB*V%5YG8;(HK@D>CI% M;6WB5+Y(-W/"H2*QNX(LXE#AH?+#R*H@=V"OKW!4UMC4I9"B#30%-/45'JK? MVPJQE&A2OKY!_-]7>"=KW!\7QA;%X7955$4\J6;[C8'5`!68/@P)#O3:%+%- M6%--"65U2B5W=YQ%/*IF^G?#R=P^^[(=X<>W8=W]97^(7TFDZQ MN)P9[:@J8J&UWE)37^$/LI/7LI@\CN+UWGIK='V%W<\:5%E,?1A%;"@L>ST8 M$P=&:A":(/<6$?"AIVA%`N2FLE7F9Z"P[.;`,*5!B%)X&W`+>!PH3+_9'QNC M'>'>X0#QV.X<,0^ZA@\.-ER&+K\SC4=]=HW)@('"+W1-.>Y0"V\#;A&["H?1 MM8:[HDT](:(7OH+/\(*'VH\XB@:OJ,_G)&]F8$"K,ZWP)5UC8&XMQ]9!TGI% MBMI`X6Q:K\@#$]O3U@V,ZT#A=8:6-+VW+:L)FB+F%!ZG`1J1LJ"N@YG/5W>" M=75N%(['Z(W'V9AP6U@3.$7D*(<6`VE:1PTG%=U`)+$#5T.5$]J:)U:)WAUJ M`8]#E0/:FENN"W7BNO2)W_%Y0=D9#:?!+'2WMX[4'<$-52L48VG^K`Z*EJM0 M1+W".[5:A6Q,>HO8#;L/N(D5=N(6,['ML#K]DGM*;A=@1:Q6[X#=D]` M2[?J%E$Z4B)58,S9I=L89!&=XSV"3(T:=C8)([U9KZJ`H178!?R.C%\#=F,S M,#*5ZF!N=:\2P3MA+*+4>F6,E[X?UN&PI\0WZ@WZY?`BF8VA%5'7WQNTS.@@ M>K`Z8VKG8YJ]DM%()*\1I"*FU&ZF":1[Y&*(IAZQ%V*^MV9[%U/!S:89;(JQ MTF`D;7?-D[H#LNQEMAEDJGD[L<>[?605CH&HQDSZ8#3:)[1BTL:J,9(YEJ8P MJD`[I7YP,Q.I]S!^JJUD8\4(J-?ORQ8V([`9GA*6%,.9OBF-9W;"4T&A%#-H MAM4;RH:T!4`E!"EFPHR^+FWN4P#ZPJCOWS(ZDZ=$JVB/:N'='$H;#5^$U<=1 M0HIBDLNRI(,,C7!4T!:%R1Z:1@M\5%`2U4&)D3FJBN,>NRX$_?$ABMHJ`B9- MX2RD_6Y9>8W0%!-CZ`HK/)+"HAW05#DWJ#PG,6H=3ADYJMVQO=&P!ISHI4GN MQ',FSI)XXOPGOX*PN2JIC+'9D[I7.8)V`)<1JC+6/>E8T%X!5U%(A4&WAM)V MT%GI_%\!WV,>(V?R\YQE$8BX51UF::[#*04C'*$K%MX&UC%I5 ME&_T7P=KE7/0JKB_)QV,W3O8$F(-Y6I)7UY0K@'V9L7O#WFQRO+5"A6T5'6$ MVQR-LU9@2V934&6LJ;85&]:H75!5]$[AD48CR]H/J#*F%%YGW)>..E0'];)P MWD"K%+ZE.S`+8+U(;0ZLC"_5^6QI%WTKN*HHE\)9\$T/^OZ0E3&F<`U=8VC4 MYNR:>C3[5&,WJSJ/W1UD-:U0]*X82SA4'=?N2J%_ZQ@K:*#J''?7E";Z]@:R MC$C5_BQ3.O9>&>2+KEXPNHPVA8:0*59FZOF?\8PRG-JO?_X,\21E#O$06U\& M>"FVN$).1L50Z1(JQ[!??ZK%4!T5[\HSFWM$_^L35:8/*O=G?/LT5>G;*G=L MC*0MW-\T4V4*I8@/NL9X*)_4?V6FH(C8AL5GKQK8%T6TL56]+9F[02MK`$6X ML2]H%7J1ZHC_OJ&5L*:Z!*`^M&L<[#(`4-T'L.7!,O*:@"EC1Q$U2%ZB,90J M.J3J^M/A5!VMB_K##STY!6"A&+@VX5&T2T:4-`+ER=T)71J%J M\G?4!-T97C$HIBECBJ&8)9&7&-`96PIAF,#:0-7%50VWZB+SW#T_Z6W?M-36Q0V5Z%9-4IJZM37K70R@#;1E#*LF"N73I#N"C>\W M3J[6R+WGN`'GJC.ZVQ/H#7#MM79E;:3P:'UK:RIW+[43#V]619NVE>JBBFY_ MJ*A-'HY6T9>TA>K>"FNP%_#2U7Q\*]C6;5$-FD(UN]G7JYK7,F![K5Y96ZG. M&F[:8>F__UB1P13"M5Z.L M952;3$?ZUK1ZS6KP%_#!XS;&#HP=^;F4F]D%>89!>U.[I;Z922%S-VAE=*H& MA/%F@].)VJ0PK'.I0ES;W-:]&@<%OIQU4`^*>=+ZG.IC6JU'6&JK!\=`:C5NJ1^(U^-Z0 M.QA+1,UZ,^,WCOOY%YM7:@GEAAZ]O_6J#C60-M&7-8#J"%]OO/4FE-W`\P/N M_"(_4@.\(MDKPC MPA(ZY;L_MN=+FB$L,#`7Q`/^=[3:(]5@U3"E%P]51]-Z/ MC?RW_D5O&Y7'N@T:1.5&+>E>O#IP]E"5LC91N=+!R-AS5:J_"=*0L"M\Z*A? M!?I^WEY9R+?R^(J^.^9D^RF_+K:!=BOOF9>GE%^D-4!2IIRJUYT,Y`G3,B2; MW;O-:%'=5I*W0S.2U0Q*"2^JVTFJ0[EA<^3%2Y>GU/.I2QSQ!73N%J@$94/1 MMH/8Z")7W'HE/.(9\6V7\O>"/P#\S^[6+9HS1-RGL0_7"@W8/EFFF=[^;!2>LPB!?]704OY4_Y M)_YA!DPEDJ02Q-/7-,":H763-P1KR',TOK'&U^A,2S<.+^V(%Y<4?;01<@35 MV7/53K2'\Y\>NI?79^><;/VP3[R.AEPR]SYV^"HYF:T[52O]'5JN3OX=8MJ3 M[4J]LZI`?_`T@3;JAN)DA19043%;K)(O M$?N93X[Q7Q*M]S%[Y-4G7OSR1)&Z#-V`=)VGZ$H+80SCW!%1+G7FD'"TH+ZX M*YW?CQNE"T3\$>)!>P9A=+%ZDKB1Q*E?K'=K#`F+.#8$^7<8!/@OTB+4IQIX&JKL$#C@7Q$MQ`X\=OGO+\@T92:ZYX,F@-_O:C#*AF\&" M,$?[)40,&ITK*`\:-'[!IT<#S<,V]OVHXQ'/`?W@%X+PQX)466!6IEC#SRML MB_X0%ST+71@J#*TQ0;B.M^.84%CW`6YHYHK8B&IA'5]^XPM[Q M6CN)X8N;#DI;N3AM]&QNQST?G@26Z9($/-,J9'P.,.!=XO[\5&,AS\3!,SSG MKUS@S?1:7LK'^43XX#Q=AW=9AE%BLO\1>L*N1WR([IN7EU>%MX$(&Q@6`05H MRA-\SK1`*JA((B1C>.)K_*T3/@\+O%#H/X];-)!Z`K^9:.TPF)@CY=W M!ETB4D-#J*&I\"J9+X$(=L#+@M?]V(%A9<+Z$W&"Q3&,KO]PHHF'NBY:0UAQ M/.-+U2<=S89XQU\A/O^(XWMH.)$JT/+ M&PJ:]EV5AP)+%OES&#+1D(''YI[839I>Q$]\A(F?8^\OO'+L8'E([Z]@'_;S,YK?T0^#"+%2T:Y`1;Z.`0C M#Y'`GU[%XTP$!]LQPT%FA+D`CX-6,#1]!OI@K+O6_J--<,:!,>IG<='42P%> M*+S#C]2%`7ILGD0 M*V8#Q)@"6BX0H1YO#(>O0[)DF5"C4^C4<:=)`@SOW&S+9+O7F71CN+C/ZPVTVUZ&-;LVBF9`H7G6240!H)<2K7(TW)H2G\J5J M[8KRR(43PG,_+8B]X"I,H&3(TZ867N`IC!>A+E%$G#5YKVX6HJ&_F`@(^;IH MN7>#IY9\A,DY?&D*T;-3[1'-9J8-#L.SC;;V[L?72Y`KRJX"^PTL8_O.#S8GK.T6W4S6IHCVB7I8SNZG2^)$XZQD[MB=S=_^D**IEP&&HT&T,`/15CP+2,#)+K81,J0<88; MG^3Q%,376,+UZM+U;^>@T3Q0<2]*#):=W^6WSM>^ATVU>)%&6 MU[B)1_O@)E8;6*Y026LI)0=+2P$5$Q7T@"S;)&:`)U,"MK5Q9[V%`4H_[^19 M1[!])F^KXD3_\N+7KS]?LM&4+"%COE^O\L<2F+PSU8SU?G[G\O@3(>0TZO9E;33,G& M)PVX<'=QTK^4+P:1"+VQ>/"[F%$;FSR0^?"/=VUU684XSQ%R81B\!2EC>SC$ M99U)BE$!)5E9YAW+-",1&Y56KAC>9N&,UOMW*/\@H2XB(V5)_PHZ-B'_"SF= MR>]G&,2F8*+_D5^VRAA)\DRKH2>_8(A[3Z1!6+QOL)T_]T_^^>O-U;>OIR!Z MEC4:6=:J]CCVQ`JP8]4:%W4Y\M:R[]]^]5*GU;3:683ZORU!M(^P3OE47_=/ M3R^^_BI/RHXT?S>.$\UI5C1;>M?H;;P0[+XV&]$_J])FA)V9B>F\U:*7IG0[ M%5MU"[EZS?4V9.6HH0^&WFXU?MKX-=M]/;1ZJ\H!7;3/!\XFD+==NJ="LO)U MSU&O^6:Z9Q-$&GA918 M5V\:W4JS:-+7IALO*6M2CTGJR72&S-;ESBR9`5$B@2*0W[]AC\S-PA*4JBPO MJOUO=8TT/F&):2PR\[+-N$X>3/>>!3%.):*!N,.A:A+>OZS74;!3!UQI'&8#YTI-12T3F;(NJ^\[`'Q;KE_.Z^96D,O.M M3,L->G$P,W^N%-4+M#:I=JXEI!63Q:Y&RA_Z]SZC/*'%\]6:#0Y7TLSFJRTV M;L&ZS?YF?\RKQ1:?=UN9=VOF*A2.7-2X:?GTNF:CLW/I=5/6SEP@CR#T/7!5 M[AM/L%FD;669'T>&)@Y!UFZB^74/'0@:ZZ1Y]YX0@?^X`4^`Q;A M,8CASOAU@Q?BUU2LP:6&5<@[>,<8`4VF@@^9&O7#A`!-VAFS9^VSD<.L$.%* MXAIW^)$O)[STA9=KFX(D^)&-1O0%')'_/#T[&V$J_=2,^*I+W:,1K- M3%63TZG-2\TBN6`FX)Y-4B`HNP5@6$P7G15T$)#+-R M;AG9,<3:KX1IS333UHA>(*@B<`$A\D-M")XVQS&R?2H/RFSN':CW*30@YXO(`/L1WT_=-=PH;O;C?9K/1+71H>&>X M;,>+Y2:X.EK+V-U'Q;2"ZMI\6HN[C#8;O6):I]$H-Y#6,D[Y<3&MV=80%=*: MA)M$!`JC3K[O^2>>[S..K_4*;]%H[)RW6"'*8T=8ZD8'C$P<,5D-[1J<0/C9 MXJ52TR=)#?7X]J1T,T1`"6;2(6>;3\^AICRBF1AF"_+9=>(-";Z0:)TQ MV,D,IAVU&P2]Z(V91MB].GJT/!R`H]Q'-@\R>.XL8"P)K:;R.E)Y/1!\?N)\ M1O6@ M<30?/D=?&S,3H:,DV`&J/0Z\AF/(%LB!@!W!V`HP*KTB$N>#6]YH@TM'0R(# MX.^$HF"/13T_`7])EV/`[FW7)220$>(/QDA?1D,1<$P_^1T"SK,#FC_X#R(R@!@T/BZE#:^P0@GM4`CY5^-:;A`I M<"+$>!C*J0"*-U:Q4F@;S0)5U&CF:PD]"P=LXQ,W!&"'\@OBU1>(33?,6GYT*/M9Y%1RV.H$7S91<@>ZLO$'^.SE7-W.1(P:E]$4IPY MP5G`CH?:;]X3>V2^SF-^,`DQ&FIA>`*!(V#'B_AN&E9R('&$)=R6KR[>0@S$ M0P/_[KDP)NC)>&Q$A7:">%9#/ADZ+^(CQ;1B5-68Q@!/"P1B31AD!X)Q''92 M`"U*8$PX(P(%Q[<:D@3:J(C_:`[&C6R\%"<N`P) MQ=G!&)8/Y^F!CY+-X-"C<3@35&319+D0X5)*CP+5-61P6CIBV8)8A*9V!(/"H1:;JJ2(DEV'XR$4.NP MT\F(Y[OOD_8@#Y0$(5IJYRE;$TY"&Q[FH^`G]*`7L'BB3P2W2U0JZADW+LU# M'.;S]X'""6&V!W@`J/H*D17I`"1X8J!,7'`->;)4B8I.(AG(EB M.ZLG3?&.+L;0-ODY'(($2S+2B[5#@?V%XG_3@=)'8)CGOU31$:9I&/L5*UPB MD:2K!@PE]VV6$QY<>Q+)LG3-<_XV(Q,F'O/M8+24I>8!FQ%:(-0AA8RX(!HC MHC]Z8R8Z-0Z"[O^\,>9(>0ZN+Q*P6-)7!0.JD%K3B%LS0+8JQ[>:BZ95#.FE M,*D8WTL0?-QXOW)4K2EFSR]Z*%L$DE]0D2V[B(L>NE74Q[R2E%F5&0N2L@&4 M9(!AYH!S+4ZKP/8KBZJ5P&0Y"786`F4IOZ)!4R_QUBZQC&LH0&A&=GW+0J%M M^_HN5Z%:E2S,+$BK5C'?F$_:%Q$(*HO<4='"KH+$E>SF,IA<&['`KRB@WRJB M1<'L=''LW'+5CM[LMFL1W[K5KD6\M(AW]?;QFLVOS1+QS3FS4Q@;U9[9WSW_ M!Y58^!ZV)GS#]:Z(R$VRP6OR5J:=FOK1NIW#>CEK\I:6UN-.8Y^E=7/.TA7Z MO^>V:P^1*N(L:U]PQ8UA_N]?;:6=C>!=][!BSK'G<[Q_LL M\9MSI*_0/7ZKN\;-LM[>-.Y54[].3\5HZ;WN7KLJ6[K<^TW]DL+>U8W&FJ^@ M-VNY-^<07Z%??LFP!%,4*]DRPW:?;;?M-=;WG@&DZ>;CP1_K+:,T('PMWQNU MO'O/@!+R;1A[+^";M6>[^I7U;6C][TQNC- M5WMSCO!5N]ZBL([@$`+'>]+&WB/!'[A#S1N`"+.0U7[Y=IOM>\^`,GZ+?MPS M]MIMV=[EW7L&E)#OIF[T.GLMWYMSIM=N^3X8ZS,V>@L&&WK18#4ECQM<([-2 MOBR;^MNI[]-W4R#JC5+Q1CGN[?-&F=.FLS*L/WQU.92MX7Z#V6P1E-'*!$3% M2"),I)`0W@28F^,]R?Y/0:@C8";"4[J\EQ3'.O6#\,!V=?$3HI-F\7D3/*KS MB_,K&EV!J%*!O,O&ZQK8&E/ZG@XAP^-XPL>*'IP"?8J`LA9[4'.\`-`E^4`*9ZG&DT M,*T?CL?#G%QD"076,=?47^RSG*1`L$6R`H3E4Z$N$QH##A$I03H%P0(7TB4D M231`AA)S$M_BLF=0!D_,>13]IM9#F:J8.*XE(BDC'KZR8AQRF&8LP(2G9ZMS MP$L"U52@B4V$SG0/Q$+N``CM[NS:_@0$\]E&O&'8JI4>JMU.BCOOJV_N)B!# MDA$$[JPB;/$]B"V;HQ%VMTU;>83HJKS$\!Y+#/$HSL'$Q7G'H-(MXRT;O<5Z MY@'V%`O0JN7S-U'!W/OF&/=I%##>2(*#RQ-ENV*8 M\;0F1@[9+NR&D#I"*ECDRN'!>4:D#.U@X@4QLGS`[3%QM:9(4:V^-H@4=4M8 MO'5]VN9`L<6E/.`+J6-O1+Q#S;TKE:N[-DM",7=P0B"._^(@U]PL>O2<:"S0 MN]6C.&".P\77MK(&2*(4XHOB]1H1+]R$L$G9"&ZC5R/T<9I.TE0X45!#W-,Q M83\C."PU$8)M:6H.`PTK[)+DM.)+"]32;Z3+HS`"_3#<6`KX+N;^P#?_;JP2HWC7.,XUSC.-8[S-H#`[B+( M;XWCO/-+7.,X;V*"3XWCO..I"S7(;8WC7(MX+>(UCO/.G-DUCO-VVN`U>36. M\[XMYXZ35^,X;_E96N,X;_WNK>OU-@[5ML9QWMH%WWL&U#C.6WZDUS6KNQSL MJZFO<9SKY:ZI7X6PUSC.&W.(USC.F['+-]Q8WWL&U#C..[V\>\^`&L=YN\[M MVOFN+?*:^AK'>9]7>[^IKW&\94.,X[_3R[CT#:ASG MK3K3:[=\'XSU&IYV&^!IZ_OTW12(>J/4.,XK,AXR.,ZS`9&V"1VI+.)1%BDI M?OK&?(KKR].P2/W@RIT)AP2_1Z[-G_QV>_I.&S++AE4,_O'NH/7NETZS"\O< MR$%Q4L=;L6DL*SOPKWF17T+L*HS?U;-(V/& MK%(#+CNMFKU9G`K->"RTYK)K5Z!:'4[ MQZ^9UJ^^MY!,'<^?CM'J=6>L'HVTZ#QFL:79*)A'UV@T2\QC,/233_Y$*+O/ M;.3Y[$;"AY7F3-.8/Z-VIVW0A(J&7'YJ,YG5+)C:D1#MLE.;XNGEQ?F5>&@! MCA6H_>JXX M+L\]?XYN*`,1V%05_23RF3KMYKM?&H?=#E_<)::S&FJ:=][,->@64M-^-36Q M%1,-`O;O")X\P^\&KP!J;![M`U#C3-#;@?RA",3PJQW92`%R]51[3+%V354J7[-YTP"T`OR#H MN\,3@HB^9\`G]BH%U:L55&D%=:SJ)UH0C1P/AC)1ZZ>-)$753W:`W05,/WQ! MS&JEGXE<0LV&_31$\\'!)U#=@.(`=>0C*'OD""I!-!$3C&1SA;\-6/@$=$E*6%'T%WN;#CHT_AGUZ`AR"SUW; MU#[@,WDS3[\NGP(=MO@$><#AS?$A.Z%:>SS4P&!PP2;2[CSW/F+:I0DVDLGQ MT@7;B)3#2YB_;_Y@VF^>0TI2URXO3VA4>J.NG?QI-`\:G9;1G3WG2UB\>UJ4 M_/FNI,+V+]@Q"`@;TWE`S%UKPF+\ZF+&]\%T! M8S\"[8,)O^'I-13>0,Z.^Z1]&.!WX(__BER+TS]GZXU\;ZR-8&L\X+(1HX;9 M%UKT0O/)]*E[$EC#$2ZI.88C&@0$NPCQ+AZPOR$F/SHF]>`1 M%D.R2F\A&(IV4D4D[F?,%)(P]\9]`.->O8'_K+`D&M9Q;[CR-%-C*ZBF'+M'9.&32O0 M>)7/Y1F$0_O>1N/U@9E@QB;-">$\9/>>OY[N7E>NUH_NX8C7FOR(;O'&/CGG M5LJF*K("_,AA<Q[IO)^>[3Z"]05:GUDFMG."M[[P3WPT M#?!`\`:/U&YN@)K4!L)A+=>EY1=?[=?*B7D/TC%,0F]E]YSIWT=D*O-N4HEJ M$X>[,$.$FGTPT40%IE`;+;))*\`=0]6,/[0DT M`4"H_H^Y2,,9^`?80]BV`J#%GWB^,*:P+:+]:`-]TF-`'RCVZNE0-5WL)(23 M]81U0$K$Q(Z$4D6#S4WA1O3VJ>\@;HGKVXMKL"Q"4TQ1F`E#T>PK9^>!$^;` M8*'D%WW/#E_B[_3A+X[60>7::/Q4]_';(%+N<@Q2:C<%YBYUNC-?:&N0D2IV M`)=@.)W,$!PP%[3.B(EF>>QYPMR`460*0TIV96A#V2M:O1R+;@J2?JRSMD`]%4 M7(U%""\%S)#()5WWMRKULV'TTHH99U_M",U6:H1TDVB=5#:WC5R/=VA&>P4/ M!MXR_0%L0+:>WJ5W#W:R#BZUQ/6Q_3&=L*:&KV2\<2M>>IC#1VS(*GK-XN8- MPL30PR453]!)>\X&?H1.(AA:3>(RC64YT9`_X/$@$YBOX4)-M]?3U97;&@%W M?[-;[R8,YP6;: MAB&-\V]@?\-W;D/J=_O9='_XT22T7F"_#!EOU?W`TM-#+VR,L;@!=MB5^\N, M0@]=2@MS`RB?L>KP9?5F_SU MF5*:E&^QSYHL[&90;]X8PY"A MH$JZ+!@G=_!Z>HS9!7BW?+ M=CWTX5G`;YQD9VUD]EIX=&OC1+Z8>(IA-/_!>V*/S)\OC'B4CTU0SGBI2I_$ M%&9,'6(A=CV?TN'KH2Z"99B>I'E_[S.^BRHUC)K-]/`RIVWZX-^A++4%G,^2 M?NMIQ,[!/KOSU,^_>J[,FYF3,/X7B6PLL4)@OQ#SHP`'O;-#7H,$++:'H!OZ MSW:0]GA;1;4"1B^5T[T<&:MB1I(F70TS"LH4P!FHD!F4I2VVZ;GG]^5&O4@9 MI\4AC&I(+RB#:#;C(HBB.4]E;-HN#'X"NM$.83C;L<.7/AU-5U$(UBN/X$T+ M>N^O1OJ;["DH+:OC:9=9V*4I/P']UP7)#&F:HCKE2>?3N%V:B%?$\L7W*0U$\ M?^ZP=^9/.S6#`W&M#<\P)3]1?[):N760]]0J/UUF3JJ/20:A>83D:V\':MIE.5!T"[ MR'1JM%JOI_2SJ!8Y\<8#VZ6X8"6WQ^V<(M=-NP7>D&F4B#8'F*%TO]"-=$L[ MT/K6OR,[L.,,^U3<:;%W9F:17'9?^QYE]&E<@N3MA;AC&FE7<9%1SJA;'>+? MH=N**S<_`W#)>&C&3TI'1_69:8-/#Y[CO!QX3ZZH%+:'-KQ%UVX.M?R*DZDJ MGD2\,/\P(W"I[$Y3.V4.9NV#GV*/Z=K-L-T0(6&M@E3 M5-,7Y36O2PF+$5X-R"+"(,Y6E&\6E\X*/41&N=G,(9:7H\RE5[W)`&>BC]/6 MKB/?>L#;R#YF=K"]S.-!7(F#$XH9?&[[X/[T\2.>6NK-IHN7D:]$RELY M4EY?QFX0*:G\2\M"DTBDZN(.E@6SN,^D#:3AWV0J92+&W,?ADOYU,514Y<9)O1='[=HQ-+9H%(A2945TQ70 M79^:7ZS0Q*>OS&_F:Z@DF3)Y1A$J08P_W/NTK40FA!?$Y3)JNJN\[@S8Q,3G M'4S3AMT=KNVV$TF,7#,:DF:=^)[&;9:D0EJNE5R=,FLB!(9JCAC>F&.EI*6\ M3/!"%`O.85*`5^^4C:-*&^:5\\PIK-]B(2_;%-\=L'O;=46!',7]I%K=]=P#'[,/*'*:\-L_8:/-Q0H4KZGQ.!9U-=C-NC"N=!((&;%$Y=GYW>YGT_1C?\> M-IK*^)W.^_@])U>7E_WK6R#"`L/>G`3LDW;UY]G-^>75]Y\US-$CJ-D4[NW, M20D\V:D'"K,=I'007FO"F=(X[5G,UWQDV)1RG8*BS:[G3+A>>E"!H8T!9MN- M"J"8UT**A-F=24H5H-+%O0Y46KEB>)N%,UKOWZ'\@X2Z"$N7)?TKZ-B$?!Y" M3GX_0].#RA'\CSRS25HAR3-@CB2_Q([([DO#F=#L56W4+N7K-]39DY3=K:[<:99M9[:1( M;H@>6KU5Y8`NVN<#9Q/(VR[=4R%9^;KGJ-=\,]VS"2*Y(;IGM3;09S.P+;H7 M&=I.A$%]5V@C2M^D8KY]/H`V@;SMTDLKMHD:A\WCVB1Z>[6T6I-H6BT],91. MO'1\!%\-(3!1-06:EV03[O-AM0GD+:.G7D7>!H6?%E)B7;UI=$MO\IWLPUOXD/+I$-W'OWBWP3YL`1^%E(J2.B#-_QGL#X$?BY>EP/GT!CC##7 MZ\!V=?$3\$_[<'YQ?O63R,HA#/NQZ?]@X6%>`[UD_F6RO;^8S_8X&G_V?-][ MPHQU$]>'DO%6F]]>T#>-LMN+LKYG3;Y:P@WC+Z!Y><+_RO0Y49_.?'3W,F'3 MO.H4U&N7*J,LRZM3-@@KR8SO&'N!JQ:_?XG<]2,530T93SIM3O;Z6V>>['%N M90+LW"7TI%XJOUNCFW="E,*\8RU6%!K?A;I2WXBVYRTFC:&V21)W*6TN*0]% M4"3]ZV'_4/N`.67,=UZT'Z[WY&)NW*T'IBJ8K2Y_3*/G)!H'MFA1'I!IC;#A M"7@8\0`(=C@MM*FLZW@::FYU1A[3J=8<$4;EB#<0H,=`J[ MSQ!_F.JK!PR,*24E1#0A4M"/,<622BAX/J8`;,U9;V19M1""#;W5R0JIYP9V M$(I4U@\V-G^H=-#N],:@JHV#`8'=^;$49+?+G.H242,_;\&H.X1=/3GM:1:B ML0PF-(AMB;G',CYG\OI4I02W&`HA$5+S6A_:%Y4Y!D+;(I37@#PQ,.E2^.$Q MM`$Z('SUL:!?-OV*VX22YCB#`Q$S%.%;"`:&'A6O\XD_B)T+*E$)$'0J)+@) M?/V0C22V?7IWQ;M];>Q1,-^RJ><*MOKT!`5(-4>1`S^LJ`@J)_=?\E:T2(NK MNFR!!;?5ML\.F7'?YLG!+&VP`6@A:=6F*CT"OIACIY4&&)E:VU5OV7QFKQ\, M9.V$\^D]B=YD58U&RY@:Z'T^*N]:]+'":CRP@XP&9AD-G#W+L#XI7FM>\L,+ MS%RFR\XMOA;8SZ)X:7WMIF*Z@GF3/*!IB:D>B`(K:OUE/\M?J9RH4@EH'&;` ML=]/J[17#C`M8FZUY:8P1NLH2T0:@/OMI/J.4#[%BG,A,`<>U0L28C-O6XI@ MG%X<+S#:LA%4%F65&U'"FCA'Z&/5U1D2\M!`>CJU&;%)I$P=9%LPZ2L%[=QH MJ=W)9D2QLLXW_/'U@:WYP9C,D//\SE"$)V8Y]6M3"%DV@6N?/,[A@?DDQSP& M+SLCF(^F[=!E&AXD`QF9S_/CR#JL.(K6R08+J@Z"3, ML>O0:)DQYT:C-D>G93F%\4I;@,_*CA5I.V@R<6PK*6Y7HU""H(2QX-MB[]$' MTQD)@UE&I73%AN(H`+SAFR&75VF*,6#D2`L-*]X)/J`?\CMVY;53;YV&LU?E M9@A:Y9$D!X9)U@%#.PF60I`4C$LXA9$=(#""G(-P]:EEM[13@\AXW)D0 M#VQLN9)TV<@-4`D(2=N-%OF:O!*BD)T$Q1"TO7!E+'L%*UQ,MWJ>S=/II2K% MU&":IQ*QH@QO7T`12<9F6\NLCKGQ?5I)YG[BIYS/8*.;PG&98E=.SZ7X-!,6 M@^V2Q8"ILZ(W17SVX;1]-G%,:5X$Z('P[ACQ%\\^7]R=]I4#DP4)O@:M?SYW M64[?'@'^I'Z3XN1)3_&\-0)14-[$#V;JKZ$CB[*6`$6310V'S,3F6-^J'(?,T%(?VQ;C$"!9M1!(%D"\U^KQRHW(&_: M55K`.<=2R@N9I1,HD(^4H#->>!10.]&"\X!"(4,FCY>YJCSGA$@[VCM@H.V. MITSW,@J8Z"3&@!V8#LF@V#FQ=*"45GL9JQN]=-3JC2-(B=R+%CJ!"%V3-^*\ M*$R*>[J@TIU,?`\\2`XM52V+,CWU4*7I/$8N][:>*`N?C4V;,)GD&@X1I`NC MN"'9RNN[\2LC68J:J5JTVGJCU2HK6EN]CW=,)>79@:)/>Z!9\$*8F4_X;1QG M3-PJX\GU9/H^7@[C08=!?&P+!C^.L&$6;PM&8'?8(X5ZA`G3*]"5U!9Y79P8 MO/%C:]L[)5F`$'Q<_X#Y949.J-"1[36.>&A*Q[1X1^J)A0#VDN@;&>2-F@MZ+=X@T;'1S(M%RP)7_\/()'7'CD$G[1 MGNE/OH<4/H3AY.>/'Y^>G@Z?![YSZ/GW'YN-1NLC?OP1'WPGG@]?)O`\#$ZV M_;M?Z.4?I]X.?__[1WR5_3/^EV;Q_U!+`P04````"``X36Y#QJ!'N$H)```- M@0``%``<`&)D&UL550)``,LX812+.&$4G5X"P`! M!"4.```$.0$``.5=;6_CN!'^7J#_0?5]=IQLKM=-L.G!FY>%@>S92+)M@:(X MT-(X9E/CX\'";:0Y2TD= M_']15/-3G>M?RYAE>5=Y[8HJ)\=(=0IZ'33B=69OS+ M.["JN?F>GV/6/3CNF^#J297G^3=VC[\&@U M_?RP^OK7KM:YNR];3MD0TOQYOVX+K+MD%^:=SY1"CKQ6/LEM&+O!8%<5[68J M7C>)'TOT%2?SE41'SR:3O+4V1\]9ZX^4G-C[;?5`Z;1WIO'1QTL%<6:PDK1:CL+QQ18&"B8,IYFXU\BRY MS2<\&_9$QL0]QR"Z!(CV7L[C=&:*2E^D3!YYFCK'5(@Z>?K"8!">":^X0/S7 M_`$2"Q8'@3Y%\M3Y`-A)^R,%T@+&5X/&D&^<_$2ARS<6.$%KA@IY\F14V&UG MYD]E9A!89ZMN]ILIIUUS-N0ISSAHC.2WF8R_CV6*5FL3U;.%PUW\JKMQ^PV[ M_"F.39B`PX?2LCT4;'`(EW9P3$%_=*X@X6Z2-L5HT>/).HNF4Z8"9ZD[4!.S MWQ4P;&S2S2+&AH!PJKDN!`[8PE0!P^N?VPJ-8JD*!.$D$TU6,TAN,;*KH!!4 MI=`THJP@"*>1`Q#F<,BZ$CB0.E.0<95OKU[`"&?NY#,(_)"92L<:TT:?N$H\ M;]!XHQS@+0`33E]7_MT3N(R'.S:O,;!M.HVBUH&#?/:[-+U62N!3;!1W/C#! M2?)N5Z1!]8LJ!5J$U=6@3("Z?+B81P`6:@5A-$ M#M5W2LTJW2B>K`@(QS7C5U($D5,6;10S9?,)1Z9NDO"E70/&,4L70# M@RM#"U!N%'4A@`C'KAMS;T!`A\24$&+G+D&(S;$#R_6L'9PW>#KA^46A3X<<8%T)[OC0[0U[_(HC M5'&6!EE=E"?@U?:.KSR`6[2?<-KT9/%?I?K>$P,E8PASK"V%YG&T!8!P[O1D MLCG`J,>0F/-S021M*32/I"T`P9G4;SLZO,D=AR##2W=W\8OGEO.@_AE&4L$- M:%`/UB*:7X62WY;[=NV\?AQ-"`37O:O^RN(0YRF(-X,G-P9_'-C1"C3@[OT. MYAS,JYZ3+(?#;,GMRLG7%ERAXRR+VS,N[I^[<#EB-_;J+^>98N@$7#"UZ&&G MYWM.J(F"4CE[8NH(PT?EZ%K.)D;/*6I`B0*S#/4N7=C9-)TS$+4M!WP#&]AGD:8/[ M5IM=G``U%H9]3A<8,U.9OW7!3Z!'KTGT>:`0/JB" MR8,L3O9^XAPZ!$C;04[EZ!#"X_:I`U;&KN[!>"LN%@T"M->HEE@`-*XZ^?R6 MS1T4)^UO[QN`XM+'GZ^C+\#N?#FHYKH;`I-4+&A3&R+RZX MGDJ='S;MC[POY?7H[06+'HRD<_4Q4_`9)YG$'#[$>)WWF"MGKU#8"R*KP!%. M+BY@JB#F/MJ*8GM!5A$2X;/MW>2?,YW?2[J2JCN1*N/_]O'ET-D+\ASX"!]L M?SZ`I["#+N2CBT*;\%YP9P-&^&3Z]G*Z)\JOUG8GY`'J>T)L"-3P<^X4N"[\ MBDP-DJV_/K-G[!8PVFG]2)36U3N]UU?KK>_VKL5W6(-[Z@AAX.T>O]/Z;%T5Z=X-[ZA)AX"M,?"LA4RXY0T&N,5J7^>:"]`!+Y\-U"=` M>GU'M_RR0PA6P@7J300]K6?F[=IH_\9KM`*IKE+>.YZK@!(>T@77#*.V6F4O M"*V&YR]:[V[M5H';)*3ZM5N^UD8(32E^84]W]T16? M0U*9<7DU"'!5WS\W;U(ZT5$.H:N9Y$YV8_10!96_]^0*I34::333+P%,>2NX MA&/[AX;JD%[6W4^NRS@IA]V2^4NCZX7=.HWL)^D.P/YM:/[9M!@``-ET`0`4`!P`8F1R+3(P,3,P.3,P M7V1E9BYX;6Q55`D``RSAA%(LX812=7@+``$$)0X```0Y`0``[5UM;^.Z MH/\A-_=S-K:3.,[B;"\<)UD$-[LV$I]NBZ(0:(FVV2-+/I3DQ+?H?[]#^=TF M*>IM-7;WTV83DIIG'HJ<&8Z&O_WM8^*>S2@/F.]].:]_JIV?4<_V'>:-OIS_ MWG^Z:)V?_>W?_O5??OO+Q<795^I13D+JG`WF9P\D)'U.[#^"5?\SZ/ZI=29^ MN+KX[L\N&K7ZU=E_U6N?KUN?Z\W_/OO?]K?_.WM\ZY]=G+V_OW]R8(0P'N&3 M[4_.+B[$?+R]%^X\!=S_Y?'39J-6N+E<-SQN/BJO[I(W#6!;+^CF<3^F7\X!-IJ[`&/]NS.GPR_G`X3$AM;NKFGC27U_8 MGQ%S6#A_H"%A;M"G'V%$W/,S,>+OK\\[&`>N[SF4A[XWBJB@ZU*TNE2.<0G" MY1.O;_"#H4?XV M)ISF0&0R7'ZAG[T9:,;GC&9Z`V3=RQ`JBP(UH^07\8$.PARRR;KG%^J5NN)% M[A$>SF%S]0)BYWVO3(B%8#L]>O-8+G:1[`;4#K04EW%[)NOQQ>_RU M7<6\\-)AD\MEFTOBNN>)X!06WLI`$Z;=30PZ'BVO2/`S]82=?>'0(8GYF-#)@/(B)=T=-Z^88Y"(V]&`7JQ54*"PTM'S MBNSY8;O0=VDUX%HPF+',B^W&%QANYT&PMU%8.YS5HX1$>=R:V.."1[J^O?,< M5[B%/IB`$< M?88?@]537#*@;OQL2]W8NK[=J*HBR?MDL&%;)W7HH``G\J9!5&"4^AZGUY;P.(\1S^+/M>R',I$%T5A6)'`$^(4[`*GHC-7#`.VA,_\L)N M%(J0LHB8:^@TZF]=M\JD5&;CYMP$S6')^;S!Q.]]SOUW^*%#IO"W M<)Z26/5`UO7="3"<@$].=1,3U8\?4[:(PSR`+NHI^=WK;=W43H!4&2@YDTN/ M`I!>[OI>)7IDF0]JCM!ENZGL5E^U&[6!K`9VTRW9ST(0 M;)D.`=@.3\)V>*4SZD6Z'R<82O*=@+M+.F'@C&CQ[;=L6_BDT$2>''R$G`(_!])['VOM.P^ZP M3SXR3HVRQ+%N<(8&LLVU4K6$S/W4Z0'DWJ@BXXS;&<.ZP1E?R#9-#J%I'=(T MW![D)<`O9+*L1%GEIM32(_LG"0R$<'VU+\\PB6 MYXRXXO"O'78(YW.P)O^=N-K0GE%_JXG`DY9P(2?-'!*RZ,@RL!.\4IN"V+!# M@]/?B3A?F$7*ETS3S;I%X#H;,Y>(I+"01S&$K;[)FH.8&H*VFUFW"+Q:8T(. M)"\L.E$,`3U.IX0YCQ]3V)\IO/3=<$SY`E[RBV/0V[IM'!%=IH"TT86JS`F# MA6X72)EY%H6O;`>B*]SC6O5KF>_9B51(6ENW988JREO9=@$H:*E7M\+YX-^' M\YY+%I_W@44S%>:K?LO1=;-N2\V9*'Q-2T"B8*RRB,2S%Q)OQ,!X66`$.1\_ M;#<2L=VOON^\LTW43?IF)7>W;DN-4Q3^JADB4C!96:3B22B5OK`9=208-!SJ M.UJW"%(EC-DSP*+@K;+PA,%;MIEW"$(2QESL2*W0>F61B"U;T\B$D+:W;H\I MTJ"&H""GNM!"+&2B;6VUCBI_*(@,OC`S$EP2,!F"SO(6^_MST6T[&V:62T$08142E?QMH=) MP4UE@807WQOU*9^(>D3)X01):ZN%(*A0!%,*:(K#V\J"#JN`;X_,1;37/-:] MV\%J(0@]%$";!IV"NQ4=[OD`CH:,Q]OW@]`_=>ZI!S^$(N:RPK*E)%W<*??@5@M!;*.`&5&0 M)A2SI[*8R'*B+U*1^^0CQ:M_V,=J(8B$%/?V*P`J**PL/++P6A0?K#D&L MIF!?90^=@KG*HCJP;5.0SH$E?@NX$8=)7:T[!%&<`M@TPJG@M;*83L>?3%@8 ME\T0B6/Q)W@CZMEZ6U?3R[H[C8A/$D0%D94%@#(%6C6:N3N-<%`"0D6">&51 MH1Y?+B*QW$D9K)+6UAV">%""TA5>HP*,@J+*PC]B8?`](W[VFUIW"$(^F519_7M,'BFT22*KS$0421;>PJ5W-FZ0Q""R<2G(38%G]5].[,1,XXTP/R; M@UK(8J8J`1*#Z&<="F* M>@US+8I8_PK"])!.NAH%(#R&[-B9R=7G$H<"B"A\:Q,2\V'4EKOXJ6:_ MP6W`QVC95_?Q56;+?N\[V8HM^[IZ7Y+(_4Z9SU*\2VDI-M0IXB=B M=#1*/9;,:RD*_:>V-1KJ`\B3(>TH+,6,["&V%)<5W5[)^S=`S!EQ]3:@I#T@ M1)#RG6[#TP!!5JQX+>D/G__Q+$[\;:J]ZT?>`;"AR._.1)($";(RQ&M11>FO M8$P=47;*B*6=#H`-1:)W)I8D2+#6'O[*]?=E[38$+$C=5P-6MA`@*T2"*`YO' M?!)>92)_QOCF59F.7^KXYI7RDE"9W+_BF^NPQE69KF&N^.:5YA,,)933CF]> ME>HAYHUO7F6X`SZ&=-KQS:N;HXAO9F2OA/BFU+7IP4(B3F1'M#M\8D-_VT99 M5B]Z\GE2"";C2``4J>]YN._E@H@U`/I*X\]9A8EG%*+>-`=<2'U8M%[2(8B\!Z`K,TA4DNF@!8,MTT$B;')07=7':I1[+;SY28B.`F/6MD%A M2X`HG#=<]D71!"99&M7=L[PG=J*)(6T/$!%4:D]XA8QHV\:#[2)EJ><_$5>= M=:,P"(DGKH).&V[<[P]3'&?>F":DG`(8MDN69:+'WYF2@#[0Q;]QM59]1FR: M8:SZ#<[4LY0,Z_%AN]=9AJ#CPY)#8*4""SOM.<%.7X",H/)F?DHEH+!=`2V? MB2'E-`A?`?\##6S.8GE3OZ_244`-&/;6`EY7#3Q\%T_K`;3#'N7,=QX]60VM M#*.`&G!^,9>#Y0-XF"^A7@%8B,SL'ID+1?0X\VPV)6Y*FE7#@")P?G27DF<] MON)NM):&Y)(FWD*X=MCUZ#??"\>*,%W:80`;SD_Q)-QEQU?`"QN'NNO-RL([F;,YFV6&:%)_1M5,KBN_)?C"N_SL.6S&')CX M"2>(TO:@CC+#,KG.#YO*54P#!5D2YX&D/U@XCMEM.,ZI_P9_.--#!TS.GS\H'84LAF`&C*;\L0# M3$TO0(L@")?I%96SG8@563JIP@9]B.@3J*GO;__=J/)"M@%!-S@#/1I#+`_2 MPC)6Y9]H+D*$P9//VZ,1IR.0`R8W'8`XGKQPF4DW$!UG+$="DCD>;2+J3_4' M.[#8^"YSQ*RY)R[Q;/HVIC0,8`H!CC$-F7VD_N!M919K=G\05=G@6^.RP>H@ MQW'Y@P65U;A%6S:XF;9L\.W)EPW&DDRJUK^",#TD9-YC`6!?$6%R.#-=CEL0J"NZ,N;3:)P M['/V#^E%@68=`2M25]J413DB9!\,RD0V2PI/Z`EHD7K9Z?@[@(2L\O'R0J&, M*ZI!;T"-,W-"0Z0Q+&0?(&[)G6(AU?0"E$BK51F1)X>#[5/$`X&?@R!*Q]BB M!\##F;J2AJUM*-@^/NR+[STB/M\25W?(=]C:JK=P?@*C84@)`U'UY>V8\1I= MT!UVIY0OCJ^.,E[<.KXRS"U499A;QF686[_*,&^'B5IH2Q>UTI9A;IU\&>86 MCCI&&OVGCCBV3KX,Z8QZ$8T+#>N_;Y8U!WQ(/5K- M=J?$@2S(V_&#L#N,17SS7;T3M-,2T"!U5=6L2"$@B\_&EW;UN#]DNO=DJQ6@ M0.J%JHDX$!]9F'7IQWBCQX\I+.@T:`^"D!-;1XFRCU6_0^J$J@E*`(,LJ/I& M77X?-8'^+3">@)2G5CU(M/^36,E_A44//1!4!*5P>VNF]K(,MWXQY, M/;T/K^@!\(XNL**%@JVRVW<:&NVS.^T`RM%%620`L-5?>R3<@U<[6*7YW).` MV<*P9FX4:G,R$GI:C=K1!5V,(&&KK?:#LM$8I&O/8&$?T>^1T$AW&`/82L8S M)S;;@*`6##U@YBV[K`=!#34 M+1W:?E8#0Z&G\CA49!LDJP1;(L\R[$6=CC\1D>3XJ$!GY$D[@%(0!(-^-MTZ M72#+#7J@4PYV:Q*[V\T`!X*LGY_-Z:$&L&4';30B"IY-?!ZR?R3QJNP#$!%D M!?ULDA/4@2V9Z-D3%^CY?/Z#LY`^^.\ZJ@\;`R@$Z40_FV.5'K"E(NU?MK8% MN$.F+"2N@5%O/@@HX?^A8996/]@RH@[E/ZQLE&IZ''8'X`CRI-(294JW"B_" M5*H]R5?K&-/FD&K[`50$Z4QE47L`%&&BTI[(/4ZGA#D/RVHZRQR>MN?$-VTF M>M[9!@3E((C&EC4+S#6`+3M*HA$A\F:G2S\=9`,`>`3!W;+H5R/&EH"EWIMZ M9"XV)O&MBFWSB#HOC`S$54=IEWZ3`:U&`T'(MNSM/ED#V+*[S(/8A1S5@1(0 M!.X*/_))A;ZX.S5+G0+"S@F*.K75#`9*01#W*^34-A%ER5=R@CPVI4[0]41Y M@N[PB7U01[F?)_2P&ABN9C*`6=]5F0:5`E_=,]/VV_6?$.`4$L*:$ M\YY+O!#VF$?X[72B+\-L/@CH#4%HMAB^LZ+'=EWG@?S/7DB\$1,V1I*9GM@7 M(".(TY9,N!RT_K9.!#POA)4H(0WARD%`"0B"LB4SGX!>,06PY,06J3**3R?_$/.+9!1GBFL%`*0C"MH48XHDH%=176+1_89R*;VE? MZ72YEG6'0@G!ZB9JW=IOTA^@(XC(9J5,L>R;`U=P7F&I_XWHHDBSN$L$!