Form 10-Q

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

Table of Contents

0001193125-15-365503.txt : 20151104 0001193125-15-365503.hdr.sgml : 20151104 20151104113841 ACCESSION NUMBER: 0001193125-15-365503 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20150930 FILED AS OF DATE: 20151104 DATE AS OF CHANGE: 20151104 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MKS INSTRUMENTS INC CENTRAL INDEX KEY: 0001049502 STANDARD INDUSTRIAL CLASSIFICATION: INDUSTRIAL INSTRUMENTS FOR MEASUREMENT, DISPLAY, AND CONTROL [3823] IRS NUMBER: 042277512 STATE OF INCORPORATION: MA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-23621 FILM NUMBER: 151196018 BUSINESS ADDRESS: STREET 1: 2 TECH DRIVE STREET 2: SUITE 201 CITY: ANDOVER STATE: MA ZIP: 01810 BUSINESS PHONE: 978-645-5500 MAIL ADDRESS: STREET 1: 2 TECH DRIVE STREET 2: SUITE 201 CITY: ANDOVER STATE: MA ZIP: 01810 10-Q 1 d10254d10q.htm FORM 10-Q Form 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549

FORM 10-Q

(MARK ONE)

x	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2015

¨	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 0-23621

MKS INSTRUMENTS, INC.

(Exact name of registrant as specified in its charter)


Massachusetts		04-2277512
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

2 Tech Drive, Suite 201, Andover, Massachusetts		01810
(Address of principal executive offices)		(Zip Code)

Registrant’s telephone number, including area code (978) 645-5500

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 (§ 232.405 of this chapter) 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 the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

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

As of October 28, 2015, the registrant had 53,257,381 shares of common stock outstanding.

MKS INSTRUMENTS, INC.

FORM 10-Q

INDEX


PART I.	FINANCIAL INFORMATION

ITEM 1.	FINANCIAL STATEMENTS (Unaudited).

	Consolidated Balance Sheets – September 30, 2015 and December 31, 2014	3

	Consolidated Statements of Operations and Comprehensive Income – Three and nine months ended September 30, 2015 and 2014	4

	Consolidated Statements of Cash Flows – Nine months ended September 30, 2015 and 2014	5

	Notes to Unaudited Consolidated Financial Statements	6

ITEM 2.	MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.	26

ITEM 3.	QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.	34

ITEM 4.	CONTROLS AND PROCEDURES.	34

PART II.	OTHER INFORMATION

ITEM 1.	LEGAL PROCEEDINGS.	34

ITEM 1A.	RISK FACTORS.	35

ITEM 2.	UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.	35

ITEM 6.	EXHIBITS.	35

SIGNATURES		36

EXHIBIT INDEX		37

PART I. FINANCIAL INFORMATION

ITEM 1.

FINANCIAL STATEMENTS.

MKS INSTRUMENTS, INC.

CONSOLIDATED BALANCE SHEETS

(in thousands, except share and per share data)

(Unaudited)


	September 30, 2015			December 31, 2014
ASSETS
Current assets:
Cash and cash equivalents	$	195,147		$	305,437
Short-term investments		196,842			129,594
Trade accounts receivable, net		115,988			106,362
Inventories, net		168,079			155,169
Deferred income taxes		14,412			14,017
Other current assets		28,894			27,512

Total current assets		719,362			738,091

Property, plant and equipment, net		69,193			72,776
Long-term investments		240,908			157,201
Goodwill		199,562			192,381
Intangible assets, net		45,647			46,389
Other assets		18,673			17,206

Total assets	$	1,293,345		$	1,224,044


LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$	26,326		$	34,166
Accrued compensation		29,172			26,970
Income taxes payable		9,279			6,702
Other current liabilities		42,835			35,789

Total current liabilities		107,612			103,627

Other liabilities		39,061			38,595

Commitments and contingencies (Note 18)

Stockholders’ equity:
Preferred Stock, $0.01 par value per share, 2,000,000 shares authorized; none issued and outstanding		—			—
Common Stock, no par value, 200,000,000 shares authorized; 53,255,873 and 53,154,666 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively		113			113
Additional paid-in capital		741,423			734,732
Retained earnings		413,419			349,061
Accumulated other comprehensive loss		(8,283	)		(2,084	)

Total stockholders’ equity		1,146,672			1,081,822

Total liabilities and stockholders’ equity	$	1,293,345		$	1,224,044

The accompanying notes are an integral part of the consolidated financial statements.

MKS INSTRUMENTS, INC.

CONSOLIDATED STATEMENTS OF OPERATIONS

AND COMPREHENSIVE INCOME

(in thousands, except per share data)

(Unaudited)


	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
Net revenues:
Products	$	179,441		$	158,520		$	553,818		$	497,172
Services		29,891			28,278			87,319			80,676

Total net revenues		209,332			186,798			641,137			577,848
Cost of revenues:
Cost of products		95,710			89,181			294,211			276,905
Cost of services		19,393			18,292			56,853			52,611

Total cost of revenues (exclusive of amortization shown separately below)		115,103			107,473			351,064			329,516

Gross profit		94,229			79,325			290,073			248,332
Research and development		17,217			15,827			51,464			46,866
Selling, general and administrative		33,396			32,365			97,532			99,195
Acquisition costs		—			—			30			499
Restructuring		562			1,223			1,569			1,970
Amortization of intangible assets		1,691			1,760			5,071			3,214

Income from operations		41,363			28,150			134,407			96,588
Interest income		778			399			2,147			895
Interest expense		57			5			132			35

Income before income taxes		42,084			28,544			136,422			97,448
Provision (benefit) for income taxes		12,315			(573	)		39,647			15,862

Net income	$	29,769		$	29,117		$	96,775		$	81,586

Other comprehensive income (loss):
Changes in value of financial instruments designated as cash flow hedges, net of tax expense⁽¹⁾	$	939		$	1,302		$	2		$	458
Foreign currency translation adjustments, net of tax of $0		(3,623	)		(9,598	)		(6,217	)		(7,604	)
Unrealized gain (loss) on investments, net of tax expense (benefit)⁽²⁾		100			(71	)		16			(29	)

Total comprehensive income	$	27,185		$	20,750		$	90,576		$	74,411


Net income per share:
Basic	$	0.56		$	0.55		$	1.82		$	1.53

Diluted	$	0.56		$	0.55		$	1.81		$	1.52


Cash dividends per common share	$	0.17		$	0.165		$	0.505		$	0.49


Weighted average common shares outstanding:
Basic		53,314			53,054			53,304			53,276

Diluted		53,568			53,310			53,562			53,541

(1)	Tax expense was $548 and $671 for the three months ended September 30, 2015 and 2014, respectively. Tax expense was $20 and $134 for the nine months ended September 30, 2015 and 2014, respectively.

(2)	Tax expense (benefit) was $59 and $(37) for the three months ended September 30, 2015 and 2014, respectively. Tax expense (benefit) was $221 and $(8) for the nine months ended September 30, 2015 and 2014, respectively.

The accompanying notes are an integral part of the consolidated financial statements.

MKS INSTRUMENTS, INC.

CONSOLIDATED STATEMENTS OF CASH FLOWS

(in thousands)

(Unaudited)


	Nine Months Ended September 30,
	2015			2014
Cash flows from operating activities:
Net income	$	96,775		$	81,586
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		16,606			14,757
Stock-based compensation		10,025			8,751
Provision for excess and obsolete inventory		9,235			8,707
Provision for bad debt		(358	)		450
Deferred income taxes		(2,153	)		474
Excess tax benefits from stock-based compensation		(884	)		(416	)
Other		248			24
Changes in operating assets and liabilities:
Trade accounts receivable		(11,424	)		9,252
Inventories		(25,219	)		(14,476	)
Income taxes		10,461			(24,865	)
Other current assets		(7,935	)		(3,064	)
Accrued compensation		3,619			(14,079	)
Other current and non-current liabilities		4,557			9,904
Accounts payable		(7,542	)		(9,168	)
Other assets		(441	)		(137	)

Net cash provided by operating activities		95,570			67,700

Cash flows from investing activities:
Acquisition of businesses, net of cash acquired		(9,910	)		(86,950	)
Purchases of investments		(318,340	)		(307,355	)
Maturities of investments		131,004			211,385
Sales of investments		35,720			182,011
Proceeds from sale of property, plant and equipment		8			1,508
Purchases of property, plant and equipment		(8,831	)		(9,362	)
Other		—			53

Net cash used in investing activities		(170,349	)		(8,710	)

Cash flows from financing activities:
Proceeds from short-term borrowings		2,020			—
Payments of short-term borrowings		(2,020	)		—
Repurchase of common stock		(8,866	)		(20,809	)
Net payments related to employee stock awards		(800	)		457
Dividend payments to common stockholders		(26,928	)		(26,081	)
Excess tax benefits from stock-based compensation		884			416

Net cash used in financing activities		(35,710	)		(46,017	)

Effect of exchange rate changes on cash and cash equivalents		199			(6,419	)

(Decrease) increase in cash and cash equivalents		(110,290	)		6,554
Cash and cash equivalents at beginning of period		305,437			288,902

Cash and cash equivalents at end of period	$	195,147		$	295,456

The accompanying notes are an integral part of the consolidated financial statements.

MKS INSTRUMENTS, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS

(in thousands, except share and per share data)

1)	Basis of Presentation

The terms “MKS” and the “Company” refer to MKS Instruments, Inc. and its subsidiaries. The interim financial data as of September 30, 2015 and for the three and nine months ended September 30, 2015 and 2014 are unaudited; however, in the opinion of MKS, the interim data includes all adjustments, consisting of normal recurring adjustments, necessary for a fair statement of the results for the interim periods. The consolidated balance sheet presented as of December 31, 2014 has been derived from the audited consolidated financial statements as of that date. The unaudited consolidated financial statements presented herein have been prepared in accordance with the instructions to Form 10-Q and do not include all of the information and note disclosures required by United States generally accepted accounting principles (“U.S. GAAP”). The consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in the MKS Annual Report on Form 10-K for the year ended December 31, 2014 filed with the Securities and Exchange Commission on February 25, 2015.

The preparation of these consolidated financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. On an on-going basis, management evaluates its estimates and judgments, including those related to revenue recognition, stock-based compensation, inventory, intangible assets, goodwill and other long-lived assets, acquisition expenses, income taxes and investments. Management bases its estimates and judgments on historical experience and on various other factors that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions.

Reclassifications

Certain prior year amounts have been reclassified to be consistent with current year classifications.

2)	Recently Issued Accounting Pronouncements

In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, “Revenue from Contracts with Customers (Topic 606),” which supersedes all existing revenue recognition requirements, including most industry-specific guidance. The new standard requires a company to recognize revenue when it transfers goods and services to customers in an amount that reflects the consideration that the company expects to be entitled to in exchange for those goods or services. This ASU also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and assets recognized from costs incurred to obtain or fulfill a contract. This pronouncement is effective for annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period. However, in March 2015, the FASB proposed a one-year deferral and, in July 2015, the FASB agreed to defer by one year the mandatory effective date of its revenue recognition standard, but will also provide entities the option to adopt it as of the original effective date. The two permitted transition methods under the new standard are the full retrospective method, in which case the standard would be applied to each prior reporting period presented, or the modified retrospective method, in which case the cumulative effect of applying the standard would be recognized at the date of initial application. The Company has not yet selected a transition method. The Company is currently evaluating the requirements of ASU No. 2014-09 and has not yet determined its impact on the Company’s consolidated financial statements.

In August 2014, the FASB issued ASU No. 2014-15, “Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern.” Under this ASU, management will be required to assess an entity’s ability to continue as a going concern, and to provide related footnote disclosures in certain circumstances. The provisions of this ASU are effective for annual periods beginning after December 15, 2016, and for annual and interim periods thereafter. This ASU is not expected to have an impact on the Company’s financial statements or disclosures.

MKS INSTRUMENTS, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS – (continued)

(in thousands, except share and per share data)

3)	Investments

The fair value of short-term investments with maturities or estimated lives of one year or less consists of the following:


	September 30, 2015		December 31, 2014
Available-for-sale investments:
Time deposits and certificates of deposit	$	21,152	$	20,900
Bankers’ acceptance drafts		266		82
Commercial paper		1,446		—
Corporate obligations		75,433		24,020
Municipal bonds		4,959		2,099
U.S. agency obligations		93,586		82,493

	$	196,842	$	129,594

The fair value of long-term investments with maturities of more than one year consists of the following:


	September 30, 2015		December 31, 2014
Available-for-sale investments:
Time deposits and certificates of deposit	$	—	$	48
Asset-backed securities		134,917		75,674
Corporate obligations		93,990		64,669
Municipal bonds		3,422		1,254
U.S. agency obligations		8,579		15,556

	$	240,908	$	157,201

MKS INSTRUMENTS, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS – (continued)

(in thousands, except share and per share data)

The following tables show the gross unrealized gains and (losses) aggregated by investment category for short-term and long-term available-for-sale investments:


As of September 30, 2015:	Cost		Gross Unrealized Gains		Gross Unrealized (Losses)			Estimated Fair Value
Short-term investments:
Time deposits and certificates of deposit	$	21,152	$	—	$	—		$	21,152
Bankers’ acceptance drafts		266		—		—			266
Commercial paper		1,446		—		—			1,446
Corporate obligations		75,448		9		(24	)		75,433
Municipal bonds		4,953		6		—			4,959
U.S. agency obligations		93,558		36		(8	)		93,586

	$	196,823	$	51	$	(32	)	$	196,842

Long-term investments:
Asset-backed securities	$	134,914	$	71	$	(68	)	$	134,917
Corporate obligations		94,131		39		(180	)		93,990
Municipal bonds		3,400		27		(5	)		3,422
U.S. agency obligations		8,576		3		—			8,579

	$	241,021	$	140	$	(253	)	$	240,908


As of December 31, 2014:	Cost		Gross Unrealized Gains		Gross Unrealized (Losses)			Estimated Fair Value
Short-term investments:
Time deposits and certificates of deposit	$	20,901	$	—	$	(1	)	$	20,900
Bankers’ acceptance drafts		82		—		—			82
Corporate obligations		24,029		2		(11	)		24,020
Municipal bonds		2,100		—		(1	)		2,099
U.S. agency obligations		82,488		14		(9	)		82,493

	$	129,600	$	16	$	(22	)	$	129,594

Long-term investments:
Time deposits and certificates of deposit	$	48	$	—	$	—		$	48
Asset-backed securities		75,778		5		(109	)		75,674
Corporate obligations		64,842		1		(174	)		64,669
Municipal bonds		1,258		—		(4	)		1,254
U.S. agency obligations		15,563		2		(9	)		15,556

	$	157,489	$	8	$	(296	)	$	157,201

Interest income is accrued as earned. Dividend income is recognized as income on the date the stock trades “ex-dividend.” The cost of marketable securities sold is determined by the specific identification method. Realized gains or (losses) are reflected in income and were immaterial for both the three and nine months ended September 30, 2015 and 2014.