/>] M49_RR0,=F!(N[PR@$01@RV-;AUI!=651MIV9:4:PJHO5N$(02"V65CU6!9G8 MXF42[(5LSZ`$O"'3C(2G1:_X6JFZ&P9`^+;GB']$!&%&7#%Y>Y0SW]D_'=!, M@C3#@"*.+DR:'I^"Z,IB<'($;9B]G,]AHL97F*1F>*\_0$<0>2N"6BDP!:?5 M?2`:3:>+KXR)N_J$_=D;^GP2YV0:^%:&(P!\!&&6E)]NIX&F8+;"M+5%`:$> M8;H"%-O-``B".$@JK:L.I?=!*=BIN&Q77`DJD:"=E@`'0V"B"(XDN!0TW510 MZ./!MR,!4!R,>"$+YUOXLM?X"*C]:>3/``9;3!;X87^.P*^LU=.W'OJBJ>V1 MU,5JW.1Y@I<7E#(JG]L"YE80>*P,6`J-42:OMZ'7.L*HUR!!UFQ MCP(X0EK>(S]9)=?V,-W2%MO_*QW%%0* M2("44O7!E(@^)Z*JY=M\,O!=!04[;0!>A2>5694O@5!*$8:4V\3^];_ZR^/- M.L*DJO#,,><&DHBKG((+:8,'?1@V(6`@F@#8(URH#A&44_/`5.EM$,:)ZS&X M1/5:[+0!H2L,Y6=5NP1".>4(TD[VQ1&@WG"2M@40%8;K\TY_"91ROOQ/R\?" MGEN(]P2_2XJW'K0',!6FEN7E10&GG(_ULW$C;&US9M:M`4B%1R?%\+('1O^Y MO?2\Y+=+\8@!"6BLB'\"4$L#!!0````(`#A-;D.9-A7+BB@``-PH`@`4`!P` M8F1R+3(P,3,P.3,P7VQA8BYX;6Q55`D``RSAA%(LX812=7@+``$$)0X```0Y M`0``W5W[C]LXDO[]@/L?>-G%(0.X\YCLSDVRL[MP^C%H7"=N)#TWMP@6`UJB MNW61)4>/3O<>[G\_/B1;$D6R*-LDL[_,=.PJNHKZON)#Q>)/?WU8I^B>%&62 M9W]^\O+9BR>(9%$>)]GMGY_\__.N__/1O)R?H9Y*1`E`O/HGR-3D[8[Z1)]GF)2X*H85GYYR=W5;5Y\_PY MDW]8%NFSO+A]_OV+%Z^>MX)/A.2;AS+I27]]UB]?OW[]G']+1RO@)[0.$?BKRE'P@*\0->%,];LB?GY3)>I,RP_EG=P59C5N1%L5SIO\\ M([?L8;%?>,U^X>4/[!=^UWQ\A9ZUU2@]IU:ZLO.:%$D> MGV?3#!YJN[?\8X6+:@_;N_HNK;_)*YQ.LKNKZ=+B]V1:/^_TG/8O#9ID6O]V M-`]M<25;:]VI4F^F[-]7U(:>=>2A(EE,XM8^IJV)J[QQ'H]YB&3-YE&OP90% MY[P8]9>WM<+EDC=8ER>W&&^>LP'J.4FKLOV$#UDG+UXVT?AWS<>_S:,HK[.* MCHJG=SB[)>4\B\^+(B].\Z(@$1L2ROFR9*-9U?X^]YI;]=NT9MK^:WNPYVQ! MRKPN(F+5>^*Y],W#RXGFT0&4-L+F"20[^>7CD[_LU%&CCW`6(]X"ZC2!/K6- M_/TG8=/`T7G1?["XB%JKZ9\&3QN)YU%.A_E-==)S>E7DZWT>26-5OD^_=1]K M6`B^H91\2VWXO">$.^T$B>&NG]-!S%I!O!D%C/?VE)664YF5=$,!@H]5RSDN]#T-(;J6#&BL`SV&(+_!# M\(HF2.#7JX6`)UV,VP%J)Q]0"'?CC6>N&(,Q'&+NV')&EI55V%4I.&>(TO(A MFIA@#T@!A5Q]]P\!!.E[7]"!Q%BEAF?PZ&*1A)Y@@NHQ??#'`6,4!8'('0L^ MD)1O9N*B>KPI<%9B\':)6=4Y+P#>#,'5J""N@[I*045:Z',:PLWN(?G'G5U$ MMFHE"HIX&F$'&\S"\#8&3%J/!9`"[8^IIOEXGU9I._=GNRVG.MV-(%B6D MM)IY6[;CG*VV?@X1W-'G&W2]%D*=P$]ZN$,0[_%DW<'XBMSB]!VN*E)(5D*& M&J"^<]A"_1K"E>NA1G$$L.$,+/X\=,E$*WP.&3@!G.Z8][%>EN1+3:Q0JWBG%\:ZX>`VXDB(1M4J#<]AB&F8,_`'XP@05NCXQU(NM`U@J1@PO&Q M_?#)"6.@!0+*'2O>UF62D;*D<[!EDF'HWHU>S3DW#%X,8=6*HZY\4,$6\EB& MV((_$_?PFD=?ZJ1,F$W717Z1%VM\F:W8_]A'D%!LW9(W$,)]5>*RT\0,T480 M;P5UFJ&!$"]3@H()ZV%Z[X.SEEA7T7@2T!U.IZ([$MR?-61I5M%BAK?(,->K!\?80GN9[>>ITPF:)6FG^-@FR$%8N MXX)3[<7K5R\XT>@'OUTE-`;$2?6HF9(IY)Q11F6GM)W2R@0QT=+V;OO4`5WK M,.!6N"+K%FFZL#H0=!\\AY9*@:,5:&)$"(%AM'=CE+$S;\DI4;$B6KA,1G^1HG MF79:IM3Q,`]3VZ^"S0QUI-$G(1\"BDS/0IYL@!Z$A\!S15WP-2DU8+$Z+0B=,EW@*$G9S&G-#F$LZHH= MSF9GSW6O26'Z[E^3`OV29[T97PD*3=2JSI!01AUMSV])]W$PW\-!IR]);=`I MO22UAZ9?WGT@;+"@1KW-BR+_RDY!X0W]KGJT)*"NH2"8J/443,EM*VC;#&K; M"8^<]CZ/L=3>9]]\-:,:0EPHI/TR^/QADQ1\O_>,#O`O+6DK:0?!5=DG,$%W MJJP^#0F/DT#?QH@(\LTW]Q1XA!!."T:O+R3+]O7*!W)/LEJWM0;2#N'%XXA/ MMJ_;&LW@WBH"7'M/*E3BE)3^662!-\"+0#W8PF#191;E:W*5E^4%[0V12EC3 M\76Q(8+_Y5NRR@O2G,B_S':']-GI_(>JP'E!I]*X>.0K6?HP%ZL;_#"1EL'['7[=_3,U/04V;,=XB9@W;VH)U!2%BTK4IQF:%.K0I>HZ)KEMB6F2%& M;CHYH+:%&YH0J#1HGIUQHTJ_.<<%V#,IK4GR\ MPP5YB\LDHF'@+$GK:E?IKD.I?1MTFL2QE^<0LG6XUC:(:(N(-XEXFWS8;UKU M0[_#]\36KUC(H*QA)Z*##"JY\T^3#,5YFN*B\^FQ`E"<1S5[6<0'.!==<'-' MT(8^>YZ]B):C'9*(R+OK$BJ,,/MWDL<(ERA9H8JVLVR!%>W2G!$5C;JIW'U[QC+B2N$5M;^!FA\1<;CT_TKR^%TE1:"O M;5_@IB]*T1?YKAT>H\7'@0;F_3NF'ZC;OLCJ]9*&91HPVUXI4)TE%8W)95FS M3J,]V>VIZHY&6Q;#ZY)^2[LMPFE4IY@O[.7P3]K)0&<\/+_^^%VX87EB'`.& MZ;V"F(=LH,7J@HZ\693@]#H7KD#.Z(+4_64,Z;U2YQ`M5FBKB%K-('*>ISPX M9:81^*DY+()!-!>_]`>AX!4%ECS_!T6 MQL'E'2NV0/]W3L>`>YSR8_+5*2Z*1QK7_PNGVI>10'WWA7"`?DD%<*B"*+/! M_NBHSM"\0JTVXNI^Z;"/AT>R?"/=)G(4ZV?]!;3XU:.ZM+O9]GRICPXX8"5>>VQ5" MF85!#*>3,;$"R?+LY+CV@Z@XP7J6K$6E3[2!Q,]$38*[>KZFP+K+:1M+@*T> MKVE/5RPY\TN=;-B;"OWR2*_F8:*F]4*>Q`CQ&>(*(FNZ50E@2379GJD$!Z'+`J^AC298I$>,O->7$4IK M]KKYYSR/OR:I]-1[`02B[F%(!'DE!^M6;;OL82'[Z587M,X8G^G>51&)U M=UL0_FI7C*C^V62#0GE@LH6@.W9=)%E2D:ODGL0C9FIX95)TSBBC)T.L"843 MKH'&B>670]8>=9S`C1-!D`<&LB%M;!#FCC"`(U7?C$]V4"7>#4% M=-]!N[.!!MH%4,@[1Z?*[B$2^ONZH6P&V%D?RLZ6%BM#8`.`XGISUK@KZVT[ M5KD/ZW_[U=(T]SNM^BU6?V5O$(5"$D(NWGH8Y5'G^_R-"9%R1;"VLK']DUX M*(`#]DY>EFU5^3Y(5QD)[6#R0X_DYK__[M7K/S6^^F>1+5+EJCA38.JG`)66 M;5TQKR6EQN"49[%2G?_-`;W12%BC2F^BK]I$:S"@8.$4L?-GO6 M[$YL\POE46GW^!VU60UC)K>[4^$=KNJ"AQ#/@`9YT5J]R0MQ3'>%4N98Q1R+ MJ6H`4%=#2$*\"3_N4VFO\2/+180GT0X5O*7/2I8K4TT;R4!RC>SMWPA)_U#7 M@T:5\:I#C%/`%S6)/^(4LY?F(,"/*O@`_+CE(X!A@JB5#`?P=O:SD@LD*P-Y M(ZL'S@CHC:AQF-%`NY$=JVRR]ZYSNCX@55+PEW1G9$5G8/%;DM$_*O;RN#6W ML\[0Y3T+FH91TS)/M=C1$W5:]YQL<8S>:6F] M;)S?-+V5-EH!+,P/QQ,I-^/`)'$^8(KR6#?XP6+,'-/Q-6R.VJ^":%.\C4N' M-7J"W&C,KYA44+-&/9`48Z@)1:[?W`FK.LPT\\&DZ.E=GL83Q4N]AA\=E4#H M,=$AW#A$Q/&&`-ZPP#`V_NH/!C`O;V0`FVHA\`($'8?H![TU!!G=/[F1FF:: MGEZ'F#;.PH%V9PL/E,6A4O"Z;:S-A!CN'.^R5$/>0S:[%.B>L3F_`P(A=PR@ MBQ9"#8CIQ*Q#2Q`7S*K.60'P9@BF5H4M$_HS(EZ5X>B)3Q3'9FKLXU?264;X MYPH4;T/6V('-8=&F?+U.*IXESPJM\(+QMR2+])MM6BWW!9JT/D@O\7;2HCI3 M5]YS'::]'(G,CC@M_&-&EE3N!PHKET4A)R1P!96R996]-):4-:^J(EG6%=N_ M03:X:::"?Z/2/DJ)C-@\ M4EVCF8]PL9DHVS=#E[QBL.]#J78>E,*#WS][\>(EVN`"W3.5/R%<5W=YD?R# MBOQQ]N+%BZ8\\I_H)'*D?K1_QFC0-E(_1`\UMS.N/`,11!;U,K<:6#LV#\FS M`'D!MQW`B.^[E)BA'V=_^.&/+2MTSKJ>I<:5PY=Z</T&B?Q M97:*-TF%TXYYNK=[`&7WK_D@'DGO^[9*B&FQB^,:O1GJDLOSJ[\IKC'1$UXP MGPO[IP@<3;O%0CA4OZ9!$?=D$FVD'.:9=):PM]E4G)O"G+'LF;N MR>YJ-L`5KM8M^HMK_R6Z[6SNUE:X8IRI*QFZ/O9 M]W_XL5DX^>>(&C5#&I@@XW-+VFHK.H@M:-#6K';_V6>J"\@?D>I2]KSZ\?N7 M_]%N.?L'OQI(YIWF`)*Y1@\=ZW)?C*K!':KOZ&9T!+%:=#^9M%;V7&FK9-A3"/>MZ3V&7K;,VV)JF>T7IMIG@KEL_ MF,>YE<G?_G;R[MW)V9FX#;@* M[S9>,-T-]^Y:VD[D;!37Z*TW2Q8?!GD^Y?<5'@3%L*<*]6/13_WJNJ.R[@ZWY<;W9HE;HH9`XORKA@U M4CS`_->\^'R971=Y1">%$)P/%/P!?6BY!NE,E*5)-<*!8-WD`+>:+D4V.JN] MP'T4-$J\:Q#C`?"LQ']Y1V)64!T$^(&"/\`/+=<`OA7E5[.$@G>3_1"CO)Z.X"QMVICO:"XAP0E>D=@,'F+ M>MLHSW]X2U9Y03Z0DA3WHZ=%S2I.MYP-UBN?O,BY04(!M1H^CE-_,UY`MH(M M'1'FYZO=#>!H*7R)25Q'[*0H*H0ZV^!%99I_1>O\GGW.KT1>EM2RBNST/6\` M0\C4W>B%,\G#J'1U>;%HC(&,33UQ?R-4WVI-Z+]*5GG+&;_)=T#;K]C+$#LZ M!#2RC:!).;XIH31YE+LF]-'1V'5+%JL+^N"[=$V-6W'$I7A:H[0H,1KYI/PP]_:]9K9X!-W*("0:RA7(XT_ULD\MX4>^2J\#BYT:@"QSQ M?J7Q:1`[_&:)1Y0F0"2#DR=K[N01]WS?L$C^ODL M7^-$&FH-KO=5@P#3P!O5K4Y"";5:='4DT/9):`8*M;%'!8&<^CDY+!EB$[&" MB%6@*#4`4C"1"AZCPHE.?4N,$6E6.,5?V] MRG$&Q(Q9Q>E6E\%ZZ?@FOW.3RELBQQZ69(O M-7UPYVS!>T-_SS!14VJX/Y^MM%TZI+V51%P4,=E@)FZ&9R"=:H8\`+\+3)YP MBTMR1L3_>06.]P1ZG[&YF2`6GAHO1Q>ABY%%:-L&>MJV\MU,5*7AE6?"N2]Y MJM-C*^])3OM>B9LP#5F5PP#ME[NG.8TJF,85.EK9;C$.=(-@Z=`?,#5;1<0U MPV,BR+$Q^D$<\\VV411"**:!H.\QL2(4(=4'7%'^EU&1;,:FRL8HI&@E"*ZI M?;08$$43B+6!.HV$1T!+;\='0BMO?;/2@&'8$`@`<#A,G5?7I$CR^#P;JUHP MJ97@F-KW<2)3YQ42K2#:3-A2UQ`+=O[@@BJQ6)*E9(.6F=+9J9`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`&5Q+!WB"VV(US> MH;RN5JR^#BNTPY;8&]$66_S@MJV8KL9WK;&OF.2RR#^3XB0F.&4YNRG[B@ZF M['Y41!X8TT5AZ9+?^YH1WTMT*!E[A3"LF#C]_A1,'TY$/MX14I7BCK@[4B41 M7:^IKQF`*KJ]&P7BB70=B%!"0@OUU(R7#SAAV#YNC2CYOK\##+?>;1V66'-X M]7%*(QBSC=+T+*^7U:I.YU&4UY2Y'TA$DGM6W?W4.'&V;,?]M<>6?DI7S[3Z M?!AK6T!M$VC7QJRM_>3YNN.#.^DV`L M77D\'U6+AJG0!IQ3%.R9-,-L%=O; MDJDN6A1(:#<54+=7\OBEY0&<;*Y6WE`G[[EK'2JR-SKBEN4`2&D'U2$;I^#4 M%PV;^U#JZBXODG^,7M`'5?1,NQ%/C'1K[\C9*H5$,2N'&FJ):\H1-CCDCTLJ MO.DYI`>;7^XLZJJL7J:0;"G[PN4/AVM\/@#=:E/H-SDDF\&C:`. M0B$EY!R^4Q/W<$V<`X*TW;]C`_DDO6MK+FH+?NJWEWO?S*3/`IC2"T9;5'JA MF\5<3ZOEDUZ`25&?5H%-\2:Y$N[D#H`N#5="F=9))EV696W'CU;#/S>VMD-X M,4-"/#!2F'SH$R+1N."5#'T8&8DPAB&'B7JL+DU=/'8,TA!@5-I]PMVHS=)K MST:J#WV_D+>TO`=X_TC78$7*]#,!Q>DMW/F:\+D9OUO>?)F[4L/'[=D*VT>N M@J:2:"L:U$7NADSX+):K+@5'_-4/_L=2'J8 M]0YME6>*9<5.5'$9Q(1\SW%!%N1E^DD5YH\!MX^SIA8'X_CW!/QS\O@%B39C);O'>S6I\-*]8GC)!1>*28UAK#3_'149E2O0T90:+`^&Y4,VSD%`N8T:) MC- MKK9:$^[1TXQ4`>0A&G$UY`005*Y?M#-NLG(+IWE&+:NI<8MMS'E+5GE!A-P- M?B#E^0-=M.1%G&2X>+RLR+ID=1FH)NVYE/LE'I;Q9?V1?M73"_]C]:$B:4", M:*)TRNXGT>XWD?C1-@3PGYVAW@\C_LNBNLCNM[=L\SEN`1TUM`N];DA']2TBEAJ=`,V:[(DA0T78014\;Z6/- M`8";&G`?KHO\/BDIR-#396,Z/R8>(BN5>!IGE`%,#B?&I`(M_@9R[B?``SO' MR&E M#VU/E+"+*E@92:X1U/D2R(.1\HS`3\7I$HK9PE>K,8G?/OY2DO@RV[[]F+/[ M,I(J`:613FG,QV+,WN.QU0-'9ML,>ON(GK*6Z$+N.[1[@[=K+9C,U(-T0(>6 M?!-WS.,`DEBGPWMD`;87MAW6JXS_IRXK7EB6%:!F/96DI+>`O,D/1_KC_)S[ MZI?'Z36I9N3N9]B^SO:'D+P'1+_^5D.,A\ZL73..LR;QDG&#%YD9TFYRH8X2.]M''QQ]5-4CNJ9*%3K_4B<;<3_U^4.4UGR5MTA$ M=O+/N-S)LP]N$KY4;C\[="QY+3HD$]7?3;'$ME^8+.L0=DB7]<0J>6"+72[N MG^4@M$IYUW"H.ER:-OME)#[-U^QMT&B%\^Z22:'@?CFJLEQ:B#+!$RZ)NJ*> MC]^`S6>5,%#4$6HSD/SS0(\>:>4,@(X[Y)^1#9UJ)":\]\6I4??4F+QX_+5(*G*6?]5!?4S80T+4B,5R+E0CA+C4"1/S MG0,%,'N7_B22GEHGJ%VDN`\C]4F%%SGK20\6I^E_K,H9.2/B_Y>9?/F&%O40 M=1^)@1"O1K($N3AZVBI^ARZSL?MF_"Y@)[JW]:,P^.$X7Q`,P)'D04OT^216 M2_I$>TC2H!<`E?I^`#G440J-.R9_#(;[)PV2I$`?A3/A M$E`'0C/AS`@,8=UVC1_9O)>5U(FBHJ9/.\'+).5O5B>MY/0-!D!`H.>VJ[VF M.5%`2C2(.BWZWC(Y4"]LW=T(O1F[;93[VGO-LQMFVZ_#J32R'Q?@BTHX$4+, MMM1PWZ:1@+,K1]`](:O2\Y&X_7P%I2;Y9ZP]:JAD7G*'O[$>=1S=Y+CZ8[3'+DYHZ(L3K)5I3JHJ[9F$?/_#$=2)&6SE;\<'CO M,7YLLI+GT9@L7"Q=XZ2J@[B1S!ZATG7)$^'ID867-)IFMPE; M3INV@@&Z_CDWX@^$:CNU(#9^I[C%)7?'!-(D"F1;"(PY(YWT@//((F'.R$S9 MADZ:1OSS2N+1>VRYQ;-M[!O:XK'K@.$6SYC'X6[Q`.`-W.(!8]OA M$-NL8-ES^4`V30A:K*Z2C-#_G18DUA;'!.J['UB!?BEW7/@.Q=.=*AUVOD-< MFPU`0M\O-:>ZR,+1,B^*_*LH4%:TNMQ%^FM\4R;2>.AT7+4!J#2DVJ/3#_78 M??(T-!!J6I[=WI!B?4:64-ZIE+V23NF1DG%B][]18SNV3/&$:2*F&@[9P*Z] MW;&,,BI6.N&+3WK4Z<@$@9S+ZZLZU(;Q1ZWBX=(JI?7R#4_;X>CH_+!;W4US M(AA6F!`DWTT%@4^(*[.#K,B"7HD=9@468%H,W-=A6LS3FKF:4%=76U>_@?P8 M#7RGK[A\4929-\]B]C_V>N(>IRQ\7),BR>-A#IZ&I';-.*>II9>C.P7L]1O_ MH]/"#(DVT$@6JT^J[NDO(VOIZ$U'E?*BBN9F.?>_[B(364@YR?H10U)/0W?'E M]C2##`/YC((*`QXNCB*E$;$#27\716UM55\01`C?(.^`ZD-#>??3 M&"X<7OM;W.*L*35TFF=EGB:Q&!"R^)I5EVD2/UDZ(U\]X71;=QWR8O=`[;N_ M6OA`_2(=$NVT.T.]EOE2I]NV2%1N6D>[YH.JW']0`$FW!A\>/=\(M3FM"C;4KRF1D0\>\783=],O-*P\J"ARTC)R<=^KI(O M=1(GU:,NK*@$G1[R&;54JD[="@5`QC"-AAS?`5G-3NW0=EA>:;R+@3SIN='V M>UI'C>SN(1T3K-U-#][6)4L\*4_S]9)&`/9X[`9]:`/.AW*P9](8TRBBCF:8 M`ZY'%UT.EG88'0Z!4P#J[_95".4T.MYO7-6A3KYK-2`N'=T1EXPQHLIT9>JA M)WQGS?C/#L+1T;MZA+W3@JLZG10"O9&*WC=J:,X.RCM@OO;Q@(FSA)"Z4^<3$ M`ABYC(]`>?^JOO^/%6E$H/M`;A,6W[+J/5ZKHLRXJ-,(H[!6FM^(L6DGAYB@ MW[BBZ^AN3#'W\G&A<$JA6.#T,HO)PW^21RT6)%D/8)#M5:"A$41<$E'1$/"@ MZ&T9$-JN/A8B3D4YY`NZW,3IWP@NSK/XC(8K!2C4XDYQH;%:&D2:>L]"%C%A M.K&-$1/W"P]3UW<1`NOWXX:-BR0EQ2G]T=N\T`>-@:2'D#&T51$PN!AJY4*( M%J.=+,<*30\?"P0W!6:W=WY\7"]SJ?,;'P8R3A_\T#YI6UY\CX2`WV<]VI?= MIZSIR"//#?+U.L_X#)7OLI2+NBHKG#%K]!,%K:*/68/>$]44@FN)%<=,;)R5 MJ*,90HR`/*.1Z07X`1U[R^.&-FO8YA`B7K8V&NN4VQGL^S#V+[K].+9G(7?B ML9[LG/YY6D;HY)A;$PT/;V&-$U77UL1(@5B3#@@GXVM@]ID/>"C#&[E>AH MUHX-2+AX&`A1]OX82@Q=[P8I;.T*QTE'VB-*NC:;,,+W%X)#B-3K:GPHNMSK MI5!MN?ZF,BL@F]ZFD0#NIM%X"+T@:GN#0UN^-I33AGMY>WI'_T578$G6O:." M5_CC*;7I[FZ5`$X>VD,7<)T4"+?>:V;851>U:224FAFPDIL3+J8(L&8&W%=> M,Z.ID\&OVRZ_E6MD+&J,3H6KP]R1JR0CEQ59F^95XRJ^#DYKQCFN++V4#ZR( M,J"B`=2V,$--&VC;"&I;\8_&*4]VB-/IC]5EW9IE2;[4-/:>WS>[X\9@I]'Q M4)M&;;]&UL550)``,LX812 M+.&$4G5X"P`!!"4.```$.0$``.U=77/CN')]3U7^@S/WV6-+\MCRU$YNR5]; MKGA&*EN;22J58M$D)"%#D5J0LJV;RG]/@Y)L201`@(3,)M=/N^L%()P^#1`X M:#1^^_O+-#AX(BRF4?CM4^OS\:<#$GJ13\/QMT]_#&\.NY\._OZO__Q/O_W+ MX>'![R0DS$V(?_"X.+AR$W?(7.]7O*Y_`-4_=P_XOW0.?T1/A^WC5N?@OUK' M7T^Z7UNG_WWPO[WO_W=P_3`\.#QX?G[^[$,+2=K"9R^:'AP>\M\):/CKT8W) M`70LC+]]FB3)[.O1$2__\LB"SQ$;'[6/CSM'ZX*?EB6_OL1TJ_1S9UVV=?0? MW^\>O`F9NH>>85__;5>3-IR1,>J%_'28T6=R&HXA-TTY_.N#-_G%_ MN]7[QR`*?<*2*!S/"2?BB)=$X;\8 M&_53V4[Y;MZ&3]!4Q"@QZ]96O?+=N"*/B1E]:87R/WQ/`C[@!RY+%C#:P]CU MN`>8&4/>2/D.WI&Q&P#O'B%\TC+K6+9R^0X]S!]C\N<IY M?\YI3+G%`6HZB"^CZ2,-B?\`$_!RK/1'_1F?VSDM0_\_DAY@)?07!10GT\Z M%V[`O_HX*.)*I7^K/-QKEX5\@KV+XGA`V,/$9:0$(IWFK,XL M14:`J/H^.E7$@(I6["Q62O1-5'U_"YD2'=5M;PAV7-;>_3E^Z\>0FB)[M]'FC-1M=GL[<<`$;M@LWIM#Z@)$8?L=\[Y?3 MDL4%4K$E424?X/U^1P]'?F$'O'>\W])81P>MU::T-_@3Z^]V>A$NF$1=%Y5'#KS]/MQZ$UH\.H,(Q9-BQAVU9E(%]<\AAY& M,_Y7_NV*&#CDLC[U7NAL8#IW#I.^_2L2KKS*=NF6!.0F.=V MK7C>1'8535T:*@C.%@9#=*MD5I,I,;TR.&)>.Q7P6F):AD\CN06;B`9L7A48 M$YTZC5<]/&):3Q#3NOPNW9,QY9^C,/GA3F5?6E%1\.860AIW:,E2*<@HOP0+,#6YAZ?GR;V2AY'"G+`"O=*E4CD0A&#&+IXA9O)PS;J,;&GMN\)_$ M9=>A?P5?'`F1LN(`'^.\FLNE&H^8SC/$="Y]\X8&A%T"C''$U$-RJR2`/JDC MB5(H8OZZB/D;,I15%YE$23A&S/;:'$-H-F?KP8N`A6HYFV8Q M2+BJ0O;1Y:H'"'R.XB9P98-PJPP@_5)'M@0@)'15H=Z8#JT!833RU4M085E` M?EI'^A1@)#360:Q9+J>7F&[@;WE*3:8\6*!2\:TLG1)`$DHQ"S7;B/@.29_0 MU]*`'J-*;DCG#AP)F64D&[#,T>XAX%X/!U7!O49G@W8D^[>^7$[<<$QB?H+% M6,0N(S#G,OA#<:A8I!FG=5[5`85.-WF,RP7TX5=)N*_M..U*MQ6%*1*?JANO86#ZM<8,T91>D]C@J&3QJ$:3)RQ!5@*5+5H-GND,YXD=1PVI5N MW30,+!XE*CC-&2#2NT45#!I97S2&3UY5I]VM:B!)PYR-!I=!*TZ[TB,#(TK$ M0\\4;'.&8^9&707#D*O[-$EWB;#>OHS2!3@)/7[9P>239M2.TRD9"%H<;VKS M[VZ2$);IJ,[0U*KO="H-ABC.B7B$ZF-NSMC,7"ZM8&SN]D%C&,JJ.)V3JD;< M;I=T1IFTCM.I]&1'R\SB0:2&U)R!4_1V0[?B>-D_5W?YJ:KF=,ZJ M&F?K;FT3<,,)V(Q.U1A]ABTY'13!U;FTB,=E$;#-&:W9*_V-D!]/CBO[VGD3 MXL\#TA^]]F\5EYC:5^OCI]F$><="H;+.L%@>QVGKB@$8\.J+$S[UM)ZWCG*`X"I`S)OLPJ?#@N71G8>#> M*2[?R0L[)Y7&_Q0?LML(\-RS*R%F`J+^Z!+Z2I,;UZ,!_R!->12%.FS=J+YS M@F)[)Z%1HEAJ`[-T5R^[M,3A#?>$3UT`]B)B+'KFP37N#/Y?(KI*5*PAYP3% M"51I_\A!:.DZ(%9'N7Z9T:4@QZ.66X;>L5/;^8(B,*VT2XA@6;I'B&`O6CCK M8$.DVB^5Q:@5W?=6F^]`VZA:VV!YKH._XC:XVNME"HI,ML'R^V5_Y6UPM7?1 M\ADSW0;+KZ7]M;;!U5Y2*SYDMQ$T81LL.,*+UV=X]^2)A'/5-U:CME/ME:<< M"K7/-86P&K0!5D&^#6'=2WBRQANPZS*$:0Y[O+?5[06!)3!9W3VY#=^NH_![ M*"^PN@'3P'*'+5++_R!)?S1T7PHZUKZZXU1[U]*ZI^[53@W:TJML")C?S%C0 M7[?:<*I-4V+=R;+@]K;)+WW,JPA766>D76>CY?F(/1@%5S28)V_RP,YYAX`O_L02_<,=%)<6/W!YQJ<_W9])DBR"VE M14(@'LH?_*@B4'I-9W]T`]_ZT*-N,(B6=.D$36M4=TYK%R53;0(X8^-JJ8;R M3'!_1=7P%)>T]$:1B6IX^A$$U#93G&I2QG&3%7#TX_@F72946V*^>)#=AM! M$U3#7AP3K3M5VP4=9*GDMXD1LRA`T"#9CS\,Q*\EPC^N897^Y`;IE:SDTF5L M`2OO?W<#I0"L5=\Y1:%Y")@44ZX/JD$JV$K\B^^)1P`R3&T_2+*Z5J`:X(IJ MSAD*D4.;]UPL**0MR_>&`**"WLUBSAD*_4&;SDS?4:A0=N@;,#)SJ7_],B-A M3&"RZB<3PI:FR1^T&K6=,Q37\+7)UH6T-Q6IJD68QA2];004<5#ZL#"I[IRA$+0,AKDF)ENIO3'XP0T-:4+NZ!/Q!?@5'J"NZ)RA$+VTN==` M8RO[-P;6-4;XF\>C$+^TF=SJMZTDWQ@XV]@9:"V\A.6=LWII6G(0$FKK*6*E M`'/W0DZW9L+46Z\E;!EK4-7O?NZH^\AOBM$T6WGZ1M(D"@!.S->+REP`N^%F*_EG2=@6GBT+DLD"Z M`I^$]UHJ8`"3S8G_X`8NSXVGQ;N@@M-%H7K9X5V&3$[+96P`0ECSLWJ[&40 M@6%(0EFZY+DB(WXY_H*$\"\)5P;7=M@PL$H?+=VXTT6AHEGP)TNVD/A>+=6W MU1!;7D49NB\&TTZVCM-%H;G9FWDD$"4.4$LA;JEO+.%N&"[?"]05G2X*T<6^Y M@T_">BTCV*Y6'8;/VH;1M#P@KZISCD(OM.`+6D@E7F&L'O(W3BH.9Y:_VJ(* M8I;7T*-1B=[>HB`Q6:-`E`E3E-+*7#(B!O/V4)KJ9`M[)RCD`(+42]!(V%77_P[7[(; MDC'W*F1[/:,]GM,Z1J'[%:)7!D?";P.#!$L$!X*IFJ+RZ4&5>(6YS+?C%;5) MOE_HP3B[.29MYN!O'=8BEJ/I3;?6SAL.4+0I,`\2I4/' M!GNX[3D41_U M(KKL'J>%4IS0&+@[&)JPQ[D-O>5EI=?8A?3%AUZ2,/HX3[AIAM&E&P3]V5*; M"_V?+F-NJ,SM4*)5,"TN=6.'=+&+E`:\MZW0NZ^"UYGE**GRI=W7_'97-/:" M*)YK+7P5M8"F;N4SKO':%\4N,M>JFLM?>8:<6DVYEI:_;22'Y5F2C):_;?E= MF'JQ:G?YVT9Q(*[@S'CYVY:?>]>+Z+++WS8*0:+`P-W!T(SE[^K3=.\^?P>8 MC+J!>F$K*`_FP"5%[!`E6[)*H:#0Y2T3_#-BOVYYD(I'E,^'BBN`77#I$684 M"[`TZ+V,5Y@\XVD\(3[/EZG%\58%L`LN8<*,8P&6)CZ2\3M3/_^[71#L@%9- MT.!T`X.E%S.JCR,M\MQ)JXTK+,*,Q5<$95^\L!+K+3SO?NUK&IF^?(S\'FS, MGH37M?.J`%RT(0Q9PO306'OLHO*K^:]8[VYO^BN0.B-QHSB8!(6T5'!$9I"4 M?O8"T36,\F^9M#JXM"7#Z78'B*TG+BH/ML\JZQ6&E>Q!8.^T*]=T3`7V#HJ- M?ZY5]03VCOQ)IUJ).I8$]@ZN'?\&248">T>>T[9>K-H5V#NX]OI9SHP%]HX\ M^T2]B"XKL'=P;?GU!^X.AFH%=N$^<4"8QVTY)OW1#1U%FXNN54[#FXCEZ7`% M6P*KH)4!.%_9765AD$U4X.])FOB`KUFU3EC>BH--T,H)6>+SD30GY)TGMJQ^ M+Y+VPF0;(J[@M$Z.*__HF>Y`3E`$"J@,JK?Y.)&_G5.KU,>G3I:[&%<")0CK0 M)4\/CZ7XGFK5OOEC3/Z<@^VN^79Y"+^7)]>+:X!)<(D$N5]6)1!+\3[8N,V7 M[&5UG/89BJVNDC5MHCJW9C@Q7QRAA'EC[;!"YH?0QA*2+'ZP0$M@ M'10G./;YSX"4N,`[/R%:R@4>Z(L5!WAM!RR#X@S(/OT[$"5Q-K5\.U1D@N_N M"YW.IQ<18]$S/]AT9_!_AM0.7)8LA M<\/8]=+\>M7'I,IZIA&=FE<51OEYY:<`IG&JIRB4/CW3YIP';"!J0L3JD"8! M3!VWH4^?J`_#)>?\75@>S(%+N=L@24RG`D83`E4S\'[29)*Z/_?W"9T-H^LP MT8EZ,VP)3(A"J5/PJ^D0.C@;$=(ZH61T_4*\>4*?P`(CZA&6>X*OJ`6F02'$ M%6)4[!RY:)L0#EOZYN4I+F4M]QL@P]",(%CA4N=J3F[`8L-H\_]K90HIUB`8 M%*OHEE(M=HPR6%%DUA/?WET*Q?%-Q'KC,4MSU<#D2!X!2BA.BZA3#6!CU=4$ M%.LCVEOZO'??)E_"YRX*J,]]]L(-W-`C#Q-"DGB0&G9"$NJ9;I/%[V9)&U?L M>_4J`B?U2\!>K9)D8EC-/>]'#O;-/!TX0QI/37.PRZ,:Z[7GM9PB!DF\N9PS M"J""),S.')/)^P5JFSU+S^6G.UO7+ MB@H/T6L`[(9+QM!R#1-L*':H^_")U:M;\V02,?H/X9.\>A7!3FA5"UT?$&-J M4$YX$5R]VRLY-<%2:`4-,_8SH"Q=*\5`_^JAO8+?`HW:8#&L`4,*-]`&9NG: M*3)7,/@$*&J!A7!=)C>E7@S(UD54E)S?QO'8RER-IT/G"910G_5$*[R$*U#O)K9)@";1J@9Q3(8@&'0VDCV<. M6#2BJC&Z40HL@%8(D-.8`6!)X:_^I=#5-C`<7[_,2!@3G;M3TCI.ZQRM"B`G M-P=.@]3\!Q($;SA5']6M@F`'%%$Z.41)OJH"*`U2Y7\G(1@EZ(5^SY_R-VX2 M;J(GDL]Q3DVP%(KXG4*D:V%KDE#/'UH%NTX`\16L((-HQJ>_?"=0U@,SH1"J M"KF`!K(F*?@9&YE\O\$<*)2K0D1+T.SK1=H*J5T*MG>1\!*)HC08!)=T9;8L MVP5B*]-C].[+1#XUC"E4U(*Y3F0I?,&RL?8Q"I,DW:T[,P@::C]BQ M=0!/^QB71+-!4@Z=61@?L6.[D5;M8US23)8S"2>E]`GFE"M,`?SQL"06(6.E&+IIK@0 MS@9%I1630-K'*"20HOSI2"0I1$OQ:M5K\#W_?^9QDFYI>'HY+PH]&I`MQ,/( MW@2RCY]SVBT46HQ=I]N?I1IT%?]W6'=Q2_3#*QK/HIAR4/U1+XY)HIJTE/6< M-H[4D?OS`$F$4+Y1R@;^G2]=)TPS'_K5!OZM!%#B7T93?IJ1TJM:Z`HK@$%1 M2'OO[2PJ:S0HEO"*0)\]FN<;F\7`!BBB!-_;([(V:%(TX9LU>?+6:<02^H\\ MKY#6`?.@B")\;Q?),4B3@@]O0_X:>\06/QE-R%7TK'*4;&$P"`IE^[T]1&:) M)KUXO?MH\X:Q+MT9391)B\T;`0/^)9>SIA9JTFO96>S9=(U&SI6M#D9#(>"; MTJSK+#+$I<,O$>V!LJC7\R]51LLKZX&94,C_^W*,#-32X8VH/6+`R,RE_M4* MR2KRKQ?Z_61"6*[24JQ!,"R*4X-]^9"^#4I'5:)VKA3NV_?=W)E$#8#A4!Q" M[,MYY)A+!VZB=I;U%WG@+OCGF-]D]#PVAWY2]Y$_/&KZT=)IT&FW41PN['N9 MDV^#)L6%ZA_56#D,!P.B$(FM'XL:X;<5$UI]6+D$.5\9QK9B*A2-@3E1*,Q6 M8BIR<>)X5ES\L!F+/$+\N!_R1$7]T0U](;YT%9-3PVGC>,ZL*$_;K&N!M?44 M.(9/ROIMMV'4\_Z<4T8`/+!GO\G!+W&@6FJ^^I:TLF8%`S9H55,4O\2!:G@#7H+\AH9N MZ%G:^B@:`W.B.%RPLO7)Q2EQFUI>J5]O!GB.B7LR6\W`_1$W(+]-"5B4B12T MZH/94)P;%"5<\KG2AR[QF%H&]V["YJ^,\`<(`704CH>$3:_(HZZ[B"N#P5`< M$^S/5U2X)8Y22S5W:TSHN8>LBM/NH)#[[3J%&JW$%?1U6?RK6X'=K"Q+P("8 MA?V"[F**7W+GU5BAK7YURV'W0I__@RM-3V[`!\V`,!KYNV=G"@CH=!W;;B%$)K$'XPC>F>IST$W M6?*7\`H4,NY^O$(JU7:,@W"77G$=5GS';#Z;!:F=W&"=&.8V'$5LNB1,(V&/ M7@M@/!0RK9E?&(&3>(9Q,@8,&Y9U>LR!2U7)QC:+@1%0Z*A&G,F"D'9A2;BM M9=Z$C2RIN?1NE013X)`V;3`L0"8AV8*864%*N.G,#1?P3>/)[V!3/=CXE2K2 MP?79V`U7=^G>\M5QMD)_LV\\!B/=Q+G!6RH[G>=M;+0/;G!>U:@L!>"*QEX0 MQ7-&AN`Q%]#-7_NRE>"GG/8)"DG*H@^(9XW]&,Y2/CT$L\X=A<6S3Y.%V0PC MC%Q[;4LQ^(7EP*@%'A=6]T$UJL0%H1>5[HX5IMGV;57WF^.9:13%,E\(?Q&. M+Q7@$_D(>P!$[VM?S&-^7A8O>[;LA\:G3U4->/Q2U1=-T"^S[Y1>`P`1Q;XC MGP;Q1\4$97,&Y#K1-[]4O4[V7<68VTTXKC'>9%6`HFY58VVW3SK#2UH'@*`X M=U8;6CR:'-D550)``,LX812+.&$4G5X"P`!!"4. M```$.0$``.U4LRS"]M!)YW_'N/O)(T61.?UHM?/1`A*2G51/BQ?+>MJR=8DEA(KEQ(A&%29PSF'' MZ79BB,L#IL0Z[:,D[L&,/[2CRB)8(`3TQ#)<5*N!1VF@1V@Q!BH*VB$K=UXL MKVL*`)0]$*F*(6%=`8AAZLIBC*G2D$X:(JE;#("*`G$@0*V71!928VH*S))J M*4H:@9J"5CRR%,35*:"T?QVWL7`%]PE8X"J'K)8^9EAQL;Z"]TU`.&/!HEB) MIT1;6]P&(0>DB*#N!OM3AWZ+:7X]X;*RE1N(BR'T^%2KQW!G()!5R)GI_"MC<+1&/Z[Z=\" M?<,K-+SKW_?&UR#0D%>+O`LLYU<^?WR"NZV8G;IWU:F[Z(U^1E>#X:>&NJ>H M6RPQ6\/ZX!Q+"F3<)?R/:;.)V"E[KQT. ML_/W(!2WA$QFL,:+F2TL,9. MVG&6M%@'>@-%\GL$>I!1U+!B9>66//9\6H\%9A*[B:F^M-9.1#=+1*0'&44HJ:FAQ[XD)C/L M0YYV"=$_0$6TY$KM=+S-+9`U'B44-"Q861@%$TF^!N!Q_V$[,>=*[2R\R[*P MQ:-002(^AN"1?Q7D+-3G-L` M*=TL;#BLOR!*9?""Y_90B;IH14WU+L8B< M@G([*[EM%:VAH>.9-B"+**HH:ZBUZ039,$7MQBJBX[/V M`]F@A,-:4$%.;,>VMU#[^?P"/G;U*TWAJ_3*QY-=O0((\5^M0]#Y=W4H,UZ> MUZUPK"7/6,-;\@RV*0*ON%"(%5[O*+NL$-X,&7#7J+)`])L3XQQ=Y'2.G&[G M8"6];?!W,6+KXVY&Q+@:1A1?!:G8?`S0[;ZKVJ+U+D=)PZ;10F";^$K&)S^GB@TQ1C_LW7[VZDXE`V*0>:IA0OX: MD)EL&)GIY6:US.4+D4+I]'6LTV;G_=YF5$R>"1/4LS1OOPQ5U:2DEOY620T+ MK5?BJO24&*,?:@Q8^Z6M2@')HO;EJ?B^V6Z6<'9;VQC[3;WZ,Z_154Y1=%76 M&)3X#:LWD?I2+G3.<`EJ;I.>0!EELVM%%OKSJ85P)'764B+0"U0C!6M"RKVQ MP7F!B(Z>,^K[^D?&6%8&`*8JT+4?!0^6<2,4U(??OK#&_:/`HA+;SP-)&9$R MO76O[P#C>.\UWLG5)]7='O,NJ1^8O!0Z":QKXXU(D9-3[,M_QLM];-\]'!D5 MGPB=S>'_W@,1>$9,*W(8*+UTUD=E,GW`5+^:\.SL2_5P7<+L,YPF"GHS00RF M!_]XVWX3FJSOP?SK8:E@B=GPR\QE?4(V(TN\11&DJMW7F80J2LZY1LEMYQ=F'6P M_LL!5Y11.2?>1\X]FRN<3_,1&+``YIP*C:NR^_E.\ID_=T?T17_RWG$P:793&\-@<"8-CW9I#D M];?2-63X"E)XAIQ=/I8S2=LU_E1/9D^:7C9)EU[T?C7KU2HFEC$:'DZ6 M0S;"OLGS*UC(2&G^0L'+D;G;#&PU^JFO#/T3T[G/W2^9:4?%Y2\[R1;95>*" M[6]ZO)J^6,U([>%I._S`-,[^#5!+`0(>`Q0````(`#A-;D.ZD>XJYSX``!U1 M`@`0`!@```````$```"D@0````!B9'(M,C`Q,S`Y,S`N>&UL550%``,LX812 M=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`.$UN0\:@1[A*"0``#8$``!0` M&````````0```*2!,3\``&)D&UL550%``,LX812 M=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`.$UN0_3Y[MFT&```V70!`!0` M&````````0```*2!R4@``&)D&UL550%``,LX812 M=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`.$UN0YDV%&UL550%``,LX812 M=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`.$UN0YZB5NA^'```8\@!`!0` M&````````0```*2!HXH``&)D&UL550%``,LX812 M=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`.$UN0P)8P9JI"```#TH``!`` M&````````0```*2!;Z<``&)D`L` A`00E#@``!#D!``!02P4&``````8`!@`4`@``8K`````` ` end XML 13 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8

Inventories (Tables)
9 Months Ended

Sep. 30, 2013

Inventory [Abstract]

Schedule of Inventory, Current [Table Text Block]

Inventories net of reserves are summarized as follows:

September
30,
2013

December 31,
2012

Raw Materials

$

5,264

$

6,493

Work in process

2,713

2,950

Finished Goods

5,883

6,659

13,860

16,102

Less current inventory

(9,319)

(11,319)

4,541

4,783

Less reserve for slow moving and obsolete inventory

(1,981)

(2,185)

$

2,560

$

2,598

X

- Details

Name: us-gaap_InventoryDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 2

-Paragraph 6

-Subparagraph a,b,c

-Article 5

+ Details

Name: us-gaap_ScheduleOfInventoryCurrentTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

EXCEL 14 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0`!@`(````(0`2PA3]O@$``&`1```3``@"6T-O;G1E;G1?5'EP97-= M+GAM;""B!`(HH``"```````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````#,F%U/@S`4AN]-_`^DMP9* M4>AX:\X3V#T;*N M@@486RJ9$A;%)`"9*5'*:4H^)B]AGP36<2EXI22D9`66C(:7%X/)2H,-_&YI M4U(XIQ\HM5D!-;>1TB#]3*Y,S9V_-5.J>3;C4Z!)'/=HIJ0#Z4+7U"##P1/D M?%ZYX'GI'Z])#%26!(_KA8U62KC659EQYTGI0HH]E7"C$/F=[1I;E-I>>0Q" M.Q6:F=\%-OO>_-&84D`PYL:]\MICT&5%OY29?2HUBPX7Z:!4>5YF(%0VK_T) M1%8;X,(6`*ZNHG:,:E[*+?W`S@S2O%];^$2.!`G'-1*.&R0D@X[I!P])%PW"/A8#$6$"R.RK!8*L/BJ0R+J3(LKLJPV"K#XJL,B[$R+,Z: M8''6!(NS)EB<-<'BK`D69TW^RUF=SZ]`V^O?/].VS)$`9=VJ`GOFGYYUT6/* M!3<@WIWQ2?_L`#]K'^+P.7ALE+:^(V#@]%/81OYF=ZA](3"NA%WH[PK/.T7? M33A=<"^]0].O$"`ZM&G;'QE^`P``__\#`%!+`P04``8`"````"$`M54P(_4` M``!,`@``"P`(`E]R96QS+RYR96QS(*($`BB@``(````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M`(R2ST[#,`S&[TB\0^3[ZFY("*&ENTQ(NR%4'L`D[A^UC:,D0/?VA`."2F/; MT?;GSS];WN[F:50?'&(O3L.Z*$&Q,V)[UVIXK9]6#Z!B(F=I%,<:CAQA5]W> M;%]XI)2;8M?[J+*+BQJZE/PC8C0=3Q0+\>QRI9$P4P>J/OH\^;*W-$UO>"_F?6*73HQ`GA,[RW;E0V8+J<_;J)I" MRTF#%?.&PO7W)E;',O=V]R:V)O;VLN>&UL+G)E;',@H@0!**```0`````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````"\ETUKPS`,AN^#_8?@^^K(_1Y- M>QF#7K?N!YA$34(3.]C>1__]3+>E*W3:)>@2L$/DET?2&WFU^6B;Y`V=KZW) M!(Q2D:#);5&;,A,ON\>[A4A\T*;0C368B2-ZL5G?WJR>L-$A?N2KNO-)C&)\ M)JH0NGLI?5YAJ_W(=FCBF[UUK0YQZ4K9Z?R@2Y0J36?2_8XAUA_K'!]L_MJB"5>.D._6'7R%&&)0[4H,F>BWO#R]68RB8B&O MBX$QLQH8DW*XX0!)1\V&I!-B#>$Y3Z>E/#V!8L*=(3)!"H8DTI?JF4J_]5V] MBF0S9U8SIQ(%BED-*%(.-QP@Z:@I,QTUI>APYXI.U:`^T[?0WUT%,Y)-_&>R M_J)42LGAMAS2<;@S128*V-&0;-2$NVXF5-UP&P[I-\"M!D@YBGNJ4/18,>C< MYROML'@.+L[\_FR"%]M4X0"W_P'M?TOFMH(E18>[RYT9#D@%N-$"R4>PS M#CGDJ$'G41^.3;RY][?>K_5/WT&I= M>1GEPMTCW*I_P9#+)8_94,9%QH39@RB64@/IZS7/M=N[6_*4/>\9.33/)S2# MO+>IZZ14FS#AAB5=]Q*6KV*Y$PY"5O2(C41T#N@ M@UY!)PBN["^M%,^<;?0QR"Z=[0L7B=S8GX*TNVK5A@0VY=8+3\P:]ENM5O7M MB?'5VAP^`KR'\$L%X9SRZ8B2WD$1TA<)"87A9D=&8J\^EU!"J_H(F/FNHVXY MO*A1XMO$,22S!338$%J4"X!-$L%4]H"4QKSMX*#_78XX@9%_#P]N!]#A.;6W'"> M+,M)!C);<,$2@F#:X*WJX.M3F)`J`?VL22JU)C.FR'Q-%F*UH:DG&C-DQ6$L66]]OV&U> M+#1[*X`E"2W76BBVN]_PV/E20WFJ#FYCD_D-ER&52407:5UL;#>_X;?*H63( M#.6I)A';FH+"[*R.]VO'-[QVG@<8Y`A4RZ5ANO-`8)H*R`[6RORP.!EJ7[C_ M@R+&P4T0-)R(A?V0!P5W:DDTC/E)\"?:!K@78''"Q/;"F_V48L.=$],TALO0/NQM4HKM'?X*]/X"``#__P,`4$L#!!0`!@`( M````(0"5OC+!TP0``.H1```8````>&PO=V]R:W-H965T&UL ME%C;;J-($'U?:?\!\6Y#<\>R/1HNV1UI5EJM]O),<-M&`=H"$F?^?JLI,'1Y M[#CSD(E]3A_7J2JZ7%E_>:]*[8TW;2'JC[HCYL]'_^?EH$NM9V M6;W+2E'SC?Z#M_J7[:^_K,^B>6F/G'<:*-3M1C]VW6EE&&U^Y%76+L6)UX#L M15-E';QL#D9[:GBVZP]5I6&9IF=465'KJ+!J'M$0^WV1\T3DKQ6O.Q1I>)EU M$'][+$[MJ%;EC\A56?/R>EKDHCJ!Q'-1%MV/7E37JGSU[5"+)GLNP?<[<[)\ MU.Y?7,E71=Z(5NR[)<@9&.BUY]`(#5#:KG<%.)!IUQJ^W^A?V2IEOFYLUWV" M_BWXN9W]KK5'=?`L.&U>GG_H*_-EH.[[/ M7LON+W'^G1>'8P?E=L&1-+;:_4AXFT-&069IN5(I%R4$`#^UJI"M`1G)WOO_ MS\6N.VYTVUNZOFDSH&O/O.V>"BFI:_EKVXGJ/R2Q00I%K$$$3@PBS%I:@TIDSW(5J`\.L,X+EYO606/4N2K5.FUP$4+ M]7G;^FQMO$%*\X$2(<77M8EBJ91XI,@$2MED?&,Z0U33D2&K!XXNMB!9U)8- M9?]YP487\I#JPB,A1M<4PHBO&;ZM^DRN*40DO6;,1!2CMFKTOD%)WN@@/M7` M46.+D!+T-?0"BX0>S^'`8Z9Z.IG#END%@8JG"FZ%UE1.Q93S&5.23$RYZL=& M2'%[4X[KDJCC.>Q:H:>>3N8PLQV?J*<*[IKAE#/%%#Q=\Y:\7RE))J9(6!%2 MT)1ES?JC?W;B.6S;C-0YF<.^Q::8^].I`@?65$?%DO<92Y(,%]^\^7PUTQ%2 M()^7_B2YCC]D)!\RTGL,Q1Y<5H]73)))Q::L]4F-D.+T;1CXI"*Q@GK$>(+H M4&TW('"JP$XP)58Q)+^/S"[[^RTHR<102.J%%`R*60YIHEB!'9>D(YG#MN]/ M,6,+SF'',2?'BJ7P,Y8D6;44D+L@0@K6R*=H/$<#-H741YP@.M3(H1,P56#/ MG>Y\Q1"#,?5XD7HVL31=JMAV`V>(*PA)HF,%MYE-ZZ3@06"3,J<*'KK.U-BJ M,3FK'^X^AI-]/JN"*6.#,>1@L1:>-7UPC\>#!N+,)Q=H,L"8EP7S+-(+*2'X M;%)0G-F<+`K9J;R#X\52#\W+[ MOJ&/S8JK-6Z>%6\./.9EV6JY>)5KLP65N+R+*WW$5K`/PEI'WD_DJM\OZQ<` M-NU3=N!_9,VAJ%NMY'N0-)<^]%F#NSJ^Z,2IW^Z>10<[=O_K$?ZFPF'3-)=` MW@O1C2_D/GGY*\WV?P```/__`P!02P,$%``&``@````A`-2-1+MY`@``T04` M`!D```!X;"]W;W)K&ULC%39;MLP$'POT'\@^!Y1 MDJ_$L!PX#M(&:("BZ/%,4RN)B"@*)'WD[[L4;<5'6OA%$L7A:&9V5[/[G:K) M!HR5NLEH$L640"-T+ILRH[]^/MW<4F(=;W)>ZP8R^@:6WL\_?YIMM7FU%8`C MR-#8C%;.M5/&K*A`<1OI%AK<*;11W.'2E,RV!GC>'5(U2^-XS!27#0T,4W,- MARX**>!1B[6"Q@42`S5WJ-]6LK4'-B6NH5/^2(1<'[FYQ0:^D,-KJPD5(QX+02\]W[(XATWR62W3@8R<&BHPN MDNER2-E\UN7S6\+6'CT36^GM%R/S;[(!#!O+Y`NPTOK50Y]S_PH/LXO33UT! MOAN20\'7M?NAMU]!EI7#:H_0D/P0H,%&FB=.29A*Y1`%Z)DKXS,!"^ MRVB*'Y:YJS(Z&$>C23Q($$Y68-V3])24B+5U6OT)H&1/%4@&>Q*\[TF2<31, M1Y/;*UA84-09?.2.SV=&;PDV#7[3MMRW8#)%YH\=H16/77AP1B>4H%B+5=C, MTS2>L0U&)_:8AX#!:X])3A'+2T2:OF,8"NO586#7J_-@K\[G[^4^A!?'4M(S M*1\@;GO(B1+,YEB)[X`!]M'_\_*'NJKW6:3IF82'@!F,NSCC:#SJO]^96)[O M#_O]$WW#2WW#?W;HH9[^T+F^0<\?0@P8O!YY>-<0-%YBWET$E6&T0N4_09.5,M+>.&FE(TE-11X-(XF:-.$F0P+I]NN MKU?:X2QUCQ7^.@%;(HX07&CM#@L_]?W/>/X7``#__P,`4$L#!!0`!@`(```` M(0"&PO=V]R:W-H965T4\,JFX:-8N\0+784TFLH39N<5J)A M:_>9*?=Z\_G3ZB3D@RH9TPXP-&KMEEJW2]]76OLMCBY!%9Z]);#<:L`2`(V,![R]LP&L7 MJ/K,23R;K(R8I/,N"N.Y'=Z-P_$\'69;JN8?467`4U639;>(B;"B"S(LV]FU ML\)I%/2B+56PDR_WRH"GJJ*>%ZN$&%05)&ULC)1=;YLP%(;O)^T_6+XO8!*:%H5436BW29LT M3?NX=HP!JQ@CVVG:?[]C'%@)K=:;!-OO>>SWG&.O;YYD@QZY-D*U&29!A!%O MF2I$6V7XU\_[BRN,C*5M01O5\@P_ M6@_1O*$6SF]JT9F!)ME[<)+JAT-WP93L`+$7C;#//10CR=(O5:LTW3?@^XDL M*1O8_6"&EX)I951I`\"%_J!SS]?A=0BDS;H0X,"E'6E>9OB6I'<+'&[6?7Y^ M"WXT+[Z1J=7QDQ;%5]%R2#:4R15@K]2#DWXIW!0$A[/H^[X`WS4J>$D/C?VA MCI^YJ&H+U4[`D/.5%L\Y-PP2"I@@3AR)J08.`+]("M<9D!#ZU/\?16'K#"\N M@V05+0C(T9X;>R\<$B-V,%;)/UY$3B@/B4\0B#A!2!S$5PE)+O]/"?V)>H,Y MM72SUNJ(H&E@3]-1UX(D!?+@S)]C]/J65?#H(+>.TK/`A8'R/&YBLER'CY!3 M=M)LO6:%T:A9Q5/);I"X##IN/DS\BR'3D+M!X48=ADK$5, MDNDAMUZ3]-4D5\MHNKR;+,?165WRR7(4G_N;+),7T=Z;OXF^4277%=_QIC&( MJ8.[93&<:9SU#\"6I-`]T`1G\SD\#/U\."[`Q>QHQ;]178G6H(:7@(R"%21- M^ZOM!U9U?2_LE84KV7_6\`)SZ,LH`'&IE!T&KOO&-WWS%P``__\#`%!+`P04 M``8`"````"$`'FOS9&("``!=!0``&0```'AL+W=OP_+X8"$D:%%*UJ[I5VJ1IVI_7CCG`"L;(=IKT MV^^,$Y(NW53M#6"X^SW/G<\L;_:J)4]@K-1=09,HI@0ZH4O9U07]\?WAZIH2 MZWA7\E9W4-!GL/1F]?[=,84EQT-A-R\A:&K2@JXUV*KH',!8J#E#OW;1O;V2%/B M+3C%S6;;7PFM>D2L92O=\P"E1(G\L>ZTX>L6Z]XG&1=']K"XP"LIC+:Z3Q(,)VNP[D%Z)"5B M:YU6OT)0.[Y:&KTC.#2H:7ON1S#) MD>PKFV!_@H^QUK^5BC5ZR*VG%'1.":9;W)ZG59HD2_:$/16'F+L0@]&PO=V]R:W-H965T[G&/,ZN*A;="]T$:JKL`T"#$2'5>E[+8%_OGC9I9C9"SK2M:H3A3X41A\ ML?[X8;57^L[40E@$#)TI<&UMOR3$\%JTS`2J%QW\4RG=,@M+O26FUX*50U'; MD"@,4](RV6'/L-3OX5!5);FX5GS7BLYZ$BT:9L&_J65OCFPM?P]=R_3=KI]Q MU?9`L9&-M(\#*48M7]YN.Z79IH'<#S1A_,@]+,[H6\FU,JJR`=`1;_0\\X(L M"#"M5Z6$!*[M2(NJP)=T>95ALEX-_?DEQ=X\N4>F5OM/6I9?9">@V3`F-X"- M4G<.>ENZGZ"8G%7?#`/XIE$I*K9K['>U_RSDMK8P[3D$.U,!P:"C1! M-'=,7#5@`+Y1*]W.@(:PA^&ZEZ6M"QRGP3P+8PIPM!'&WDA'B1'?&:O:WQY$ M#U2>)#J0P/5`0N=!$LVS_!TLQ#L:`EXSR]8KK?8(-@UHFIZY+4B7P.R2):\F M@TBNYM(5#:6`-C"-^W44+E;D'EK(#YBK@^MQ!#!-ZN;='!ZYH MZB"-1OK!Y-4Y)(M'R,1!/'7PMK(#%QC(Q^Q9,M)Z90_)?6/BE.;C_Q/9Y%]D M'7@J2Y-30[VNQ\P'W1E-XO!E71COTX:_'=>!I[J+Y[(>XN/.:):?!C&)FTYE MW4[[^YQ=T50^HJ=8/K;'+'QL>`+SQ>3S2O>S_['CBJ9V\A.]=^,A?@AI1--G M,_!GC'\$>[857YG>RLZ@1E30D##(H)O:GS!^854_;/2-LG`R#+&ULG)G+CJ,X%(;W(\T[(/85 M;KE5E*35W)%ZI-%HNF=-B).@`AP!J52]_1QC2+"A[*1[T03S^MO M'WFFO*.R2G&Q48V)KBJH2/`^+8X;]>>__LM25:HZ+O9QA@NT43]1I7[;_OG' M^HK+M^J$4*V`0E%MU%-=GU>:5B4GE,?5!)]1`4\.N,SC&F[+HU:=2Q3OFTIY MIIFZ/M?R."U4JK`J']'`AT.:(!;**C@4NXUT&_?XPIG'2:3-0;]2=*UZOY7JA*]!F>Y_ MI`4"MR%.)`([C-\(&NU)$536!K7])@)_E\H>'>)+5O^#KR%*CZ<:PCV#'I&. MK?:?+JH2DM0`1^*/YGI-]_5IHUKSR6RA6P;@R@Y5 MM9\2255)+E6-\_\H9+125,1L1>#:BABSR=2<+9;/J%BM"ER[IAC/JTQ;%;AV M;3&?5X&^-[;`M6O+\[;,6Y'%7<1\VEL8J$U+X/K[+7EM1>#:B8#+XNAJ-%.: MQ'/C.MZN2WQ58#1#+E3GF,P-Q@H$QS,-4HRPWPG<5($DJF!XO&]-<[;6WB&E MDY:QAXS!$LZ0,$V.<3N&Y#AYM=<5*+=7F]BC(?$[ALO-IS`Q/`N`VQ:L+@5.'R!RQ=XG48O M(B87-?\!)GB`"4<82^>\$C.,5S!)/NX5@1FO:$'/*[[`Y0L\7L/G"X*NH._F M*]O#L&.ZJ$6]`J9_,'WW^_?8("25-BIDW'V$Z=SXL2FS;"8TPUAR0\>ACZ%5 M-PF.8ZI;%&APQCZW9O76,N_!]>]Y= M4HESU^+F99LR`OL<2LRH_WJ_AY)"5]*!%(BE!*1B&"<)GNCW@*'S!H+&!%B MQTDEWO$I.ZQLRH@\Y]>6W*6/-FJK!@$P33Y?V?X;UPP\*A%01!GS_C>U^`!PBSN[A:9TKN:>.K>G7W\JY8@G1WPY$LB14(Y$0H0U MG>P=N(E&GO0&W7$PZQ.+6R'9+=2FO3%9>B_<-]YI$5&BRQ%/COAR))`CH1R) MA`CK/-E//.\\W84PSD_O:Z-FY6$;%&J=A_W^?;(AOV#"&02"UA`&0HIX[7L% M*KX<">1(*$*P@>`7D0:%;C/_@@V$.1((6D-@H=N*"A!/ MCOAR))`CH1R)A`@;".C2;P2"U.(^`%/N@VK#\2>!!)XY MN_SRY1(!(S'<685R"7+:^W5WJ>?T-)<>JN6H/"('95FE)/A"3FHM^%+>2NDI MLFVN[.80F2MWS)4S5NZ:*]A[DR.I6P4X]#W'1_177![3HE(R=(!7Z1.RL"WI ML3&]J?&Y.8':X1J.>YN?)SC>1W"BID\`/F!<=S?D!;<_&&S_!P``__\#`%!+ M`P04``8`"````"$`IA3%DX4"``!T!@``&0```'AL+W=ODDC7+\!O3^&G\^=-H*]5*EXP9!(1:9[@TIDG#4-.2":(#V;`:GA12 M"6)@J9:A;A0CN2L251AW.OU0$%YC3TC51QBR*#AE,TG7@M7&0Q2KB`'_NN2- M/M`$_0A.$+5:-P]4B@80"UYQ\^:@&`F:OBQKJ[Y,7P,@30>Y1PZL+$CQ8H,/T?I-,'A>.3R^[V@V30Z48@1PNFS9Q; M)$9TK8T4?[PHLJ:.D'@/@>L>$B5!+TX&P_^A=/<4N!XH<1`/DRCIO^\E]'VY MF&;$D/%(R2V"K0?.=4/L1HY2(-M\>O_,!WJR-<^VR)6"6L-,-^.XUQV%&Q@$ MW6LFUYJHK9@>%'9^X.9H"6*ZM-2%P=\>V<&2+;JP-&C_WN2&I*V8WE`,CY*6 M1XCJW.-];U:<88"?Q=4[,W0#3R*3LFX#J:MI_%I.[2\P=8Z]W8_-RN^]-1OIS+Q&N\ICML/X6"Q`#!V M#/[4DK?E#P[_1C1DR5Z)6O):HXH54-,)!H!0_MCP"R,;M\T6TL#K[FY+.-T9 MO!:=`,2%E.:PL!O[^'\Q_@L``/__`P!02P,$%``&``@````A`/MBI6V4!@`` MIQL``!,```!X;"]T:&5M92]T:&5M93$N>&UL[%E/;]LV%+\/V'<@=&]M)[8; M!W6*V+&;K4T;Q&Z''FF9EEA3HD#227T;VN.``<.Z89UC1"SF67"72(6=L#/F-^-"0/E(<8E@HF MVE[5_+S*UM4*WDP7,;5B;6%=W_S2=>F"\73-\!3!*&=:Z]=;5W9R^@;`U#*N MU^MU>[66\/7.=K?;=/`&9/'-)7S_2JM9=_$&%#(: M3Y?0VJ']?DH]ATPXVRV%;P!\HYK"%RB(ACRZ-(L)C]6J6(OP?2[Z`-!`AA6- MD9HG9()]B.(NCD:"8LT`;Q)__/QY.1`R:"'1BR^?_/;LR8NO/OW]N\*1R5D1SB MB!4-?A.KL$S(P5SX15Q/*O!T0!A'O3&1LFS-;0'Z%IQ^`T.]*G7['IM'+E(H M.BVC>1-S7D3N\&DWQ%%2AAW0."QB/Y!3"%&,]KDJ@^]Q-T/T._@!QRO=?9<2 MQ]VG%X([-'!$6@2(GIF)$E]>)]R)W\&<33`Q509*NE.I(QK_7=EF%.JVY?"N M;+>];=C$RI)G]T2Q7H7[#Y;H'3R+]PEDQ?(6]:Y"OZO0WEM?H5?E\L77Y44I MABJM&Q+;:YO..UK9>$\H8P,U9^2F-+VWA`UHW(=!O-29#`P< M7""P68,$5Q]1%0Y"G$#?7O,TD4"FI`.)$B[AO&B&2VEK//3^RIXV&_H<8BN' MQ&J/C^WPNA[.CALY&2-58,ZT&:-U3>"LS-:OI$1!M]=A5M-"G9E;S8AFBJ+# M+5=9F]B(K5"MQ:FNP;<#N+DXKLZBO89=Y[$R]E M$;SP$E`[F8XL+B8GB]%1VVLUUAH>\G'2]B9P5(;'*`&O2]U,8A;`?9.OA`W[ M4Y/99/G"FZU,,3<):G#[8>V^I+!3!Q(AU0Z6H0T-,Y6&`(LU)RO_6@/,>E$* ME%2CLTFQO@'!\*])`79T74LF$^*KHK,+(]IV]C4MI7RFB!B$XR,T8C-Q@,'] M.E1!GS&5<.-A*H)^@>LY;6TSY1;G-.F*EV(&9\F_W4`BA;JI)6@8,[F3\ MN>]I!HT"W>04\\VI9/G>:W/@G^Y\;#*#4FX=-@U-9O]2!=(.SB"QLD.VF#2I*QIT]9) M6RW;K"^XT\WYGC"VENPL_CZGL?/FS&7GY.)%&CNUL&-K.[;2U.#9DRD*0Y/L M(&,<8[Z4%3]F\=%]E76FUVL,U34B" M)H0(Z.F9M]\RY<2N(LG`37^#O#M6YNV2KBRGIZKS]\G9^*IKZ#"E>JV/5 M?Q^2NDY=K'_;GYHV?SW"N+^)("\NN8^=];?3'9KW7]IJ^WMU*J':T"?5 M@=>F^:*DOVW55W"Q-[KZ\]"!/UMG6^[RMV/_5_/^:UGM#SVT.X01J8&MM]\_ ME5T!%84T"QFJ3$5S!`#XZ=25FAI0D?S;\/N]VO:'C>M'BS!>^@+DSFO9]9\K ME=)UBK>N;^K_4"1T*DPB=1(?Z'5<+N0J%&'TXRP>$@T#_)3W^O:]0P4)+4I3$KF,D M5)'=4*RN$@_PKHPP\OF,ZB+&&%_3#\-(41(/55;CRJPO"``4Q@9X7!PEAB+: M(T_8C5$26)*0*K)'"H(&2::C*?'&A5%>F^(OZ8U3E*R&IH8!#69V,`C]:Y00 MP8RVB:;-*'41(Q/7]-@ME(0XW58Q"V=VV`\B$R9P$85[W$DE9E"20:$$H1)? ML$9G=E@(.TZH8)G8)7M,I<2,RG0"2X628"A5(G@7[6@LS;4$26U=EB\\1E)B MAL1NFJ($"P6%",U2'Y`S$@^3T/@)P4KF8"DQPV+K+$6)GE1AQ%9#1L.)@290 M`@S3+M:T*3]$;BP7)IYA\%9"[_N)L"G9G8!+=.K<$I M%JS,),)NDG`8FE5#L93?3IYD`MV98)F&Z'JA1O=3KG@_=0X=#V(3IV#*?J># MH5D3,-,(#78Q=+59!LFH7O?"%&N6V8NQVP=FO!H+-=A&$;%R9CH%AJ4TBX=B M,P:6[T<5E#(Q-4[!9]B_&_A^8AF@P MU.BI%)O[ZIK1L+$;BC7+_L78_ZWQ:BS4(%;"RYGI%+J^3L&\]Q)%RR5FV/Z@9%KMOJC4:2Y@V81?OABF6,NG)[BK1 MTFUW#=A]4ZW1DXO/K7M1"J4<>#H4^C6!8AZ52MO3Y9*MU(R$;>NE6,J@IV.A MG1,L[JT2-3BE_42R+2$C\3"P'(2"S3)]]8+*'L5"=N-4:RY@(0//2#P0D7$8 M"C;+\B7:N5VQD%N^UN#LLM::GO.7#4'M[%:40LTR>CDV>NL1"HU+:VYO,IH, MTR"WJ38%FV7T$EW:WB"MMT`-=G'R^QND3G.;G>(QPU=/U@',I1\8[-CX^:ML M*B_&_P#S(E&=O5,_=59BK\]I@,-5U&I#O@-H#7:/>4MV)TAJY\]R_T'-D+C[ M:PVN4!D)R3V-"L)$&&Z*!NO-KMKC=OI*S=#X#J`UB/8DQW:K!5C.)S\VZ)2, M;0/37N7\\7;`7W!3K=&$(I+,9K('`HJH#'SREN"CW1.#8\Z::HU&B_W1X_8# M`46;M2GXXTV!OX"G6H-H(D@2QIY1001'H=<3&HHV:UN`PV0^Y49O`EJ#1V6W M7E*HX,9+"IXWXW%L7;;[,BN/Q\XIFC=UEBSA^.;Z+9YSIV*=2G53DE?FQX.GH<_#_"/ MAA*.0Y<+$.^:IK]\4$?DUW]=O/P/``#__P,`4$L#!!0`!@`(````(0#\'BU, M#`,``%\)```8````>&PO=V]R:W-H965T&ULG%;+;MLP$+P7 MZ#\0O$^+XN:MD1ZO*<=1"HN6J+@46Q]V0M*2I/4-GX4 M!(G?$M9AR[`4;^'@5<4*>LN+74L[94D$;8@"_;)FO7QF:XNWT+5$W._ZJX*W M/5!L6,/4DR'%J"V6G[<=%V330-V/X904S]SFX05]RPK!):^4!W2^%?JRYH6_ M\(%IO2H95*!M1X)6*;X)EWD88'^],@;]8G0OCSXC6?/]1\'*+ZRCX#;T27=@ MP_F]AGXN]1$D^R^R[TP'O@E4THKL&O6=[S]1MJT5M#N&BG1AR_+IELH"'`4: M+XHU4\$;$`!_4)%X\"R8AP-&&2G7'-"5&Q4XJWOZV MH/!`94FB`\D$U!_BD1?-XS!._LWB6T6FP%NBR'HE^![!U,!WRI[H&0R7P*PK MFX`_IRN#DG3.C4XRJ8"6T(Z'=1*N_`=PL#A`,@N9831`HC$B/X&8#Q`?Y`T: MH?++->HD1Z.C(+.0F7%9UY4?'8P$@#&7"]!)*0;*P8%D,M1G?,PL9&X<#!?) M.)J?BXZD3?]'FDYRI$W'7YY9R,)*^W#E*,_/AD?B8+B/?7M]J#38$14[HBPD M-J+B(`C&X?QL>"0JN424!CNBG#9E%C(UHEQ%IV,C.?"*''OTMA=0)SFR9F,S M,@LYV\"SX9$XO<".;H?7&ZC!CJB_+[0=>`NQ#8Q.=/!\?"1K<8DL#79D+1RO M+,3*FD\39^SRL^&1*%A`%YAET&-9,V=ZL@/F8%6&PO MVMW"7%"9E,1V9E)-,FVKKQJ#?8.^6F`&,.9ZGZ+V3>I)]O<_$4$RR4Q)KEFK ML$!7.Y49C#AQXGQ_!+_]IT^3L?N0%F663[^[M[ZZ=L^ETV$^RJ;GW]U[=[*[ M\O*>*ZMD.DK&^33][MY56M[[IU?_];]\6Y:5X]EI^=V]BZJZ_/WCQ^7P(ITD MY6I^F4[YY2PO)DG%G\7YX_*R2)-1>9&FU63\>&-M[?GC29)-[[EA/IM6W]U[ MMO;DGIM-L[_.TBW_S<;3%_=>?5MFK[ZM7FWGP]DDG59N??M80_WP;]R;?%I=E`P=I:/NK\?IY:I[LC9P&VOK3[H_'N0?5MW: M\\4_UF"TUG8_[6?3U.U5Z:3\E^YL#[I?!-C?IN=9614).SI()FEWU(/7^X<' MVSMOW=5'WP5E;6-U:>K'>G#V#L M9N.T<%L\>)X7?1B.)\E8`]ZFEWE1065N*Y]<)M/>R),B$1&ZXZO):3[N+O;@ M]?;;[G<1#_EDDD_=<94/WP_<\452I*4[G%5&QDPS3[D)R.TX&;II7+SQR4EG],IL/4(2O<*)^=5F>S ML4OB(PRYO_[-\^Z4>],/\$)>9&D/@J,BO4RRD6.S?H]N&#@G60CQ25[!3M>/ M:2WG(9_FTY7P2!>THP+A6E17`W09FG=_EPE'?Y_GH8S;N<>JA M2"$\V)UY/TM.LW%6@6G;BO'L13X>H8\>N!TV5O7D@LE;3FY8I*.L!VL49"9< MD`(,1&^=KU1I,0$7I[T'-B,Q7"97(IXNB/Q>S,#C$"D%LA;B,8XY3:?I658Y M#03=;ARVU]O#'AIVDKHJ^<3&ERP<\!:63S]ITCY!SA-87'`!Y>Y?BX7M]"Q% M`XQ0IYL*"]>:/4C1:7?V^.R/L%-8M*Y/6]U=1 M46"DS9`=[G2Y/D?W$$>/KI\N6@7Q)S#+2;?:,\^ M<"\'3Y\_BPOLE244T(,=.;"23=TPNF% MR.=#"N&6/0%T@AU5SHJKN*>DXJ$2UM\8;#Q]&2#NPN*)Q+`0F.O__,85LALE5?