In accordance with the Company’s investment policy, no security shall have a maturity or average life longer than three years. The average duration of the portfolio shall be no more than one year. Corporate securities must have ratings of A3/A- or better. Asset-backed securities must be rated AAA. Short-term ratings of A-2/P2/F2 or higher are also permitted. With respect to compliance with these investment guidelines, the rating agencies include Moody’s Investor Service, Standard & Poor’s and Fitch Investor Service. The middle of Moody’s, Standard & Poor’s and Fitch rating shall be used to determine compliance with credit quality guidelines. If a security is rated by two rating agencies, the lower rating will apply. If only one rating exists, that rating shall be used.

MKS INSTRUMENTS, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS – (continued)

(in thousands, except share and per share data)

4)	Fair Value Measurements

In accordance with the provisions of fair value accounting, a fair value measurement assumes that the transaction to sell an asset or transfer a liability occurs in the principal market for the asset or liability or, in the absence of a principal market, the most advantageous market for the asset or liability and defines fair value based upon an exit price model.

The fair value measurement guidance establishes a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The guidance describes three levels of inputs that may be used to measure fair value:


Level 1		Quoted prices in active markets for identical assets or liabilities assessed as of the reporting date. Active markets are those in which transactions for the asset or liability occur in sufficient frequency and volume to provide pricing information on an ongoing basis.

Level 2		Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 2 assets and liabilities include debt securities with quoted prices that are traded less frequently than exchange-traded instruments or securities or derivative contracts that are valued using a pricing model with inputs that are observable in the market or can be derived principally from or corroborated by observable market data.

Level 3		Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. Level 3 assets and liabilities include financial instruments whose value is determined using pricing models, discounted cash flow methodologies, or similar techniques, as well as instruments for which the determination of fair value requires significant management judgment or estimation.

In certain cases, the inputs used to measure fair value may fall into different levels of the fair value hierarchy. In such cases, the Company categorizes such assets and liabilities based on the lowest level input that is significant to the fair value measurement in its entirety. The Company’s assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability.

MKS INSTRUMENTS, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS – (continued)

(in thousands, except share and per share data)

Assets and liabilities of the Company are measured at fair value on a recurring basis as of September 30, 2015 and are summarized as follows:


			Fair Value Measurements at Reporting Date Using
Description	September 30, 2015		Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
Assets:
Cash equivalents:
Money market funds	$	100,637	$	100,637	$	—	$	—
Bankers’ acceptance drafts		90		—		90		—
Available-for-sale investments:
Bankers’ acceptance drafts		266		—		266		—
Time deposits and certificates of deposit		21,152		—		21,152		—
Commercial paper		1,446		—		1,446		—
Asset-backed securities		134,917		—		134,917		—
Corporate obligations		169,423		—		169,423		—
Municipal bonds		8,381		—		8,381		—
U.S. agency obligations		102,165		—		102,165		—
Derivatives – currency forward contracts		2,185		—		2,185		—

Total assets	$	540,662	$	100,637	$	440,025	$	—

Liabilities:
Derivatives – currency forward contracts	$	307	$	—	$	307	$	—


Reported as follows:
Assets:
Cash and cash equivalents⁽¹⁾	$	100,727	$	100,637	$	90	$	—
Short-term investments		196,842		—		196,842		—
Other current assets		2,185		—		2,185		—

Total current assets	$	299,754	$	100,637	$	199,117	$	—

Long-term investments	$	240,908	$	—	$	240,908	$	—

Liabilities:
Other current liabilities	$	307	$	—	$	307	$	—

(1)	The cash and cash equivalent amounts presented in the table above do not include cash of $93,429 and non-negotiable time deposits of $991 as of September 30, 2015.

MKS INSTRUMENTS, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS – (continued)

(in thousands, except share and per share data)

Assets and liabilities of the Company measured at fair value on a recurring basis as of December 31, 2014, are summarized as follows:


			Fair Value Measurements at Reporting Date Using
Description	December 31, 2014		Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
Assets:
Cash equivalents:
Money market funds	$	129,092	$	129,092	$	—	$	—
Bankers’ acceptance drafts		131		—		131		—
Corporate obligations		700		—		700		—
Available-for-sale investments:
Time deposits and certificates of deposit		20,948		—		20,948		—
Asset-backed securities		75,674		—		75,674		—
Bankers’ acceptance drafts		82		—		82		—
Corporate obligations		88,689		—		88,689		—
Municipal bonds		3,353		—		3,353		—
U.S. agency obligations		98,049		—		98,049		—
Derivatives – currency forward contracts		2,110		—		2,110		—

Total assets	$	418,828	$	129,092	$	289,736	$	—


Reported as follows:
Assets:
Cash and cash equivalents⁽¹⁾	$	129,923	$	129,092	$	831	$	—
Short-term investments		129,594		—		129,594		—
Other current assets		2,110		—		2,110		—

Total current assets	$	261,627	$	129,092	$	132,535	$	—


Long-term investments	$	157,201	$	—	$	157,201	$	—

(1)	The cash and cash equivalent amounts presented in the table above do not include cash of $167,517 and non-negotiable time deposits of $7,997 as of December 31, 2014.

Money Market Funds

Money market funds are cash and cash equivalents and are classified within Level 1 of the fair value hierarchy.

Bankers’ Acceptance Drafts

Bankers’ acceptance drafts are short-term credit investments created by a non-financial firm and guaranteed by a bank. These drafts are often traded at a discount from face value and may be traded on a secondary market.

Available-For-Sale Investments

As of September 30, 2015 and December 31, 2014, available-for-sale investments consisted of time deposits and drafts denominated in the Euro currency, certificates of deposit, commercial paper, asset-backed securities (which include auto loans, credit card receivables and equipment trust receivables), bankers’ acceptance drafts, corporate obligations, municipal bonds and U.S. agency obligations. The Company measures its debt and equity investments at fair value.

MKS INSTRUMENTS, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS – (continued)

(in thousands, except share and per share data)

Derivatives

As a result of the Company’s global operating activities, the Company is exposed to market risks from changes in foreign currency exchange rates, which may adversely affect its operating results and financial position. When deemed appropriate, the Company minimizes its risks from foreign currency exchange rate fluctuations through the use of derivative financial instruments. The principal market in which the Company executes its foreign currency contracts is the institutional market in an over-the-counter environment with a relatively high level of price transparency. The market participants usually are large commercial banks. The forward foreign currency exchange contracts are valued using broker quotations, or market transactions and are classified within Level 2 of the fair value hierarchy.

5)	Derivatives

The Company enters into derivative instruments for risk management purposes only, including derivatives designated as hedging instruments and those utilized as economic hedges. The Company operates internationally and, in the normal course of business, is exposed to fluctuations in interest rates and foreign exchange rates. These fluctuations can increase the costs of financing, investing and operating the business. The Company has used derivative instruments, such as forward contracts, to manage certain foreign currency exposure.

By nature, all financial instruments involve market and credit risks. The Company enters into derivative instruments with major investment grade financial institutions, for which no collateral is required. The Company has policies to monitor the credit risk of these counterparties. While there can be no assurance, the Company does not anticipate any material non-performance by any of these counterparties.

The Company hedges a portion of its forecasted foreign currency-denominated intercompany sales of inventory, over a maximum period of eighteen months, using forward foreign exchange contracts accounted for as cash-flow hedges related to Japanese, South Korean, British, Euro and Taiwanese currencies. To the extent these derivatives are effective in off-setting the variability of the hedged cash flows, and otherwise meet the hedge accounting criteria, changes in the derivatives’ fair value are not included in current earnings but are included in other comprehensive income (loss) (“OCI”) in stockholders’ equity. These changes in fair value will subsequently be reclassified into earnings, as applicable, when the forecasted transaction occurs. To the extent that a previously designated hedging transaction is no longer an effective hedge, any ineffectiveness measured in the hedging relationship is recorded currently in earnings in the period it occurs. The cash flows resulting from forward exchange contracts are classified in the consolidated statements of cash flows as part of cash flows from operating activities. The Company does not enter into derivative instruments for trading or speculative purposes.

To the extent the hedge accounting criteria is not met, the related foreign currency forward contracts are considered as economic hedges and changes in the fair value of these contracts are recorded immediately in earnings in the period in which they occur. These include hedges that are used to reduce exchange rate risks arising from the change in fair value of certain foreign currency- denominated assets and liabilities (i.e., payables, receivables) and other economic hedges where the hedge accounting criteria were not met.

MKS INSTRUMENTS, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS – (continued)

(in thousands, except share and per share data)

As of September 30, 2015 and December 31, 2014, the Company had outstanding forward foreign exchange contracts with gross notional values of $58,457 and $28,650, respectively. The following tables provide a summary of the primary net hedging positions and corresponding fair values held as of September 30, 2015 and December 31, 2014:


	September 30, 2015
Currency Hedged (Buy/Sell)	Gross Notional Value		Fair Value⁽¹⁾ Asset/(Liability)
U.S. Dollar/Japanese Yen	$	18,089	$	(198	)
U.S. Dollar/South Korean Won		26,614		1,660
U.S. Dollar/Euro		3,782		(44	)
U.S. Dollar/U.K. Pound Sterling		2,527		15
U.S. Dollar/Taiwan Dollar		7,445		445

Total	$	58,457	$	1,878

(1)	Represents the fair value of the net asset / (liability) amount included in the consolidated balance sheet.


	December 31, 2014
Currency Hedged (Buy/Sell)	Gross Notional Value		Fair Value⁽¹⁾ Asset
U.S. Dollar/Japanese Yen	$	8,035	$	1,107
U.S. Dollar/South Korean Won		12,512		372
U.S. Dollar/Euro		2,060		185
U.S. Dollar/U.K. Pound Sterling		1,308		70
U.S. Dollar/Taiwan Dollar		4,735		232

Total	$	28,650	$	1,966

(1)	Represents the fair value of the net asset amount included in the consolidated balance sheet.

The following table provides a summary of the fair value amounts of the Company’s derivative instruments:


	September 30, 2015			December 31, 2014
Derivative assets:
Forward exchange contracts	$	2,185		$	1,966
Derivative liabilities:
Forward exchange contracts		(307	)		—

Total net derivative asset designated as hedging instruments⁽¹⁾	$	1,878		$	1,966

(1)

The derivative asset of $2,185 and derivative liability of $307 are classified in other current assets and other current liabilities in the consolidated balance sheet as of September 30, 2015. The derivative asset of $1,966 is classified in other current assets in the consolidated balance sheet as of December 31, 2014. These foreign exchange contracts are subject to a master netting agreement with one financial institution. However, the Company has elected to record these contracts on a gross basis in the balance sheet.

The net amount of existing gains or losses as of September 30, 2015 that the Company expects to reclassify from accumulated OCI into earnings within the next twelve months is immaterial.

MKS INSTRUMENTS, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS – (continued)

(in thousands, except share and per share data)

The following table provides a summary of the gains (losses) on derivatives designated as hedging instruments:


	Three Months Ended September 30,					Nine Months Ended September 30,
Derivatives Designated as Cash Flow Hedging Instruments	2015		2014			2015			2014
Forward exchange contracts:
Net gain (loss) recognized in OCI⁽¹⁾	$	1,148	$	2,071		$	(2,372	)	$	689
Net gain (loss) reclassified from accumulated OCI into income⁽²⁾	$	857	$	(352	)	$	2,766		$	(145	)

(1)	Net change in the fair value of the effective portion classified in OCI.

(2)	Effective portion classified in cost of products for the three and nine months ended September 30, 2015 and 2014. The tax effect of the gains or losses reclassified from accumulated OCI into income is immaterial.

The following table provides a summary of gains (losses) on derivatives not designated as hedging instruments:


	Three Months Ended September 30,					Nine Months Ended September 30,
Derivatives Not Designated as Hedging Instruments	2015		2014			2015		2014
Forward exchange contracts:
Net gain (loss) recognized in income⁽¹⁾	$	116	$	(70	)	$	1,331	$	(168	)

(1)	The Company enters into foreign exchange contracts to hedge against changes in the balance sheet for certain subsidiaries. These derivatives are not designated as hedging instruments and gains or losses from these derivatives are recorded immediately in selling, general and administrative expenses.

6)	Inventories

Inventories consist of the following:


	September 30, 2015		December 31, 2014
Raw materials	$	85,313	$	81,121
Work-in-process		25,662		26,604
Finished goods		57,104		47,444

	$	168,079	$	155,169

7)	Acquisitions

Precisive, LLC

On March 17, 2015, the Company acquired 100% of Precisive, LLC (“Precisive”) for $12,085, net of cash acquired of $435. The purchase price includes a deferred payment amount of $2,600 to cover any potential indemnification claims, which amount will be paid to the sellers after 15 months assuming there are no indemnification claims. Precisive is an innovative developer of optical analyzers based on Tunable Filter Spectroscopy, which provide real-time gas analysis in the natural gas and hydrocarbon processing industries, including refineries, hydrocarbon processing plants, gas-to-power machines, biogas processes and fuel gas transportation and metering, while delivering customers a lower total cost of ownership.

MKS INSTRUMENTS, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS – (continued)

(in thousands, except share and per share data)

The following table summarizes the estimated fair value of the assets acquired and liabilities assumed at the date of acquisition:


Current assets	$	693
Non-current assets		18
Intangible assets		5,110
Goodwill		7,042

Total assets acquired		12,863

Total current liabilities assumed		(343	)

Fair value of assets acquired and liabilities assumed		12,520

Less cash acquired		(435	)

Total purchase price, net of cash acquired	$	12,085

The entire purchase price is deductible for tax purposes. The following table reflects the allocation of the acquired intangible assets and related estimates of useful lives. These acquired intangibles will be amortized on a straight-line basis, which approximates the pattern of use.


Order backlog	$	50	18 months
Customer relationships		1,430	8 years
Exclusive patent license		2,600	10 years
Trade names		210	10 years
Developed technology		820	10 years

	$	5,110

The fair value of the acquired intangibles was determined using the income approach. This acquisition resulted in a purchase price that exceeded the estimated fair value of tangible and intangible assets, the excess amount of which was allocated to goodwill. The Company believes the amount of goodwill relative to identifiable intangible assets relates to several factors including: (1) potential buyer-specific synergies related to market opportunities for a combined product offering; (2) potential to leverage the Company’s sales force and intellectual property to attract new customers and revenue; and (3) potential to strengthen and expand into new but complementary markets, including targeting new applications such as natural gas processing, hydrocarbon processing and other oil and gas segments.