(EVF+S M!E'^D),8Y>-Q4I0]#=6CLIJ^7.LQN+;P^+MY`D^$+>+L8KRW9'CBUK3ZI2#. M4_J-\"T[[O!H!^MU#\MB&:T\N;7! MWC,4#M#T98+-T0,(KI#T/T9G%+P] MV76IB5F]O#"AH[2#^DX-S7>'=>' MI3MB)RFF@%*ZAQ(9C]Q9D4^<#`735CW4>,VRXS7*[_$74(XIV`I;=0^Q`7H\ MT%WC-,6F2J_5%Q@K'S)3A`^#9@0T#+'K=(S.$ZR$[9@([('R.BFSH<=:-I[) MR`'@UE,>"34[WY+)^[-^3+/S"TV?X!\GY]BRWI=H,;'-[;_N@7D-2VQM'O_1 M[>X?_KB4)63JNEW,U]+MZC0;(M@<0DQF,O5(4LA;I#0V1W^9E4%Q5[G#'LS1 MV9ASPIL><'P[U(IPPX<,I]F=7D4"@@>2Y4ONZVFI6'A0[':6?1+"%AK#9A+, M&5*1Y+H$O7V-T;HYD=_XMX6&6$-QGLZ\'7_%CLNT^+!`2%Q@V&*"H3P"NVBW M!KS15\N>ZB$;[:U(1=OQZ&ZC'A),O(%0$]@[NZO^JVB^1]]$"ZT]:(F960'\>9U1MLB+?[4!2-$!7QLX'TQ2/JG;98]6'8->*U MWL+R;6N&40J$":Z?&;!]KUJH&;A3XE13B6(!@SPE;K$(AP-'.&3YD./9Y>78 MW$O48HWS=@"OQULVRAQMS\=>02U:&U\!=_PFK8*Y&2H9S[(#Z$_R.6EY?E?CI)/U7N]1AOJ3?K05ZE;MVMQ(C: M;;=;*,;*E,0-"W>"GSA+W7X"D2<^"#+@K(C5/*SR\]2<^8]9=>$R1!]Z)"`& MKBMGIV4VRA+%30:.@>Z7O_^;/S-6T/^.^+_3QX1I_R;WCFCSVCW^&N9CC`+& M3P@OK^N;8A?/T@\YR2;L^B#]Z-[FDV2J7\^223:^"C/HB\78&",PT&%U@=\V2L=8A07* M-QVGP5`J.7Z(*$;@02-1XM*'XP=NE)W+U?1?*L*!0H$83XL\&9WJ$S)A-!MB M$>?81="J*7:=Q%"A#3=)BO>$U>QL(DMXQ3A`$`S',PNX:CS1HRI;&7WT-JXB M\U5XVI_L.!\A&LX?7^2E>;^*R/O9#2)-D4U1,)6!`C_V7/*23KBZ*?'9.C+$RR-\!#.1FC%:N_OR9\",;;%-BD((L2\PW M+3UU'K*3D^26+N[P(Q$I*93 MQ\'C&%AX3O*W!IUAJS7UMA(:VB#"BC,I3=1I"]5%5HS<7V=)P>(2O@KG.EQS M-\TK#+LA85B/OFPZ0I[(`]$P/1OGPNH[34U=#X5125']3(QTC":Q3,`5QKB= MBT&OJ6T'":3"(\+$WM0>RB]Q=;Q2A^:QEGU$4O,))29_Q0*S:7BVM6^M70O0 MUI&!F2H!0\1Q\:5J&W9@C^)7:3YH)Y`)FYLJY31F?PJ?ZE>6+F:$XQ6Q]!BY MLFTF[BS)70QPUR-_V3['\H\/C.#/.+):T2YD*9(V(6=.3MNCI0O3Q-" MM<2@+?OE8'PR4!#E*<<6TU#"XQ9Q76TV:Q);-M]9GE?@/87[RR'&NJRJL%%X M(U"UV3P+<0APQ!(`0WCD((J1`6,BG-"=?%6FX1&?+%3,])&04Z;GBT*+_P*G8'`OA+.'O,<@2 M=28&+4O]938UYG$&KM'F(CK12D*12;8B!0H3L!]Q:^<0I`F"W/OE[_^K=(J0 MX_H?KC$-6F-N4O4;J/IZ^+>=).A)9Z^>3X@;YK,"3A#!CR.<)C:DS]-/@:N, MV@/APCSVIZ<6G7)Z0`>O2*A,Y@_>6S M=E`8D:.E!N[IMY_Z3P?JS#6$I&7&4$#`4$O:FC(47([4CL&"- M0.^1X)B5@&EV*9(3+/#!PJ-0"D5<4,[.%#3&0!57G;$'L[A:;BJ,`L@+B MW"0J%GAAMB7Y&R+RZ*Z3!9$&&@9B_%$@_49B:M/E+;9SY,IS@@NLL[CXT5&S`P/ M.6-F,6MZBH@G(N[9\5D7[_*EAS)Z;=!,I,VI"D8)!TFS(4-?:E;>[&JPK M"!"D&J2M72Q_5AH`6L4@K*YZHJ/M'J_@9>2@;I*(ADZ-4\SH\1D84!&"0@C7 M[AF]GI6,)S3CGPS'?(U#LF"\VZX5SLUNQQ-D40OX7_[^CU\-O;DCA[V#W9CC M?)/?'\EFC*]6\H\2(K7[07+T[:JK`P9_)/2+.D.*[>]ON8=W[).\W=_V9]-R M@;ZB/P)AHJ#&R4>QG:Q,B>L8Q;K"+C$[C%$*P\@J$-:0S57FS0!D#W0E4=F* M@O%Q-F'L,%@H=4J_GEF>*<^UT&[8OATT=WXFBMRGQ=T>2]M$2J9H-^H;W!&J M^$)1F,V8@!<6R020RT)/(/-\R`+=BEB!E"AG,=CG*;S%=_![@15C_#Z'?0R_ MUO=(UA]?O_FS"[P1=11/3-WA148P>&XXMAPR1\:/`*KI8#@^C9(*6D8FVDX1[#)8C6Q;\<4)T0HJ;4!I M8]6NFK<8IC9J&3)):B MIV-$MV:OR(#U?MC"T'NGPI6'NHZ5>K!;\`%MO5WQ<3U-XV7*C9.#0"$6!,&8 M8$3G$%QXO$8S$$IB3/'O2OD+C.=9;Q'+F(M*M?'>L+ET)BBGQIR/J(S(NPW* M)).DVWQ4X@+[DW2_:M#B9`%43_C7[8$POI"BB$R+"&0AFLO*.O@RP@.69YAT M+L`I?'J7KO'HPKY!C3D34ZP#4%,@+<'5=*5Q-!MTM!Q57#9&5/*OJJK(3F>5 M&<;P21?,GB&`ZC[#UFJIV/Z=\?TDVA3Y)REF.I\W,W/W"+QUIUDI\X9:K%'3:7!TH%'N`'' M2NA=XXS5L[8&W^25/5UQ]6,A'UL_O128,+#&D>**,,$P%'$M\-TWC[>(U5Z2 M"-UXOJ9(:[UHO=J`"&4PER%/Y?6:\%&/Y4654](7'%WR.?6]4W:0>Y M-9AB#W_D2X=$B:B8!?S@XY*VAK8(3UH"%[TRPINQ^*,HIIZ.'\27/8J8SBR` M`A\S!U)Y46XVBB'`)7,A6+=#OKB>OH=W[/@Q+"M!'H2!90>]TP$D5SZ,EX2M MX">E9V?V@,#TGR5=YJ%2987WB2\!-?U$N%"UD8RSHAP43SM$XN=&4%EBF?@1 M0RF@(3S+`:(E"HNM(8)\XEG3K`]>/ETSK*X/UC8V$)Z*;1"`I$I*E55QA5J- M+M)K]8:7J#>4-D)9WA2QQ#%FMBAE?8#P")_6^11@^BH`H%_;``3A#';"HB:C M`Z:H?$3UFJA-B?3)Q/745Q]93^8JR[#9Q+\0P5-B&D1[<,)['E9KX%;((@L= M.V0&"UEA$OP*>UTC76X_Q4TRYQD,^P_+DK3FO`Y^\['VINY/,Y23(L?>N0KA M&4BK-0\^)]7_Q:ATKW/^@8WNVHG:W3Q^[47GW7A12%]5_"U&PKM+L\_N&@>; MQ^_N%`4'^:H1QLHZ<94CV"ZF2B5N3:'PG&2E2C-/DD_N=2A^_9'R19P$ M99E#?`+3W&R'K:0HKA#*.*P:4DYM9]P.PI. M4N-TQQX\B(^(N,L#6'6MA;W_52XFR"V:=90QEKCY#;"S=9=8<2^>TKFSYXN4 MH3IEFC$1O'DC'_"XK:LH0AI9M"*+F22@&EKV-HFQ@M(^V?%3(_K;8 M;#8QA1[R(MY\*O&B8C5(:(>T4("\Z[7!!EB/JO#AZW="#* MIE8`D??7-GX#S@IR9RVX9G>C^P8+JS8RRBR^4MCR;=T(QJE3W#=33=W;=#@F M[&B-0^K=$LW[LE41:U,B[R4!/@JVX!W)(34]_KZ$`*E6,4E"8>&]5XVTAE1$ MA&-3C!)!/HHBX22&@Z_#SKS$)A;AMY>T&@9\-2`^1&NK&/[TC,!CEO_X2!"# M'S]D=%[!;632K'\#M4I:C;C]C`"C`A^DTSS?603/9PY&N0F;H9FMQGA*ERO3 M5*A/P[L7WE5L8)<4]"!(2R\'4([30B8DV/B1@%AAEB80JP[55I,UP>+*J<'K MP5-E&K!%L$5*C5HD<"1V3\1$OFH+)7YQ"JO_S=;\H06 MG3,"\P0K"?Y/+-35@(:V%+5-(1D+ED6,`F\D2V`V^$."8&;)TW>KQZON^\W- M(QW1J6BZ-9ROFA6T6TLENA88ZCZ M?$)L4#;U4/S`.I[NVI40@8CX5355D7I:2=M12EE%3&O@*X:U>EQA<++SF;?O M%1B:5Y4-+]Q6(^*ORB?L*$36:'0BWM2)Z#IJRZCYE)21TP4S6VW#-3I01R^I M2(&C!;0;[HMV@4$!*5L!$2LT<>0%JK%Z)8#D2%JKUE^\5 MFH05M#FMKIH/T]'!;XJVB3\M!)N$NJ:(NXI8[A6)A-AL'9^L*V3\\08;1H*P M=3B@JS%"$)09PLFOHDI1.P=%RCTYP.16 MGF*[;'&O#!VSV42>2\^AA8%@Q\&6-*36^555V-@$5SY6S8Y"*&GD"P=EGN@1 M_@U$5=N,RT&'&5H!#(PSLGO!E&IMP3765'<'D5NF_:)7FUS3IKI1]D?X$%P2NQ,K7#4VO"(RU+RX[.U"^N- M<.\;DK(Y15>:H5D,86EV"`2*N>(MC/YD%!G7-;P7F;K78]R34YB6PU_5D MSY_]SA#T_.GOHO9H/5RSALC?PL^(/Y4S"W/JA@ILZKL004\M/1K-)E:+@J*^ M$&%AI#NJ>;9%K1Z<1IV528%$QT^6=R*TJ,K)ER2;@6]Y!U*Z>%4@2J;9!X0< M;D--,CD:3$<6(?HM6>46JA)CIC:^):FTL)=543QQ M!KW#/&F4,C)(5@BEGFT>TLXTW8J?C%X66I41GPL%H%9@6S5GM+A+XSF$OQ#V M9T.E<2'%AC.U+^BW-NV6%'$8JY'I[C)4@W3L)VU54C(]B`$8JZLT6IY1LT85 MLIVN(#KR$B?PO7BT)=X]>]8:1+]^I.*M4FD+]5JB4_D,U/KB*!N)6L,_\\[K M&"[_67!I@[Z;*T];VFG3&WE3*N6%61']1:7L%KO^AU.W.3N'^IW=&[3VG#*RUZ_:4X>G7 M"_](V==[(Y`3VFB_OB:F[:15MEXG>&L9FY^J'%_":>KNO[2[)T(LEWZ>4`*L MSMP:>!JD$#9WG)UH5LNM_A4YMQ90O46_(L$A M1MM]:KO9&57AFZI.5&P3?5)'BRSV26V3<3:!&*NA]!$)<@M6$.Q+M6!Q$4Q# MMC4G24O=7U\;/'FV)N.!OE&+8D#`#[-'J,[[STTL$*A.JQ65:8P`0!T&HN.N ML+AKK\;ST=W6N9H&>YAYY#PUO,GA(R>&$*W%YEUCHE:P=TFH&)))[%,0.>!' MU90E`_`BD+CB9J?[ M68Q[7@C4^_3JI,9],+2QN4Z)Z\H*!VG8R8IX)$Z%LXI`P@A4J.EV)5R:H.+4 M@451/J)*]&`C&6451J&ERH?14(@:"$H:K-6[D5WTE=NHQ9Y'@O4.K;$EZNQR MC)NZMOIL#=_;=W#M[W$79D"S?GRRNO'L=Y$4:T:/[M`7GI+MFIOU;-$7./Y+ M%P4B+>H?4"[.X!`-]!U\#6R!+5D8$_61Y*`):*8F.9S@>1F`==006@APB]E( M8HD\5:+.B#+[U'1MF5G6+.O3>36QSL^![TNO5YC)_^%E!3/&/RVXL;:Z_O)W M`TX$I)NL7UM]\H(O8(!V6>`R+)S`OS4(8@!6.<5A4=18Z:$FWX)<"S[5^M-8 M7-`VUX4X+ZR"6-BEK7'.$J!6-.09EY9LKY?)T9,!8#X]K2 MMM()Z37=<$3RO.!&J*'<;5T-!35;VPQ!&B(]FK%N\K<9H'6S'0&Z2*%9\^D# MVT0%P6T!^)60$=?K&D>&7%9H-T'*Y&<_?_8"1CJ&A(/(=4'P6*I.I/W&[A?; M>'$;NNXRT/^_A-W9R5U2-C+TMJ3=@=)<"IP;NY;'4UU75'*-#AD`7>3!(J+^ MVBB1,:0O&@6(]8!R(,XZ1DN8HA`QR4#$,+6,I2K`C*3<)I;).+3/(@(QQ!3% MU"*GJ9DJ3?A0<[;NG-"?8=K>K(+'=S)-0\V*OHE2=01[*%(%W-P9`,NP!4@Z MQ)D5R,!P:B4:Q<]Z/EQ+$6$(QM2?9@`".P3Q35D,EQ3834Y#PO'T/ZJUJKY# MH%FNT;AF3OKXL+9\V\=B9,VLY]BW%?86"N3/I)C86A1;(0C;=)4OQVG_J&Z% M5(N8-YL43N.=&QCU-^(VWG4@/'3S$I#'5T)N';=LSN1:Y/X!AL'/I,2$VV\H MM5='0H\&N^"3.Z_%LN<87=`H!=(J8)%,-R$NFJ#H8TS5CQ]L-2Q&1A0CA@=W M7N^=;&^:(O"2'T'/<,]9FJ%#N1&[C.E!9R;5_)/F1+:J&]K7L@3BQU9JS20N M08:H0G,@%(&C.55F=R[4]Z\=$(/?\]6TG0L91&D-#=6'\DC&WA>AG#M\P<+# M[$,'$']3X$(]VJ9[H<^0$`R]6DF>(4`[XH"$A7>N\%I-,W:BDS+4^6DA\%(L'M4X`\UP0A1UTIJN[A`HZX1UV9=C\*E;.8.?XE4Z)C*"PP" M7]1#98G$XR64(L!J\`$RTH^6,8E&XZUV MV0!MVWPZ6'OR9(G[YNV'ILY#>U[`&9"5W5:DR@ME0G4E!=)#.3R^5QVC]ZGH M?N!.+W_EN7+&9,=!-%5$F94[2BO#+]-4=W/P1Y1&9>PM-O44,K.-.*^'12S< M$D*U**,?.'L$0T*!6&L9"+T)FK*^\MZM:SSJ8]4CB!L%06#64/05"GFMAIZ# MZB5FWX8.M2,RTU?N!)24X:*L+KZ7C[RFA.B:A[ZDINBE90.73]:%==-0V8\! MV)FVI+19*F@C$?;619:>T=U"*,Q._%`7OV`P>&DU(M7IK20;Z^O\),7T9W![ M.+W[ZS"0".?^^@9*>MXAEPSUP45Z,.NS4A&![XPV7\8:)$_(:#/"+VH7B"14 M86)V*=.5T!L>,SAV(U`R^B#+"M(0,&,Y])!`O*)%\(<1%D>LPY^\_F7#8+6U MK*_1!@3*"=>O+@HB+$:C2/ZHOC93F.EN8JB[+FV-VMD'B)>JW/6(7'8&9]R2 MBS)WRN3#Q;#T)?>>6U'RS`Q6>O^X-ZMPZ^O:N-`P=SV=96&+V64UO,+T'7G> MUJ@Y'(?P1\OPML.=28I0X2,[./2X*#UK)';C2JL._\^W]WTC:EO[AFWHI1&" M$Q>T=<&EJ`GAQ0UIMK':3EZ"%/."3\DNAWU!"AC7'#9S2(B!,&S<&P#$**XM M(QB2[G@\#B!3#^:?N!0Q[=^-\\X0KGF;A19OZ`:^"C(@BU&1>?^7@U8GVEIH16!)R:+D\%OC(#R:AF.:P$OA95^CH6 M\^%0ORIC];TTVE5+M&K)^)7>X3+HV]QFBRO9T9\C.><>%O0N)'&?)NKH?_3%>4^;[?/86!4QNC`9#=TK MR>00YMZ=L66^9GAWQNU*6?P:5(PB;SPAS$]RX]6PWY@RNQ'4DQ;-0+)PA:EH M,!KS+;!)W">R8RAGVZXE]5$)KAC$RT144O8-(XOTY8+&&TK,CK!O0V8VZ+*0 M6*$X'2L/GX;'FL)M&(D[M;+W-2.9$?R_4+,8"=_+JU#L MHCK3Z`(C1OS5;J8O^\7Q5J!IBL[N?81PYM6]1=GVVB5N@&WNPKJ)7)5J_QGS M&%H[$;%!`ERD&MI^XJ6Z=UPOXN'Q^U"D-Z23OF:P-^K02TZ+T"B-/2HV]*V, MX`01CDG".XCX!_.AS<02/MQZ)/VDKZT)I5866PJ@U3IDBZD+**'^&?+9HK8, MTV>:);]):4X-BD%Z1RA?G$A3)D^W.-HU$S)HRGZER%=L\0M,P*OU;G?9;NNZ M][G;V^X(AZ^X\?N?B<&O/7NR_OPW(9U]3$SY?_'=AG?#J=*,X:B:B!,"-S`P M@DYU-I!/P[7(8FIW27K:._UD\#?B$&Y46R)M3#3:A4A,LS&5H::J5>C9*0W7 M>T%A@6P\&-[[@.GGS2"XVZ3!D9_@.4XS^0B;8/5(2%#W&P-+W_*0[>B&,VXIB- M.$9Y"ANLEQ_:!]UI(.)\\^Z_K6QLK_RP^:;&W1SQ@S7M=IZ*_*-S6Y/.K+?U MYH4$ MR':,XP+&S1Z+5]E?<-DS(B(^A([R[PW5$CBP(;*YX>TID*O]SRM6I]NFS;?7 M;^TU@B#Q6=OD@V)39DAP'=`D-U=7@1'?]77E_C(;G:N&4"MCU`GP3/=O%0L7 MO4AI/`FBR\HOSL*QV&J>H^;IM+PB,1`\.-\`Y&LRK,'0:!GP"8?CAX]U%G7W M,V9JJ$3&#HIXXWZ^^7<&E(,;)>*Z)&*0@D$H_B92\#B^$I2HC4S".Q6$./7( M&1!,OP&MM0J]J$L"VKGRO]!L/#))E)]:=[TD$J%.*`6*B.*E0X*)[N^L+UA< M3H74#-`0HOH`M4K!LY$U@@@.VBTPN%UN332,&_[;98`]]'5VI+!S4GH/2BQ1 M`\]B\=*;"@N(OP&X1Y3*-Z+!@_J8.: M1:JHJFR\FB3B6)_"?F:!KK5'2Q,@03K8OB0D):&D%`5-#+^8*@LGX`64G/"TCJ2S+;*M+, MGO>*S8P<[^D`"YUI/.O%AA[?3:'4A)?J9,60]VOVHA+'35?TCL7YY_W7ZE5O MP#41]05C;^JE6=?%A/]PO2>[8)PT@MLZPU+U`B$:_/7$H:\[9"IB4$;[QS`5 MKL",`@S(2=H!]98>D6#MY;>*".K()@WK/62U;]']DJNWW<,3D7;_M9.O8W]- M:V9=I14O]MQKR?B?;`YW#4)CM:YX;=F*QT-:@M&&PD@<3^QQ*_2&W;Q(_38! M]W#;KDV@W9\KX8DK/EKV[D8T='QC^MK+[L'NZQH*@/%U<6XW-,X,PCTOU[V5 M>^FC;^L\X.OX.BT\?>YC01[<>OT=71]O#M;"5YRW3HQ[S3DRT\8R+DZM*OJX M@L@DR"T6'ZXY4V0^HFTINF@=7/#N0KM42B5=%G/'H&08[NW-2)[ MZ3[V6G=E`SE_PML(XG+4'=K_>`0G9P-S+IF[#N11/ MZQON#4;F1:FWTO=/`(R'S@)[U1G=\HUTH7IV6@N8793X+M';Y3<3Q"U];QVB/M):)/W*Z M\2WV??'7+0RN!:#[Z8V5'"]XA1M!LEB'W$5+5X\NG>6D[BCM"-ZE3RR5ML9" M2O"!$5^;2"#Q$.6+6T3Q4!?$I?-LQ:(JP=9CA`J&]6(KP%I*A,$I5 MX,;7W1D>R(*HBUU"]H%HUUVV=3P\4I_%(U_S9#DUI_WK-F$P1!!N M['KH@K#TQ.?PCZ`PCWQZ7^:3$DZ7_?>M&QSHEB[%SX,1 M8-CD;E(L$Q-Z"X'Y@HE.K/W"R\__[%S'='!<,Q/*M[,]@CJA`OYF8RA*W"-+ MY[4K;FJSQ:2QM_:6)/]K"4*XX7C;W>]9)3<]UT714JB(C:$2S1OCS9./:H5A MX"-\>(6QMVN[,P9:X<7)J*/-F-)%9355+O5_!0```/__`P!02P,$ M%``&``@````A`$.\AT>;"@``LED```T```!X;"]S='EL97,N>&ULY%QM;^/& M$?Y>H/^!X+5%`M261%*6Y%@.3K+9''!U@YR+%FB*@J8HFS5?5)*ZDU/TOW=F M^38KB>12HK17-$+.(L5]YIF7G=V=)7GS_<;WE,].%+MA,%4'EWU5<0([7+C! M\U3]\Z-Y,5:5.+&"A>6%@3-5WYQ8_?[VU[^ZB9,WS_GTXCB)`A!!/%5?DF1U MW>O%]HOC6_%EN'("^&491KZ5P&'TW(M7D6,M8FSD>SVMW[_J^98;J"G"M6^+ M@/A6]+I>7=BAO[(2]\GUW.2-8:F*;U]_>`["R'KR@.IF8%AVCLT.=N!]UX[" M.%PFEP#7"Y=+UW9V64YZDQX@W=X$:]_TDUBQPW603%6M.*6DOWQ83-4K54E5 MGH<+(/&[?ZW#Y+O?I'_>_?[=N_X_OOWN;S\YB[___,WN;S]_J_9R,003?%"/ M>=FOA86?4^1>IL'MS3(,B"(#,!-:Z_HU"+\$)OX&P0#JX66W-_$ORF?+@S,# MI&>'7A@I"7@9]&-G`LMWTBOFEN<^12Y>MK1\UWM+3VMX@@5&=IWO@IOP9"^5 M<%XY3\@FUVF,-#B==#Q#=?)!)0M/UNMD_7./3IRL8;.L8^S'R6):U.O5F:S= MN-BQX3&R"E\1.='STU0U3<@A@WX?S4H==B)ADWD?Y)U-V-7P;)KIIFZ..M6, MB\5=OZ%`W>S2E`T"S?>CN[.9LWMA5=IE:?ATTWB,H7))GW6],C<^NKX3*P_.%^6GT+<"-"P=U-C5W)C,!5[W\)S[NX1G M2L2@G>MYQ8Q-'^*>NT`6SW,VC\K&L?G5O3F_9W(),U$6%:"F.1^=`/1^-IEWSW0^ MF70-JIGPZ1CT_1`_'8.:\-^\,YMFF7(W'XXFA M#PR#&?DIBV@W6#@;!Y="G9EIE\$0&$ST\>1*`R)]8\Q$G96!#@1&P^%X.)AH M!OS/4N?I&71MTZ$JVZN$@22O$@:2O,JFWKT.,G_64Z`*(;FO$@:2O$H82/+J MJ.,,/)+N5<)`DE<)`TE>906C#OLJ5/T* MV7OC$LR(MFU6G-@P*(1DX5!6KGKHAHVE#BUT]&QKLT;*AA:B.?-SDWN7` MB](%IN<]3+;LS5U^&`T0E#;,^6PEP2P_82$_+>4+I[O]ZC;"$ZT!H=UP):P# M$9*WV3)M.[VSH11&9MOQO$\X5OYU60S/4/&ZO=DLR1X]W#B!F]AX"P!^A;)R M]C4=BM,#4+^JD5;92+%6*^_M8>T_.9')[J9@(MA9+%^71S,VARB/WWON<^`[ MK&:GIC`_1F'BV`F[VX.5VZOXZ!5\X%8!83['R#U9$$-+J!!7<>G2P:P\L\9@!-D,,#[<#(;0'C*8``KJIP!!&C) M`.C41,4Q_7!`LAG$0"D2Y)]*).287$M.Y`FUK$J_(+]&2Y-+OT>9F>1;"/32 MS'!00^`HD54I5E:*(6Z'GE::``YJ3&#"J-O-D#>HROG2#$*2+G`H+0)IH,XB MW44ER;D@LR10;Y%9A_,0$A28BF13`#I2*!!'#"2-OP/*0=((3*-!TA!,*7!C M\!G[!/4$-T)*X@!\I/2*6KM!DI4A" M05:&I)Z0E2(I!UDYDKA"5HHD%,`B4C(D]82L%$DYR,J1I2MT62F24)"5(8DG M]!.GR!XMFZ9%5%(_U4<'U4^5S;*QD#JH6C2!W_/FZ>HI73F"+]A:BBRE\U@Y!E60C)/DF2))KKVS/Y.M5-5GMK]`+M,+@#WC*%GYU=F>/S$?#0..*M M"4\4;^5>/I)X<\ZRNN(IS$O&":PEY*'71'?_4-&Y$NR>AR."9'LA^'6%\%G8 M'1#"53%1S[=]2%1F,)HF1$.@BG1]%I-,NF+0T>LM7=?-.K5I!;U.QD3JX^.& M@A/1.:#CG,M>QPY&G,5P>ZDN+QXT^AS"$*UWW,RGU>#\?SO#K!GG&T+A:YN6 M[-!MG\X/BF[1,0DC.E][TLD5E]Z__KE@`]W_2:-#&;`NZ:@OB<\LK`[N"2455@%&&J^Y`Y:_O[9HD*LX/LIX'U:_=\J%\I[&S4K MUH4#W#%8NQX$H>E7ZS>V^L8GLZ8I2>S>FL=5A$S&LZ!"1:$5ELL0$B[BX8[ M.@0+TEI;+!"?8NF@+<&"FXM;8\$N6X:%^VTE+P-J:FUY09,,B[?]4-#VQCX_ MLIWIDA>J+,*+8I5^Q)Q`L$#EMEBE'\%Q%`M4;HM5^A$8$BP#A+3%*OT(7J!8 M$&YML0H_&N`X@C44M/W57C_RL8K;2"*\*%;I1SY6=<%8I5BE'_E8197;\BK] M"*C$7@;\T!:K]".?)PS!/$%U+/W(VWXH:/OMC,I'O"88\2E*Z3OX1FR$=3(1 M&Z4HI=?X*(=MP18HI;_X^#8$XSOE4GH*\(A&!OP@KE'A(YVWKB%HW9FUR+,N M'S`XSHC0@#;E6<%5A)&;PINC19PO-.'@G!_",/"1CR"!H:E1S>!ITWS3LQ!("T1'H\AW*Y0 M0&QE%$&,OUA1@+V%Z[I;,5JA47GS!\S^%YORN3EF]P3?S\N>J"O6`V"HA;.T MUE[R6/PX5>C%$@=I)N/,3QT#7^5 M=>1.U7_?ST:3NWM3NQCW9^,+0W>&%Y/A[.YB:,QG=W?FI*_UY_\!D^'+C*_A M;;A'O"R8O=08;O\8&->Q!Z\4CC)E,_*?RG-3E1RD]-E3L4`;'A?-E>C%Q&PO=V]R M:W-H965T&ULE)?;CJ,X$(;O5]IW0+Z?@,FI$X6,.K1Z9J1= M:36'W6L'G`0U8-9V.MUO/U68`#;)B+E)0O+SU^>JLJEL/KX5N??*IB*"TW:09K`#3[DE^ MB,@C7<=T1OSMID[0OQF_J-YG3YW$Y9/,TK^RDD.VH4Z:[;_QG">:IU`YXF%% M]D*\X*U?X*L`@JA:@$'4_]OR+"?((WLS=!EJ3Y%9+J8S)?! ME(+V*:;3=27#QH5^!6%^Z,<-G;A#Q;156""0 MA?$@*(:.Z*UWUKH:,J.8]11S6Q'_2F&1@3H=@F>[#C[HRB3[:R%?%0<8=L\3MD*+;)J-O@1M)'HVZ'#R5W MV&`CC<\:BATVI\5W1F*Q=3U>=V,\E-QAPV?FZ',!Q0Z;NPV,Q&+K(ANVH:13 M6-VVLMGP1)_"P^379Q?>Y#"Z&\)(^HP=@$$TBGE]]"U""H^!SL-"I,`S/G^U MVH%S]N*NT?3IJ+-OXAN:;@4V'Q[#H^M+S:'=/TRHLR-WC:;/%SJ;)[ZAN<>' MQ_5X/G.X]_E"9U?NJ-$LZMK-Z'SF)#AN!/T%W(/#$WL\G#G?+3AWY]+A,R!T MM^X-S3T^6,-O\*':;K[0W;TPU:&FGYNP"V[VQ@U-)S'-9P8V,W\47!YYS/-< M>8DXXP!&H33MM^U$V8QZ[0\PFU7LR/]F\IB5RLOY`6X-)CA'23/=F0LMJGJZ MV0L-4UG]\02C.X=I(9B`^""$OE[@+-+^&=C^!```__\#`%!+`P04``8`"``` M`"$`9/,,<'X"``!W!@``&0```'AL+W=OE6L-IX$L4J8D"_+GFCCVR"WD,GB-IL MFP<*JDEH4)@"[T0B]K M?@P?0V":3G(.%5C;D6)%AI_C\3S%X73B_/G#V5Z?O"-=ROT7Q?-OO&9@-K3) M-F`EY<9"7W+["8+#B^BE:\`/A7)6D&UE?LK]5\;7I8%NIU"0K6ND=6&`\LB1WLX2^+F?3@A@RG2BY1[#U0+EN MB-W(\1B8K_L"M5CLLP6[$"A90R]WTR3J3\(=-(`>,+-+3-Q%S(\(VS=0T4H! M>TZEV%;UH.&W)=F@,TG#;K[9%4@7,;^"B-(6TQ$)'GU@]O5N>GRZ/HBAJHSOJ^O^CS@:=JSOWT&.\NEZ<)FUZK\XOP[,M M\%U_1R`SID9<:CME[>F=EYQUU>DW;EH M-G<=W);D6+7GG?O]6_ZT=IU^*-IC49,6[]QWW+M?]K_^LKV3[J6_8#PXH-#V M._WY\_G*:XJJ=9E" MU#VB04ZGJL0I*6\-;@Z'6E(_(-47W:_#]AA9%*;3'+Y9\4Y4=ZDOY/Y;5QW_J%H,V88ZT0H\$_)" MJ5^/%(+%GK4Z'ROP5^<<\:FXU^H$T M_S(2XE),9,%%X"\7@4\?\$%YW!3^2 M0JHIF#)U`U-WV2B$>'DDCX^2]?@8XOOR24XX$D@DY0A454G[6D][)DDB[;DJI(5,+PC6R3H+H03# MI2I?8@+;P/$UT1T!G*#L7*4:NA.&J$XXHCCA"-U)',Q*V^#NC!-=<:/%WBUQ7"9G\^@<4^$#.(+[.S) ME^7]?P```/__`P!02P,$%``&``@````A`+U7%_U^!0``U!0``!@```!X;"]W M;W)KZ13 MJ:IZ>6:)DZ`-.`)V]YQ_WS&^Q&/3E(?=ATWR,3/^OAG;8[SY\KVZ>N^T:4M6 M;WTRF?H>K0MV+.OSUO_KS^QIY7MME]?'