The results of this acquisition were included in the Company’s consolidated operations beginning on March 17, 2015. The pro forma consolidated statements reflecting the operating results of Precisive, had it been acquired January 1, 2014, would not differ materially from the operating results of the Company as reported for the three and nine months ended September 30, 2015. Precisive is included in the Company’s Instruments, Control and Vacuum Products group and the Advanced Manufacturing Capital Equipment reportable segment. The revenue and net earnings from Precisive, since the date of acquisition through the period ended September 30, 2015, were immaterial.

Granville-Phillips

On May 30, 2014, the Company acquired Granville-Phillips (“GP”), a division of Brooks Automation, Inc., for $86,950. GP is a leading global provider of vacuum measurement and control instruments to the semiconductor, thin film and general industrial markets. The acquisition aligned with the Company’s strategy to grow its semiconductor business, while diversifying into other high growth advanced markets.

MKS INSTRUMENTS, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS – (continued)

(in thousands, except share and per share data)

The following table summarizes the estimated fair value of the assets acquired and liabilities assumed at the date of acquisition:


Inventory	$	5,198
Property and equipment		299
Other assets		191
Intangible assets		38,850
Goodwill		42,587
Warranty liability		(175	)

Total purchase price	$	86,950

The entire purchase price was deductible for tax purposes. The following table reflects the allocation of the acquired intangible assets and related estimates of useful lives. These acquired intangibles are being amortized on a straight-line basis.


Customer relationships	$	21,250	7 years
Trademark and trade names		1,900	12 years
Developed technology		15,700	9-12 years

	$	38,850

This acquisition resulted in a purchase price that exceeded the estimated fair value of tangible and intangible assets, the excess amount of which was allocated to goodwill. The Company believes that the amount of goodwill relative to identifiable intangible assets relates to several factors including: (1) potential buyer-specific synergies related to market opportunities for a combined product offering; (2) potential to leverage the Company’s sales force and intellectual property to attract new customers and revenue and (3) potential to strengthen the Company’s position in the vacuum gauge market.

The results of this acquisition were included in the Company’s consolidated operations beginning on May 30, 2014. The pro forma consolidated statements reflecting the operating results of GP, had it been acquired as of January 1, 2013, would not differ materially from the operating results of the Company as reported for the year ended December 31, 2014. GP is included in the Company’s Instruments, Control and Vacuum Products group and the Advanced Manufacturing Capital Equipment reportable segment.

8)	Goodwill and Intangible Assets

Goodwill

The Company’s methodology for allocating the purchase price relating to purchase acquisitions is determined through established and generally accepted valuation techniques. Goodwill is measured as the excess of the cost of the acquisition over the sum of the amounts assigned to tangible and identifiable intangible assets acquired less liabilities assumed. The Company assigns assets acquired (including goodwill) and liabilities assumed to one or more reporting units as of the date of acquisition. Typically acquisitions relate to a single reporting unit and thus do not require the allocation of goodwill to multiple reporting units. If the products obtained in an acquisition are assigned to multiple reporting units, the goodwill is distributed to the respective reporting units as part of the purchase price allocation process.

Goodwill and purchased intangible assets with indefinite useful lives are not amortized, but are reviewed for impairment annually during the fourth quarter of each fiscal year and whenever events or changes in circumstances indicate that the carrying value of an asset may not be recoverable. The process of evaluating the potential impairment of goodwill and intangible assets requires significant judgment. The Company regularly monitors current business conditions and other factors including, but not limited to, adverse industry or economic trends, restructuring actions and lower projections of profitability that may impact future operating results.

MKS INSTRUMENTS, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS – (continued)

(in thousands, except share and per share data)

The changes in the carrying amount of goodwill and accumulated impairment (loss) during the nine months ended September 30, 2015 and year ended December 31, 2014 were as follows:


	Nine Months Ended September 30,									Twelve Months Ended December 31,
	2015									2014
	Gross Carrying Amount			Accumulated Impairment (Loss)			Net			Gross Carrying Amount			Accumulated Impairment (Loss)			Net
Beginning balance at January 1	$	331,795		$	(139,414	)	$	192,381		$	290,323		$	(139,414	)	$	150,909
Acquired goodwill⁽¹⁾		8,017			—			8,017			41,993			—			41,993
Foreign currency translation		(836	)		—			(836	)		(521	)		—			(521	)

Ending balance at September 30, 2015 and December 31, 2014	$	338,976		$	(139,414	)	$	199,562		$	331,795		$	(139,414	)	$	192,381

(1)

During 2015, the Company recorded $7,042 of goodwill related to the acquisition of Precisive. During the second quarter of 2015, the Company recorded a purchase accounting adjustment of $975 primarily related to an inventory valuation adjustment related to the acquisition of GP. During the second quarter of 2014, the Company recorded $41,612 of goodwill related to the acquisition of GP. During the first quarter of 2014, the Company recorded a purchase accounting adjustment of $381 related to the March 12, 2013 purchase of Alter S.r.l.

Intangible Assets

Components of the Company’s intangible assets are comprised of the following:


As of September 30, 2015:	Gross		Accumulated Amortization			Foreign Currency Translation			Net
Completed technology⁽¹⁾	$	101,200	$	(81,715	)	$	(286	)	$	19,199
Customer relationships⁽¹⁾		37,251		(15,435	)		(49	)		21,767
Patents, trademarks, trade names and other⁽¹⁾		30,396		(25,720	)		5			4,681

	$	168,847	$	(122,870	)	$	(330	)	$	45,647

(1)	During the three months ended March 31, 2015, the Company recorded $5,110 of separately identified intangible assets related to the acquisition of Precisive, of which $820 was completed technology, $1,430 was customer relationships and $2,860 was patents, trademarks, trade names and other.


As of December 31, 2014:	Gross		Accumulated Amortization			Foreign Currency Translation		Net
Completed technology⁽¹⁾	$	100,380	$	(79,875	)	$	135	$	20,640
Customer relationships⁽¹⁾		35,821		(12,634	)		280		23,467
Patents, trademarks, trade names and other⁽¹⁾		27,536		(25,290	)		36		2,282

	$	163,737	$	(117,799	)	$	451	$	46,389

(1)	During 2014, the Company recorded $38,850 of separately identified intangible assets related to the acquisition of GP, of which $15,700 was completed technology, $21,250 was customer relationships and $1,900 was patents, trademarks, trade names and other.

MKS INSTRUMENTS, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS – (continued)

(in thousands, except share and per share data)

Aggregate amortization expense related to acquired intangibles for the three and nine months ended September 30, 2015 was $1,691 and $5,071, respectively. Aggregate amortization expense related to acquired intangibles for the three and nine months ended September 30, 2014 was $1,760 and $3,214, respectively. Estimated amortization expense for each of the remaining fiscal years is as follows:


Year	Amount
2015 (remaining)	$	1,686
2016		6,632
2017		6,551
2018		6,536
2019		6,494
2020		6,440
Thereafter		11,308

9)	Other Assets


	September 30, 2015		December 31, 2014
Other Current Assets:
Prepaid income tax	$	6,505	$	4,698
VAT receivable		4,011		3,417
Income tax receivable		3,665		10,322
Other		14,713		9,075

Total other current assets	$	28,894	$	27,512


Other Assets:
Deferred tax assets, net	$	8,042	$	7,202
Long-term income tax receivable		8,341		8,092
Other		2,290		1,912

Total other assets	$	18,673	$	17,206

10)	Other Liabilities


	September 30, 2015		December 31, 2014
Other Current Liabilities:
VAT payable	$	6,766	$	3,483
Customer prepayments		4,127		2,746
Product warranties		5,837		6,266
Deferred revenue		5,812		8,283
Other		20,293		15,011

Total other current liabilities	$	42,835	$	35,789


Other Liabilities:
Long-term income tax payable	$	20,817	$	20,203
Accrued compensation		13,067		12,068
Other		5,177		6,324

Total other liabilities	$	39,061	$	38,595

11)

Debt

The Company’s Japanese subsidiary has lines of credit and short-term borrowing arrangements with two financial institutions which arrangements generally expire and are renewed at three month intervals. The lines of credit provided for aggregate borrowings as of September 30, 2015 of up to an equivalent of $19,208 U.S. dollars. One of the borrowing arrangements has an interest rate based on the Tokyo Interbank Offer Rate at the time of borrowing and the other has an interest rate based on the Japanese Short-term Prime Lending Rate. There were no borrowings outstanding under these arrangements at September 30, 2015 and December 31, 2014.

MKS INSTRUMENTS, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS – (continued)

(in thousands, except share and per share data)

12)	Product Warranties

The Company records the estimated costs to fulfill customer warranty obligations upon the recognition of the related revenue. While the Company engages in extensive product quality programs and processes, including actively monitoring and evaluating the quality of its component suppliers, the Company’s warranty obligation is affected by shipment volume, product failure rates, utilization levels, material usage, and supplier warranties on parts delivered to the Company. Should actual product failure rates, utilization levels, material usage, or supplier warranties on parts differ from the Company’s estimates, revisions to the estimated warranty liability would be required. The product warranty liability is included in other current liabilities in the consolidated balance sheets.

Product warranty activities were as follows:


	Nine Months Ended September 30,
	2015			2014
Beginning of period	$	6,266		$	6,956
Provision for product warranties		3,527			1,880
Direct charges to warranty liability		(3,859	)		(2,119	)
Foreign currency translation		(97	)		(28	)

End of period	$	5,837		$	6,689

13)	Income Taxes

The Company’s effective tax rate for the three and nine months ended September 30, 2015 was 29.3% and 29.1%, respectively. The effective tax rate for the three and nine months ended September 30, 2015 was lower than the U.S. statutory tax rate primarily due to the geographic mix of income and profits earned by the Company’s international subsidiaries being taxed at rates lower than the U.S. statutory tax rate and the deduction for domestic production activities. The Company’s effective tax rate for the three and nine months ended September 30, 2014 was (2.0)% and 16.3%, respectively. The effective tax rate for the three and nine months ended September 30, 2014 was lower than the U.S. statutory tax rate primarily due to the discrete release of income tax reserves related to the effective settlement of foreign tax examinations in the first and third quarters of 2014. The effective tax rate for the three and nine months ended September 30, 2014 also benefited from a third quarter discrete release of income tax reserves related to the expiration of the statute of limitations for a previously open tax year and a third quarter discrete benefit resulting from foreign tax credits recognized on the payment of a dividend from a foreign subsidiary. The geographic mix of income and profits earned by the Company’s international subsidiaries being taxed at rates lower than the U.S. statutory tax rate and the deduction for domestic production activities also had an impact in reducing the effective tax rate in the three and nine months ended September 30, 2014.

As of September 30, 2015, the total amount of gross unrecognized tax benefits, which excludes interest and penalties, was approximately $19,699. At December 31, 2014, the total amount of gross unrecognized tax benefits, which excludes interest and penalties, was approximately $19,610. The net increase from December 31, 2014 was primarily attributable to an increase in the reserve for domestic production activities. As of September 30, 2015, if these benefits were recognized in a future period, the timing of which is not estimable, the net unrecognized tax benefit of $11,714, excluding interest and penalties, would impact the Company’s effective tax rate. The Company accrues interest expense, and if applicable, penalties, for any uncertain tax positions. Interest and penalties are classified as a component of income tax expense. As of September 30, 2015 and December 31, 2014, the Company had accrued interest on unrecognized tax benefits of approximately $763 and $578, respectively.

Over the next 12 months it is reasonably possible that the Company may recognize approximately $950 of previously net unrecognized tax benefits related to various U.S. federal, state and foreign tax positions primarily as a result of the expiration of certain statutes of limitations.

The Company and its subsidiaries are subject to examination by federal, state and foreign tax authorities. The Internal Revenue Service commenced an examination of the Company’s U.S. federal tax filings for tax years 2011 through 2013 during the quarter ended March 31, 2015. As a result, the U.S. statute of limitations remains open between tax years 2011 through present. However, carryforward amounts from prior years may still be adjusted upon examination by tax authorities if they are used in a future period. The statute of limitations for the Company’s tax filings in other jurisdictions varies between fiscal years 2008 through the present.

MKS INSTRUMENTS, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS – (continued)

(in thousands, except share and per share data)

14)	Net Income Per Share

The following table sets forth the computation of basic and diluted net income per share:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2015		2014		2015		2014
Numerator:
Net income	$	29,769	$	29,117	$	96,775	$	81,586

Denominator:
Shares used in net income per common share – basic		53,314,000		53,054,000		53,304,000		53,276,000
Effect of dilutive securities:
Stock options, restricted stock and employee stock purchase plan		254,000		256,000		258,000		265,000

Shares used in net income per common share – diluted		53,568,000		53,310,000		53,562,000		53,541,000

Net income per common share:
Basic	$	0.56	$	0.55	$	1.82	$	1.53
Diluted	$	0.56	$	0.55	$	1.81	$	1.52

Basic earnings per share (“EPS”) is computed by dividing income available to common stockholders by the weighted-average number of common shares outstanding during the period. The computation of diluted EPS is similar to the computation of basic EPS except that the denominator is increased to include the number of additional common shares that would have been outstanding (using the treasury stock method) if securities containing potentially dilutive common shares (stock options and restricted stock units) had been converted to such common shares, and if such assumed conversion is dilutive.

As of September 30, 2015, stock options and restricted stock units related to an aggregate of approximately 752,000 shares were outstanding. For the three and nine months ended September 30, 2015, there were no shares of restricted stock units and stock options that were excluded from the computation of diluted weighted-average shares outstanding that would have had an anti-dilutive effect on EPS.

As of September 30, 2014, stock options and restricted stock units related to an aggregate of approximately 769,000 shares were outstanding. For the three and nine months ended September 30, 2014, the potential dilutive effect of approximately 64 and 534 weighted-average shares, respectively, of restricted stock units and stock options were excluded from the computation of diluted weighted-average shares outstanding as the shares would have had an anti-dilutive effect on EPS.

15)	Stockholder’s Equity

Stock Repurchase Program

On July 25, 2011, the Company’s Board of Directors approved a share repurchase program for the repurchase of up to an aggregate of $200,000 of its outstanding common stock from time to time in open market purchases, privately negotiated transactions or through other appropriate means. The timing and quantity of any shares repurchased depends upon a variety of factors, including business conditions, stock market conditions and business development activities, including, but not limited to, merger and acquisition opportunities. These repurchases may be commenced, suspended or discontinued at any time without prior notice.

During the nine months ended September 30, 2015, the Company repurchased approximately 244,000 shares of its common stock for $8,866, or an average price of $36.32 per share. During the nine months ended September 30, 2014, the Company repurchased approximately 728,000 shares of its common stock for $20,809, or an average price of $28.59 per share.

MKS INSTRUMENTS, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS – (continued)

(in thousands, except share and per share data)

Cash Dividends

Holders of the Company’s common stock are entitled to receive dividends when they are declared by the Company’s Board of Directors. During the nine months ended September 30, 2015, the Company’s Board of Directors declared a cash dividend of $0.165 per share in the first quarter of 2015 and a cash dividend of $0.17 per share in the second and third quarters of 2015, which dividends totaled $26,928. During the nine months ended September 30, 2014, the Board of Directors authorized a cash dividend of $0.16 per share during the first quarter of 2014 and a cash dividend of $0.165 during the second and third quarters of 2014, which dividends totaled $26,081.

On October 26, 2015, our Board of Directors declared a quarterly cash dividend of $0.17 per share to be paid on December 11, 2015 to shareholders of record as of November 30, 2015. Future dividend declarations, if any, as well as the record and payment dates for such dividends, are subject to the final determination of the Company’s Board of Directors.

16)	Business Segment, Geographic Area, Product and Significant Customer Information

The Company develops, manufactures, sells and services products that measure, control, power and monitor critical parameters of advanced manufacturing processes. The Company’s Chief Operating Decision Maker (“CODM”) utilizes consolidated financial information to make decisions about allocating resources and assessing performance for the entire Company. In addition, certain disaggregated financial information is also provided to the CODM, which is used in the decision making process to assess performance. Based upon the information provided to the CODM, the Company has determined it has four reportable segments.

Effective January 1, 2015, the Company changed the structure of its reportable segments based upon a change in the information that is provided to the Company’s CODM. The Company’s four reportable segments prior to the change in structure were: Advanced Manufacturing Capital Equipment, Analytical Solutions Group, Europe Region Sales & Service and Asia Region Sales & Service. The Company’s current structure still reflects four reportable segments; however, the composition of the segments has changed.

The Company’s current reportable segments are Advanced Manufacturing Capital Equipment, Global Service, Asia Region Sales and Other. The primary change to the segment structure was to separate worldwide service from product sales and create a separate reportable segment known as Global Service. Product sales in the Advanced Manufacturing Capital Equipment segment remained with that segment. Asia product sales became a separate reportable segment. The product sales from the operating segments that made up the Analytical Solutions Group and Europe Region sales were combined into the Other segment and are not reported separately as they are individually immaterial and collectively below the separate segment reporting guidelines. The Company has reported corporate expenses and certain intercompany pricing transactions in a Corporate and Eliminations reconciling column. Due to these changes, the results presented under segment reporting for the three and nine months ended September 30, 2014 and as of December 31, 2014 reflect the current segments to conform to the current period segment reporting presentation with no impact to the consolidated results of operations.

The Advanced Manufacturing Capital Equipment segment includes the development, manufacturing and sales of instruments and control products, power and reactive gas products, materials delivery products and vacuum products, all of which are utilized in semiconductor processing and other similar advanced manufacturing processes. Sales in this segment include both external sales and intercompany product sales, which are recorded at transfer prices in accordance with applicable tax requirements.

The Global Service segment includes the worldwide servicing of instruments and control products, power and reactive gas products, materials delivery products and vacuum products, all of which are utilized in semiconductor processing and other similar advanced manufacturing processes. It also includes sales of custom fabrication services.

The Asia Region Sales segment mainly resells products from the Advanced Manufacturing Capital Equipment and Other segments into Asia regions.

The Other segment includes operating segments that are not required to be reported separately as a reportable segment and includes sales for products that are re-sold from the Advanced Manufacturing Capital Equipment into Europe regions as well as sales from other operating segments.

MKS INSTRUMENTS, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS – (continued)

(in thousands, except share and per share data)

MKS derives the segment results directly from the manner in which results are reported in its management reporting system. The accounting policies MKS uses to derive reportable segment results are substantially the same as those used for external reporting purposes except that a substantial portion of the sales of the Advanced Manufacturing Capital Equipment and Other segments are intercompany sales to the regions at tax-based transfer prices and certain significant costs, including stock-based compensation and management incentive compensation, are not allocated to the segments and are included in Corporate and Eliminations. The CODM reviews several metrics of each operating segment, including net revenues and gross profit (loss).

The Company does not maintain balance sheets for the majority of its operating segments and, as such, amounts have not been allocated to the reportable segments. The Company does not disclose external or intersegment revenues separately by reportable segment as this information is not presented to the CODM for decision making purposes.

The following is net revenues by reportable segment:


	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
Advanced Manufacturing Capital Equipment	$	174,101		$	146,360		$	532,300		$	458,337
Global Service		29,891			28,278			87,319			80,676
Asia Region Sales⁽¹⁾		46,733			40,549			158,887			133,438
Other		19,289			21,444			59,301			61,520
Corporate and Eliminations		(60,682	)		(49,833	)		(196,670	)		(156,123	)

	$	209,332		$	186,798		$	641,137		$	577,848

The following is a reconciliation of segment gross profit to consolidated net income:


	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
Gross profit by reportable segment:
Advanced Manufacturing Capital Equipment	$	76,026		$	59,285		$	237,267		$	186,310
Global Service		10,498			9,985			30,466			28,065
Asia Region Sales⁽¹⁾		7,151			5,021			21,887			20,417
Other		5,466			7,490			18,005			20,915
Corporate and Eliminations		(4,912	)		(2,456	)		(17,552	)		(7,375	)

Total gross profit by reportable segment		94,229			79,325			290,073			248,332
Operating expenses:
Research and development		17,217			15,827			51,464			46,866
Selling, general and administrative		33,396			32,365			97,532			99,195
Acquisition costs		—			—			30			499
Restructuring		562			1,223			1,569			1,970
Amortization of intangible assets		1,691			1,760			5,071			3,214

Income from operations		41,363			28,150			134,407			96,588
Net interest income		721			394			2,015			860

Income before income taxes		42,084			28,544			136,422			97,448
Provision (benefit) for income taxes		12,315			(573	)		39,647			15,862

Net income	$	29,769		$	29,117		$	96,775		$	81,586

(1)

The Asia Region Sales segment does not represent total geographical Asia financial information. This sales operation only represents the sales from the resale of Advanced Manufacturing Capital Equipment and Other segment products in their respective regions. The Advanced Manufacturing Capital Equipment and Other segments both have sales in this region. Accordingly, total geographical sales include sales from multiple reportable segments.

MKS INSTRUMENTS, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS – (continued)

(in thousands, except share and per share data)

The following is capital expenditures by reportable segment for the three and nine months ended September 30, 2015 and 2014:


	Advanced Manufacturing Capital Equipment		Global Service		Asia Region Sales		Other		Corporate and Eliminations		Total
Three Months Ended September 30, 2015:
Capital expenditures	$	2,169	$	265	$	256	$	150	$	657	$	3,497


Nine Months Ended September 30, 2015:
Capital expenditures	$	5,313	$	550	$	349	$	386	$	2,233	$	8,831


	Advanced Manufacturing Capital Equipment		Global Service		Asia Region Sales		Other		Corporate and Eliminations		Total
Three Months Ended September 30, 2014:
Capital expenditures	$	1,239	$	198	$	229	$	63	$	378	$	2,107


Nine Months Ended September 30, 2014:
Capital expenditures	$	4,944	$	787	$	421	$	1,600	$	1,610	$	9,362

The following is depreciation and amortization by reportable segment for the three and nine months ended September 30, 2015 and 2014:


	Advanced Manufacturing Capital Equipment		Global Service		Asia Region Sales		Other		Corporate and Eliminations		Total
Three Months Ended September 30, 2015:
Depreciation and amortization	$	4,240	$	249	$	86	$	268	$	681	$	5,524


Nine Months Ended September 30, 2015:
Depreciation and amortization	$	12,792	$	759	$	259	$	846	$	1,950	$	16,606


	Advanced Manufacturing Capital Equipment		Global Service		Asia Region Sales		Other		Corporate and Eliminations		Total
Three Months Ended September 30, 2014:
Depreciation and amortization	$	4,403	$	280	$	101	$	307	$	701	$	5,792


Nine Months Ended September 30, 2014:
Depreciation and amortization	$	10,857	$	819	$	301	$	766	$	2,014	$	14,757

In connection with the implementation of the current segment structure, goodwill was allocated to each reportable segment on a relative fair value basis. The Company performed an interim quantitative impairment test as of January 1, 2015 and concluded that the fair values of each reporting unit exceeded their respective carrying values.

MKS INSTRUMENTS, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS – (continued)

(in thousands, except share and per share data)

Goodwill associated with each of our reportable segments is as follows:


	September 30, 2015			December 31, 2014
Reportable segment:
Advanced Manufacturing Capital Equipment	$	174,344		$	166,946
Global Service		19,826			19,728
Asia Region Sales		—			—
Other		6,228			6,228
Foreign currency translation		(836	)		(521	)

Total goodwill	$	199,562		$	192,381

Worldwide Product Information

Because the reportable segment information above does not reflect worldwide sales of the Company’s products, the Company groups its products into three groups of similar products based upon the similarity of product function. Worldwide net revenue for each group of products is as follows:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2015		2014		2015		2014
Instruments, Control and Vacuum Products	$	98,614	$	93,027	$	319,491	$	284,934
Power and Reactive Gas Products		95,311		79,228		276,787		249,190
Analytical Solutions Products		15,407		14,543		44,859		43,724

	$	209,332	$	186,798	$	641,137	$	577,848

Sales of Instruments, Control and Vacuum Products and Power and Reactive Gas Products are included in the Company’s Advanced Manufacturing Capital Equipment, Asia Region Sales, Global Service and Other segments because the products are sold through these segments. Sales of the Analytical Solutions Products are included in the Asia Region Sales, Global Service and Other segments because the products are sold through these segments.

Geographic

Information about the Company’s operations in different geographic regions is presented in the tables below. Net revenues to unaffiliated customers are based on the location in which the sale originated. Transfers between geographic areas are at negotiated transfer prices and have been eliminated from consolidated net revenues.


	Three Months Ended September 30,				Nine Months Ended September 30,
	2015		2014		2015		2014
Net revenues:
United States	$	122,348	$	107,583	$	365,942	$	332,892
Korea		27,760		20,540		87,181		70,806
Japan		14,699		14,798		49,001		46,141
Asia (excluding Korea and Japan)		24,833		22,539		79,259		68,304
Europe		19,692		21,338		59,754		59,705

	$	209,332	$	186,798	$	641,137	$	577,848


	September 30, 2015		December 31, 2014
Long-lived assets:⁽¹⁾
United States	$	56,570	$	57,701
Europe		5,681		6,099
Asia		9,232		10,887

	$	71,483	$	74,687

(1)	Long-lived assets include property, plant and equipment, net and certain other long-term assets, excluding long-term income tax receivable.

MKS INSTRUMENTS, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS – (continued)

(in thousands, except share and per share data)

Major Customers

The Company had two customers with net revenues greater than 10% of total net revenues in the periods shown as follows:


	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
Customer A		18	%		20	%		18	%		20	%
Customer B		16	%		11	%		14	%		13	%

17)	Restructuring

The Company recorded restructuring charges of $562 and $1,569 during the three and nine months ended September 30, 2015, respectively. The restructuring charges for the three months ended September 30, 2015 related to severance costs from a reduction in workforce related to the consolidation of certain foreign manufacturing locations. The restructuring charges for the nine months ended September 30, 2015 primarily related to severance costs associated with a reduction in workforce of 137 people, arising from the outsourcing of a non-core foreign manufacturing process and the consolidation of certain foreign manufacturing locations. The Company recorded restructuring charges of $1,223 and $1,970 during the three and nine months ended September 30, 2014. The restructuring charges were primarily for severance associated with the reduction in workforce of 111 people throughout the Company.

The activity related to the Company’s restructuring accrual is shown below:


	Nine Months Ended September 30, 2015			Nine Months Ended September 30, 2014
Balance at December 31	$	92		$	—
Charged to expense		1,569			1,970
Payments		(1,052	)		(1,580	)

Balance at September 30	$	609		$	390

18)	Commitments and Contingencies

The Company is subject to various legal proceedings and claims, which have arisen in the ordinary course of business. In the opinion of management, the ultimate disposition of these matters will not have a material adverse effect on the Company’s results of operations, financial condition or cash flows.

ITEM 2.

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

This Quarterly Report on Form 10-Q contains “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). When used herein, the words “believes,” “anticipates,” “plans,” “expects,” “estimates,” “would,” “will,” “intends” and similar expressions are intended to identify forward-looking statements. These forward-looking statements reflect management’s current opinions and are subject to certain risks and uncertainties that could cause results to differ materially from those stated or implied. While we may elect to update forward looking statements in the future, we specifically disclaim any obligation to do so even if our estimates or expectations change. Risks and uncertainties include, but are not limited to those discussed in our Annual Report on Form 10-K for the year ended December 31, 2014 in the section entitled “Risk Factors” as referenced in Part II, Item 1A “Risk Factors” of this Quarterly Report on Form 10-Q.

Overview

We are a global provider of instruments, subsystems and process control solutions that measure, control, power, monitor and analyze critical parameters of advanced manufacturing processes to improve process performance and productivity. We also provide services relating to the maintenance and repair of our products, software maintenance, installation services and training.

Our products are derived from our core competencies in pressure measurement and control, materials delivery, gas composition analysis, control and information technology, power and reactive gas generation and vacuum technology. Our products are used in diverse markets, applications and processes. Our primary served markets are manufacturers of capital equipment for semiconductor devices, and for other thin film applications including flat panel displays, solar cells and light emitting diodes (“LEDs”), data storage media and other advanced coatings. We also leverage our technology into other markets with advanced manufacturing applications including medical equipment, pharmaceutical manufacturing, energy generation and environmental monitoring.

We have a diverse base of customers that includes manufacturers of semiconductor capital equipment and semiconductor devices, thin film capital equipment used in the manufacture of flat panel displays, LEDs, solar cells, data storage media, analysis metrology and other coating applications; and other industrial, medical, pharmaceutical manufacturing, energy generation, environmental monitoring and other advanced manufacturing companies, as well as university, government and industrial research laboratories. For both the nine months ended September 30, 2015 and 2014, approximately 70% of our net revenues were from sales to semiconductor capital equipment manufacturers and semiconductor device manufacturers. We expect that sales to semiconductor capital equipment manufacturers and semiconductor device manufacturers will continue to account for a substantial portion of our sales.