_,IJNO5_T-;_LOOYI\T':U[;"Z6= M!Q'J=NM?NNX6!T%;7&B5MQ-VHS4\.;&FRCOXV9R#]M;0_-@[5=<@G$X70967 MM2\BQ,V8&.QT*@N:L.*MHG4G@C3TFG?`O[V4MU9%JXHQX:J\>7V[/16LND&( ME_):=C_ZH+Y7%?'7<\V:_.4*NK^365ZHV/T/)WQ5%@UKV:F;0+A`$'4UKX-U M`)%VFV,)"GC:O8:>MOXSB;-PZ@>[39^@OTOZT1K?O?;"/GYIRN.WLJ:0;:@3 MK\`+8Z_<].N10^`<.-Y97X'?&^](3_G;M?N#??Q*R_.E@W+/01$7%A]_)+0M M(*,09A+.>:2"78$`_/>JDD\-R$C^?>N','!Y["Y;/UI,YLMI1,#<>Z%MEY4\ MI.\5;VW'JG^$$9&A1)!(!H%/&82L[T$>.,ZD(WRJT2>K^7RV6"UA]`>.\+2G M#9]JQ'`R"^?+5<_[@>=">L*G\GS(-1`)Z_.?Y%V^VS3LPX-)#2EI;SE?(B2& M8"KQ8FA=BO^J!)2`!WGF4;;^TO<@R2U,G_<=B<@F>(>2%])F/V"#+0[*@M>7 MATUL(+6!S``"4*1EP43X!%D\"I>E".T5<-<96AJ4A7));""U@!Y8!*8Y'>"YL0ZJ_K-[=T:1,MS$%2!\E,!&F#I?()VG@4F+B00,V;1!%F MOA=&#\5I$RW.05('R4P$B8/E;(H;WL34TN'&O08U]EX@(5Y-,ZSJH(V46^(@ MJ8-D)H(H0^G'4^;&F+)`PI5>*0<'21PD=9#,1!`_2(;)CV]3BVARWUY'[U0\ M$.8N$.!N3B)[^FLCG6X'21TD,Q$DAY];C%WW\0SAQIBR0,QT.TCB(*F#9":" M^*TQ/Y[NU9JW7MG-1J>;!\+V'-;FVDT^T@J8-D)H+D$#B0C,]W;XU) M2\C,N`LE+I2Z4(8@3)-WL]'3@HC>![N?2M)>0E9REU9R[U;*,7&AU(4R!&'F MO(>-9RXZ'F(NH'"FQ1SXM@YSQX`2%TI=*$,0ILG[T7B:HGM!.)6G/9$-[0X= M%!1IJT1!T"",OK3"94CO5BI\IJ`^%F;.FXW!7)S3^@VPNY3%ZY[!2#`A!G:2 M",YC\I0F.A82))N8*4A"IB`)P?HW!*UM0=KJ+LB,A07Q5F0(&B`.VXUF+AH7 M8BXAJ(CFM+2[)'^'X/O/?5HE"H(GVH_,IK86Z;CH#[-AM"!6^3(5IP^-I?$N M-EZ:Z'E(FH2@?1@4K?/T@4BK>]--%(0='6W2<=UK>R*SR++(5)P^--;&6]IX M;:(!(FT2,LNV=J1)([-L`WX#91-6\*K*WT&>R')E'74S8H;&TG@W'"]-]$XD M34(P@E$VB\"!2"NS;(..5E%2Z1@2H0W>A%=K].?,4',D+)5W2D,JWTW"1=_? M_V<=BA:+5$O(+"A,*;R>#D1:F175CFJ[2*65+-\B)/=S`>(/!HC_8]*]->[G M$C+6KKB:$*_&%6W.]$"OU]8KV!N_=@!BNXV&Q9W(GDQCWLR!O?,$KDN@60X] M">%)O]G:/K,87B@&/.8QG-H'\$4,I^4!?!G#L7,`7\5PW!O`US&H+B3_LVVXA;*?&C8[>^W;ZP#FZ3 M^J\7N#VD<&DQG4#K.#'6J1^0C4#?1^[^!0``__\#`%!+`P04``8`"````"$` M"//"9<("``"V!P``&````'AL+W=O#.P=+1MM&J6-U$A5UNC5!UBJ,@Q(C73&6B+E+\^]?=U1(C8VF=T4K5/,4OW.#K MS>=/ZX/2CZ;DW")@J$V*2VN;A!##2BZI"53#:_B2*RVIA5==$--H3K-VD:Q( M'(9S(JFHL6=(]"4<*L\%X[>*[26OK2?1O*(6\C>E:,PKFV27T$FJ'_?-%5.R M`8J=J(1]:4DQDBRY+VJEZ:X"W\_1E+)7[O;EA%X*II51N0V`COA$3SVOR(H` MTV:="7#@RHXTSU.\C9*;*,1DLVX+]$?P@QD\(U.JPUW`SNE M'AWT/G,A6$Q.5M^U._!#HXSG=%_9G^KPC8NBM+#=,W#DC"79RRTW#"H*-$$\ M-O1..$R.V-U;)OQVJ MX_(L<<<"]XYE,@]FBW`2@>@[),1GU!J\I99NUEH=$'0-2)J&NAZ,$B`^[PBL M..S6@5.\P`AR-;`-3QN07I,G*!WK,#<>`]UR90=VRJZV+I4; M'QC*Q.=E)A^1<>`4P_68?#SO>;VRQTP'F&,)1@8!5L[81RXX___,^<6CC6Z MR,C.)#QO!Z;B!_RTZ+%8%YH>]\=/23]$)-<%_\*KRB"F]FX"QC`6^F@_G;>Q M6_\V/DVV?FJ3_@M,S886_('J0M0&53P'SK`MD_9SU[]8U4">,/64A7'9/I;P M?^0P&L(`:IHK95]?0)GT?]S-/P```/__`P!02P,$%``&``@````A`-65]TVY M`@``=P<``!@```!X;"]W;W)K$C2=.@D"I=U6W2)DW3/IX=8\`JQLAVFO;?[UY,*"RM2E\07([/N>?> MRV5S_:@J\B",E;I.:30+*1$UUYFLBY3^_G5W<46)=:S.6*5KD=(G8>GU]N.' MS5&;>UL*X0@PU#:EI7--$@26ET(Q.].-J.%-KHUB#AY-$=C&"):UAU05Q&%X M&2@F:^H9$C.%0^>YY.)6\X,2M?,D1E3,0?ZVE(T]L2D^A4XQ+)UZ+6ANTK\/T8+1@_<;'@[/1=VX$?AF0B9X?*_=3'+T(6I8-V+\$1&DNRIUMA.504:&;Q$IFX MKB`!N!(E<32@(NPQI3$(R\R5*9U?SI:K$8!HKPQJTY41C,I8%4SEQ@>&,O'+,O.Q#!9]\6K13T;Q$)1W M:"(.>WZ?@<EW;4 M,]RYDS\+!(^ENLBYF_68MW5S%>'W_L:GAP?'&EUD;&?QLAU8:^_PTZ+'8EUH MT>Z2MCU^S?E=HH0IQ"=1599P?<`5%L-VZ*/]>MW%>/[_^"+9^;4;]&]@[36L M$-^9*61M225RX`QG*RB3\8O3/SC=0)ZP_+2#A=?>EO"#$[`A0AR17&MW>@#E MH/]E;O\!``#__P,`4$L#!!0`!@`(````(0!3-"Q5M04``/`7```8````>&PO M=V]R:W-H965T&ULE%C9;NI($'T?:?[!\CO8[84E"EQ='&7F M2G.ET6B69\EBG^_(@%^Z7K-UORU]_>?PHJ]=Z)V7C M@(=#O7!W37-\\+PZV\DBK$6: M'UST\%`-\5%N-GDFG\KLK9"'!IU4Y?FP/996^["'N3Q&EVA[S MW)M[X&GYN,XA`I5VIY*;A?M=/"1AY'K+QS9!_^;RH[;^=NI=^?%;E:__R`\2 ML@UU4A5X*^J$`N/,B MZ^8Y5RY=)WNKF[+X#T%"NT(G@782`GMM#\;!+!;QY+87#QFU`3ZE3;I\K,H/ M![H&WED?4]6#X@$\GR)#'EVLUT*%&)63[\I+ZPNBJ*$^[\O9_-%[AY1F&K)" MR-1U.HB@B.2$4)4`=AU%")Q3#*&$EY-_8J0>HHR"*7W?Z@*$(I)SQ#3L((0C MI,[FV,]-@:$%K%3,_@6I(21J,\>S9MMBPYCP@>&Q4];/1X$9GZBK!/)!"/()?&9-;*N8 M&2NAI#:<)1_]E!2843*1(B6$(*4P,B]MK0FQSDSE":7Y/904F%&:L"PA!"E- M0O-2I&1;0="[9PDE`7(U/$TMFI'BVJ4QEWN)&"?"9)&2NB#]MR=0H$H3\9IU M46,1-:9O!GLAE*82X<$M)E"RB8"=;2+$8.YB+KV)=H'F2%PKJ=+?X;10K6U: MO)-6`C%Q*P^!'[*L)MJN&S$PDT/3I>1W."\4:\++!*RKB1A\[TCP?9`(8H^M MN"@Q)OC]4J%.5VPP(R:9*XW1=603DA#K*#1335DQC5=K*()WWV!W+O;"/Z-G M2_HHMK0!E4.@'>LMPFM[4C#5'[8HVZ>HA@B?;W(-.C&(F#VA]IEO.I+F\*XE M(%#$;0$1/E/5E09!9UW=XKT0RN^NC2#.5X+@M5MI$+8>*WQ"C,(Z'Q%6P5T[ MH47S>AIAQTG5H-.D\GHGW'YE)@*V&/IGH45S9D:<-#/<&II9:)VB<1:TDY-] M;C2(YDPI]V!Q"U#G;7$3OHE9,T/0Y4IJ#S@@HZD?F%)37G: M!A-3,ZTD-B":6UN94KQK)P07=H)U,-0U15"G86?=1NR3F4D^8::.X,,'MD4S M];4._,A,@Y!9%!MQQ901,]PG=:=YRNNNK1"BX--B\JV@0<@KY@I'K&)JIH32 M4OH]6-]"A:87"$*P%EII$$C8U<-'+X3RNVLUA!=6@S!3ILN)($Q;8,F#+B1[`6Y@57+Q9LB42[.Z;$1.>/&*]Y*%K+8RD?M][63E MF[I4%?"-J/LO7OBNX,*WO1WU.@/1W5W]\G\```#__P,`4$L# M!!0`!@`(````(0!@B;PR.08``,D7```9````>&PO=V]R:W-H965TXQM\$>:35=SL]D\<_S">7ULGWCUY5M]-MYQVU7-96VBV=PT\*5L]M7E MN#;_^IH\+4VCZXO+OC@W%[PVO^/._++Y]9?51].^=B>,>P,4+MW://7]-;2L MKCSANNAFS15?X"^'IJV+'KZV1ZN[MKC8#X/JLV7/YYY5%]7%I`IA^XA&WZ5#;U%21>JG/5?Q]$3:,N MP_QX:=KBY0QY?T.+HN3:PQ=-OJ[*MNF:0S\#.8N^J)YS8`46*&U6^PHR(+8; M+3ZLS6<4YFAI6IO58-#?%?[HA/\;W:GY2-MJ_UMUP>`VS!.9@9>F>26A^9X@ M&&QIHY-A!OYHC3T^%&_G_L_F(\/5\=3#=+N0$4DLW'^/<5>"HR`SLUVB5#9G M>`'XUZ@K4AK@2/%M;=KPX&K?G]:FX\U<-:`P,`UN.GWT.`W_-0M@ M/Q%Y)BIK$[(`@SLHG?>-/;=7UCM,=\EB(CT&R1%;'D'FELC&*MBI(%%!JH), M!;D`+#!A=`+JYA.<("K$"9Y#Q(%@C9(VC^!#8A7L5)"H(%5!IH)<`%+:SJ>D M351@P0D%@%Q/SC.B,;8G!+ERR'8,&;W0R$XCB492C60:R44B.0)K_Q,*@:C` MH@+;A37AR/E&-.BN)6/(:(E&=AI)-))J)--(+A+)$MC71$MN;\E\,R#!0^;\ MC2-*;-BL1B^0&\A>;,<@/BS6R$XCB492C60:R44B)0K%^7BB)%A.E!)(E.>P MU4BLD9U&$HVD&LDTDHM$R@HVYL>S(L%R5I38]I05(\Y(8D:@@J8I]N;R%._& M(&Y/H@FE8XPHI)PEV1C$A7)12,J=M(?"`7>_=$FPG#LE8NZ,"+DS(N>N'&Z[ M,8B_@&(X(;C+BL#4#*GK<;_\Z32#2-E!*'MGFD%<@TDHNCI-01 MM)YB[C=RA':.)SE$RUER!">$4,Q*'EL>M9@6`4?$9=X(0?>HK`(>Y0T.N;:W MD`,2'C`IIQS=5I!W,N MR<@ND1Y*<.D'*XUV7"`W%0U#TZ1M$4/3U,8,.?2G&MD.=AS90^[(6:IG3:+K MI'S0I)-QQ'0\I/YLR24=.7O2+@G9_UR-T)Y+,H4A,$)824HWO44L2JP1BJ0: MH8C5R%/@(*7M2G2=E"%!)V.(ZR"D">62D&P4:;<$HWY0)B1:V9`9$LN$(;%, M*)+*A"$ZO0MWH9S*";E@(`^;9%*&!)F,(R;CJRLMEV3DW$E3)N1.BL0F>^3# MIS"B;9U4(0S)%>++Q\B6#Q0KA+6(XBY"T3BSP5+SB#UMTDF9M%0ALHZ-ELJN MEDOO(YM$NC?%).3^SVX%T190\HDAL6X8FB8\9@,=R4W]U*8#G04]DUQ]P]&4 MTX>4,Q[%E8.E/)$YSVQX9]DXTO_=,>YK,E_.9?````__\#`%!+`P04``8`"````"$`^R=Q2*$" M``#@!@``&````'AL+W=O#"Q[0\M&FT9I([525?7R[#4&K&",;&\V^?N.,2%L=M62%R[#\3ESQN-A M<_TD:_3(M1&JR7`4A!CQAJE<-&6&?_V\NUIA9"QM0-?"J4EM?"J2V):S6G>+9(UB<-P0205 M#?8,J9["H8I",'ZKV$'RQGH2S6MJ(7]3B=:\L$DVA4Y2_7!HKYB2+5#L12WL M*D63I?=DH3?N+N7,WHIF%9&%38`.N(3/?>\)FL"3-M-+L"! M*SO2O,CP+DIO5IAL-UU]?@M^-*-G9"IU_*Q%_E4T'(H-V^0V8*_4@X/>YRX$ MB\G9ZKMN`[YKE/."'FK[0QV_<%%6%G9[#H:!4LHW`]6P++GAM[)QPE1NQ@K))_/"CJJ3Q)W)/` MO2>9+8+Y,IQ%H/D?$N(3ZOS=4DNW&ZV."'H&)$U+70=&*1!?-@1.'';GP!E> M8@2Y&MB$QVV4)!OR")5C/>;&8^#ZBAD0!$0'95";KNS`3MF5UJ5RXP-CF?BR MS.P],@Z<8;B^)I_,!UZO[#')"/.*.#$(D.D&'1CV`&R-I!=OI#UH@C3TPW1I M!^ZDA^+V$3@FHV260S(G+A?OD7+@4ZD^TG7Z"2]TV=B".W'Q8A5`:O_N4;?N M5**/C'LE2E:7W;AY/?DX./"IE(\DW2SI>MU/%'_B)-&ULK)IM M;YM($,??GW3?P?+[V@8,-E:2*N99NI-.I][=:V*3&-4V%I"F_?8WP^["S@Y- MG"IO2O/;V3\[#RP#^.;S]]-Q\JVHF[(ZWTZMV6(Z*GVZG_WR)/ZVG MDZ;-S_O\6)V+V^F/HIE^OOO]MYN7JO[:'(JBG8#"N;F='MKVLIG/F]VA..7- MK+H49QAYK.I3WL*?]=.\N=1%ON\FG8YS>['PYJ>\/$^%PJ:^1J-Z?"QW15CM MGD_%N14B=7',6UA_,`,/5?453;,] M(I@\9[/C+@-_U9-]\9@_']N_JY>T*)\.+:3;!8_0L[B=.HO9REKXS@I4'HJFC4N4G$YVSTU;G?X3 M1I:4$B*V%(&C$O%F[FKA6'#.:T4<*0)'*6(OAY6\;"TSG4X MRGF6.UO:[FK=+?N5,WIR)AS?M]25G`C'=RT5KM9NJ7!42_5F:]==>FM,TRM+ M]>5,.%ZUU+FHCZ[P-B"FZDR5!R* MW*/*[13Q%>DC&;T)J+T#C MSG.UXJT@MKX]6.Z:QB+HC=2TD)&(D9B1A)&4D4PGQ%$HSNL=16/JJ"#@J/(A M8"1D)&(D9B1A)&4DTPGQ"@)_O5=H3+T2!+H=O91](WV]D7(]9"1B)&8D821E M)-,)<12[7^UF]GJ=HC%U5!#1UG5WH("1D)&(D9B1A)&4D4PGQ"NX+5_O%1I3 MKP2Q[:$H)7%Z$DH"&\"P6WD+FN*H-U(ICIE0TMOH0L8=+^V-E%"F"Q'?+>B< MKW>^LZ;>2Z2[KY#FOT(T`$:#$@U6:N&Q0H-6HM"RZX/LA66Z/Q@HF4RA3H8& M`/L5K:9%@S;#]K`]E+NOVPHR!C8CM>[``F1[)IH>N!NI,VXM@4A<)!I\"965 MJWQQC)H8#)1RK-`@DTCDB"<5[.U2CC(RD08!NQE4Y559" MV5OZQIHS9=`ITZ!AAW-]T$0_!'(JD5M+(MAN!]]-UP)EU3T,R[Z]GZBT(F7E MBT):688?L3(89!*%AMMIJI"4\5TC$YDRZ&1H.+"[T<+Q:Q>2:)%(E"0"G[4H MF9TMU!0K+8%LOX]X)*V`JV&U(82.>)]`VX(D4)VY[OEK,W[3\QU$C5IT$D5DCJ> MM3#VWXSH4.^QA=*\_[4:$7T8J1&):(T8#TB!):V&32*42$MN))&LD4^^8QG9 MC;E.PG520\>RF%!&A&B@L`73`O5&F8B&C41$(KU,)-++1"!2)A*)]"[=I7&3 MCBTFDTBDR:0*29F5>:5E1(;ZCHV:YCL62?=L<_WM6+1Z)!X2T0HQGA<#N(38 M+B(0J1"!5(58_IK%B.DD4EK32252.K:U-G:UC*R'!@D[.B-(\!KNG6V+:`M) MG"32ZT8BO6X$4;#E-.K&N44V6EE'WC83>3!A`_N$.2P-E& MPVMN05^JR\_Z/:T%ZE3HQBR1_G3#4 MT$I$'U,](_#!8*5:DY"CB*.8HX2CE*.,(.KRN[I:Z-3->ZU$)*7"2D,AMXHX MBCE*.$HYR@BB_L'EIZ>TVRC=&70#[WR[;*.04VX+?O%89\+.`HYBCB*.4HX2CG*"*+^89>G M^8?9=M;X=>K=Z9;]HNZ[0#3=*Z/Y#_!<4"] M"QM9P4C7G)DC(#:J!5*C2B`TJK/>P)O2L3,OX,S=1W7SS#9^J^^>$(V1Q-_` MNTBN!:_P-BF\DAL;L6!D3"OS-_@"BT^!7PKC8B`4C8R>)_0V^(80I M\SX;\,.%2_Y4_)G73^6YF1R+1RAP^+D"[-VU^.F#^*.5O>]#U<)/%KHV^``_ M42G@]<$"VXK'JFK5'WB"_D&PO=V]R:W-H965TS+)W_?:)H1)(H5L#+X,_OV\N-A@92]N"-JKE.7[D!E_N/G_: MGI2^,S7G%@%#:W)<6]MEA!A6PI=2:4DM;'5%3*YG@?9U<;3'9;GY^_@I_,Z!V96IV^:E%\%RV'9$.97`$.2MTYZ&WA M3'"8O#I]XPOP4Z."E_38V%_J](V+JK90[24$Y.+*BL=K;A@D%&BB9.F8F&K` M`5B1%*XS("'TP3]/HK!UCI,T2C;+>+D"/#IP8V^$X\2('8U5\E]`Q3U78$EZ M%GCV+/-5M%S/YO'[)"1XY`.\II;NMEJ=$#0-2)J.NA:,,R!^.R((Q6'W#ISC M-4;@JX$JW._B=+DE]Y`ZUF.N`@;69\R`("`Z*(/:=&4'=LHNM\Z5JV`8RR1O MR\P_(N/`.8;UV?ET-?`&Y8!9C##/*3@+$"#3`W1@J`&$-9)>OY`.H`G2T%33 MI1W82P_)[2UP3T;.;`9GSJ)HOO]#->Z+)Q".[*S=/W&M0=.N?O M+>-&B=/T[5#`N4L6D/I=!A086-5!U["C%$6 MYHI_K>$_PN$.S2(`ETK9IPT(D^'/M/L/``#__P,`4$L#!!0`!@`(````(0#5 M-W3,W@(``$<(```9````>&PO=V]R:W-H965T=(65%LK,H%T,: M/[XW;V8\].KJL2K)`U=:R#JAH1=0PNM49J+>)?3/[]N+)27:L#ICI:QY0I^X MIE?KSY]6!ZGN=<&Y(H7<9AN"P?W;ZUG;@IR(9S]F^-+_DX1L7N\)`N^?@"(W%V=,-URE4 M%&B\R1R94EE"`O!)*H&C`15ACPF=@+#(3)'0Z:4W7P33$.!DR[6Y%4A)2;K7 M1E;_'"BT23DNF]H-,VR]4O)`H-^`U@W#Z0EC('XY%T@"L1L$)W1!"\_UBX*.V$D[T`AIF(OQ MT@BVTEV1VPB4JY=,V"4S<'GY$2D$#Z7:B!O6_IC`M/4M8/^B=_N'AX;\;:0_ M,&'TRLC@PAW]FT#P4*J-G%N)AKQH919$'EA_>QKQW%"BC0S=3%]N3`C5&F_' MHH=BQ]"YH1`2Z%.CH\4"M]<[CNS!$Q7D@M#0T^P53Q]:'OAK.BE@&YK9W6C' MS:UMMQLKKG;\"R]+35*YQY4\@6W71;OK8F-OB]/X+-X`/=X$W3>PQANVXS^8 MVHE:DY+GP!EX"RB4!>S&R@1+`,I<&%KA]+.#"YK#Q`@_`N93F^(("W5^` M]7\```#__P,`4$L#!!0`!@`(````(0!$H\^_Y0(``$H(```9````>&PO=V]R M:W-H965TCBSL[M<>7WUT-3DGBLM9)O2T`LH MX6TF<]&6*?W]Z_;LDA)M6)NS6K8\I8];2DE#19\K5LI6*[ M&GP_A$N6';GMPPE](S(EM2R,!W2^2_34\\I?^<"T6><"' B>)%2K=A4@(R&`MYOPN5J[=^#Z:S'7#L,?#YA!H0/HH,R MJ,U71C`J8U4PE6L7&,M$+\LLIC)8]`6T[FVC>`AP8Q-Q,/"[#!QF.<+$`V)B M%"#SC2(8>@'VGNH7AP.QDW:@&=(P%_.E$6REAR+W$2C7*)E7ZGS^/U((GDKU M$3>LXS&!:1M;P/Y%ER'>D'=ZB`>G&GUD/#1AO!AJ.VD:+MW9]P+!4ZD^5%.\O@TKMXUPX>G&KTD:F=YN56X149R[ZCUN\+N][=);($4'V['NW$N7R9;($>7P;#+[#).U;R[TR5HM6DY@5P!K;QRKT+ MW(.1'90`]KDTL,/MUPK>V1R67N#!E!12FN,#"@S_`C;_````__\#`%!+`P04 M``8`"````"$`"UM1Q+("``!O!P``&0```'AL+W=O?8:`U8P1K8WF_Q] MQS8AT$U;\H)@.#YGSLPP;*\>98T>N#9"-1F.9Q%&O&$J%TV9X1_?;R\V&!E+ MFYS6JN$9?N(&7^W>O]N>E+XW%><6`4-C,EQ9VZ:$&%9Q28T]X=D39(H6A%)18,#0ZJG<*BB$(S?*':4O+&!1/.:6LC?5*(USVR2 M3:&35-\?VPNF9`L4!U$+^^1),9(LO2L;I>FA!M^/\8*R9V[_<$8O!=/*J,+. M@(Z$1,\]7Y)+`DR[;2[`@2L[TKS(\#Y.K^,(D]W6%^BGX"F4J>/6N2? M1<.AVM`GUXO<.>I>[$!PF9Z=O?0>^:I3S@AYK^TV=/G%15A;:O01'SEB: M/]UPPZ"B0#-+EHZ)J1H2@"N2PHT&5(0^9C@!89';*L/SU6RYCN8QP-&!&WLK M'"5&[&BLDK\"*/9)!2Z?V@VU=+?5ZH2@WX`V+773$Z=`_'HND(3#[ATXPVN, M0,9``1]V\2;9D@,NG-C MB2XRG)5XL^I+.^J9V[63/P<''DMUD7,WEV->[R9:S-;_M>,.CC6ZR-C.^G4[ ML,[>X,>CQV)=:.%WB&]/6&]AATBN2_Z!U[5!3!W=ZDI@*_31?JWN$W?^S_@B MW8=U2_HWL.Y:6O(O5)>B,:CF!7!&ODPZ+,SP8%4+><+24Q86G;^MX,?&83-$ M;D0*I>SS`RB3_E>Y^PT``/__`P!02P,$%``&``@````A`-`L1+I,`P``!@L` M`!D```!X;"]W;W)K&ULE%;;CILP$'VOU']`?E_` MY!Z%K+)=;5NIE:JJEV<'3+`6,+*=S>[?=P83`B'9DI$C>N";WZX\?5@>IGG7* MN7$`H=`A28TIEYZGHY3G3+NRY`7\DTB5,P./:N?I4G$65X?RS`M\?^KE3!3$ M(BS5$`R9)"+BCS+:Y[PP%D3QC!F(7Z>BU$>T/!H"ES/UO"_O(IF7`+$5F3!O M%2AQ\FCY=5=(Q;89Z'ZE8Q8=L:N''GPN(B6U3(P+<)X-M*]YX2T\0%JO8@$* M,.V.XDE(-G3Y0.?$6Z^J!/T1_*!;OQV=RL-G)>)OHN"0;:@35F`KY3.Z?HW1 M!(>]WNFGJ@(_E!/SA.TS\U,>OG"Q2PV4>P**4-@R?GOD.H*,`HP;3!`IDAD$ M`)].+K`U("/LM?H^B-BD(0FF;C"?T,D4_)TMU^9)("9QHKTV,O]KO6B-95&" M&@6^:Y31U)W,_!']/XAG(ZH$/C+#UBLE#PYT#5#JDF$/TB4`7U8$4M!W@\XA MF1$'8M50AI@P@\MP@>@,-0!9+>IQ`VRIK=,` M:FBJX=3H7%$WR:TM<$]:P5Q1.;V%"IV[5+6EZO1.]J#+VA+PRHTF,W<&L;W? MI'BPRU%;VLU"9],FMQU:'-F#[P,Z=ZEJ2U_.HHN+T2`8F+JBYE=$W30W\$*=9?!H MNB`*KW:K^"AJ["]&@]S>D743?,! M=I)>]UG3&#O%#AZ[==B7:0'U7[@'X3<;"VGPV: M*^[XF?ML4R'AD$1550K.+&89W@JNE5&%]>(G#B4)VD:"[%+@M19V$_9(T-Z2 ME+,21A@X+%AI@`0O!^0:F"M:PH0V(5G;P1JX5=HSXC>6K>][6Z@V\WT.H]DTG4UN MQE$6C^EE-(FFHYBFUW&)JE='9%9TG\49=1]`HQM:J8 MW%!L"WK)C#!4%3318%#5S';>,A&/MB&SO M<2/7:%,:V[LSXACFW7G^@))9Y.Q$M:&99M(P[O+JCC.!!2L=(0[@VJ<;E=9S M`X\U,J*QX]6->KN()YUYM/*D&9MC/W3"]J]'QV"9*`W-<&[5#(?'OF0OY7Z; M2/\3/J>=/J](X)ECITL[W^=4WHM[,V6GAW?5YG5]./LF@CY8.ZJ M3(U1;+MA?'A(MNV0XYC:V5\.R#7.85VZ(*,EDPO(=YA_#>[KN&_^Q_#D[+AW MVL-?H75&`O?3-#]A^`<``/__`P!02P,$%``&``@````A`/[D18PQ`0``0`(` M`!$`"`%D;V-03>IEF+C-!FH+*3`\&)LEM, MOFW!)@U)M.N_-^NZ.M&3Q_"^>?)\7ZK%03?))SBO6E,CDN4H`2-:J"ENC?0B68NS%'C3W M66R8&&Y;IWF(1[?#EHMWO@,\R_,;K"%PR0/'1V!J)R(:D5),2/OAF@$@!88& M-)C@,6%(+II:A=[&F4;=2[84IW!J'[R:BEW795TQ:$1_@E]7 M#T_#J*DRQUT)0.RXGX;[L(JKW"J0MST[O+DF\7Y?X=]9)<5@1X4#'D`F\3UZ MLCLG+\7=_7J)V"PG14I(2LHU*6E9T'R^J?"Y-=YG$U"/`O\FG@%L\/[YY^P+ M``#__P,`4$L!`BT`%``&``@````A`!+"%/V^`0``8!$``!,````````````` M`````````%M#;VYT96YT7U1Y<&5S72YX;6Q02P$"+0`4``8`"````"$`M54P M(_4```!,`@``"P````````````````#W`P``7W)E;',O+G)E;'-02P$"+0`4 M``8`"````"$`K!:=O9H!```5$```&@`````````````````=!P``>&PO7W)E M;',O=V]R:V)O;VLN>&UL+G)E;'-02P$"+0`4``8`"````"$`D+'+G0(#``!. M"```#P````````````````#W"0``>&PO=V]R:V)O;VLN>&UL4$L!`BT`%``& M``@````A`)6^,L'3!```ZA$``!@`````````````````)@T``'AL+W=O&PO=V]R:W-H965T:_-D8@(``%T%```9```````````````` M``T;``!X;"]W;W)K&UL4$L!`BT`%``&``@````A M`*8262V/`@``GP8``!D`````````````````IAT``'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`/MBI6V4!@``IQL` M`!,`````````````````A2@``'AL+W1H96UE+W1H96UE,2YX;6Q02P$"+0`4 M``8`"````"$`:ND8B-X%``#_&```&`````````````````!*+P``>&PO=V]R M:W-H965T&UL4$L!`BT`%``&``@````A`/P>+4P,`P``7PD` M`!@`````````````````7C4``'AL+W=O&UL4$L!`BT` M%``&``@````A`!@"_'.,!```<0\``!D`````````````````5W,``'AL+W=O M```>&PO=V]R:W-H965T&UL M4$L!`BT`%``&``@````A``CSPF7"`@``M@<``!@`````````````````SGT` M`'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A M`&")O#(Y!@``R1<``!D`````````````````H(D``'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``& M``@````A`-^J-P('"```.2,``!D`````````````````YY(``'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`*^"O XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Net sales $ 6,823 $ 8,610 $ 20,688 $ 22,921