Effective January 1, 2015, we changed the structure of our reportable segments based upon how the information is provided to our Chief Operating Decision Maker. Our four reportable segments prior to the change in structure were: Advanced Manufacturing Capital Equipment, Analytical Solutions Group, Europe Region Sales & Service and Asia Region Sales & Service. Our current structure still reflects four reportable segments however, the composition of the segments has changed.

Our current reportable segments are Advanced Manufacturing Capital Equipment, Global Service, Asia Region Sales and Other. The primary change to the segment structure was to separate worldwide service from product sales and create a separate reportable segment known as Global Service. Product sales in the Advanced Manufacturing Capital Equipment segment remained with that segment. Asia product sales became a separate reportable segment. The product sales from the operating segments that made up the Analytical Solutions Group and Europe Region Sales were combined into the Other segment and are not reported separately as they are individually immaterial and collectively below the separate segment guidelines. We report corporate expenses and certain intercompany pricing transactions in a Corporate and Eliminations reconciling column.

The Advanced Manufacturing Capital Equipment segment includes the development, manufacture and sales of instruments and control products, power and reactive gas products and vacuum products, all of which are utilized in semiconductor processing and other similar advanced manufacturing processes. Sales in this segment include both external sales and intercompany product sales, which are recorded at transfer prices in accordance with applicable tax requirements.

The Global Service segment includes the worldwide servicing of instruments and control products, power and reactive gas products and vacuum products, all of which are utilized in semiconductor processing and other similar advanced manufacturing processes. It also includes sales of custom fabrication services.

The Asia Region Sales segment mainly resells products from the Advanced Manufacturing Capital Equipment and Other segments into Asia regions.

Net revenues from semiconductor capital equipment manufacture and semiconductor device manufacture customers increased by 11% for the nine months ended September 30, 2015 compared to the same period in the prior year. We had a 7% decrease in revenue during the three months ended September 30, 2015 compared to the three months ended June 30, 2015, after increasing sequentially for the previous three quarters starting in the fourth quarter of 2014. Due to recent capex reductions in the semiconductor equipment market, we anticipate our revenue for the three months ended December 31, 2015 could be lower than our revenue for the three months ended September 30, 2015. The semiconductor capital equipment industry is subject to rapid demand shifts, which are difficult to predict, and we are uncertain as to the timing or extent of future demand or any future weakness in the semiconductor capital equipment industry.

Our net revenues sold to customers in other advanced markets, which exclude semiconductor capital equipment and semiconductor device product applications, increased 10% for the nine months ended September 30, 2015 compared to the same period in the prior year. We have had eight consecutive quarters of growth in our other advanced markets starting in the quarter ended December 31, 2013. Revenues from customers in other advanced markets are made up of many different markets, including general industrial, solar, film, medical, analysis metrology and other markets. The increase for the nine months ended September 30, 2015, compared to the same period in the prior year, was primarily attributed to increases in solar, data storage and analysis metrology markets.

A significant portion of our net revenues is from sales to customers in international markets. For the nine months ended September 30, 2015 and 2014, international net revenues accounted for approximately 43% and 42% of our net revenues, respectively. A significant portion of our international net revenues were in Korea and Japan. We expect that international net revenues will continue to represent a significant percentage of our total net revenues.

On March 17, 2015, we acquired Precisive, LLC (“Precisive”) for $12.1 million, net of cash acquired of $0.4 million. Precisive is an innovative developer of optical analyzers based on Tunable Filter Spectroscopy, which provide real-time gas analysis in the natural gas and hydrocarbon processing industries, including refineries, hydrocarbon processing plants, gas-to-power machines, biogas processes and fuel gas transportation and metering, while delivering customers a lower total cost of ownership.

Critical Accounting Policies and Estimates

The preparation of our consolidated financial statements and related disclosures in conformity with accounting principles generally accepted in the United States of America requires management to make judgments, assumptions and estimates that affect the amounts reported. There have been no material changes in our critical accounting policies since December 31, 2014. For further information, please see the discussion of critical accounting policies in our Annual Report on Form 10-K for the year ended December 31, 2014 in the section captioned “Management’s Discussion and Analysis of Financial Condition and Results of Operations – Critical Accounting Policies and Estimates.”

Results of Operations

The following table sets forth, for the periods indicated, the percentage of total net revenues of certain line items included in our consolidated statements of operations and comprehensive income data.


	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
Net revenues:
Product		85.7	%		84.9	%		86.4	%		86.0	%
Services		14.3			15.1			13.6			14.0

Total net revenues		100.0			100.0			100.0			100.0
Cost of revenues:
Cost of product revenues		45.7			47.7			45.9			47.9
Cost of service revenues		9.3			9.8			8.9			9.1

Total cost of revenues (exclusive of amortization shown separately below)		55.0			57.5			54.8			57.0

Gross profit		45.0			42.5			45.2			43.0
Research and development		8.2			8.5			8.0			8.1
Selling, general and administrative		15.9			17.3			15.2			17.2
Acquisition costs		—			—			—			0.1
Restructuring		0.3			0.7			0.2			0.3
Amortization of intangible assets		0.8			0.9			0.8			0.6

Income from operations		19.8			15.1			21.0			16.7
Interest income, net		0.3			0.2			0.3			0.1

Income from operations before income taxes		20.1			15.3			21.3			16.8
Provision (benefit) for income taxes		5.9			(0.3	)		6.2			2.7

Net income		14.2	%		15.6	%		15.1	%		14.1	%

Net Revenues


	Three Months Ended September 30,							Nine Months Ended September 30,
(dollars in millions)	2015		2014		% Change			2015		2014		% Change
Product	$	179.4	$	158.5		13.2	%	$	553.8	$	497.2		11.4	%
Service		29.9		28.3		5.7			87.3		80.6		8.2

Total net revenues	$	209.3	$	186.8		12.1	%	$	641.1	$	577.8		11.0	%

Product revenues increased $20.9 million and $56.6 million during the three and nine months ended September 30, 2015, respectively, compared to the same periods in the prior year. The increase in both periods was primarily attributed to net revenues from semiconductor capital equipment manufacture and semiconductor device manufacture customers, which increased by $15.5 million and $40.7 million during the three and nine months ended September 30, 2015, respectively, compared to the same periods in the prior year. The remainder of the increase in both periods was primarily attributed to product revenue increases in our other advanced markets including solar, data storage and analysis metrology markets for the three and nine months ended September 30, 2015 compared to the same periods in the prior year.

Service revenues consisted mainly of fees for services related to the maintenance and repair of our products and software services, installation and training. Service revenues increased $1.6 million and $6.7 million during the three and nine months ended September 30, 2015, respectively, compared to the same periods in the prior year. The increase for the three and nine months ended September 30, 2015, compared to the same periods in the prior year, was primarily attributed to increases in our semiconductor and medical markets.

Total international net revenues, including product and services, were $87.0 million and $275.2 million for the three and nine months ended September 30, 2015, respectively, compared to $79.2 million and $245.0 million for the three and nine months ended September 30, 2014, respectively. The increase of $7.8 million and $30.2 million for the three and nine months ended September 30, 2015, respectively, compared to the same periods in the prior year, related mainly to an increase in net revenues in Korea and Taiwan, where we sell primarily into the semiconductor markets.

The following is our net revenues by reportable segment:


	Three Months Ended September 30,									Nine Months Ended September 30,
(dollars in millions)	2015			2014			% Change			2015			2014			% Change
Net revenues:
Advanced Manufacturing Capital Equipment	$	174.1		$	146.4			19.0	%	$	532.3		$	458.3			16.1	%
Global Service		29.9			28.3			5.7			87.3			80.7			8.2
Asia Region Sales		46.7			40.5			15.3			158.9			133.4			19.1
Other		19.3			21.4			(10.0	)		59.3			61.5			(3.6	)
Corporate and Eliminations		(60.7	)		(49.8	)		21.8			(196.7	)		(156.1	)		26.0

Total net revenues	$	209.3		$	186.8			12.1	%	$	641.1		$	577.8			11.0	%

Net revenues increased in our Advanced Manufacturing Capital Equipment and Asia Region Sales segments by 19.0% and 15.3% for the three months ended September 30, 2015, respectively, compared to the same period in the prior year. Net revenue increased in our Advanced Manufacturing Capital Equipment and Asia Region Sales segments by 16.1% and 19.1% for the nine months ended September 30, 2015, respectively, compared to the same period in the prior year. The increases in both the three and nine month periods were primarily attributed to net revenues from semiconductor capital equipment manufacture and semiconductor device manufacture customers, which increased by 13.5% and 11.3%, respectively, for the three and nine month periods ended September 30, 2015, compared to the same periods in the prior year. These increases were partially offset by the negative impact of changes in foreign exchange rates.

Net revenues in our Global Service segment increased by 5.7% and 8.2% for the three and nine months ended September 30, 2015, respectively, compared to the same periods in the prior year. The increases in both the three and nine month periods were primarily attributed to net revenues from semiconductor capital equipment manufacture and semiconductor device manufacture customers.

Net revenues in our Other segment decreased by 10.0% and 3.6% for the three and nine months ended September 30, 2015, respectively, compared to the same periods in the prior year. This segment, which has operations mainly in Europe, is not impacted as much by the semiconductor capital equipment market. The decreases for the three and nine months ended September 30, 2015 were primarily caused by the negative impact of changes in foreign exchange rates.

Gross Profit


	Three Months Ended September 30									Nine Months Ended September 30,
	2015			2014			% Points Change			2015			2014			% Points Change
Gross profit as a percentage of net revenues:
Product		46.7	%		43.7	%		3.0	%		46.9	%		44.3	%		2.6	%
Service		35.1			35.3			(0.2	)		34.9			34.8			0.1

Total gross profit		45.0	%		42.5	%		2.5	%		45.2	%		43.0	%		2.2	%

Gross profit on product revenues increased by 3.0 percentage points for the three months ended September 30, 2015 compared to the same period in the prior year. The increase was primarily due to an increase of 2.5 percentage points due to higher revenue volumes and an increase of 0.9 percentage points from the amortization of inventory step-up adjustment related to our May 2014 acquisition of Granville-Phillips (“GP”). These increases were partially offset by a decrease of 0.4 percentage points due to unfavorable foreign exchange.

Gross profit on product revenues increased by 2.6 percentage points for the nine months ended September 30, 2015 compared to the same period in the prior year. The increase was primarily due to an increase of 2.0 percentage points due to higher revenue volumes and an increase of 0.4 percentage points related to favorable mix.

Gross profit on service revenues changed less than one percentage point for the three and nine month periods ended September 30, 2015 compared to the same periods in the prior year. Cost of service revenues, including salaries and related expenses and other fixed costs, consists primarily of providing services for repair, software services and training.

The following is gross profit as a percentage of net revenues by reportable segment:


	Three Months Ended September 30,									Nine Months Ended September 30,
	2015			2014			% Points Change			2015			2014			% Points Change
Gross profit:
Advanced Manufacturing Capital Equipment		43.7	%		40.5	%		3.2			44.6	%		40.6	%		4.0
Global Service		35.1			35.3			(0.2	)		34.9			34.8			0.1
Asia Region Sales		15.3			12.4			2.9			13.8			15.3			(1.5	)
Other		28.3			34.9			(6.6	)		30.4			34.0			(3.6	)
Corporate and Eliminations		8.1			4.9			3.2			8.9			4.7			4.2

Total gross profit		45.0	%		42.5	%		2.5			45.2	%		43.0	%		2.2

Gross profit for the Advanced Manufacturing Capital Equipment segment increased 3.2 and 4.0 percentage points for the three and nine months ended September 30, 2015, respectively, compared to the same periods in the prior year. These increases were primarily attributed to increased revenue volume as well as favorable product mix.

Gross profit for the Asia Region Sales segment increased by 2.9 percentage points for the three months ended September 30, 2015 and decreased by 1.5 percentage points for the nine months ended September 30, 2015 compared to the same periods in the prior year. These changes were primarily attributed to favorable product mix, partially offset by unfavorable changes in foreign exchange rates. The nine months ended September 30, 2015 had a larger negative impact from foreign exchange, which caused the overall margin to decrease compared to the same period in the prior year.

Gross profit for the Other segment decreased 6.6 and 3.6 percentage points for the three and nine months ended September 30, 2015, respectively, compared to the same periods in the prior year. These decreases were primarily attributed to unfavorable product mix and unfavorable changes in foreign exchange rates.

Research and Development


	Three Months Ended September 30,							Nine Months Ended September 30,
(dollars in millions)	2015		2014		% Change			2015		2014		% Change
Research and development expenses	$	17.2	$	15.8		8.8	%	$	51.5	$	46.9		9.8	%

Research and development expenses increased $1.4 million for the three months ended September 30, 2015 compared to the same period in the prior year. The increase was primarily attributed to an increase of $0.5 million for project specific expenses and $0.4 million in compensation-related expenses.

Research and development expenses increased $4.6 million for the nine months ended September 30, 2015 compared to the same period in the prior year. The increase was primarily attributed to an increase of $1.8 million in compensation-related expenses and $1.7 million for project specific expenses.

Our research and development efforts are primarily focused on developing and improving our instruments, components, subsystems and process control solutions to improve process performance and productivity.

We have thousands of products and our research and development efforts primarily consist of a large number of projects related to these products, none of which is individually material to us. Current projects typically have durations of 3 to 30 months depending upon whether the product is an enhancement of existing technology or a new product. Our current initiatives include projects to enhance the performance characteristics of older products, to develop new products and to integrate various technologies into subsystems. These projects support in large part the transition in the semiconductor industry to smaller integrated circuit geometries and in the flat panel display and solar markets to larger substrate sizes, which require more advanced process control technology. Research and development expenses consist primarily of salaries and related expenses for personnel engaged in research and development, fees paid to consultants, material costs for prototypes and other expenses related to the design, development, testing and enhancement of our products.

We believe that the continued investment in research and development and ongoing development of new products are essential to the expansion of our markets, and we expect to continue to make significant investment in research and development activities. We are subject to risks if products are not developed in a timely manner, due to rapidly changing customer requirements and competitive threats from other companies and technologies. Our success primarily depends on our products being designed into new generations of equipment for the semiconductor industry and other advanced technology markets. We develop products that are technologically advanced so that they are positioned to be chosen for use in each successive generation of semiconductor capital equipment. If our products are not chosen to be designed into our customers’ products, our net revenues may be reduced during the lifespan of those products.

Selling, General and Administrative


	Three Months Ended September 30,							Nine Months Ended September 30,
(dollars in millions)	2015		2014		% Change			2015		2014		% Change
Selling, general and administrative expenses	$	33.4	$	32.4		3.2	%	$	97.5	$	99.2		(1.7	)%

Selling, general and administrative expenses increased by $1.0 million in the three months ended September 30, 2015 compared to the same period in the prior year. The increase is primarily attributed to a $1.0 million increase in compensation-related expenses.