Cost of goods sold 4,550 5,296 13,475 15,093

Gross profit 2,273 3,314 7,213 7,828

Operating expenses:

Selling 874 865 2,585 2,487

General and administrative 1,243 1,458 3,777 4,405

Research and development 780 815 2,471 2,652

Operating expenses 2,897 3,138 8,833 9,544

Earnings (loss) from operations (624) 176 (1,620) (1,716)

Other Expense: Interest expense (net) (64) (85) (210) (256)

Earnings (loss) before income taxes (688) 91 (1,830) (1,972)

Provision (benefit) for income taxes 0 0 0 0

Net earnings ( loss) $ (688) $ 91 $ (1,830) $ (1,972)

Basic and diluted net earnings (loss) per share (in dollars per share) $ (0.11) $ 0.01 $ (0.29) $ (0.32)

Basic and diluted weighted average shares outstanding (in shares) 6,216 6,216 6,216 6,216

X

- Definition

Total costs related to goods produced and sold during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 2

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2(a))

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

Name: us-gaap_CostOfGoodsSold

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References

No definition available.

+ Details

Name: us-gaap_EarningsPerShareBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

Name: us-gaap_GeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1,2)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

Name: us-gaap_GrossProfit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 10

-Article 5

+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Income Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6515339

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a),(b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

+ Details

Name: us-gaap_IncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.7)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 7

-Article 5

+ Details

Name: us-gaap_NonoperatingIncomeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.

+ References

No definition available.

+ Details

Name: us-gaap_OperatingExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_OperatingExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

+ Details

Name: us-gaap_OperatingIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 985

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 730

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373

+ Details

Name: us-gaap_ResearchAndDevelopmentExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1(a))

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name: us-gaap_SalesRevenueGoodsNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Expenses recognized in the period that are directly related to the selling and distribution of products or services.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

Name: us-gaap_SellingExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).

+ References

No definition available.

+ Details

Name: us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 16 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8

New Accounting Pronouncements
9 Months Ended

Sep. 30, 2013

Accounting Changes and Error Corrections [Abstract]

Accounting Changes and Error Corrections [Text Block]

Note 5 – New Accounting Pronouncements

In July 2013, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists (“ASU 2013-11”). ASU 2013-11 amends Accounting Standards Codification (“ASC”) 740, Income Taxes, by providing guidance on the financial statement presentation of an unrecognized benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. The ASU does not affect the recognition or measurement of uncertain tax positions under ASC 740. ASU 2013-11 will be effective for the Company for interim and annual periods beginning after December 15, 2013, with early adoption permitted. The Company does not expect the adoption of this ASU to have a material impact on its consolidated financial statements.

In February 2013, the FASB issued ASU 2013-02 (“ASU 2013-02”), “Reporting of Amounts Reclassified Out of Other Comprehensive Income”. ASU 2013-02 finalized the reporting for reclassifications out of accumulated other comprehensive income, which was previously deferred, as discussed below. The amendments do not change the current requirements for reporting net income or other comprehensive income in financial statements. However, they do require an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. An entity is also required to present on the face of the financials where net income is reported or in the footnotes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income, but only if the amount reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. Other amounts need only be cross-referenced to other disclosures required that provide additional detail of these amounts. The amendments in this update are effective for reporting periods beginning after December 15, 2012, and early adoption is permitted. The adoption of this standard did not have a material impact on the Company’s financial position and results of operations.

The FASB, the Emerging Issues Task Force and the SEC have issued certain other accounting standards updates and regulations as of September 30, 2013 that will become effective in subsequent periods; however, management of the Company does not believe that any of those updates would have significantly affected the Company’s financial accounting measures or disclosures had they been in effect during 2013 or 2012, and does not believe that any of those pronouncements will have a significant impact on the Company’s consolidated financial statements at the time they become effective.

X

- Details

Name: us-gaap_AccountingChangesAndErrorCorrectionsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for reporting accounting changes and error corrections. It includes the conveyance of information necessary for a user of the Company's financial information to understand all aspects and required disclosure information concerning all changes and error corrections reported in the Company's financial statements for the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 250

-SubTopic 10

-Section 50

-Paragraph 7

-URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22644-107794

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 250

-SubTopic 10

-Section 45

-Paragraph 23

-URI http://asc.fasb.org/extlink&oid=6368906&loc=d3e21914-107793

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 250

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22595-107794

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 250

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22499-107794

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 250

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 1.N.Q3)

-URI http://asc.fasb.org/extlink&oid=26874127&loc=d3e30840-122693

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 1

-Section N

+ Details

Name: us-gaap_AccountingChangesAndErrorCorrectionsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 17 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 18 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8

Debt (Details Textual) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended 9 Months Ended 9 Months Ended

Sep. 30, 2013

Dec. 31, 2008

Aug. 06, 2008

Sep. 30, 2013

Revolving Credit Facility [Member]

Aug. 06, 2008

Revolving Credit Facility [Member]

Nov. 13, 2013

Revolving Credit Facility [Member]

Subsequent Event [Member]

Sep. 30, 2013

Term Loan Credit Facility [Member]

Aug. 06, 2008

Term Loan Credit Facility [Member]

Line of Credit Facility, Amount Outstanding $ 1,185 $ 8,000 $ 1,185 $ 6,000 $ 4,033 $ 4,350

Line of Credit Facility, Increase (Decrease), Other, Net 10,350

Line of Credit Facility, Covenant Terms each expiring on February 1, 2015

Line of Credit Facility, Interest Rate Description the Revolver currently bears interest at a rate per annum equal to the prime lending rate announced from time to time by Santander (Prime) plus 0.50% or the LIBOR rate plus 3.25%. The Term Loan currently bears interest at a rate per annum equal to Prime plus 0.75% or the LIBOR rate plus 3.50%.

Line of Credit Facility, Interest Rate at Period End 3.25%

Line of Credit Facility, Periodic Payment, Principal 18

Line Of Credit Facility Interest Rate Period At One Month 0.18%

Line Of Credit Facility Interest Rate Period At Three Months 0.25%

Line Of Credit Facility Interest Rate Period At Six Months 0.37%

Line of Credit Facility, Maximum Borrowing Capacity $ 8,500 $ 6,000

X

- Definition

The effective interest rate at the one month reporting period.

+ References

No definition available.

+ Details

Name: bdr_LineOfCreditFacilityInterestRatePeriodAtOneMonth

Namespace Prefix: bdr_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition

The effective interest rate at the six months reporting period.

+ References

No definition available.

+ Details

Name: bdr_LineOfCreditFacilityInterestRatePeriodAtSixMonths

Namespace Prefix: bdr_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition

The effective interest rate at the three months reporting period.

+ References

No definition available.

+ Details

Name: bdr_LineOfCreditFacilityInterestRatePeriodAtThreeMonths

Namespace Prefix: bdr_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition

Amount borrowed under the credit facility as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 22

-Article 5

+ Details

Name: us-gaap_LineOfCreditFacilityAmountOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Description of the conditions for borrowing under the credit facility including the nature of any restrictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 22

-Article 5

+ Details

Name: us-gaap_LineOfCreditFacilityCovenantTerms

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Net increase or decrease in the carrying amount of the credit facility for the period for reasons other than accrued, but unpaid interest, additional borrowings, repayments, and forgiveness.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(f))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph f

-Article 4

+ Details

Name: us-gaap_LineOfCreditFacilityIncreaseDecreaseOtherNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The effective interest rate at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 22

-Article 5

+ Details

Name: us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition

Description of the interest rate for the amounts borrowed under the credit facility, including the terms and the method for determining the interest rate (for example, fixed or variable, LIBOR plus a percentage, increasing rate, timing of interest rate resets, remarketing provisions).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 22

-Article 5

+ Details

Name: us-gaap_LineOfCreditFacilityInterestRateDescription

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 22

-Article 5

+ Details

Name: us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of the required periodic payment applied to principal.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 22

-Article 5

+ Details

Name: us-gaap_LineOfCreditFacilityPeriodicPaymentPrincipal

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 19 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8

Liquidity (Details Textual) (USD $)
In Thousands, unless otherwise specified
9 Months Ended

Sep. 30, 2013

Aug. 06, 2008

Line of Credit Facility, Amount Outstanding $ 1,185 $ 8,000

Line of Credit Facility, Remaining Borrowing Capacity $ 3,152

Line of Credit Facility, Expiration Date Feb. 01, 2015

X

- Definition

Amount borrowed under the credit facility as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 22

-Article 5

+ Details

Name: us-gaap_LineOfCreditFacilityAmountOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Date the credit facility terminates, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 22

-Article 5

+ Details

Name: us-gaap_LineOfCreditFacilityExpirationDate1

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 22

-Article 5

+ Details

Name: us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 20 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8

Related Party Transactions (Details Textual) (Chief Executive Officer [Member], USD $)
In Thousands, unless otherwise specified
9 Months Ended

Sep. 30, 2013

Dec. 31, 2012

Chief Executive Officer [Member]

Related Party Transaction, Due from (to) Related Party, Noncurrent $ 118 $ 123

Payments For Aggregate Indebtedness $ 22

X

- Definition

The cash outflow for the payment of aggregated indebtedness of the broker-dealer, less certain exceptions as defined.

+ References

No definition available.

+ Details

Name: bdr_PaymentsForAggregateIndebtedness

Namespace Prefix: bdr_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of receivables to be collected from related parties net of obligations owed to related parties after one year or beyond the normal operating cycle, if longer where one party can exercise control or significant influence over another party including, but not limited to, affiliates, owners or officers and their immediate families and pension trusts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k)(1))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

+ Details

Name: us-gaap_RelatedPartyTransactionDueFromToRelatedPartyNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 21 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8

Company and Basis of Presentation
9 Months Ended

Sep. 30, 2013

Organization, Consolidation and Presentation Of Financial Statements [Abstract]

Basis of Presentation and Significant Accounting Policies [Text Block]

Note 1 - Company and Basis of Presentation

Blonder Tongue Laboratories, Inc. (together with its consolidated subsidiaries, the “Company”) is a technology-development and manufacturing company that delivers television signal encoding, transcoding, digital transport, and broadband product solutions to the cable markets the Company serves, including the multi-dwelling unit market, the lodging/hospitality market and the institutional market including, hospitals, prisons and schools, primarily throughout the United States. The consolidated financial statements include the accounts of Blonder Tongue Laboratories, Inc. and subsidiaries. Significant intercompany accounts and transactions have been eliminated in consolidation.

The results for the third quarter of 2013 are not necessarily indicative of the results to be expected for the full fiscal year and have not been audited. In the opinion of management, the accompanying unaudited consolidated financial statements contain all adjustments, consisting primarily of normal recurring accruals, necessary for a fair statement of the results of operations and cash flows for the periods presented and the consolidated balance sheet at September 30, 2013. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to SEC rules and regulations. These financial statements should be read in conjunction with the financial statements and notes thereto that were included in the Company’s latest annual report on Form 10-K for the year ended December 31, 2012.

X

- Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=28200181&loc=SL6228881-111685

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 720

-SubTopic 15

-URI http://asc.fasb.org/subtopic&trid=2122524

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6359566&loc=d3e326-107755

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 10

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=7668296&loc=d3e288-107754

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2197480

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=18733093&loc=d3e5614-111684

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 235

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6472506&loc=d3e38932-110933

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 852

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2209116

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 272

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055

Reference 11: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2134480

Reference 12: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2122150

+ Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 22 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8

Acquisition - Proforma Combined Statements of Operations
9 Months Ended

Sep. 30, 2013

Business Combinations [Abstract]

Business Combination Disclosure [Text Block]

Note 3 - Acquisition– Proforma Combined Statements of Operations

On February 1, 2012, the Company’s wholly-owned subsidiary, R. L. Drake Holdings, LLC (“RLD”), a Delaware limited liability company, acquired substantially all of the assets and assumed certain specified liabilities of R. L. Drake, LLC, a Delaware limited liability company (“Seller”), pursuant to an Asset Purchase Agreement of even date, by and among RLD, Seller, R. L. Drake Acquisition Corporation, a Delaware corporation, and WBMK Holding Company, an Ohio corporation, as amended by a certain First Amendment to Asset Purchase Agreement dated February 3, 2012.

The Company accounted for the business combination using the acquisition method of accounting. The Company’s results of operations for the three and nine months ended September 30, 2012, include the revenue and expenses of the acquired business since the date of acquisition. The operations of the acquired business have been fully integrated with those of the Company and are not separately reportable. The unaudited pro forma financial results for the nine months ended September 30, 2012 combines the historical results of the Seller with those of the Company as if this acquisition had been completed as of the beginning of the period presented. There were no material non-recurring pro forma adjustments directly attributable to this acquisition.

Pro Forma Combined Statements of Operations

Nine Months Ended
September 30, 2012

Net sales

$

23,618

Loss from operations

$

(1,430)

Net loss

$

(1,782)

Basic and diluted net loss per share

$

(0.29)

Basic and diluted weighted average shares outstanding

6,216

X

- Definition

The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6996-128479

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e7000-128479

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4922-128472

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4926-128472

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4934-128472

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1383-128463

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1497-128463

Reference 11: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1490-128463

Reference 12: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e7008-128479

Reference 13: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472

Reference 14: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1500-128463

Reference 15: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 7

-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1524-128463

+ Details

Name: us-gaap_BusinessCombinationDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_BusinessCombinationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 23 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8

Inventories
9 Months Ended

Sep. 30, 2013

Inventory [Abstract]

Inventory Disclosure [Text Block]

Note 6 – Inventories

Inventories net of reserves are summarized as follows:

September
30,
2013

December 31,
2012

Raw Materials

$

5,264

$

6,493

Work in process

2,713

2,950

Finished Goods

5,883

6,659

13,860

16,102

Less current inventory

(9,319)

(11,319)

4,541

4,783

Less reserve for slow moving and obsolete inventory

(1,981)

(2,185)

$

2,560

$

2,598

Inventories are stated at the lower of cost, determined by the first-in, first-out (“FIFO”) method, or market.

The Company periodically analyzes anticipated product sales based on historical results, current backlog and marketing plans. Based on these analyses, the Company anticipates that certain products will not be sold during the next twelve months. Inventories that are not anticipated to be sold in the next twelve months, have been classified as non-current.

Approximately 65% and 64% of the non-current inventories were comprised of finished goods at September 30, 2013 and December 31, 2012, respectively. The Company has established a program to use interchangeable parts in its various product offerings and to modify certain of its finished goods to better match customer demands. In addition, the Company has instituted additional marketing programs to dispose of the slower moving inventories.

The Company continually analyzes its slow-moving, excess and obsolete inventories. Based on historical and projected sales volumes and anticipated selling prices, the Company establishes reserves. Inventory that is in excess of current and projected use is reduced by an allowance to a level that approximates its estimate of future demand. Products that are determined to be obsolete are written down to net realizable value.

X

- Details

Name: us-gaap_InventoryDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a, b, c

-Article 5

+ Details

Name: us-gaap_InventoryDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 24 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8

Earnings (loss) Per Share
9 Months Ended

Sep. 30, 2013

Earnings Per Share [Abstract]

Earnings Per Share [Text Block]

Note 4- Earnings (loss) Per Share

Earnings (loss) per share is calculated in accordance with ASC Topic 260 “Earnings Per Share,” which provides for the calculation of “basic” and “diluted” earnings (loss) per share. Basic earnings (loss) per share includes no dilution and is computed by dividing net earnings by the weighted average number of common shares outstanding for the period. Diluted earnings (loss) per share reflect, in periods in which they have a dilutive effect, the effect of common shares issuable upon exercise of stock options. The diluted share base excludes incremental shares of 1,840 and 1,022 related to stock options for the three and nine month periods ended September 30, 2013, respectively, and 1,201 and 1,101 shares related to stock options for the three and nine month periods ended September 30, 2012, respectively. These shares were excluded due to their antidilutive effect.

X

- Details

Name: us-gaap_EarningsPerShareAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

-URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

Name: us-gaap_EarningsPerShareTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