Selling, general and administrative expenses decreased by $1.7 million in the nine months ended September 30, 2015 compared to the same period in the prior year. The decrease is primarily attributed to a $2.0 million decrease in consulting and professional fees, a $0.7 million decrease in information technology related expenses, and a $0.8 million decrease in bad debt expense, partially offset by increases of $1.1 million in compensation-related expenses, $0.2 million in bank fees and $0.2 million in recruiting fees.

Acquisition Costs


	Three Months Ended September 30,							Nine Months Ended September 30,
(dollars in millions)	2015		2014		% Change			2015		2014		% Change
Acquisition costs	$	—	$	—		—	%	$	—	$	0.5		(94.0	)%

We incurred $30 thousand of acquisition costs in the nine months ended September 30, 2015, which was comprised primarily of legal fees related to our acquisition of Precisive. We incurred $0.5 million of acquisition costs in the nine months ended September 30, 2014, which was comprised primarily of legal fees related to our acquisition of GP.

Restructuring


	Three Months Ended September 30,							Nine Months Ended September 30,
(dollars in millions)	2015		2014		% Change			2015		2014		% Change
Restructuring	$	0.6	$	1.2		(54.0	)%	$	1.6	$	2.0		(20.3	)%

Restructuring charges for the three months ended September 30, 2015 related to severance costs from a reduction in workforce of 14 people, arising from the consolidation of certain foreign manufacturing locations. Restructuring charges for the nine months ended September 30, 2015 primarily related to severance costs associated with a reduction in workforce of 137 people, primarily related to the outsourcing of a non-core foreign manufacturing process and the consolidation of certain foreign manufacturing locations. Restructuring charges for the three and nine months ended September 30, 2014 primarily related to severance costs associated with a reduction in workforce throughout the Company.

Amortization of Intangible Assets


	Three Months Ended September 30,							Nine Months Ended September 30,
(dollars in millions)	2015		2014		% Change			2015		2014		% Change
Amortization of intangible assets	$	1.7	$	1.8		(3.9	)%	$	5.1	$	3.2		57.8	%

Amortization expense decreased by $0.1 million for the three months ended September 30, 2015 and increased by $1.9 million for the nine months ended September 30, 2015 compared to the same periods in the prior year. The increase in the nine months ended September 30, 2015 was primarily attributed to increases in amortization expense from the intangible assets acquired through our acquisition of Precisive and our acquisition of GP.

Interest Income, Net


	Three Months Ended September 30,							Nine Months Ended September 30,
(dollars in millions)	2015		2014		% Change			2015		2014		% Change
Interest income, net	$	0.7	$	0.4		82.5	%	$	2.0	$	0.9		134.0	%

Interest income, net increased by $0.3 million and $1.1 million for the three and nine months ended September 30, 2015, respectively, compared to the same periods in the prior year. These increases are attributed to a change in the mix of our investment portfolio, as well as a larger average investment balance.

Provision for Income Taxes


	Three Months Ended September 30,								Nine Months Ended September 30,
(dollars in millions)	2015		2014			% Change			2015		2014		% Change
Provision (benefit ) for income taxes	$	12.3	$	(0.6	)		2,251.4	%	$	39.6	$	15.9		150.0	%

Our effective tax rate for the three and nine months ended September 30, 2015 was 29.3% and 29.1%, respectively. The effective tax rate for the three and nine months ended September 30, 2015 was lower than the U.S. statutory tax rate primarily due to the geographic mix of income and profits earned by the Company’s international subsidiaries being taxed at rates lower than the U.S. statutory tax rate and the impact of the deduction for domestic production activities. Our effective tax rate for the three and nine months ended September 30, 2014 was (2.0)% and 16.3%, respectively. The effective tax rate for the three and nine months ended September 30, 2014 was lower than the U.S. statutory tax rate primarily due to the discrete release of income tax reserves related to the effective settlement of foreign tax examinations in the first and third quarters of 2014. The effective tax rate for the three and nine months ended September 30, 2014 also benefited from a third quarter discrete release of income tax reserves related to the expiration of the statute of limitations for a previously open tax year and a third quarter discrete benefit resulting from foreign tax credits recognized on the payment of a dividend from a foreign subsidiary. The geographic mix of income and profits earned by our international subsidiaries being taxed at rates lower than the U.S. statutory tax rate and the deduction for domestic production activities also had a significant impact in reducing the effective tax rate in the three and nine months ended September 30, 2014.

Our future effective tax rate depends on various factors, including the impact of tax legislation, the geographic composition of our pre-tax income, and changes in tax reserves for unrecognized tax benefits. We monitor these factors and timely adjust our estimates of the effective tax rate accordingly. We expect that the geographic mix of pre-tax income will continue to have a favorable impact on our effective tax rate, however the geographic mix of pre-tax income can change based on multiple factors resulting in changes to the effective tax rate in future periods.

Additionally, the effective tax rate could be adversely affected by changes in the valuation of deferred tax assets and liabilities. In particular, the carrying value of deferred tax assets, which are predominantly in the United States, is dependent on our ability to generate sufficient future taxable income in the United States. We have a deferred tax asset of $20.5 million related to a capital loss carryforward for which a full valuation allowance has been recorded. This capital loss expires at December 31, 2015 and we expect to write off this asset against the valuation allowance in the fourth quarter of 2015. We expect no impact to our effective tax rate from this write-off.

While we believe we have adequately provided for all tax positions, amounts asserted by taxing authorities could materially differ from our accrued positions as a result of uncertain and complex application of tax law and regulations. We and our subsidiaries are subject to examination by federal, state and foreign tax authorities. The Internal Revenue Service commenced an examination of our U.S. federal tax filings for open tax years 2011 through 2013 during the three months ended March 31, 2015. Additionally, the recognition and measurement of certain tax benefits include estimates and judgment by management. Accordingly, we could record additional provisions or benefits for U.S. federal, state, and foreign taxes matters in future periods as new information becomes available.

Liquidity and Capital Resources

Cash and cash equivalents and short-term investments totaled $392.0 million at September 30, 2015, compared to $435.0 million at December 31, 2014.

Net cash provided by operating activities was $95.6 million for the nine months ended September 30, 2015 and resulted mainly from net income of $96.8 million, which included non-cash charges of $33.4 million, partially offset by a net increase in working capital of $33.9 million. The net increase in working capital was primarily due to an increase in inventories of $25.2 million and an increase in trade accounts receivable inventories of $11.4 million, both related to an increase in business activities, an increase in other current assets of $7.9 million and a decrease in accounts payable of $7.5 million. These increases in working capital were offset by an increase in income taxes of $10.5 million, an increase in other current and non-current liabilities of $4.6 million and an increase in accrued compensation of $3.6 million.

Net cash provided by operating activities was $67.7 million for the nine months ended September 30, 2014 and resulted mainly from net income of $81.6 million, which included non-cash charges of $33.1 million offset by a net increase in working capital of $46.6 million. The net increase in working capital was primarily due to a net decrease in income taxes of $24.9 million, an increase in inventories of $14.5 million, a decrease in accrued compensation of $14.1 million, mainly related to a retirement payment to our former chief executive officer, a decrease in accounts payable of $9.2 million and an increase in other current assets of $3.1 million. These net increases in working capital were offset by an increase in other current and non-current liabilities of $9.9 million and a decrease in trade accounts receivable of $9.3 million.

Net cash used in investing activities was $170.3 million for the nine months ended September 30, 2015 and resulted primarily from $151.6 million of net purchases of short-term and long-term investments, $9.9 million of cash primarily used for the acquisition of Precisive

and $8.8 million in purchases of production-related equipment. Net cash used in investing activities was $8.7 million for the nine months ended September 30, 2014 and resulted primarily from $87.0 million of cash used for the acquisition of GP and $9.4 million in purchases of production- related equipment, partially offset by $86.0 million in net sales and maturities of short-term and long-term investments.

Net cash used in financing activities was $35.7 million for the nine months ended September 30, 2015 and consisted primarily of $26.9 million of dividend payments made to common stockholders and $8.9 million used in the repurchase of our common stock. Net cash used in financing activities was $46.0 million for the nine months ended September 30, 2014 and consisted primarily of $26.1 million of dividend payments made to common stockholders and $20.8 million related to the repurchase of our common stock.

Our Japanese subsidiary has lines of credit and short-term borrowing arrangements with two financial institutions which arrangements generally expire and are renewed at three month intervals. The lines of credit provided for aggregate borrowings as of September 30, 2015 of up to an equivalent of $19.2 million U.S. dollars. One of the borrowing arrangements has an interest rate based on the Tokyo Interbank Offer Rate at the time of borrowing and the other has an interest rate based on the Japanese Short-term Prime Lending Rate. There were no borrowings outstanding under these arrangements at September 30, 2015 and December 31, 2014.

On July 25, 2011, our Board of Directors approved a share repurchase program for the repurchase of up to an aggregate of $200 million of our outstanding common stock from time to time in open market purchases, privately negotiated transactions or through other appropriate means. The timing and quantity of any shares repurchased depends upon a variety of factors, including business conditions, stock market conditions and business development activities, including but not limited to merger and acquisition opportunities. These repurchases may be commenced, suspended or discontinued at any time without prior notice.

During the nine months ended September 30, 2015, we repurchased approximately 244,000 shares of our common stock for $8.9 million, or an average price of $36.32 per share. During the nine months ended September 30, 2014, we repurchased approximately 728,000 shares of our common stock for $20.8 million at an average price of $28.59 per share.

During the nine months ended September 30, 2015, our Board of Directors declared a cash dividend of $0.165 per share during the first quarter of 2015 and a cash dividend of $0.17 per share during the second and third quarters of 2015, which dividends totaled $26.9 million. During the nine months ended September 30, 2014, our Board of Directors declared one quarterly dividend of $0.16 and two quarterly dividends of $0.165 per share, which dividends totaled $26.1 million.

Our total cash and cash equivalents and short-term marketable investments at September 30, 2015 consisted of $184.6 million held in the United States and $207.3 million held by our foreign subsidiaries, substantially all of which would be subject to tax in the United States if returned to the United States. We believe our existing United States cash and short-term investment balances are adequate to meet domestic operating needs, including estimated working capital, planned capital expenditure requirements and any future cash dividends, if declared, during the next twelve months and the foreseeable future.

As previously noted, we completed the acquisition of Precisive on March 17, 2015, for approximately $12.1 million, net of cash acquired of $0.4 million. The purchase price includes a deferred payment amount of $2.6 million to cover any potential indemnification claims, which amount will be paid to the sellers after 15 months, assuming there are no indemnification claims.

Off-Balance Sheet Arrangements

We do not have any financial partnerships with unconsolidated entities, such as entities often referred to as structured finance, special purpose entities or variable interest entities, which are often established for the purpose of facilitating off-balance sheet arrangements or for other contractually narrow or limited purposes. Accordingly, we have no off-balance sheet arrangements that have or are reasonably expected to have a current or future effect on our financial condition, results of operations, liquidity, capital expenditures or capital resources that are material to investors.

Recently Issued Accounting Pronouncements

including significant judgments and assets recognized from costs incurred to obtain or fulfill a contract. This pronouncement is effective for annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period. However, in March 2015 the FASB proposed a one-year deferral, and in July 2015, the FASB agreed to defer by one year the mandatory effective date of its revenue recognition standard, but will also provide entities the option to adopt it as of the original effective date. The two permitted transition methods under the new standard are the full retrospective method, in which case the standard would be applied to each prior reporting period presented, or the modified retrospective method, in which case the cumulative effect of applying the standard would be recognized at the date of initial application. We have not yet selected a transition method. We are currently evaluating the requirements of ASU No. 2014-09 and have not yet determined its impact on our consolidated financial statements.

ITEM 3.

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.

Information concerning market risk is contained in the section entitled “Quantitative and Qualitative Disclosures About Market Risk” contained in our Annual Report on Form 10-K for the year ended December 31, 2014 filed with the Securities and Exchange Commission on February 25, 2015. As of September 30, 2015, there were no material changes in our exposure to market risk from December 31, 2014.

ITEM 4. CONTROLS AND PROCEDURES.

Evaluation of Disclosure Controls and Procedures

Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures as of September 30, 2015. The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), means controls and other procedures of an issuer that are designed to ensure that information required to be disclosed by the issuer in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer’s management, including its principal executive and principal financial officers, or persons performing similar functions as appropriate to allow timely decisions regarding required disclosure. Management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving their objectives and management necessarily applies its judgment in evaluating the cost-benefit relationship of possible controls and procedures. Based on the evaluation of our disclosure controls and procedures as of September 30, 2015, our Chief Executive Officer and Chief Financial Officer concluded that, as of such date, our disclosure controls and procedures were effective at the reasonable assurance level to ensure that information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms and is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer as appropriate to allow timely decisions regarding required disclosure.

Changes in Internal Control over Financial Reporting

There was no change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended September 30, 2015 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II. OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS.

We are subject to various legal proceedings and claims, which have arisen in the ordinary course of business.

In the opinion of management, the ultimate disposition of these matters will not have a material adverse effect on our results of operations, financial condition or cash flows.

ITEM 1A. RISK FACTORS.

Information regarding risk factors affecting the Company’s business are discussed in the Company’s Annual Report on Form 10-K for the year ended December 31, 2014 in the section entitled “Risk Factors.” There have been no material changes from the risks disclosed therein.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.

The following table sets forth certain information with respect to repurchases of our common stock during the three months ended September 30, 2015.

ISSUER PURCHASES OF EQUITY SECURITIES


Period	Total Number of Shares Purchased		Average Price Paid per Share		Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs⁽¹⁾⁽²⁾		Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs⁽¹⁾ (in thousands)
July 1 – July 31, 2015		46,482	$	36.86		46,482	$	156,756
August 1 – August 31, 2015		41,013	$	34.96		41,013	$	155,322
September 1 – September 30, 2015		41,013	$	33.59		41,013	$	153,944

Total		128,508	$	35.21		128,508

(1)

On July 25, 2011, our Board of Directors approved a share repurchase program (the “Program”) for the repurchase of up to an aggregate of $200 million of our common stock from time to time in open market purchases, privately negotiated transactions or through other appropriate means, which we announced on July 27, 2011. The timing and quantity of any shares repurchased will depend upon a variety of factors, including business conditions, stock market conditions and business development activities, including but not limited to merger and acquisition opportunities. These repurchases may be commenced, suspended or discontinued at any time without prior notice.

(2)	We have repurchased approximately 1,600,000 shares of our common stock for approximately $46.1 million pursuant to the Program since its adoption.

ITEM 6.

EXHIBITS.