EXCEL 25 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y M/2(M+2TM/5].97AT4&%R=%\U,&,X8S,P,5]B935A7S0Q-3=?.3=C-U]C-C)D M9F$T,#0Y,F8B#0H-"E1H:7,@9&]C=6UE;G0@:7,@82!3:6YG;&4@1FEL92!7 M96(@4&%G92P@86QS;R!K;F]W;B!A'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O5]A M;F1?0F%S:7-?;V9?4')E#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I7;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I7;W)K#I.86UE/@T*("`@(#QX.E=O#I7;W)K#I%>&-E M;%=O#I.86UE/@T* M("`@(#QX.E=O#I% M>&-E;%=O#I.86UE/D%C<75I#I7;W)K#I7;W)K#I%>&-E;%=O M#I%>&-E;%=O'1U86P\+W@Z M3F%M93X-"B`@("`\>#I7;W)K#I7;W)K#I3='EL97-H965T($A2968],T0B5V]R:W-H965T3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\U,&,X M8S,P,5]B935A7S0Q-3=?.3=C-U]C-C)D9F$T,#0Y,F8-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO-3!C.&,S,#%?8F4U85\T,34W7SDW8S=?8S8R M9&9A-#`T.3)F+U=O'0O:'1M;#L@8VAA2!);F9O'0^ M)SQS<&%N/CPO'0^)T),3TY$15(@5$].1U5%($Q!0D]2051/4DE%4R!)3D,\ M"!+97D\+W1D/@T*("`@("`@("`\=&0@ M8VQA'0^)SQS<&%N/CPO'0^)RTM M,3(M,S$\'0^)SQS M<&%N/CPO6UB;VP\+W1D/@T*("`@("`@("`\=&0@8VQA'0^)SQS<&%N/CPO'0^4V5P(#,P+`T*"0DR,#$S M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M)SQS<&%N/CPO'0^)U$S/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO2P@<&QA;G0@86YD(&5Q=6EP;65N="P@;F5T(&]F(&%C M8W5M=6QA=&5D(&1E<')E8VEA=&EO;CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M6%B;&4\ M+W1D/@T*("`@("`@("`\=&0@8VQA&5S('!A>6%B;&4\+W1D/@T*("`@("`@("`\=&0@8VQA3H\+W-T'0^)SQS<&%N/CPOF5D(#(U+#`P,"!S:&%R97,L(#@L-#8U('-H87)E3PO=&0^#0H@("`@ M("`@(#QT9"!C;&%S7!E.B!T97AT M+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^ M#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT M/3-$)W1E>'0O:'1M;#L@8VAA'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA&-E<'0@4&5R(%-H87)E(&1A=&$L('5N;&5S'0^)SQS<&%N M/CPO'!E M;G-E'!E;G-E.B!);G1E'!E;G-E("AN970I M/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M/B@V-"D\&5S/"]T9#X- M"B`@("`@("`@/'1D(&-L87-S/3-$;G5M/B@V.#@I/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO&5D M(&%SF%T:6]N/"]T9#X- M"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XV,S(\'0^)SQS<&%N/CPO&5D(&%S'!E;F1I='5R M97,\+W1D/@T*("`@("`@("`\=&0@8VQA'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970] M(G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T M<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@ M8VAA'0@ M0FQO8VM=/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#XG(#QD:78@ M3X\9F]N="!S='EL M93TS1"=&3TY4+5-)6D4Z(#$P<'0G/B8C,38P.SPO9F]N=#X\+V1I=CX@/&1I M=B!S='EL93TS1"=C;&5A6QE M/3-$)T9/3E0M4TE:13H@,3!P="<^0FQO;F1E2!T:')O M=6=H;W5T('1H92!5;FET960@4W1A=&5S+CQF;VYT('-T>6QE/3-$)T9/3E0M M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG2!A8V-O=6YT6QE/3-$)V-L96%R.F)O=&@[($9/3E0M1D%-24Q9 M.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P:6X@ M,&EN(#!P=#L@5$585"U)3D1%3E0Z(#`N-6EN)R!A;&EG;CTS1&IU3X\ M9F]N="!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0G/E1H92!R97-U;'1S(&9O M'!E8W1E9"!F M;W(@=&AE(&9U;&P@9FES8V%L('EE87(@86YD(&AA=F4@;F]T(&)E96X@875D M:71E9"X\9F]N="!S='EL93TS1"=&3TY4+49!34E,63H@)U1I;65S($YE=R!2 M;VUA;B6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W M(%)O;6%N)RPG65A&5D.R<@8V5L;'-P86-I;F<] M,T0P(&-E;&QP861D:6YG/3-$,#X\='(^/'1D/CPO=&0^/"]T7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X- M"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP M92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO'0^)R`\9&EV('-T>6QE/3-$)V-L96%R.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E6QE/3-$)T9/3E0M4TE:13H@,3!P="<^/"]F M;VYT/CPO9&EV/B`\9&EV('-T>6QE/3-$)V-L96%R.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U)3D1% M3E0Z(#`N-6EN.R!-05)'24XZ(#!I;B`P:6X@,'!T)R!A;&EG;CTS1&IU3X\9F]N="!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0G/E1H92!#;VUP86YY M)B,X,C$W.W,@<')I;6%R>2!S;W5R8V5S(&]F(&QI<75I9&ET>2!A&EM871E;'D@)#QF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@ M3F5W(%)O;6%N)RPG6QE/3-$)T9/3E0M M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG2!F;W(@8F]R'!E;F1I='5R97,@86YD(&1E8G0@3X\9F]N="!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0G/B8C,38P.SPO9F]N M=#X\+V1I=CX@/&1I=B!S='EL93TS1"=C;&5A6UE;G0@;V8@:6YT97)E'!I2!E>'!E8W1S('1O('5S92!C87-H(&=E;F5R871E9"!F M6QE/3-$)W=I9'1H M.C$P,"4[('1A8FQE+6QA>6]U=#IF:7AE9#LG(&-E;&QS<&%C:6YG/3-$,"!C M96QL<&%D9&EN9STS1#`^/'1R/CQT9#X\+W1D/CPO='(^/"]T86)L93X\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS<&%N/CPO#L@1D].5#H@,3!P M="!4:6UE6QE M/3-$)V-L96%R.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM& M3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P:6X@,&EN(#!P="<@86QI9VX],T1J M=7-T:69Y/CQS=')O;F<^/&9O;G0@6QE/3-$)V-L96%R.F)O=&@[($9/3E0M M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U) M3D1%3E0Z(#`N-6EN.R!-05)'24XZ(#!I;B`P:6X@,'!T)R!A;&EG;CTS1&IU M2`Q+"`R,#$R/"]F;VYT M/BP@=&AE($-O;7!A;GDF(S@R,3<[2P@4BX@3"X@1')A:V4@2&]L9&EN9W,L($Q,0R`H)B,X,C(P.SQS=')O;F<^ M4DQ$/"]S=')O;F<^)B,X,C(Q.RDL(&$@1&5L87=A2!A;F0@86UO;F<@4DQ$+"!3 M96QL97(L(%(N($PN($1R86ME($%C<75I6QE/3-$)V-L M96%R.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-) M6D4Z(#$P<'0[5$585"U)3D1%3E0Z(#`N-6EN.R!-05)'24XZ(#!I;B`P:6X@ M,'!T)R!A;&EG;CTS1&IU3X\9F]N="!S='EL93TS1"=&3TY4+5-)6D4Z M(#$P<'0G/E1H92!#;VUP86YY(&%C8V]U;G1E9"!F;W(@=&AE(&)U'!E;G-E3X\9F]N="!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0G/E!R M;R!&;W)M82!#;VUB:6YE9"!3=&%T96UE;G1S(&]F($]P97)A=&EO;G,\+V9O M;G0^/"]D:78^(#QD:78@6QE/3-$)V-L96%R.F)O=&@[($9/3E0M M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE. M.B`P:6X@,&EN(#!P=#L@1D].5"U325I%.B`Q,'!T)SX@/&1I=B!S='EL93TS M1"=C;&5A"!S;VQI9#L@34%21TE..B`P:6X@,&EN(#!I;B`P+C`R:6X[(%=)1%1(.B`U M-24[($)/4D1%4BU#3TQ,05!313H@8V]L;&%P"!S;VQI9#L@0D]21$52+5)) M1TA4.B`C.65B-F-E(#!P>"!S;VQI9"<@8V5L;'-P86-I;F<],T0P(&-E;&QP M861D:6YG/3-$,"!A;&EG;CTS1&QE9G0^(#QT6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO"!S;VQI9#L@1D].5"U714E'2%0Z(#0P,"<@ M=VED=&@],T0Q)3X@/&1I=CXD/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=4 M15A4+4%,24=..B!R:6=H=#L@1D].5"U35%E,13H@;F]R;6%L.R!0041$24Y' M+5))1TA4.B`U<'@[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(')I M9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[(%!!1$1)3D#L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@0D%#2T=23U5.1#H@(V-C M9F9C8SL@1D].5"U325I%.B`Q,'!T.R!615)424-!3"U!3$E'3CH@8F]T=&]M M.R!&3TY4+5=%24=(5#H@-#`P)R!W:61T:#TS1#$R)3X@/&1I=CXV+#(Q-CPO M9&EV/B`\+W1D/B`\+W1R/B`\+W1A8FQE/B`\+V1I=CX@/"]D:78^(#PO9&EV M/B`\=&%B;&4@8F]R9&5R/3-$,"`@&5D.R<@8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG M/3-$,#X\='(^/'1D/CPO=&0^/"]T7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA#L@1D].5#H@ M,3!P="!4:6UE6QE/3-$)V-L96%R.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA M;CM&3TY4+5-)6D4Z(#$P<'0[1D].5"U325I%.B`Q,'!T.R!-05)'24XZ(#!I M;B`P:6X@,'!T)SX@/'-T6QE/3-$)T9/3E0M4TE:13H@,3!P="<^)B,Q M-C`[/"]F;VYT/CPO9&EV/B`\9&EV('-T>6QE/3-$)V-L96%R.F)O=&@[($9/ M3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%2 M1TE..B`P:6X@,&EN(#!P=#L@5$585"U)3D1%3E0Z(#`N-6EN)R!A;&EG;CTS M1&IU2!D:79I9&EN9R!N970@96%R;FEN9W,@8GD@=&AE('=E:6=H M=&5D(&%V97)A9V4@;G5M8F5R(&]F(&-O;6UO;B!S:&%R97,@;W5T6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@ M3F5W(%)O;6%N)RPG6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@ M3F5W(%)O;6%N)RPG2P@86YD(#QF;VYT('-T>6QE/3-$)T9/3E0M1D%- M24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG6QE/3-$)T9/3E0M1D%- M24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG&-L=61E9"!D=64@=&\@=&AE:7(@86YT:61I;'5T:79E(&5F9F5C M="X\+V9O;G0^/"]D:78^(#PO9&EV/B`\=&%B;&4@8F]R9&5R/3-$,"`@&5D.R<@8V5L;'-P M86-I;F<],T0P(&-E;&QP861D:6YG/3-$,#X\='(^/'1D/CPO=&0^/"]T7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO#L@1D].5#H@,3!P="!4:6UE6QE/3-$)V-L96%R.F)O=&@[($9/ M3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%2 M1TE..B`P:6X@,&EN(#!P="<^(#QB/CQF;VYT('-T>6QE/3-$)T9/3E0M4TE: M13H@,3!P="<^3F]T92`U("8C,34P.R!.97<@06-C;W5N=&EN9R!03X\9F]N="!S='EL93TS1"=&3TY4+5-)6D4Z(#$P M<'0G/B8C,38P.SPO9F]N=#X\+V1I=CX@/&1I=B!S='EL93TS1"=C;&5A6QE/3-$)T9/3E0M4TE:13H@,3!P M="<^26X@2G5L>2`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`^/'1R/CQT M9#X\+W1D/CPO='(^/"]T86)L93X\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS<&%N/CPO'0@0FQO8VM=/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$=&5X=#XG(#QD:78@6QE/3-$)T9/3E0M4TE:13H@,3!P M="<^3F]T92`V("8C,34P.R!);G9E;G1O6QE/3-$)T9/3E0M4TE:13H@,3!P M="<^)B,Q-C`[/"]F;VYT/CPO6QE/3-$ M)V-L96%R.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4 M+5-)6D4Z(#$P<'0[34%21TE..B`P:6X@,&EN(#!P=#L@5$585"U)3D1%3E0Z M(#`N-6EN)SX@/&9O;G0@6QE/3-$ M)T9/3E0M4TE:13H@,3!P="<^)B,Q-C`[/"]F;VYT/CPO9&EV/B`\9&EV('-T M>6QE/3-$)V-L96%R.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA M;CM&3TY4+5-)6D4Z(#$P<'0[1D].5"U325I%.B`Q,'!T.R!-05)'24XZ(#!I M;B`P:6X@,'!T)SX@/&1I=B!S='EL93TS1"=C;&5A6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S M($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&UI9&1L93L@0D%#2T=23U5. M1#H@(V-C9F9C8SL@1D].5"U714E'2%0Z(#0P,#L@1D].5"U35%E,13H@;F]R M;6%L.R!415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E/B`\9&EV/B8C,38P M.SPO9&EV/B`\+W1D/B`\=&0@"!S;VQI9#L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@0D%#2T=2 M3U5.1#H@(V-C9F9C8SL@1D].5"U714E'2%0Z(#0P,#L@1D].5"U35%E,13H@ M;F]R;6%L.R!415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E/B`\9&EV/B0\ M+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@0D]2 M1$52+51/4#H@(S`P,#`P,"`Q<'@@"<@ M=VED=&@],T0Q,B4^(#QD:78^-2PR-C0\+V1I=CX@/"]T9#X@/'1D('-T>6QE M/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2 M;VUA;CL@5D525$E#04PM04Q)1TXZ(&UI9&1L93L@0D%#2T=23U5.1#H@(V-C M9F9C8SL@1D].5"U714E'2%0Z(#0P,#L@1D].5"U35%E,13H@;F]R;6%L.R!4 M15A4+4%,24=..B!L969T)R!W:61T:#TS1#$E/B`\9&EV/B8C,38P.SPO9&EV M/B`\+W1D/B`\=&0@"!S;VQI9#L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@0D%#2T=23U5.1#H@ M(V-C9F9C8SL@1D].5"U714E'2%0Z(#0P,#L@1D].5"U35%E,13H@;F]R;6%L M.R!415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E/B`\9&EV/B0\+V1I=CX@ M/"]T9#X@/'1D('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@0D]21$52+51/ M4#H@(S`P,#`P,"`Q<'@@"<@=VED=&@] M,T0Q,B4^(#QD:78^-BPT.3,\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)T9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@ M5D525$E#04PM04Q)1TXZ(&UI9&1L93L@0D%#2T=23U5.1#H@(V-C9F9C8SL@ M1D].5"U714E'2%0Z(#0P,#L@1D].5"U35%E,13H@;F]R;6%L.R!415A4+4%, M24=..B!L969T)R!W:61T:#TS1#$E/B`\9&EV/B8C,38P.SPO9&EV/B`\+W1D M/B`\+W1R/B`\='(^(#QT9"!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0[($9/ M3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&)O M='1O;3L@0D%#2T=23U5.1#H@(V9F9F9F9CL@1D].5"U714E'2%0Z(#0P,#L@ M1D].5"U35%E,13H@;F]R;6%L.R!415A4+4%,24=..B!L969T)R!W:61T:#TS M1#$E/B`\9&EV/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@0D%#2T=23U5.1#H@ M(V9F9F9F9CL@1D].5"U714E'2%0Z(#0P,#L@1D].5"U35%E,13H@;F]R;6%L M.R!415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E/B`\9&EV/B8C,38P.SPO M9&EV/B`\+W1D/B`\=&0@6QE/3-$)T9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@ M5D525$E#04PM04Q)1TXZ(&)O='1O;3L@0D%#2T=23U5.1#H@(V-C9F9C8SL@ M0D]21$52+4)/5%1/33H@(S`P,#`P,"`Q<'@@6QE M/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2 M;VUA;CL@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@0D%#2T=23U5.1#H@(V-C M9F9C8SL@0D]21$52+4)/5%1/33H@(S`P,#`P,"`Q<'@@"<@=VED=&@],T0Q,B4^(#QD:78^ M-2PX.#,\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q) M1TXZ(&UI9&1L93L@0D%#2T=23U5.1#H@(V-C9F9C8SL@1D].5"U714E'2%0Z M(#0P,#L@1D].5"U35%E,13H@;F]R;6%L.R!415A4+4%,24=..B!L969T)R!W M:61T:#TS1#$E/B`\9&EV/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@"!S;VQI9#L@1D].5"U7 M14E'2%0Z(#0P,#L@1D].5"U35%E,13H@;F]R;6%L.R!415A4+4%,24=..B!L M969T)R!W:61T:#TS1#$E/B`\9&EV/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@ M"!S;VQI9#L@ M1D].5"U714E'2%0Z(#0P,#L@1D].5"U35%E,13H@;F]R;6%L.R!415A4+4%, M24=..B!R:6=H=#L@4$%$1$E.1RU224=(5#H@-7!X)R!W:61T:#TS1#$R)3X@ M/&1I=CXV+#8U.3PO9&EV/B`\+W1D/B`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`\9&EV/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@ M"!S;VQI9#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@5D52 M5$E#04PM04Q)1TXZ(&)O='1O;3L@0D%#2T=23U5.1#H@(V9F9F9F9CL@1D]. M5"U714E'2%0Z(#0P,#L@1D].5"U35%E,13H@;F]R;6%L.R!415A4+4%,24=. M.B!L969T)R!W:61T:#TS1#$E/B`\9&EV/B8C,38P.SPO9&EV/B`\+W1D/B`\ M=&0@"!S;VQI9#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@ M5D525$E#04PM04Q)1TXZ(&)O='1O;3L@0D%#2T=23U5.1#H@(V9F9F9F9CL@ M1D].5"U714E'2%0Z(#0P,#L@1D].5"U35%E,13H@;F]R;6%L.R!415A4+4%, M24=..B!R:6=H=#L@4$%$1$E.1RU224=(5#H@-7!X)R!W:61T:#TS1#$R)3X@ M/&1I=CXQ,RPX-C`\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)T9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@5D525$E# M04PM04Q)1TXZ(&UI9&1L93L@0D%#2T=23U5.1#H@(V9F9F9F9CL@1D].5"U7 M14E'2%0Z(#0P,#L@1D].5"U35%E,13H@;F]R;6%L.R!415A4+4%,24=..B!L M969T)R!W:61T:#TS1#$E/B`\9&EV/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@ M"!S;VQI9#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@5D52 M5$E#04PM04Q)1TXZ(&)O='1O;3L@0D%#2T=23U5.1#H@(V9F9F9F9CL@1D]. M5"U714E'2%0Z(#0P,#L@1D].5"U35%E,13H@;F]R;6%L.R!415A4+4%,24=. M.B!L969T)R!W:61T:#TS1#$E/B`\9&EV/B8C,38P.SPO9&EV/B`\+W1D/B`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`\9&EV/B8C,38P.SPO9&EV/B`\+W1D/B`\+W1R M/B`\='(^(#QT9"!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%- M24Q9.B!4:6UE6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@0D%#2T=2 M3U5.1#H@(V-C9F9C8SL@0D]21$52+4)/5%1/33H@(S`P,#`P,"`Q<'@@6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@ M0D%#2T=23U5.1#H@(V-C9F9C8SL@0D]21$52+4)/5%1/33H@(S`P,#`P,"`Q M<'@@6QE/3-$ M)T9/3E0M4TE:13H@,3!P=#L@0D]21$52+51/4#H@(S`P,#`P,"`Q<'@@6QE M/3-$)T9/3E0M4TE:13H@,3!P=#L@0D]21$52+51/4#H@(S`P,#`P,"`Q<'@@ M"<@=VED=&@],T0Q,B4^(#QD:78^-"PW M.#,\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ M(&UI9&1L93L@0D%#2T=23U5.1#H@(V9F9F9F9CL@1D].5"U714E'2%0Z(#0P M,#L@1D].5"U35%E,13H@;F]R;6%L.R!415A4+4%,24=..B!L969T)R!W:61T M:#TS1#$E/B`\9&EV/B8C,38P.SPO9&EV/B`\+W1D/B`\+W1R/B`\='(^(#QT M9"!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!4:6UE M6QE/3-$ M)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA M;CL@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@0D%#2T=23U5.1#H@(V-C9F9C M8SL@0D]21$52+4)/5%1/33H@(S`P,#`P,"`Q<'@@6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@0D%#2T=23U5.1#H@ M(V-C9F9C8SL@0D]21$52+4)/5%1/33H@(S`P,#`P,"`Q<'@@6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&UI9&1L93L@0D%# M2T=23U5.1#H@(V-C9F9C8SL@1D].5"U714E'2%0Z(#0P,#L@1D].5"U35%E, M13H@;F]R;6%L.R!415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E/B`\9&EV M/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@"!S;VQI9#L@1D].5"U714E'2%0Z(#0P,#L@1D]. M5"U35%E,13H@;F]R;6%L.R!415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E M/B`\9&EV/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@"!S;VQI9#L@1D].5"U714E'2%0Z(#0P M,#L@1D].5"U35%E,13H@;F]R;6%L.R!415A4+4%,24=..B!R:6=H="<@=VED M=&@],T0Q,B4^(#QD:78^*#(L,3@U*3PO9&EV/B`\+W1D/B`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`\9&EV/B8C,38P.SPO9&EV M/B`\+W1D/B`\=&0@"!S;VQI9#L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@0D%#2T=23U5.1#H@ M(V9F9F9F9CL@0D]21$52+4)/5%1/33H@(S`P,#`P,"`S<'@@9&]U8FQE.R!& M3TY4+5=%24=(5#H@-#`P.R!&3TY4+5-464Q%.B!N;W)M86P[(%1%6%0M04Q) M1TXZ(&QE9G0G('=I9'1H/3-$,24^(#QD:78^)#PO9&EV/B`\+W1D/B`\=&0@ M"!S;VQI9#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@5D52 M5$E#04PM04Q)1TXZ(&)O='1O;3L@0D%#2T=23U5.1#H@(V9F9F9F9CL@0D]2 M1$52+4)/5%1/33H@(S`P,#`P,"`S<'@@9&]U8FQE.R!&3TY4+5=%24=(5#H@ M-#`P.R!&3TY4+5-464Q%.B!N;W)M86P[(%1%6%0M04Q)1TXZ(')I9VAT.R!0 M041$24Y'+5))1TA4.B`U<'@G('=I9'1H/3-$,3(E/B`\9&EV/C(L-38P/"]D M:78^(#PO=&0^(#QT9"!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0[($9/3E0M M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M M4TE:13H@,3!P=#L@0D]21$52+51/4#H@(S`P,#`P,"`Q<'@@6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@ M0D]21$52+51/4#H@(S`P,#`P,"`Q<'@@6QE/3-$)T9/3E0M1D%-24Q9.B`G M5&EM97,@3F5W(%)O;6%N)RPG6QE/3-$)T9/3E0M M4TE:13H@,3!P="<^/&9O;G0@2!T:&4@9FER6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG M6QE/3-$)T9/3E0M M4TE:13H@,3!P="<^)B,Q-C`[/"]F;VYT/CPO9&EV/B`\9&EV('-T>6QE/3-$ M)V-L96%R.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4 M+5-)6D4Z(#$P<'0[34%21TE..B`P:6X@,&EN(#!P=#L@5$585"U)3D1%3E0Z M(#`N-6EN)R!A;&EG;CTS1&IU2!P97)I;V1I8V%L;'D@86YA;'EZ97,@ M86YT:6-I<&%T960@<')O9'5C="!S86QE6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N M)RPG'0@='=E;'9E(&UO M;G1H6QE/3-$)V-L96%R.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P M:6X@,&EN(#!P=#L@5$585"U)3D1%3E0Z(#`N-6EN)R!A;&EG;CTS1&IU3X\9F]N="!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0G/D%P<')O>&EM871E M;'D@/&9O;G0@6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N M)RPG2!H87,@97-T86)L M:7-H960@82!P2!C97)T86EN(&]F(&ET2!H87,@ M:6YS=&ET=71E9"!A9&1I=&EO;F%L(&UA6QE/3-$)T9/3E0M4TE:13H@,3!P="<^)B,Q-C`[/"]F;VYT M/CPO9&EV/B`\9&EV('-T>6QE/3-$)V-L96%R.F)O=&@[($9/3E0M1D%-24Q9 M.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P:6X@ M,&EN(#!P=#L@5$585"U)3D1%3E0Z(#`N-6EN)R!A;&EG;CTS1&IU2!C M;VYT:6YU86QL>2!A;F%L>7IE6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG M2!A;B!A;&QO=V%N8V4@=&\@82!L979E;"!T M:&%T(&%P<')O>&EM871E&5D.R<@8V5L;'-P86-I M;F<],T0P(&-E;&QP861D:6YG/3-$,#X\='(^/'1D/CPO=&0^/"]T7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA#L@1D].5#H@,3!P="!4:6UE M6QE/3-$)V-L M96%R.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-) M6D4Z(#$P<'0[34%21TE..B`P:6X@,&EN(#!P="<^(#QS=')O;F<^/&9O;G0@ M3X\9F]N="!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0G M/B8C,38P.SPO9F]N=#X\+V1I=CX@/&1I=B!S='EL93TS1"=C;&5A6QE/3-$)T9/ M3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG2!!9W)E96UE;G0@*&%S('-O(&%M96YD960L('1H92`F(S@R,C`[/'-T2`H M)B,X,C(P.SQS=')O;F<^4F5V;VQV97(\+W-T'!I2`Q+"`R,#$U/"]F;VYT/BX\9F]N="!S='EL M93TS1"=&3TY4+49!34E,63H@)U1I;65S($YE=R!2;VUA;B2!B92!B;W)R;W=E9"!U;F1E2P@87,@2!U;F1E2!S=6)S=&%N=&EA;&QY(&%L;"!O9B!T:&4@ M87-S971S(&]F('1H92!#;VUP86YY(&%N9"!C97)T86EN(&]F(&ET6QE/3-$)V-L96%R.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[5$585"U)3D1%3E0Z(#`N-6EN.R!-05)'24XZ(#!I;B`P:6X@,'!T)R!A M;&EG;CTS1&IU3X\9F]N="!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0G M/E5N9&5R('1H92!386YT86YD97(@06=R965M96YT+"`\9F]N="!S='EL93TS M1"<@)SYT:&4@4F5V;VQV97(@8W5R2!B96%R2!B92!B;W)R;W=E9"!F;W(@:6YT97)E M"!M;VYT:',N/&9O;G0@ M"UM;VYT:',@=V5R92`\9F]N="!S='EL93TS1"=& M3TY4+49!34E,63H@)U1I;65S($YE=R!2;VUA;B3X\9F]N="!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0G/B8C,38P.SPO M9F]N=#X\+V1I=CX@/&1I=B!S='EL93TS1"=C;&5A6QE/3-$)V-L96%R.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U)3D1%3E0Z(#`N-6EN.R!- M05)'24XZ(#!I;B`P:6X@,'!T)R!A;&EG;CTS1&IU&EM=6T@86UO=6YT(&%V86EL86)L92!F;W(@8F]R6QE/3-$)T9/ M3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG3X\9F]N="!S M='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0G/CPO9F]N=#XF(S$V,#L\+V1I=CX@ M/&1I=B!S='EL93TS1"=C;&5A2!!9W)E M96UE;G0@=VET:"!386YT86YD97(@*'1H92`F(S@R,C`[/'-T6QE/3-$)T9/3E0M1D%-24Q9 M.B`G5&EM97,@3F5W(%)O;6%N)RPG2P@86YD(&9U2!A;B!A9&1I=&EO;F%L M(&]N92!Q=6%R=&5R(&]F(&]N92!P97)C96YT+"!E9F9E8W1I=F4@87,@;V8@ M=&AE(&1A=&4@;VX@=VAI8V@@=&AE($-O;7!A;GD@9&5L:79E2!E9F9E8W1I=F4@87,@;V8@1&5C96UB97(@,S$L M(#(P,3(L(&5L:6UI;F%T960@=&AE(&UI;FEM=6T@;F5T(&EN8V]M92!C;W9E M;F%N="!A;F0@65A&5D M(&-H87)G92!C;W9E2!O;F4@<75A3X\9F]N="!S='EL93TS1"=&3TY4 M+5-)6D4Z(#$P<'0G/B8C,38P.SPO9F]N=#X\+V1I=CX@/&1I=B!S='EL93TS M1"=C;&5A6QE/3-$)T9/3E0M1D%- M24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG6UE;G1S M(&]F(&%P<')O>&EM871E;'D@)#QF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9 M.B`G5&EM97,@3F5W(%)O;6%N)RPG6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG6QE/3-$)V-L96%R.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[5$585"U)3D1%3E0Z(#`N-6EN.R!-05)'24XZ(#!I;B`P:6X@,'!T)R!A M;&EG;CTS1&IU3X\9F]N="!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0G M/E1H92!386YT86YD97(@06=R965M96YT(&-O;G1A:6YS(&-U2!R M97!R97-E;G1A=&EO;G,@86YD('=A6QE/3-$)T9/3E0M M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG6UE;G0@;V8@<')I;F-I<&%L+"!I M;G1E&5D.R<@8V5L;'-P86-I;F<] M,T0P(&-E;&QP861D:6YG/3-$,#X\='(^/'1D/CPO=&0^/"]T7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X- M"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP M92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0@ M0FQO8VM=/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#XG(#QD:78@ M3X\8CX\9F]N="!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0G/DYO M=&4@."`F(S$U,#L@4F5L871E9"!087)T>2!46QE/3-$)V-L96%R.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U)3D1% M3E0Z(#`N-6EN.R!-05)'24XZ(#!I;B`P:6X@,'!T)R!A;&EG;CTS1&IU3X\9F]N="!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0G/D%S(&]F(%-E<'1E M;6)E&5C=71I=F4@3V9F:6-E6QE/3-$)T9/3E0M1D%-24Q9 M.B`G5&EM97,@3F5W(%)O;6%N)RPG2P@9F]R('=H:6-H(&YO(&EN=&5R M97-T(&AA6QE/3-$)T9/3E0M1D%-24Q9 M.B`G5&EM97,@3F5W(%)O;6%N)RPG2!#;V1E+B!/;B!*=6QY(#(Y+"`R,#`Y(&$@<&QA;B!O M9B!R96]R9V%N:7IA=&EO;B!I;B!C;VYN96-T:6]N('=I=&@@=&AE($-H:65F M($5X96-U=&EV92!/9F9I8V5R)B,X,C$W.W,@8F%N:W)U<'1C>2!C87-E('=A M2!# M;W5R="!F;W(@=&AE($1I6QE/3-$)V-L96%R.F)O=&@[($9/3E0M1D%-24Q9.E1I M;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U)3D1%3E0Z(#`N M-6EN.R!-05)'24XZ(#!I;B`P:6X@,'!T)R!A;&EG;CTS1&IU3X\9F]N M="!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0G/E5N9&5R('1H92!C;VYF:7)M M960@<&QA;B!O9B!R96]R9V%N:7IA=&EO;BP@=&AE($-H:65F($5X96-U=&EV M92!/9F9I8V5R('=I;&P@8F4@;V)L:6=A=&5D('1O('!A>2!A('!R;RUR871A M('-H87)E+"!W:71H(&%L;"!O=&AE'!E;G-E2!E>'!E8W0@ M=&\@6UE;G1S('=O=6QD(&-O M;6UE;F-E(&%R92!N;W0@<')E2`R M,#$P+"!H;W=E=F5R+"!T:&4@0VAI968@17AE8W5T:79E($]F9FEC97(@:&%S M(&UA9&4@96QE8W1I=F4@<&%Y;65N=',@=&\@=&AE($-O;7!A;GD@=&\@6UE;G1S(&%G9W)E M9V%T960@)#QF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W M(%)O;6%N)RPG&5D.R<@8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG M/3-$,#X\='(^/'1D/CPO=&0^/"]T7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO#L@1D].5#H@,3!P="!4:6UE6QE/3-$)V-L96%R.F)O=&@[ M($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[ M34%21TE..B`P:6X@,&EN(#!P="<@86QI9VX],T1J=7-T:69Y/CQB/CQF;VYT M('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P="<^3F]T92`Y("8C,34P.R!,96=A M;"!03X\9F]N="!S='EL93TS1"=&3TY4+5-) M6D4Z(#$P<'0G/B8C,38P.SPO9F]N=#X\+V1I=CX@/&1I=B!S='EL93TS1"=C M;&5A6QE/3-$)T9/3E0M4TE: M13H@,3!P="<^5&AE($-O;7!A;GD@:7,@82!P87)T>2!T;R!C97)T86EN('!R M;V-E961I;F=S(&EN8VED96YT86P@=&\@=&AE(&]R9&EN87)Y(&-O=7)S92!O M9B!I=',@8G5S:6YE6QE/3-$)T9/3E0M M4TE:13H@,3!P="<^/"]F;VYT/B`\9&EV('-T>6QE/3-$)V-L96%R.F)O=&@[ M($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[ M34%21TE..B`P:6X@,&EN(#!P=#L@5$585"U)3D1%3E0Z(#`N-6EN)R!A;&EG M;CTS1&IU3X\9F]N="!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0G/DEN M(&%D9&ET:6]N+"!O;B!*=6YE(#$Y+"`R,#$R+"!+(%1E8V@@5&5L96-O;6UU M;FEC871I;VYS+"!);F,N("@F(S@R,C`[/&(^2R!496-H/"]B/B8C.#(R,3LI M(&9I;&5D(&$@<&%T96YT(&EN9G)I;F=E;65N="!C;VUP;&%I;G0@86=A:6YS M="!T:&4@0V]M<&%N>2!A;F0@4DQ$(&EN('1H92!5+E,N($1I6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O M;6%N)RPG2!F:6QE9"!A;B!A;65N9&5D(&-O;7!L86EN M="!T;R!A9&0@4V5L;&5R(&%S(&%N(&%D9&ET:6]N86P@9&5F96YD86YT+CQF M;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG M2!+(%1E8V@[(&%N M9"`H9"D@86X@87=A2X\9F]N="!S='EL93TS1"=&3TY4+49!34E,63H@)U1I;65S($YE=R!2;VUA M;B2!J=61G;65N="X\9F]N="!S='EL93TS1"=& M3TY4+49!34E,63H@)U1I;65S($YE=R!2;VUA;B6QE/3-$)T9/3E0M4TE:13H@,3!P="<^0V]U M28C.#(Q-SMS(&%N9"!23$0F(S@R M,3<[6EN9R!04TE0(&1A=&$@<')I;W(@=&\@=&AE(&1A=&4@;V8@2R!496-H)B,X M,C$W.W,@96%R;&EE6QE/3-$)V-L96%R.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[34%21TE..B`P:6X@,&EN(#!P=#L@5$585"U)3D1%3E0Z(#`N-6EN)R!A M;&EG;CTS1&IU3X\9F]N="!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0G M/E1H92!#;VUP86YY(&%N9"!23$0@87)E('-E96MI;F<@<&%Y;65N="!F3X-"CPO:'1M;#X-"@T*+2TM+2TM/5]. M97AT4&%R=%\U,&,X8S,P,5]B935A7S0Q-3=?.3=C-U]C-C)D9F$T,#0Y,F8- M"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-3!C.&,S,#%?8F4U85\T M,34W7SDW8S=?8S8R9&9A-#`T.3)F+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0^)SQS<&%N/CPO M'0@0FQO8VM=/"]T9#X-"B`@("`@("`@/'1D(&-L M87-S/3-$=&5X=#XG(#QD:78@3X\8CX\9F]N="!S='EL93TS1"=& M3TY4+5-)6D4Z(#$P<'0G/DYO=&4@,3`@)B,Q-3`[(%-U8G-E<75E;G0@179E M;G1S/"]F;VYT/CPO8CX\+V1I=CX@/&1I=B!S='EL93TS1"=C;&5A6QE/3-$)T9/3E0M4TE:13H@,3!P="<^ M)B,Q-C`[/"]F;VYT/CPO9&EV/B`\9&EV('-T>6QE/3-$)V-L96%R.F)O=&@[ M($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[ M34%21TE..B`P:6X@,&EN(#!P=#L@5$585"U)3D1%3E0Z(#`N-6EN)R!A;&EG M;CTS1&IU2!H87,@979A;'5A=&5D('-U8G-E<75E;G0@979E;G1S('1H M&5D.R<@8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG M/3-$,#X\='(^/'1D/CPO=&0^/"]T7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA'0^)R`\9&EV('-T>6QE/3-$)V-L96%R M.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z M(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E3X\9F]N="!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0G M/CQF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N M)RPG6QE/3-$)V-L96%R M.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z M(#$P<'0[5$585"U!3$E'3CI,969T.R!415A4+4E.1$5.5#H@,&EN.R!72414 M2#H@,3`P)2<^(#QT86)L92!S='EL93TS1"="3U)$15(M0D]45$]-.B`C.65B M-F-E(#!P>"!S;VQI9#L@0D]21$52+4Q%1E0Z(",Y96(V8V4@,'!X('-O;&ED M.R!-05)'24XZ(#!I;B`P:6X@,&EN(#`N,#)I;CL@5TE$5$@Z(#4U)3L@0D]2 M1$52+4-/3$Q!4%-%.B!C;VQL87!S93L@3U9%4D9,3U"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R.R!&3TY4+5-4 M64Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[(%!!1$1)3D#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@0D%#2T=23U5. M1#H@(V-C9F9C8SL@1D].5"U325I%.B`Q,'!T.R!615)424-!3"U!3$E'3CH@ M8F]T=&]M.R!"3U)$15(M5$]0.B`C,#`P,#`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`G5&EM97,@3F5W(%)O;6%N)RPG6QE/3-$)W=I9'1H.C$P,"4[('1A M8FQE+6QA>6]U=#IF:7AE9#LG(&-E;&QS<&%C:6YG/3-$,"!C96QL<&%D9&EN M9STS1#`^/'1R/CQT9#X\+W1D/CPO='(^/"]T86)L93X\'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA'0^)SQS<&%N/CPO'0^ M)R`\9&EV('-T>6QE/3-$)V-L96%R.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S M($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!& M3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)T9/3E0M4TE:13H@,3!P="<^)B,Q-C`[ M/"]F;VYT/CPO9&EV/B`\9&EV('-T>6QE/3-$)V-L96%R.F)O=&@[($9/3E0M M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[1D].5"U3 M25I%.B`Q,'!T.R!-05)'24XZ(#!I;B`P:6X@,'!T)SX@/&1I=B!S='EL93TS M1"=C;&5A6QE/3-$)T9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q) M1TXZ(&UI9&1L93L@0D%#2T=23U5.1#H@(V-C9F9C8SL@1D].5"U714E'2%0Z M(#0P,#L@1D].5"U35%E,13H@;F]R;6%L.R!415A4+4%,24=..B!L969T)R!W M:61T:#TS1#$E/B`\9&EV/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@"!S M;VQI9#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM M04Q)1TXZ(&)O='1O;3L@0D%#2T=23U5.1#H@(V-C9F9C8SL@1D].5"U714E' M2%0Z(#0P,#L@1D].5"U35%E,13H@;F]R;6%L.R!415A4+4%,24=..B!L969T M)R!W:61T:#TS1#$E/B`\9&EV/B0\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$ M)T9/3E0M4TE:13H@,3!P=#L@0D]21$52+51/4#H@(S`P,#`P,"`Q<'@@"<@=VED=&@],T0Q,B4^(#QD:78^-2PR-C0\ M+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&UI M9&1L93L@0D%#2T=23U5.1#H@(V-C9F9C8SL@1D].5"U714E'2%0Z(#0P,#L@ M1D].5"U35%E,13H@;F]R;6%L.R!415A4+4%,24=..B!L969T)R!W:61T:#TS M1#$E/B`\9&EV/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@"!S;VQI9#L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ M(&)O='1O;3L@0D%#2T=23U5.1#H@(V-C9F9C8SL@1D].5"U714E'2%0Z(#0P M,#L@1D].5"U35%E,13H@;F]R;6%L.R!415A4+4%,24=..B!L969T)R!W:61T M:#TS1#$E/B`\9&EV/B0\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)T9/3E0M M4TE:13H@,3!P=#L@0D]21$52+51/4#H@(S`P,#`P,"`Q<'@@"<@=VED=&@],T0Q,B4^(#QD:78^-BPT.3,\+V1I=CX@ M/"]T9#X@/'1D('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&UI9&1L93L@ M0D%#2T=23U5.1#H@(V-C9F9C8SL@1D].5"U714E'2%0Z(#0P,#L@1D].5"U3 M5%E,13H@;F]R;6%L.R!415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E/B`\ M9&EV/B8C,38P.SPO9&EV/B`\+W1D/B`\+W1R/B`\='(^(#QT9"!S='EL93TS M1"=&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$ M)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA M;CL@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@0D%#2T=23U5.1#H@(V9F9F9F M9CL@1D].5"U714E'2%0Z(#0P,#L@1D].5"U35%E,13H@;F]R;6%L.R!415A4 M+4%,24=..B!L969T)R!W:61T:#TS1#$E/B`\9&EV/B8C,38P.SPO9&EV/B`\ M+W1D/B`\=&0@6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ M(&)O='1O;3L@0D%#2T=23U5.1#H@(V9F9F9F9CL@1D].5"U714E'2%0Z(#0P M,#L@1D].5"U35%E,13H@;F]R;6%L.R!415A4+4%,24=..B!L969T)R!W:61T M:#TS1#$E/B`\9&EV/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@ M0D%#2T=23U5.1#H@(V-C9F9C8SL@0D]21$52+4)/5%1/33H@(S`P,#`P,"`Q M<'@@6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&)O M='1O;3L@0D%#2T=23U5.1#H@(V-C9F9C8SL@0D]21$52+4)/5%1/33H@(S`P M,#`P,"`Q<'@@"<@=VED=&@],T0Q,B4^(#QD:78^-2PX.#,\+V1I=CX@/"]T9#X@/'1D('-T M>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&UI9&1L93L@0D%#2T=23U5.1#H@ M(V-C9F9C8SL@1D].5"U714E'2%0Z(#0P,#L@1D].5"U35%E,13H@;F]R;6%L M.R!415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E/B`\9&EV/B8C,38P.SPO M9&EV/B`\+W1D/B`\=&0@"!S;VQI9#L@1D].5"U714E'2%0Z(#0P,#L@1D].5"U35%E,13H@ M;F]R;6%L.R!415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E/B`\9&EV/B8C M,38P.SPO9&EV/B`\+W1D/B`\=&0@"!S;VQI9#L@1D].5"U714E'2%0Z(#0P,#L@1D].5"U3 M5%E,13H@;F]R;6%L.R!415A4+4%,24=..B!R:6=H=#L@4$%$1$E.1RU224=( M5#H@-7!X)R!W:61T:#TS1#$R)3X@/&1I=CXV+#8U.3PO9&EV/B`\+W1D/B`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`\9&EV/B8C M,38P.SPO9&EV/B`\+W1D/B`\=&0@"!S;VQI9#L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@0D%# M2T=23U5.1#H@(V9F9F9F9CL@1D].5"U714E'2%0Z(#0P,#L@1D].5"U35%E, M13H@;F]R;6%L.R!415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E/B`\9&EV M/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@"!S;VQI9#L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@ M0D%#2T=23U5.1#H@(V9F9F9F9CL@1D].5"U714E'2%0Z(#0P,#L@1D].5"U3 M5%E,13H@;F]R;6%L.R!415A4+4%,24=..B!R:6=H=#L@4$%$1$E.1RU224=( M5#H@-7!X)R!W:61T:#TS1#$R)3X@/&1I=CXQ,RPX-C`\+V1I=CX@/"]T9#X@ M/'1D('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&UI9&1L93L@0D%#2T=2 M3U5.1#H@(V9F9F9F9CL@1D].5"U714E'2%0Z(#0P,#L@1D].5"U35%E,13H@ M;F]R;6%L.R!415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E/B`\9&EV/B8C M,38P.SPO9&EV/B`\+W1D/B`\=&0@"!S;VQI9#L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@0D%# M2T=23U5.1#H@(V9F9F9F9CL@1D].5"U714E'2%0Z(#0P,#L@1D].5"U35%E, M13H@;F]R;6%L.R!415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E/B`\9&EV M/B8C,38P.SPO9&EV/B`\+W1D/B`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`\9&EV/B8C M,38P.SPO9&EV/B`\+W1D/B`\+W1R/B`\='(^(#QT9"!S='EL93TS1"=&3TY4 M+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM M04Q)1TXZ(&)O='1O;3L@0D%#2T=23U5.1#H@(V-C9F9C8SL@0D]21$52+4)/ M5%1/33H@(S`P,#`P,"`Q<'@@6QE/3-$)T9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@5D52 M5$E#04PM04Q)1TXZ(&)O='1O;3L@0D%#2T=23U5.1#H@(V-C9F9C8SL@0D]2 M1$52+4)/5%1/33H@(S`P,#`P,"`Q<'@@6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@0D]21$52 M+51/4#H@(S`P,#`P,"`Q<'@@6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@0D]2 M1$52+51/4#H@(S`P,#`P,"`Q<'@@"<@ M=VED=&@],T0Q,B4^(#QD:78^-"PW.#,\+V1I=CX@/"]T9#X@/'1D('-T>6QE M/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2 M;VUA;CL@5D525$E#04PM04Q)1TXZ(&UI9&1L93L@0D%#2T=23U5.1#H@(V9F M9F9F9CL@1D].5"U714E'2%0Z(#0P,#L@1D].5"U35%E,13H@;F]R;6%L.R!4 M15A4+4%,24=..B!L969T)R!W:61T:#TS1#$E/B`\9&EV/B8C,38P.SPO9&EV M/B`\+W1D/B`\+W1R/B`\='(^(#QT9"!S='EL93TS1"=&3TY4+5-)6D4Z(#$P M<'0[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&)O='1O M;3L@0D%#2T=23U5.1#H@(V-C9F9C8SL@0D]21$52+4)/5%1/33H@(S`P,#`P M,"`Q<'@@6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ M(&)O='1O;3L@0D%#2T=23U5.1#H@(V-C9F9C8SL@0D]21$52+4)/5%1/33H@ M(S`P,#`P,"`Q<'@@6QE/3-$)T9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@5D525$E# M04PM04Q)1TXZ(&UI9&1L93L@0D%#2T=23U5.1#H@(V-C9F9C8SL@1D].5"U7 M14E'2%0Z(#0P,#L@1D].5"U35%E,13H@;F]R;6%L.R!415A4+4%,24=..B!L M969T)R!W:61T:#TS1#$E/B`\9&EV/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@ M"!S;VQI9#L@ M1D].5"U714E'2%0Z(#0P,#L@1D].5"U35%E,13H@;F]R;6%L.R!415A4+4%, M24=..B!L969T)R!W:61T:#TS1#$E/B`\9&EV/B8C,38P.SPO9&EV/B`\+W1D M/B`\=&0@"!S M;VQI9#L@1D].5"U714E'2%0Z(#0P,#L@1D].5"U35%E,13H@;F]R;6%L.R!4 M15A4+4%,24=..B!R:6=H="<@=VED=&@],T0Q,B4^(#QD:78^*#(L,3@U*3PO M9&EV/B`\+W1D/B`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`\9&EV/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@"!S;VQI9#L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ M(&)O='1O;3L@0D%#2T=23U5.1#H@(V9F9F9F9CL@0D]21$52+4)/5%1/33H@ M(S`P,#`P,"`S<'@@9&]U8FQE.R!&3TY4+5=%24=(5#H@-#`P.R!&3TY4+5-4 M64Q%.B!N;W)M86P[(%1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24^(#QD M:78^)#PO9&EV/B`\+W1D/B`\=&0@"!S;VQI9#L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;CL@5D525$E#04PM04Q)1TXZ(&)O='1O;3L@0D%# M2T=23U5.1#H@(V9F9F9F9CL@0D]21$52+4)/5%1/33H@(S`P,#`P,"`S<'@@ M9&]U8FQE.R!&3TY4+5=%24=(5#H@-#`P.R!&3TY4+5-464Q%.B!N;W)M86P[ M(%1%6%0M04Q)1TXZ(')I9VAT.R!0041$24Y'+5))1TA4.B`U<'@G('=I9'1H M/3-$,3(E/B`\9&EV/C(L-38P/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=& M3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@0D]21$52+51/4#H@ M(S`P,#`P,"`Q<'@@6QE M/3-$)T9/3E0M4TE:13H@,3!P=#L@0D]21$52+51/4#H@(S`P,#`P,"`Q<'@@ M3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\U,&,X8S,P M,5]B935A7S0Q-3=?.3=C-U]C-C)D9F$T,#0Y,F8-"D-O;G1E;G0M3&]C871I M;VXZ(&9I;&4Z+R\O0SHO-3!C.&,S,#%?8F4U85\T,34W7SDW8S=?8S8R9&9A M-#`T.3)F+U=O'0O:'1M;#L@8VAA'1U86PI("A54T0@)"D\8G(^26X@5&AO=7-A;F1S+"!U;FQE'0^)SQS<&%N/CPO'0^1F5B(#$L#0H) M"3(P,34\3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%\U,&,X8S,P,5]B935A7S0Q-3=?.3=C-U]C-C)D9F$T,#0Y,F8-"D-O;G1E M;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-3!C.&,S,#%?8F4U85\T,34W7SDW M8S=?8S8R9&9A-#`T.3)F+U=O'0O:'1M;#L@8VAA&-E<'0@4&5R M(%-H87)E(&1A=&$L('5N;&5S3X- M"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\U,&,X8S,P,5]B935A7S0Q M-3=?.3=C-U]C-C)D9F$T,#0Y,F8-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z M+R\O0SHO-3!C.&,S,#%?8F4U85\T,34W7SDW8S=?8S8R9&9A-#`T.3)F+U=O M'0O:'1M M;#L@8VAA'1U86PI/&)R M/CPO'0^1F5B(#$L#0H)"3(P,3(\ M3X-"CPO:'1M;#X-"@T*+2TM+2TM M/5].97AT4&%R=%\U,&,X8S,P,5]B935A7S0Q-3=?.3=C-U]C-C)D9F$T,#0Y M,F8-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-3!C.&,S,#%?8F4U M85\T,34W7SDW8S=?8S8R9&9A-#`T.3)F+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA3X-"CPO:'1M;#X-"@T*+2TM+2TM M/5].97AT4&%R=%\U,&,X8S,P,5]B935A7S0Q-3=?.3=C-U]C-C)D9F$T,#0Y M,F8-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-3!C.&,S,#%?8F4U M85\T,34W7SDW8S=?8S8R9&9A-#`T.3)F+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'1U86PI/&)R/CPO2!.;VX@0W5R'0^)TEN=F5N=&]R:65S(&%R92!S=&%T960@870@=&AE(&QO M=V5R(&]F(&-O'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA'1U86PI("A54T0@)"D\ M8G(^26X@5&AO=7-A;F1S+"!U;FQE2!; M365M8F5R73QB'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^ M)V5A8V@@97AP:7)I;F<@;VX@1F5B'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS<&%N/CPO M'0^)U1H92!4 M97)M($QO86X@8W5R'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO"!-;VYT:',\+W1D/@T*("`@("`@ M("`\=&0@8VQA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^ M)SQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X- M"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP M92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'1U86PI("A#:&EE9B!%>&5C=71I=F4@ M3V9F:6-E'0^)SQS<&%N/CPO2!4'1087)T7S4P8SAC,S`Q7V)E-6%?-#$U-U\Y-V,W7V,V,F1F +830P-#DR9BTM#0H` ` end XML 26 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.8 Html 22 129 1 false 4 0 false 4 false false R1.htm 101 - Document - Document And Entity Information Sheet http://www.blondertongue.com/role/DocumentAndEntityInformation Document And Entity Information true false R2.htm 102 - Statement - CONSOLIDATED BALANCE SHEETS Sheet http://www.blondertongue.com/role/ConsolidatedBalanceSheets CONSOLIDATED BALANCE SHEETS false false R3.htm 103 - Statement - CONSOLIDATED BALANCE SHEETS [Parenthetical] Sheet http://www.blondertongue.com/role/ConsolidatedBalanceSheetsParenthetical CONSOLIDATED BALANCE SHEETS [Parenthetical] false false R4.htm 104 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS Sheet http://www.blondertongue.com/role/ConsolidatedStatementsOfOperations CONSOLIDATED STATEMENTS OF OPERATIONS false false R5.htm 105 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://www.blondertongue.com/role/ConsolidatedStatementsOfCashFlows CONSOLIDATED STATEMENTS OF CASH FLOWS false false R6.htm 106 - Disclosure - Company and Basis of Presentation Sheet http://www.blondertongue.com/role/CompanyAndBasisOfPresentation Company and Basis of Presentation false false R7.htm 107 - Disclosure - Liquidity Sheet http://www.blondertongue.com/role/Liquidity Liquidity false false R8.htm 108 - Disclosure - Acquisition - Proforma Combined Statements of Operations Sheet http://www.blondertongue.com/role/AcquisitionProformaCombinedStatementsOfOperations Acquisition - Proforma Combined Statements of Operations false false R9.htm 109 - Disclosure - Earnings (loss) Per Share Sheet http://www.blondertongue.com/role/EarningsLossPerShare Earnings (loss) Per Share false false R10.htm 110 - Disclosure - New Accounting Pronouncements Sheet http://www.blondertongue.com/role/NewAccountingPronouncements New Accounting Pronouncements false false R11.htm 111 - Disclosure - Inventories Sheet http://www.blondertongue.com/role/Inventories Inventories false false R12.htm 112 - Disclosure - Debt Sheet http://www.blondertongue.com/role/Debt Debt false false R13.htm 113 - Disclosure - Related Party Transactions Sheet http://www.blondertongue.com/role/RelatedPartyTransactions Related Party Transactions false false R14.htm 114 - Disclosure - Legal Proceedings Sheet http://www.blondertongue.com/role/LegalProceedings Legal Proceedings false false R15.htm 115 - Disclosure - Subsequent Events Sheet http://www.blondertongue.com/role/SubsequentEvents Subsequent Events false false R16.htm 116 - Disclosure - Acquisition - Proforma Combined Statements of Operations (Tables) Sheet http://www.blondertongue.com/role/AcquisitionProformaCombinedStatementsOfOperationsTables Acquisition - Proforma Combined Statements of Operations (Tables) false false R17.htm 117 - Disclosure - Inventories (Tables) Sheet http://www.blondertongue.com/role/InventoriesTables Inventories (Tables) false false R18.htm 118 - Disclosure - Liquidity (Details Textual) Sheet http://www.blondertongue.com/role/LiquidityDetailsTextual Liquidity (Details Textual) false false R19.htm 119 - Disclosure - Acquisition - Proforma Combined Statements of Operations (Details) Sheet http://www.blondertongue.com/role/AcquisitionProformaCombinedStatementsOfOperationsDetails Acquisition - Proforma Combined Statements of Operations (Details) false false R20.htm 120 - Disclosure - Acquisition - Proforma Combined Statements of Operations (Details Textual) Sheet http://www.blondertongue.com/role/AcquisitionProformaCombinedStatementsOfOperationsDetailsTextual Acquisition - Proforma Combined Statements of Operations (Details Textual) false false R21.htm 121 - Disclosure - Earnings (loss) Per Share (Details Textual) Sheet http://www.blondertongue.com/role/EarningsLossPerShareDetailsTextual Earnings (loss) Per Share (Details Textual) false false R22.htm 122 - Disclosure - Inventories (Details) Sheet http://www.blondertongue.com/role/InventoriesDetails Inventories (Details) false false R23.htm 123 - Disclosure - Inventories (Details Textual) Sheet http://www.blondertongue.com/role/InventoriesDetailsTextual Inventories (Details Textual) false false R24.htm 124 - Disclosure - Debt (Details Textual) Sheet http://www.blondertongue.com/role/DebtDetailsTextual Debt (Details Textual) false false R25.htm 125 - Disclosure - Related Party Transactions (Details Textual) Sheet http://www.blondertongue.com/role/RelatedPartyTransactionsDetailsTextual Related Party Transactions (Details Textual) false false All Reports Book All Reports Process Flow-Through: 102 - Statement - CONSOLIDATED BALANCE SHEETS Process Flow-Through: Removing column 'Sep. 30, 2012' Process Flow-Through: Removing column 'Dec. 31, 2011' Process Flow-Through: 103 - Statement - CONSOLIDATED BALANCE SHEETS [Parenthetical] Process Flow-Through: 104 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS Process Flow-Through: 105 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS bdr-20130930.xml bdr-20130930.xsd bdr-20130930_cal.xml bdr-20130930_def.xml bdr-20130930_lab.xml bdr-20130930_pre.xml true true XML 27 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8

CONSOLIDATED BALANCE SHEETS [Parenthetical] (USD $)
In Thousands, except Per Share data, unless otherwise specified

Sep. 30, 2013

Dec. 31, 2012

Allowance for doubtful accounts (in dollars) $ 196 $ 196

Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001

Preferred stock, shares authorized 5,000 5,000

Preferred stock, shares outstanding 0 0

Common stock, par value (in dollars per share) $ 0.001 $ 0.001

Common stock, shares authorized 25,000 25,000

Common stock, shares issued 8,465 8,465

Treasury stock, shares 2,248 2,248

X

- Definition

A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5074-111524

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Face amount or stated value per share of common stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_TreasuryStockShares

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

XML 28 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8

Legal Proceedings
9 Months Ended

Sep. 30, 2013

Commitments and Contingencies Disclosure [Abstract]

Legal Matters and Contingencies [Text Block]

Note 9 – Legal Proceedings

The Company is a party to certain proceedings incidental to the ordinary course of its business, none of which, in the current opinion of management, is likely to have a material adverse effect on the Company’s business, financial condition, results of operations, or cash flows.

In addition, on June 19, 2012, K Tech Telecommunications, Inc. (“K Tech”) filed a patent infringement complaint against the Company and RLD in the U.S. District Court for the Central District of California (the “District Court”), captioned as K Tech v. Blonder Tongue Laboratories, Inc. and R.L. Drake Holdings, LLC, CV12-05316 (the “Litigation”). K Tech subsequently filed an amended complaint to add Seller as an additional defendant. The Litigation alleges that the Company and RLD infringe one or more claims of U.S. Patent Nos. 6,785,903, 7,487,533, 7,761,893, and 7,984,469 (the “K Tech Patents”) and seeks (a) a finding of patent infringement; (b) an injunction against the Company and RLD from further alleged infringement; (c) an award of actual damage suffered by K Tech; and (d) an award of costs relating to the Litigation. The Litigation complaint alleges that Company products DQMx-01, DQMx-02, DQMx-03, DQMx-04, DQMx-10, DQMx-11, DQMx-12, DQMx-13, DQMx-20, DQMx-21, DQMx-22, DQMx-30, DQMx-31, DQMx-40, and MUX-2D-QAM infringe one or more of the K Tech Patents, and alleges that RLD products MQM6000l, MQM10000, DQT1000, and MEQ1000 infringe one or more of the K Tech Patents. All of the aforementioned products are part of the Company’s digital headend product category. On August 29, 2013, the District Court ruled in the Company’s and RLD’s favor on their motion for summary judgment. In particular, the District Court held that three of K Tech’s patents relating to systems and methods for updating the channel information contained in digital television signals, U.S. Patent Nos. 6,785,903, 7,481,533 and 7,761,893 (the “Specified Patents”), were invalid because they were rendered obvious by prior art. The District Court agreed with the Company’s and RLD’s argument that all of the patent claims K Tech had asserted under the Specified Patents were invalid by reason of the prior art of, among others, Zenith Electronics Corporation and DiviCom, Inc. (both of which companies had offered for sale products capable of modifying PSIP data prior to the date of K Tech’s earliest patent priority date of April 5, 2000).

The Company and RLD are seeking payment from K Tech of their attorney fees and expenses incurred in defending the action. K Tech has appealed the District Court’s ruling to the U.S. Court of Appeals for the Federal Circuit.

X

- Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for legal proceedings, legal contingencies, litigation, regulatory and environmental matters and other contingencies.

+ References

No definition available.

+ Details

Name: us-gaap_LegalMattersAndContingenciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 29 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
9 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Cash Flows From Operating Activities:

Net loss $ (1,830) $ (1,972)

Adjustments to reconcile net loss to cash provided by operating activities:

Loss on sale of fixed assets 0 55

Stock compensation expense 204 184

Depreciation 344 382

Amortization 632 703

Provision for inventory reserves 0 614

Changes in operating assets and liabilities:

Accounts receivable 590 413

Inventories 2,038 625

Prepaid and other current assets (191) (532)

Other assets 57 (36)

Accounts payable, accrued compensation and other accrued expenses (503) 1,372

Net cash provided by operating activities 1,341 1,808

Cash Flows From Investing Activities:

Proceeds on sale of fixed assets 0 130

Capital expenditures (101) (106)

Acquisition of licenses (373) (393)

Acquisition of R.L. Drake assets 0 (7,020)

Net cash used in investing activities (474) (7,389)

Cash Flows From Financing Activities:

Net borrowings (repayment of) line of credit (1,059) 3,496

Borrowings of debt 0 1,601

Repayments of debt (207) (197)

Net cash provided by(used in) financing activities (1,266) 4,900

Net decrease in cash (399) (681)

Cash, beginning of period 453 851

Cash, end of period 54 170

Supplemental Cash Flow Information:

Cash paid for interest 201 267

Cash paid for income taxes $ 0 $ 0

X

- Definition

The cash inflow from sale of fixed assets.

+ References

No definition available.

+ Details

Name: bdr_ProceedsOnSaleOfFixedAssets

Namespace Prefix: bdr_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_AdjustmentForAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

-URI http://asc.fasb.org/extlink&oid=6506951

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

-URI http://asc.fasb.org/extlink&oid=6507016

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906

+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_Depreciation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2941-110230

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

+ Details

Name: us-gaap_GainLossOnDispositionOfAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_IncomeTaxesPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInInventories

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_IncreaseDecreaseInOperatingCapitalAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInOtherOperatingAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the value of prepaid expenses and other assets not separately disclosed in the statement of cash flows, for example, deferred expenses, intangible assets, or income taxes.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The amount of cash paid for interest during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_InterestPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Charge to cost of goods sold that represents the reduction of the carrying amount of inventory, generally attributable to obsolescence or market conditions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=28360613&loc=d3e4542-108314

+ Details

Name: us-gaap_InventoryWriteDown

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Aggregate cash payments for a combination of transactions that are classified as investing activities in which assets, which may include securities, other types of investments, or productive assets, are purchased from third-party sellers. This element can be used by entities to aggregate payments for all asset purchases that are classified as investing activities.

+ References

No definition available.

+ Details

Name: us-gaap_PaymentsToAcquireAssetsInvestingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

-URI http://asc.fasb.org/extlink&oid=6516133

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585

+ Details

Name: us-gaap_PaymentsToAcquireIntangibleAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

-URI http://asc.fasb.org/extlink&oid=6516133

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585

+ Details

Name: us-gaap_PaymentsToAcquirePropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585

+ Details

Name: us-gaap_ProceedsFromIssuanceOfLongTermDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 9

-Subparagraph c

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585

+ Details

Name: us-gaap_ProceedsFromRepaymentsOfLinesOfCredit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

+ Details

Name: us-gaap_RepaymentsOfLongTermDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_SupplementalCashFlowInformationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 30 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8

CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified

Sep. 30, 2013

Dec. 31, 2012

Assets

Cash $ 54 $ 453

Accounts receivable, net of allowance for doubtful accounts of $196 2,871 3,461

Inventories 9,319 11,319

Prepaid and other current assets 914 723

Total current assets 13,158 15,956

Inventories, net non-current 2,560 2,598

Property, plant and equipment, net of accumulated depreciation 3,766 4,009

License agreements, net 483 552

Intangible assets, net 2,280 2,470

Goodwill 493 493

Other assets 168 225

Assets 22,908 26,303

Liabilities and Stockholders' Equity

Line of credit 1,185 2,244

Current portion of long-term debt 274 277

Accounts payable 942 1,825

Accrued compensation 676 330

Accrued benefit pension liability 617 617

Income taxes payable 24 24

Other accrued expenses 202 168

Total current liabilities 3,920 5,485

Long-term debt 3,959 4,163

Deferred income taxes 30 30

Commitments and contingencies 0

Stockholders' equity:

Preferred stock, $.001 par value; authorized 5,000 shares; No shares outstanding 0

Common stock, $.001 par value; authorized 25,000 shares, 8,465 shares Issued 8 8

Paid-in capital 26,122 25,918

Accumulated deficit (2,202) (372)

Accumulated other comprehensive loss (1,621) (1,621)

Treasury stock, at cost, 2,248 shares (7,308) (7,308)

Total stockholders’ equity 14,999 16,625

Liabilities and Stockholders' Equity $ 22,908 $ 26,303

X

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AccountsPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3-4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph a(1)

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

+ Details

Name: us-gaap_AccountsReceivableNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Article 9

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph b(1)

-Article 7

+ Details

Name: us-gaap_AccruedIncomeTaxesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

-URI http://asc.fasb.org/extlink&oid=6509677

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765

+ Details

Name: us-gaap_AccruedSalariesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

+ Details

Name: us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.30(a)(1))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AdditionalPaidInCapitalCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 7

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5

+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_AssetsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.9)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 9

-Article 5

+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

-URI http://asc.fasb.org/extlink&oid=6506951

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

-URI http://asc.fasb.org/extlink&oid=6507016

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.25)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 25

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 7

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 17

-Article 9

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.17)

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.(a),19)

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

+ Details

Name: us-gaap_CommitmentsAndContingencies

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31917-109318

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31958-109318

+ Details

Name: us-gaap_DeferredTaxLiabilitiesNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

+ Details

Name: us-gaap_Goodwill

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph ((a)(1),(b))

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

+ Details

Name: us-gaap_IntangibleAssetsNetExcludingGoodwill

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 35

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6386567&loc=d3e3927-108312

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

+ Details

Name: us-gaap_InventoryNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(d))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph d

-Article 5

+ Details

Name: us-gaap_InventoryNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.32)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 25

-Article 7

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 32

-Article 5

+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_LiabilitiesAndStockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.21)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 21

-Article 5

+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.16)

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20, 22

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.16)

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

+ Details

Name: us-gaap_LineOfCredit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of long-term debt, after unamortized discount or premium, scheduled to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19,20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_LongTermDebtCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_LongTermDebtNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

-URI http://asc.fasb.org/extlink&oid=6509677

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e7018-107765

+ Details

Name: us-gaap_OtherAccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 17

-Article 5

+ Details

Name: us-gaap_OtherAssetsNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

For a classified balance sheet, the amount recognized in balance sheet as a current liability associated with an underfunded defined benefit plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

-URI http://asc.fasb.org/extlink&oid=6509677

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=21915240&loc=d3e1703-114919

+ Details

Name: us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 8

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

+ Details

Name: us-gaap_PrepaidExpenseAndOtherAssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 7

+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.31(a)(3))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656

+ Details

Name: us-gaap_TreasuryStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 31 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8

Inventories (Details Textual)
9 Months Ended 12 Months Ended

Sep. 30, 2013

Dec. 31, 2012

Percentage Of FIFO Inventory Non Current For Finished Goods 65.00% 64.00%

Inventory Related Text Inventories are stated at the lower of cost, determined by the first-in, first-out (FIFO) method, or market.

X

- Definition

Percentage of non current inventories at the reporting date comprising of finished goods.

+ References

No definition available.

+ Details

Name: bdr_PercentageOfFifoInventoryNonCurrentForFinishedGoods

Namespace Prefix: bdr_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Additional information disclosed related to inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

+ Details

Name: us-gaap_InventoryRelatedText

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 32 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8

Related Party Transactions
9 Months Ended

Sep. 30, 2013

Related Party Transactions [Abstract]

Related Party Transactions Disclosure [Text Block]

Note 8 – Related Party Transactions

As of September 30, 2013 and December 31, 2012, the Chief Executive Officer was indebted to the Company in the amount of $118 and $123, respectively, for which no interest has been charged. This indebtedness arose from a series of cash advances, the latest of which was advanced in February 2002 and is included in other assets at September 30, 2013 and December 31, 2012. Payments on this indebtedness ceased in November 2008 when the Chief Executive Officer filed a voluntary petition under Chapter 11 of the United States Bankruptcy Code and the indebtedness became subject to the automatic stay provisions of the United States Bankruptcy Code. On July 29, 2009 a plan of reorganization in connection with the Chief Executive Officer’s bankruptcy case was confirmed by the United States Bankruptcy Court for the District of New Jersey.

Under the confirmed plan of reorganization, the Chief Executive Officer will be obligated to pay a pro-rata share, with all other unsecured pre-petition obligations, of the excess, if any, of his disposable income after the payment of all administrative claims and other expenses. The actual amount that the Company may expect to receive pursuant to the confirmed plan and the date on which required payments would commence are not presently determinable. Since May 2010, however, the Chief Executive Officer has made elective payments to the Company to reduce the indebtedness. Such elective payments aggregated $22 through September 30, 2013.

X

- Details

Name: us-gaap_RelatedPartyTransactionsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph b

-Article 3A

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Article 4

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864

+ Details

Name: us-gaap_RelatedPartyTransactionsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 33 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8

Acquisition - Proforma Combined Statements of Operations (Tables)
9 Months Ended

Sep. 30, 2013

Business Combinations [Abstract]

Business Acquisition, Pro Forma Information [Table Text Block]

Pro Forma Combined Statements of Operations

Nine Months Ended
September 30, 2012

Net sales

$

23,618

Loss from operations

$

(1,430)

Net loss

$

(1,782)

Basic and diluted net loss per share

$

(0.29)

Basic and diluted weighted average shares outstanding

6,216

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(2)-(3)

-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463

+ Details

Name: us-gaap_BusinessAcquisitionProFormaInformationTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_BusinessCombinationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 34 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8

Debt
9 Months Ended

Sep. 30, 2013

Debt Disclosure [Abstract]

Debt Disclosure [Text Block]

Note 7 – Debt

On August 6, 2008, the Company entered into a Revolving Credit, Term Loan and Security Agreement with Santander Bank,N.A. (formerly known as Sovereign Bank, N.A. through its Sovereign Business Capital division (“Santander”), pursuant to which the Company obtained an $8,000 credit facility from Santander (the “Santander Financing”). The Company and Santander entered into a series of amendments to the foregoing Revolving Credit, Term Loan and Security Agreement (as so amended, the “Santander Agreement”) including the Fifth Amendment referenced below, which, among other things, adjusted the Santander Financing to $10,350 consisting of (i) a $6,000 asset-based revolving credit facility (“Revolver”) and (ii) a $4,350 term loan facility (“Term Loan”), each expiring on February 1, 2015. The amounts which may be borrowed under the Revolver are based on certain percentages of Eligible Receivables and Eligible Inventory, as such terms are defined in the Santander Agreement. The obligations of the Company under the Santander Agreement are secured by substantially all of the assets of the Company and certain of its subsidiaries.

Under the Santander Agreement, the Revolver currently bears interest at a rate per annum equal to the prime lending rate announced from time to time by Santander (“Prime”) plus 0.50% or the LIBOR rate plus 3.25%. The Term Loan currently bears interest at a rate per annum equal to Prime plus 0.75% or the LIBOR rate plus 3.50%. Prime was 3.25% at September 30, 2013. LIBOR rate loans under the Santender Agreement may be borrowed for interest periods of one, three or six months. The LIBOR rates for interest periods of one-month, three-months and six-months were 0.18%, 0.25% and 0.37%, respectively, at September 30, 2013. The interest rates above became effective on August 14, 2013, pursuant to the terms of the Fourth Amendment described below.

On November 13, 2013, the Company entered into a Fifth Amendment to Revolving Credit, Term Loan and Security Agreement with Santander (the “Fifth Amendment”) to amend the Santander Financing. The Fifth Amendment (i) reduced the maximum amount available for borrowing under the Revolver from $8,500 to $6,000, and (ii) modified the Company’s fixed charge coverage ratio covenant to eliminate the testing thereof with respect to the trailing 12-month period ended as of Septemper 30,2013.

On March 27, 2013, the Company entered into a Fourth Amendment to Revolving Credit, Term Loan and Security Agreement with Santander (the “Fourth Amendment”), to amend the Santander Financing. The Fourth Amendment (i) increased the interest rates applicable to the Revolver and the Term Loan by one half of one percent, effective as of April 1, 2013, subject to being reduced by one quarter of one percent effective as of the date on which the Company delivered to Santander its financial statements for the fiscal quarter ending June 30, 2013, evidencing compliance with the Santander Agreement and continuing compliance with the Santander Agreement through such date of delivery, and further reduced by an additional one quarter of one percent, effective as of the date on which the Company delivers to Santander its audited financial statements for the fiscal year ending December 31, 2013, evidencing compliance with the Santander Agreement and continuing compliance with the Sovereign Agreement through such date of delivery; (ii) retroactively effective as of December 31, 2012, eliminated the minimum net income covenant and replaced the same with a minimum EBITDA covenant tested as of and for the fiscal year ended December 31, 2012 and as of and for each subsequent fiscal year ending on December 31 thereafter, (iii) modified the definition of Net Income (as defined in the Santander Agreement), retroactively effective as of December 31, 2012; and (iv) modified the fixed charge coverage ratio, effective for each of the trailing four fiscal quarters ending in 2013. The Company was in compliance with the Sovereign Agreement as of June 30, 2013 and, accordingly, the interest rates applicable to both the Revolver and the Term Loan were decreased by one quarter of one percent, effective as of August 14, 2013.

The outstanding principal balance of the Revolver was $1,185 at September 30, 2013. The Term Loan requires equal monthly principal payments of approximately $18 each, plus interest, with the remaining balance due at maturity. The outstanding principal balance of the Term Loan was $4,033 at September 30, 2013.

The Santander Agreement contains customary representations and warranties as well as affirmative and negative covenants, including certain financial covenants. The Santander Agreement contains customary events of default, including, among others, non-payment of principal, interest or other amounts when due.

X

- Details

Name: us-gaap_DebtDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20, 22

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19,20,22)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_DebtDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 35 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8

Liquidity
9 Months Ended

Sep. 30, 2013

Liquidity [Abstract]

Liquidity [Text Block]

Note 2 - Liquidity

The Company’s primary sources of liquidity are its existing cash balances, cash generated from operations and amounts available under the Santander Financing (as defined in Note 7 below). As of September 30, 2013, the Company had approximately $1,185 outstanding under the Revolver (as defined in Note 7 below) and $3,152 of additional availability for borrowing under the Revolver. The Company anticipates these sources of liquidity will be sufficient to fund its operating activities, anticipated capital expenditures and debt repayment obligations for the next twelve months.

The Company’s primary long-term obligations are for payment of interest and principal on its Revolver and Term Loan, both of which expire on February 1, 2015. The Company expects to use cash generated from operations to meet its long-term debt obligations, and anticipates refinancing its long-term debt obligations at maturity.

X

- Details

Name: bdr_LiquidityAbstract

Namespace Prefix: bdr_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure of liquidity

+ References

No definition available.

+ Details

Name: bdr_LiquidityTextBlock

Namespace Prefix: bdr_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 36 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 37 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8

Acquisition - Proforma Combined Statements of Operations (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
9 Months Ended

Sep. 30, 2012

Net sales $ 23,618

Loss from operations (1,430)

Net loss $ (1,782)

Basic and diluted net loss per share (in dollars per share) $ (0.29)

Basic and diluted weighted average shares outstanding (in shares) 6,216

X

- Definition

The pro forma average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).

+ References

No definition available.

+ Details

Name: bdr_BusinessAcquisitionProFormaBasicAndDilutedWeightedAverageSharesOutstanding

Namespace Prefix: bdr_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

The pro forma basic and diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.

+ References

No definition available.

+ Details

Name: bdr_BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted

Namespace Prefix: bdr_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

The pro forma income from continuing operations before changes in accounting and extraordinary items, net of tax effect, for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(2)-(3)

-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463

+ Details

Name: us-gaap_BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(2)-(3)

-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463

+ Details

Name: us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(2)-(3)

-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463

+ Details

Name: us-gaap_BusinessAcquisitionsProFormaRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 38 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8

Subsequent Events
9 Months Ended

Sep. 30, 2013

Subsequent Events [Abstract]

Subsequent Events [Text Block]

Note 10 – Subsequent Events

The Company has evaluated subsequent events through the filing of its consolidated financial statements with the SEC.

X

- Details

Name: us-gaap_SubsequentEventsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.

+ References

No definition available.

+ Details

Name: us-gaap_SubsequentEventsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 39 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8

Inventories (Details) (USD $)
In Thousands, unless otherwise specified

Sep. 30, 2013

Dec. 31, 2012

Raw Materials $ 5,264 $ 6,493

Work in process 2,713 2,950

Finished Goods 5,883 6,659

Inventory, gross 13,860 16,102

Less current inventory (9,319) (11,319)

Inventory Value Before Reserves 4,541 4,783

Less reserve for slow moving and obsolete inventory (1,981) (2,185)

Inventories, Net Non-Current $ 2,560 $ 2,598

X

- Definition

Value of inventory before deducting reserve for slow moving and obsolete inventory.

+ References

No definition available.

+ Details

Name: bdr_InventoryValueBeforeReserves

Namespace Prefix: bdr_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a)(1))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_InventoryFinishedGoods

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_InventoryGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of difference between inventory at lower of LIFO cost or market and inventory at lower of other inventory accounting method cost or market, for example, but not limited to, FIFO or average cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(c))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph c

-Article 5

+ Details

Name: us-gaap_InventoryLIFOReserve

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 35

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6386567&loc=d3e3927-108312

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

+ Details

Name: us-gaap_InventoryNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(d))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph d

-Article 5

+ Details

Name: us-gaap_InventoryNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a)(4))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_InventoryRawMaterials

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a)(3))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_InventoryWorkInProcess

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 40 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8

Acquisition - Proforma Combined Statements of Operations (Details Textual)
9 Months Ended

Sep. 30, 2013

Business Acquisition, Date of Acquisition Agreement Feb. 01, 2012

Business Acquisition Date Of Acquisition Agreement Amended Feb. 03, 2012

X

- Definition

Amended date of business acquisition agreement, in CCYY-MM-DD format.

+ References

No definition available.

+ Details

Name: bdr_BusinessAcquisitionDateOfAcquisitionAgreementAmended

Namespace Prefix: bdr_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

Date when the business acquisition agreement was executed, in CCYY-MM-DD format.

+ References

No definition available.

+ Details

Name: us-gaap_BusinessAcquisitionDateOfAcquisitionAgreement1

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

XML 41 R1.htm IDEA: XBRL DOCUMENT v2.4.0.8

Document And Entity Information
9 Months Ended

Sep. 30, 2013

Nov. 06, 2013

Document Information [Line Items]

Entity Registrant Name BLONDER TONGUE LABORATORIES INC

Entity Central Index Key 0001000683

Current Fiscal Year End Date --12-31

Entity Filer Category Smaller Reporting Company

Trading Symbol BDR

Entity Common Stock, Shares Outstanding 6,215,706

Document Type 10-Q

Amendment Flag false

Document Period End Date Sep. 30, 2013

Document Fiscal Period Focus Q3

Document Fiscal Year Focus 2013

X

- Definition

If the value is true, then the document is an amendment to previously-filed/accepted document.

+ References

No definition available.

+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition

End date of current fiscal year in the format --MM-DD.

+ References

No definition available.

+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition

This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition

This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Details

Name: dei_DocumentInformationLineItems

Namespace Prefix: dei_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.

+ References

No definition available.

+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".

+ References

No definition available.

+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition

A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.

+ References

No definition available.

+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.

+ References

No definition available.

+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition

The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition

Trading symbol of an instrument as listed on an exchange.

+ References

No definition available.

+ Details

Name: dei_TradingSymbol

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

XML 42 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8

Earnings (loss) Per Share (Details Textual)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Incremental Common Shares Attributable to Call Options and Warrants 1,840 1,201 1,022 1,101

X

- Definition

Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Warrant

-URI http://asc.fasb.org/extlink&oid=6528364

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 23

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1757-109256

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Treasury Stock Method

-URI http://asc.fasb.org/extlink&oid=6527216

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Call Option

-URI http://asc.fasb.org/extlink&oid=6506649

+ Details

Name: us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Net sales	$ 6,823	$ 8,610	$ 20,688	$ 22,921
Cost of goods sold	4,550	5,296	13,475	15,093
Gross profit	2,273	3,314	7,213	7,828
Operating expenses:
Selling	874	865	2,585	2,487
General and administrative	1,243	1,458	3,777	4,405
Research and development	780	815	2,471	2,652
Operating expenses	2,897	3,138	8,833	9,544
Earnings (loss) from operations	(624)	176	(1,620)	(1,716)
Other Expense: Interest expense (net)	(64)	(85)	(210)	(256)
Earnings (loss) before income taxes	(688)	91	(1,830)	(1,972)
Provision (benefit) for income taxes	0	0	0	0
Net earnings ( loss)	$ (688)	$ 91	$ (1,830)	$ (1,972)
Basic and diluted net earnings (loss) per share (in dollars per share)	$ (0.11)	$ 0.01	$ (0.29)	$ (0.32)
Basic and diluted weighted average shares outstanding (in shares)	6,216	6,216	6,216	6,216

Debt (Details Textual) (USD $) In Thousands, unless otherwise specified	9 Months Ended	12 Months Ended		9 Months Ended			9 Months Ended
	Sep. 30, 2013	Dec. 31, 2008	Aug. 06, 2008	Sep. 30, 2013 Revolving Credit Facility [Member]	Aug. 06, 2008 Revolving Credit Facility [Member]	Nov. 13, 2013 Revolving Credit Facility [Member] Subsequent Event [Member]	Sep. 30, 2013 Term Loan Credit Facility [Member]	Aug. 06, 2008 Term Loan Credit Facility [Member]
Line of Credit Facility, Amount Outstanding	$ 1,185		$ 8,000	$ 1,185	$ 6,000		$ 4,033	$ 4,350
Line of Credit Facility, Increase (Decrease), Other, Net		10,350
Line of Credit Facility, Covenant Terms		each expiring on February 1, 2015
Line of Credit Facility, Interest Rate Description				the Revolver currently bears interest at a rate per annum equal to the prime lending rate announced from time to time by Santander (Prime) plus 0.50% or the LIBOR rate plus 3.25%.			The Term Loan currently bears interest at a rate per annum equal to Prime plus 0.75% or the LIBOR rate plus 3.50%.
Line of Credit Facility, Interest Rate at Period End	3.25%
Line of Credit Facility, Periodic Payment, Principal	18
Line Of Credit Facility Interest Rate Period At One Month	0.18%
Line Of Credit Facility Interest Rate Period At Three Months	0.25%
Line Of Credit Facility Interest Rate Period At Six Months	0.37%
Line of Credit Facility, Maximum Borrowing Capacity				$ 8,500		$ 6,000

Related Party Transactions (Details Textual) (Chief Executive Officer [Member], USD $) In Thousands, unless otherwise specified	9 Months Ended
	Sep. 30, 2013	Dec. 31, 2012
Chief Executive Officer [Member]
Related Party Transaction, Due from (to) Related Party, Noncurrent	$ 118	$ 123
Payments For Aggregate Indebtedness	$ 22

CONSOLIDATED BALANCE SHEETS [Parenthetical] (USD $) In Thousands, except Per Share data, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Allowance for doubtful accounts (in dollars)	$ 196	$ 196
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized	5,000	5,000
Preferred stock, shares outstanding	0	0
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized	25,000	25,000
Common stock, shares issued	8,465	8,465
Treasury stock, shares	2,248	2,248

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Cash Flows From Operating Activities:
Net loss	$ (1,830)	$ (1,972)
Adjustments to reconcile net loss to cash provided by operating activities:
Loss on sale of fixed assets	0	55
Stock compensation expense	204	184
Depreciation	344	382
Amortization	632	703
Provision for inventory reserves	0	614
Changes in operating assets and liabilities:
Accounts receivable	590	413
Inventories	2,038	625
Prepaid and other current assets	(191)	(532)
Other assets	57	(36)
Accounts payable, accrued compensation and other accrued expenses	(503)	1,372
Net cash provided by operating activities	1,341	1,808
Cash Flows From Investing Activities:
Proceeds on sale of fixed assets	0	130
Capital expenditures	(101)	(106)
Acquisition of licenses	(373)	(393)
Acquisition of R.L. Drake assets	0	(7,020)
Net cash used in investing activities	(474)	(7,389)
Cash Flows From Financing Activities:
Net borrowings (repayment of) line of credit	(1,059)	3,496
Borrowings of debt	0	1,601
Repayments of debt	(207)	(197)
Net cash provided by(used in) financing activities	(1,266)	4,900
Net decrease in cash	(399)	(681)
Cash, beginning of period	453	851
Cash, end of period	54	170
Supplemental Cash Flow Information:
Cash paid for interest	201	267
Cash paid for income taxes	$ 0	$ 0

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Assets
Cash	$ 54	$ 453
Accounts receivable, net of allowance for doubtful accounts of $196	2,871	3,461
Inventories	9,319	11,319
Prepaid and other current assets	914	723
Total current assets	13,158	15,956
Inventories, net non-current	2,560	2,598
Property, plant and equipment, net of accumulated depreciation	3,766	4,009
License agreements, net	483	552
Intangible assets, net	2,280	2,470
Goodwill	493	493
Other assets	168	225
Assets	22,908	26,303
Liabilities and Stockholders' Equity
Line of credit	1,185	2,244
Current portion of long-term debt	274	277
Accounts payable	942	1,825
Accrued compensation	676	330
Accrued benefit pension liability	617	617
Income taxes payable	24	24
Other accrued expenses	202	168
Total current liabilities	3,920	5,485
Long-term debt	3,959	4,163
Deferred income taxes	30	30
Commitments and contingencies		0
Stockholders' equity:
Preferred stock, $.001 par value; authorized 5,000 shares; No shares outstanding		0
Common stock, $.001 par value; authorized 25,000 shares, 8,465 shares Issued	8	8
Paid-in capital	26,122	25,918
Accumulated deficit	(2,202)	(372)
Accumulated other comprehensive loss	(1,621)	(1,621)
Treasury stock, at cost, 2,248 shares	(7,308)	(7,308)
Total stockholders’ equity	14,999	16,625
Liabilities and Stockholders' Equity	$ 22,908	$ 26,303

Inventories (Details Textual)	9 Months Ended	12 Months Ended
Inventories (Details Textual)	Sep. 30, 2013	Dec. 31, 2012
Percentage Of FIFO Inventory Non Current For Finished Goods	65.00%	64.00%
Inventory Related Text	Inventories are stated at the lower of cost, determined by the first-in, first-out (FIFO) method, or market.

Acquisition - Proforma Combined Statements of Operations (Details) (USD $) In Thousands, except Per Share data, unless otherwise specified	9 Months Ended
	Sep. 30, 2012
Net sales	$ 23,618
Loss from operations	(1,430)
Net loss	$ (1,782)
Basic and diluted net loss per share (in dollars per share)	$ (0.29)
Basic and diluted weighted average shares outstanding (in shares)	6,216

Inventories (Details) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Raw Materials	$ 5,264	$ 6,493
Work in process	2,713	2,950
Finished Goods	5,883	6,659
Inventory, gross	13,860	16,102
Less current inventory	(9,319)	(11,319)
Inventory Value Before Reserves	4,541	4,783
Less reserve for slow moving and obsolete inventory	(1,981)	(2,185)
Inventories, Net Non-Current	$ 2,560	$ 2,598

Acquisition - Proforma Combined Statements of Operations (Details Textual)	9 Months Ended
	Sep. 30, 2013
Business Acquisition, Date of Acquisition Agreement	Feb. 01, 2012
Business Acquisition Date Of Acquisition Agreement Amended	Feb. 03, 2012

Document And Entity Information	9 Months Ended
Document And Entity Information	Sep. 30, 2013	Nov. 06, 2013
Document Information [Line Items]
Entity Registrant Name	BLONDER TONGUE LABORATORIES INC
Entity Central Index Key	0001000683
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Trading Symbol	BDR
Entity Common Stock, Shares Outstanding		6,215,706
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Sep. 30, 2013
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2013