The exhibits filed as part of this quarterly report on Form 10-Q are listed in the exhibit index immediately preceding the exhibits and are incorporated herein.

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.


		MKS INSTRUMENTS, INC.

November 4, 2015	By:	/s/ Seth H. Bagshaw
		Seth H. Bagshaw
		Vice President, Chief Financial Officer and Treasurer
		(Principal Financial Officer)

EXHIBIT INDEX


Exhibit No.		Exhibit Description

+3.1⁽¹⁾		Restated Articles of Organization of the Registrant

+3.2⁽²⁾		Articles of Amendment to Articles of Organization, as filed with the Secretary of State of Massachusetts on May 18, 2001

+3.3⁽³⁾		Articles of Amendment to Articles of Organization, as filed with the Secretary of State of Massachusetts on May 16, 2002

+3.4⁽⁴⁾		Amended and Restated By-Laws of the Registrant

10.1*		Cash Bonus Award to John T.C. Lee, Senior Vice President of Business Units

31.1		Certification of Principal Executive Officer pursuant to Rule 13a-14(a)/Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended

31.2		Certification of Principal Financial Officer pursuant to Rule 13a-14(a)/Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended

32.1		Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

101.INS		XBRL Instance Document.

101.SCH		XBRL Taxonomy Extension Schema Document.

101.CAL		XBRL Taxonomy Calculation Linkbase Document.

101.LAB		XBRL Taxonomy Labels Linkbase Document.

101.PRE		XBRL Taxonomy Presentation Linkbase Document.

101.DEF		XBRL Taxonomy Extension Definition Linkbase Document.

+	Previously filed

*	Management contract or compensatory plan arrangement.

(1)	Incorporated by reference to the Registration Statement on Form S-4 (File No. 333-49738) filed with the Securities and Exchange Commission on November 13, 2000.

(2)	Incorporated by reference to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2001.

(3)	Incorporated by reference to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2002.

(4)	Incorporated by reference to the Current Report on Form 8-K filed with the Securities and Exchange Commission on May 6, 2014.

EX-10.1 2 d10254dex101.htm EX-10.1 EX-10.1

Exhibit 10.1

On July 24, 2015, the Compensation Committee awarded John T.C. Lee, Senior Vice President of Business Units, a cash bonus award of $3,000 in recognition of his contributions to the Office of the CTO.

EX-31.1 3 d10254dex311.htm EX-31.1 EX-31.1

Exhibit 31.1

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

PURSUANT TO RULE 13a-14(a)/RULE 15d-14(a) OF THE

SECURITIES EXCHANGE ACT OF 1934, AS AMENDED

I, Gerald G. Colella, certify that:

1.	I have reviewed this Quarterly Report on Form 10-Q of MKS Instruments, 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;

The registrant’s other certifying officer 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:

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 report is being prepared;

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;

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

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 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):

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

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 4, 2015				/s/ Gerald G. Colella
				Gerald G. Colella
				Chief Executive Officer and President
				(Principal Executive Officer)

EX-31.2 4 d10254dex312.htm EX-31.2 EX-31.2

Exhibit 31.2

CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER

PURSUANT TO RULE 13a-14(a)/RULE 15d-14(a) OF THE

SECURITIES EXCHANGE ACT OF 1934, AS AMENDED

I, Seth H. Bagshaw, certify that:

1.	I have reviewed this Quarterly Report on Form 10-Q of MKS Instruments, 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;

5.	The registrant’s other certifying officer 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):

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 4, 2015				/s/ Seth H. Bagshaw
				Seth H. Bagshaw
				Vice President, Chief Financial Officer and Treasurer
				(Principal Financial Officer)

EX-32.1 5 d10254dex321.htm EX-32.1 EX-32.1

Exhibit 32.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report on Form 10-Q of MKS Instruments, Inc. (the “Company”) for the period ended September 30, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, Gerald G. Colella, Chief Executive Officer and President of the Company, and Seth H. Bagshaw, Vice President, Chief Financial Officer and Treasurer of the Company, each hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, based on his knowledge:

(1)

the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)

the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


Dated: November 4, 2015				/s/ Gerald G. Colella
				Gerald G. Colella
				Chief Executive Officer and President

Dated: November 4, 2015				/s/ Seth H. Bagshaw
				Seth H. Bagshaw
				Vice President, Chief Financial Officer and Treasurer

EX-101.INS 6 mksi-20150930.xml XBRL INSTANCE DOCUMENT

299000

5198000

38850000

191000

42587000

86950000

175000

1.00

343000

693000

5110000

12863000

7042000

435000

12520000

18000

200000000

390000

6689000

295456000

769000

41612000

200000000

53255873

2000000

53255873

0.01

58457000

139414000

741423000

29172000

1146672000

307000

4127000

763000

39061000

6766000

122870000

9279000

19699000

42835000

20817000

11714000

5812000

26326000

609000

413419000

1293345000

20293000

113000

5837000

5177000

107612000

13067000

-8283000

25662000

8341000

3665000

18673000

2290000

1293345000

6536000

6551000

4011000

168079000

115988000

1686000

69193000

6632000

240908000

71483000

14713000

11308000

6440000

57104000

719362000

28894000

168847000

338976000

2185000

45647000

199562000

195147000

8042000

6494000

196842000

1878000

85313000

6505000

14412000

752000

81715000

101200000

19199000

15435000

37251000

21767000

25720000

30396000

4681000

102165000

134917000

266000

90000

1446000

21152000

307000

240908000

440025000

90000

2185000

196842000

199117000

169423000

8381000

100637000

3782000

-44000

2527000

15000

18089000

-198000

7445000

445000

26614000

1660000

307000

2185000

1878000

102165000

134917000

266000

90000

100637000

1446000

21152000

51000

196842000

32000

196823000

9000

75433000

24000

75448000

36000

93586000

8000

93558000

266000

6000

4959000

4953000

1446000

21152000

140000

240908000

253000

241021000

39000

93990000

180000

94131000

3000

8579000

8576000

71000

134917000

68000

134914000

27000

3422000

5000

3400000

6228000

174344000

19826000

-836000

5681000

9232000

56570000

19208000

93429000

991000

307000

240908000

540662000

100727000

2185000

196842000

299754000

169423000

8381000

7042000

0.17

53257381

139414000

6956000

290323000

150909000

288902000

200000000

53154666

2000000

53154666

0.01

28650000

139414000

734732000

26970000

1081822000

2746000

578000

38595000

3483000

117799000

6702000

19610000

35789000

20203000

8283000

34166000

92000

349061000

1224044000

15011000

113000

6266000

6324000

103627000

12068000

-2084000

26604000

8092000

10322000

17206000

1912000

1224044000

3417000

155169000

106362000

72776000

157201000

74687000

9075000

47444000

738091000

27512000

163737000

331795000

1966000

46389000

192381000

305437000

7202000

129594000

1966000

81121000

4698000

14017000

79875000

100380000

20640000

12634000

35821000

23467000

25290000

27536000

2282000

98049000

75674000

82000

131000

20948000

157201000

289736000

831000

2110000

129594000

132535000

88689000

700000

3353000

129092000

2060000

185000

1308000

70000

8035000

1107000

4735000

232000

12512000

372000

1966000

98049000

75674000

82000

131000

129092000

20948000

16000

129594000

22000

129600000

2000

24020000

11000

24029000

14000

82493000

9000

82488000

82000

2099000

1000

2100000

20900000

1000

20901000

8000

157201000

296000

157489000

1000

64669000

174000

64842000

2000

15556000

9000

15563000

5000

75674000

109000

75778000

1254000

4000

1258000

48000

6228000

166946000

19728000

-521000

6099000

10887000

57701000

167517000

7997000

157201000

418828000

129923000

2110000

129594000

261627000

88689000

700000

3353000

15700000

1900000

21250000

38850000

P12Y

P9Y

P12Y

P7Y

P10Y

820000

P18M

50000

P10Y

2600000

P8Y

1430000

P10Y

210000

12085000

5110000

435000

2600000 P15M

2015-11-30

2015-10-26

2015-12-11

1.52

67700000

0.490

534

53541000

265000

53276000

111

1.53

728000

0.163

9362000

416000

-2119000

81586000

577848000

26081000

860000

20809000

86950000

80676000

96588000

14476000

137000

248332000

458000

-9252000

3064000

-29000

895000

74411000

-7604000

97448000

497172000

-53000

-168000

1580000

-28000

307355000

-24000

15862000

182011000

8751000

329516000

6554000

134000

1970000

35000

-8710000

-46017000

46866000

52611000

474000

1508000

499000

9904000

-24865000

-9168000

8707000

-6419000

416000

99195000

-8000

3214000

276905000

-14079000

211385000

20809000

14757000

1880000

457000 28.59 450000

0.20

0.13

284934000

43724000

249190000

-145000

689000

1600000

61520000

20915000

766000

4944000

458337000

186310000

10857000

421000

133438000

20417000

301000

787000

80676000

28065000

819000

1610000

-156123000

-7375000

2014000

70806000

59705000

68304000

332892000

46141000

0.160

26081000

0.165

26081000

1.81

95570000

<table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="64%"></td> <td valign="bottom" width="12%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="12%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">September 30, 2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">December 31, 2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Other Current Liabilities: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> VAT payable </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,766</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,483</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Customer prepayments </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,127</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,746</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Product warranties </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,837</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,266</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Deferred revenue </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,812</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,283</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Other </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,293</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,011</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Total other current liabilities </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">42,835</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">35,789</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Other Liabilities: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Long-term income tax payable </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">20,817</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">20,203</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Accrued compensation </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,067</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,068</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Other </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,177</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,324</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Total other liabilities </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">39,061</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">38,595</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table>

P18M

<div> The fair value of short-term investments with maturities or estimated lives of one year or less consists of the following:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="64%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">September 30, 2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">December 31, 2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Available-for-sale investments: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Time deposits and certificates of deposit </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,152</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">20,900</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Bankers’ acceptance drafts </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">266</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">82</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Commercial paper </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,446</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Corporate obligations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">75,433</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,020</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Municipal bonds </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,959</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,099</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> U.S. agency obligations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">93,586</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">82,493</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">196,842</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">129,594</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> The fair value of long-term investments with maturities of more than one year consists of the following:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="64%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">September 30, 2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">December 31, 2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Available-for-sale investments: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Time deposits and certificates of deposit </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">48</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Asset-backed securities </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">134,917</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">75,674</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Corporate obligations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">93,990</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">64,669</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Municipal bonds </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,422</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,254</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> U.S. agency obligations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,579</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,556</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">240,908</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">157,201</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> </div>

0.505

2015

false

10-Q 0001049502

<div> Product warranty activities were as follows:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="78%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"> Nine Months Ended September 30,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Beginning of period </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,266</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,956</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Provision for product warranties </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,527</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,880</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Direct charges to warranty liability </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,859</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,119</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Foreign currency translation </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(97</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(28</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> End of period </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,837</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,689</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> </div>

<div> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">8)</td> <td valign="top" align="left">Goodwill and Intangible Assets</td> </tr> </table>  Goodwill The Company’s methodology for allocating the purchase price relating to purchase acquisitions is determined through established and generally accepted valuation techniques. Goodwill is measured as the excess of the cost of the acquisition over the sum of the amounts assigned to tangible and identifiable intangible assets acquired less liabilities assumed. The Company assigns assets acquired (including goodwill) and liabilities assumed to one or more reporting units as of the date of acquisition. Typically acquisitions relate to a single reporting unit and thus do not require the allocation of goodwill to multiple reporting units. If the products obtained in an acquisition are assigned to multiple reporting units, the goodwill is distributed to the respective reporting units as part of the purchase price allocation process. Goodwill and purchased intangible assets with indefinite useful lives are not amortized, but are reviewed for impairment annually during the fourth quarter of each fiscal year and whenever events or changes in circumstances indicate that the carrying value of an asset may not be recoverable. The process of evaluating the potential impairment of goodwill and intangible assets requires significant judgment. The Company regularly monitors current business conditions and other factors including, but not limited to, adverse industry or economic trends, restructuring actions and lower projections of profitability that may impact future operating results.   The changes in the carrying amount of goodwill and accumulated impairment (loss) during the nine months ended September 30, 2015 and year ended December 31, 2014 were as follows:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="56%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="10" align="center">Nine Months Ended September 30,</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="10" align="center">Twelve Months Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Gross Carrying Amount</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Accumulated Impairment (Loss)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Net</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Gross Carrying Amount</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Accumulated Impairment (Loss)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Net</td> <td valign="bottom"> </td> </tr>  <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Beginning balance at January 1 </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">331,795</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(139,414</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">192,381</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">290,323</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(139,414</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">150,909</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Acquired goodwill(1) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,017</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,017</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">41,993</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">41,993</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Foreign currency translation </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(836</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(836</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(521</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(521</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Ending balance at September 30, 2015 and December 31, 2014 </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">338,976</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(139,414</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">199,562</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">331,795</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(139,414</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">192,381</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table>   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(1)</td> <td valign="top" align="left">During 2015, the Company recorded $7,042 of goodwill related to the acquisition of Precisive. During the second quarter of 2015, the Company recorded a purchase accounting adjustment of $975 primarily related to an inventory valuation adjustment related to the acquisition of GP. During the second quarter of 2014, the Company recorded $41,612 of goodwill related to the acquisition of GP. During the first quarter of 2014, the Company recorded a purchase accounting adjustment of $381 related to the March 12, 2013 purchase of Alter S.r.l.</td> </tr> </table> Intangible Assets Components of the Company’s intangible assets are comprised of the following:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"> <tr> <td width="62%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom" nowrap="nowrap"> As of September 30, 2015: </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Gross</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Accumulated Amortization</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Foreign Currency Translation</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Net</td> <td valign="bottom"> </td> </tr>  <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Completed technology(1) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">101,200</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(81,715</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(286</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">19,199</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Customer relationships(1) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">37,251</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(15,435</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(49</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,767</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Patents, trademarks, trade names and other(1) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">30,396</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(25,720</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,681</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">168,847</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(122,870</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(330</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">45,647</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table>   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(1)</td> <td valign="top" align="left">During the three months ended March 31, 2015, the Company recorded $5,110 of separately identified intangible assets related to the acquisition of Precisive, of which $820 was completed technology, $1,430 was customer relationships and $2,860 was patents, trademarks, trade names and other.</td> </tr> </table>   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"> <tr> <td width="63%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom" nowrap="nowrap"> As of December 31, 2014: </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Gross</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Accumulated Amortization</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Foreign Currency Translation</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Net</td> <td valign="bottom"> </td> </tr>  <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Completed technology(1) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">100,380</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(79,875</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">135</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">20,640</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Customer relationships(1) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35,821</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12,634</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">280</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,467</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Patents, trademarks, trade names and other(1) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,536</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(25,290</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,282</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">163,737</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(117,799</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">451</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">46,389</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table>   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(1)</td> <td valign="top" align="left">During 2014, the Company recorded $38,850 of separately identified intangible assets related to the acquisition of GP, of which $15,700 was completed technology, $21,250 was customer relationships and $1,900 was patents, trademarks, trade names and other.</td> </tr> </table>   Aggregate amortization expense related to acquired intangibles for the three and nine months ended September 30, 2015 was $1,691 and $5,071, respectively. Aggregate amortization expense related to acquired intangibles for the three and nine months ended September 30, 2014 was $1,760 and $3,214, respectively. Estimated amortization expense for each of the remaining fiscal years is as follows:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="68%" align="center" border="0"> <tr> <td width="88%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom" nowrap="nowrap"> Year </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Amount</td> <td valign="bottom"> </td> </tr>  <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> 2015 (remaining) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,686</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> 2016 </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,632</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> 2017 </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,551</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> 2018 </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,536</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> 2019 </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,494</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> 2020 </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,440</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Thereafter </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,308</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> </table> </div>

<div> The changes in the carrying amount of goodwill and accumulated impairment (loss) during the nine months ended September 30, 2015 and year ended December 31, 2014 were as follows:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="56%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="10" align="center">Nine Months Ended September 30,</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="10" align="center">Twelve Months Ended December 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center">2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Gross Carrying Amount</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Accumulated Impairment (Loss)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Net</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Gross Carrying Amount</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Accumulated Impairment (Loss)</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Net</td> <td valign="bottom"> </td> </tr>  <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Beginning balance at January 1 </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">331,795</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(139,414</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">192,381</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">290,323</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(139,414</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">150,909</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Acquired goodwill(1) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,017</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,017</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">41,993</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">41,993</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Foreign currency translation </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(836</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(836</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(521</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(521</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Ending balance at September 30, 2015 and December 31, 2014 </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">338,976</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(139,414</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">199,562</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">331,795</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(139,414</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">192,381</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table>   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(1)</td> <td valign="top" align="left">During 2015, the Company recorded $7,042 of goodwill related to the acquisition of Precisive. During the second quarter of 2015, the Company recorded a purchase accounting adjustment of $975 primarily related to an inventory valuation adjustment related to the acquisition of GP. During the second quarter of 2014, the Company recorded $41,612 of goodwill related to the acquisition of GP. During the first quarter of 2014, the Company recorded a purchase accounting adjustment of $381 related to the March 12, 2013 purchase of Alter S.r.l.</td> </tr> </table> </div>

Large Accelerated Filer

<div> Components of the Company’s intangible assets are comprised of the following:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"> <tr> <td width="62%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom" nowrap="nowrap"> As of September 30, 2015: </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Gross</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Accumulated Amortization</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Foreign Currency Translation</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Net</td> <td valign="bottom"> </td> </tr>  <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Completed technology(1) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">101,200</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(81,715</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(286</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">19,199</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Customer relationships(1) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">37,251</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(15,435</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(49</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,767</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Patents, trademarks, trade names and other(1) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">30,396</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(25,720</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,681</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">168,847</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(122,870</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(330</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">45,647</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table>   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(1)</td> <td valign="top" align="left">During the three months ended March 31, 2015, the Company recorded $5,110 of separately identified intangible assets related to the acquisition of Precisive, of which $820 was completed technology, $1,430 was customer relationships and $2,860 was patents, trademarks, trade names and other.</td> </tr> </table>   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"> <tr> <td width="63%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom" nowrap="nowrap"> As of December 31, 2014: </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Gross</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Accumulated Amortization</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Foreign Currency Translation</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Net</td> <td valign="bottom"> </td> </tr>  <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Completed technology(1) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">100,380</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(79,875</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">135</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">20,640</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Customer relationships(1) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35,821</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12,634</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">280</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,467</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Patents, trademarks, trade names and other(1) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,536</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(25,290</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,282</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">163,737</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(117,799</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">451</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">46,389</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table>   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(1)</td> <td valign="top" align="left">During 2014, the Company recorded $38,850 of separately identified intangible assets related to the acquisition of GP, of which $15,700 was completed technology, $21,250 was customer relationships and $1,900 was patents, trademarks, trade names and other.</td> </tr> </table> </div>

<div> <table style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:10pt" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="4%" valign="top" align="left">1)</td> <td align="left" valign="top">Basis of Presentation</td> </tr> </table> The terms “MKS” and the “Company” refer to MKS Instruments, Inc. and its subsidiaries. The interim financial data as of September 30, 2015 and for the three and nine months ended September 30, 2015 and 2014 are unaudited; however, in the opinion of MKS, the interim data includes all adjustments, consisting of normal recurring adjustments, necessary for a fair statement of the results for the interim periods. The consolidated balance sheet presented as of December 31, 2014 has been derived from the audited consolidated financial statements as of that date. The unaudited consolidated financial statements presented herein have been prepared in accordance with the instructions to Form 10-Q and do not include all of the information and note disclosures required by United States generally accepted accounting principles (“U.S. GAAP”). The consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in the MKS Annual Report on Form 10-K for the year ended December 31, 2014 filed with the Securities and Exchange Commission on February 25, 2015. The preparation of these consolidated financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. On an on-going basis, management evaluates its estimates and judgments, including those related to revenue recognition, stock-based compensation, inventory, intangible assets, goodwill and other long-lived assets, acquisition expenses, income taxes and investments. Management bases its estimates and judgments on historical experience and on various other factors that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions. Reclassifications Certain prior year amounts have been reclassified to be consistent with current year classifications. </div>

<div> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">16)</td> <td valign="top" align="left">Business Segment, Geographic Area, Product and Significant Customer Information</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> The Company develops, manufactures, sells and services products that measure, control, power and monitor critical parameters of advanced manufacturing processes. The Company’s Chief Operating Decision Maker (“CODM”) utilizes consolidated financial information to make decisions about allocating resources and assessing performance for the entire Company. In addition, certain disaggregated financial information is also provided to the CODM, which is used in the decision making process to assess performance. Based upon the information provided to the CODM, the Company has determined it has four reportable segments. <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> Effective January 1, 2015, the Company changed the structure of its reportable segments based upon a change in the information that is provided to the Company’s CODM. The Company’s four reportable segments prior to the change in structure were: Advanced Manufacturing Capital Equipment, Analytical Solutions Group, Europe Region Sales & Service and Asia Region Sales & Service. The Company’s current structure still reflects four reportable segments; however, the composition of the segments has changed. <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> The Company’s current reportable segments are Advanced Manufacturing Capital Equipment, Global Service, Asia Region Sales and Other. The primary change to the segment structure was to separate worldwide service from product sales and create a separate reportable segment known as Global Service. Product sales in the Advanced Manufacturing Capital Equipment segment remained with that segment. Asia product sales became a separate reportable segment. The product sales from the operating segments that made up the Analytical Solutions Group and Europe Region sales were combined into the Other segment and are not reported separately as they are individually immaterial and collectively below the separate segment reporting guidelines. The Company has reported corporate expenses and certain intercompany pricing transactions in a Corporate and Eliminations reconciling column. Due to these changes, the results presented under segment reporting for the three and nine months ended September 30, 2014 and as of December 31, 2014 reflect the current segments to conform to the current period segment reporting presentation with no impact to the consolidated results of operations. <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> The Advanced Manufacturing Capital Equipment segment includes the development, manufacturing and sales of instruments and control products, power and reactive gas products, materials delivery products and vacuum products, all of which are utilized in semiconductor processing and other similar advanced manufacturing processes. Sales in this segment include both external sales and intercompany product sales, which are recorded at transfer prices in accordance with applicable tax requirements. <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> The Global Service segment includes the worldwide servicing of instruments and control products, power and reactive gas products, materials delivery products and vacuum products, all of which are utilized in semiconductor processing and other similar advanced manufacturing processes. It also includes sales of custom fabrication services. <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> The Asia Region Sales segment mainly resells products from the Advanced Manufacturing Capital Equipment and Other segments into Asia regions. <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> The Other segment includes operating segments that are not required to be reported separately as a reportable segment and includes sales for products that are re-sold from the Advanced Manufacturing Capital Equipment into Europe regions as well as sales from other operating segments. <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 1px 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 12px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> MKS derives the segment results directly from the manner in which results are reported in its management reporting system. The accounting policies MKS uses to derive reportable segment results are substantially the same as those used for external reporting purposes except that a substantial portion of the sales of the Advanced Manufacturing Capital Equipment and Other segments are intercompany sales to the regions at tax-based transfer prices and certain significant costs, including stock-based compensation and management incentive compensation, are not allocated to the segments and are included in Corporate and Eliminations. The CODM reviews several metrics of each operating segment, including net revenues and gross profit (loss). <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> The Company does not maintain balance sheets for the majority of its operating segments and, as such, amounts have not been allocated to the reportable segments. The Company does not disclose external or intersegment revenues separately by reportable segment as this information is not presented to the CODM for decision making purposes. <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> The following is net revenues by reportable segment: <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"> <tr> <td width="60%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">Three Months Ended September 30,</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">Nine Months Ended September 30,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Advanced Manufacturing Capital Equipment </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">174,101</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">146,360</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">532,300</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">458,337</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Global Service </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">29,891</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">28,278</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">87,319</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">80,676</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Asia Region Sales(1) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">46,733</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">40,549</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">158,887</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">133,438</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Other </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,289</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,444</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">59,301</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">61,520</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Corporate and Eliminations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(60,682</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(49,833</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(196,670</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(156,123</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"></td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">209,332</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">186,798</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">641,137</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">577,848</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> The following is a reconciliation of segment gross profit to consolidated net income: <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"> <tr> <td width="66%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">Three Months Ended September 30,</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center">Nine Months Ended September 30,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Gross profit by reportable segment: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Advanced Manufacturing Capital Equipment </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">76,026</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">59,285</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">237,267</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">186,310</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Global Service </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,498</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,985</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">30,466</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">28,065</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Asia Region Sales(1) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,151</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,021</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,887</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,417</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Other </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,466</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,490</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">18,005</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,915</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Corporate and Eliminations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,912</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,456</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(17,552</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,375</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Total gross profit by reportable segment </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">94,229</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">79,325</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">290,073</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">248,332</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Operating expenses: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Research and development </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,217</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,827</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">51,464</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">46,866</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Selling, general and administrative </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">33,396</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,365</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">97,532</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">99,195</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Acquisition costs </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">30</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">499</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Restructuring </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">562</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,223</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,569</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,970</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Amortization of intangible assets </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,691</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,760</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,071</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,214</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Income from operations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">41,363</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">28,150</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">134,407</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">96,588</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Net interest income </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">721</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">394</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,015</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">860</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Income before income taxes </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,084</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">28,544</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">136,422</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">97,448</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Provision (benefit) for income taxes </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,315</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(573</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">39,647</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,862</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Net income </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">29,769</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">29,117</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">96,775</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">81,586</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> <p style="MARGIN-BOTTOM: 2pt; WHITE-SPACE: normal; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium/8pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; WIDTH: 156px; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(1)</td> <td valign="top" align="left">The Asia Region Sales segment does not represent total geographical Asia financial information. This sales operation only represents the sales from the resale of Advanced Manufacturing Capital Equipment and Other segment products in their respective regions. The Advanced Manufacturing Capital Equipment and Other segments both have sales in this region. Accordingly, total geographical sales include sales from multiple reportable segments.</td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 1px 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 12px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> The following is capital expenditures by reportable segment for the three and nine months ended September 30, 2015 and 2014: <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="50%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Advanced Manufacturing Capital Equipment</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Global Service</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Asia Region Sales</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Other</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Corporate and Eliminations</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Total</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Three Months Ended September 30, 2015: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Capital expenditures </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,169</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">265</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">256</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">150</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">657</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,497</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Nine Months Ended September 30, 2015: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Capital expenditures </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,313</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">550</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">349</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">   386</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,233</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,831</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="50%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Advanced Manufacturing Capital Equipment</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Global Service</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Asia Region Sales</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Other</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Corporate and Eliminations</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Total</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Three Months Ended September 30, 2014: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Capital expenditures </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,239</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">198</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">229</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">63</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">378</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,107</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Nine Months Ended September 30, 2014: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Capital expenditures </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,944</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">787</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">421</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,600</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,610</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,362</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> The following is depreciation and amortization by reportable segment for the three and nine months ended September 30, 2015 and 2014: <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="50%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Advanced Manufacturing Capital Equipment</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Global Service</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Asia Region Sales</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Other</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Corporate and Eliminations</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Total</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Three Months Ended September 30, 2015: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Depreciation and amortization </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,240</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">249</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">86</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">268</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">681</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,524</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Nine Months Ended September 30, 2015: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Depreciation and amortization </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">12,792</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">759</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">259</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">846</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,950</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,606</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="50%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Advanced Manufacturing Capital Equipment</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Global Service</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Asia Region Sales</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Other</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Corporate and Eliminations</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Total</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Three Months Ended September 30, 2014: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Depreciation and amortization </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,403</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">280</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">101</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">307</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">701</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,792</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Nine Months Ended September 30, 2014: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Depreciation and amortization </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,857</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">819</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">301</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">766</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,014</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">14,757</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> In connection with the implementation of the current segment structure, goodwill was allocated to each reportable segment on a relative fair value basis. The Company performed an interim quantitative impairment test as of January 1, 2015 and concluded that the fair values of each reporting unit exceeded their respective carrying values. <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 1px 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 6px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> Goodwill associated with each of our reportable segments is as follows: <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="64%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">September 30, 2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">December 31, 2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Reportable segment: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Advanced Manufacturing Capital Equipment </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">174,344</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">166,946</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Global Service </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,826</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,728</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Asia Region Sales </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Other </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,228</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,228</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Foreign currency translation </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(836</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(521</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Total goodwill </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">199,562</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">192,381</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 18pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> Worldwide Product Information <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> Because the reportable segment information above does not reflect worldwide sales of the Company’s products, the Company groups its products into three groups of similar products based upon the similarity of product function. Worldwide net revenue for each group of products is as follows: <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"> <tr> <td width="64%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center"> Three Months Ended September 30,</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center"> Nine Months Ended September 30,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Instruments, Control and Vacuum Products </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">98,614</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">93,027</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">319,491</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">284,934</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Power and Reactive Gas Products </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">95,311</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">79,228</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">276,787</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">249,190</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Analytical Solutions Products </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,407</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,543</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">44,859</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">43,724</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"></td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">209,332</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">186,798</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">641,137</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">577,848</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> Sales of Instruments, Control and Vacuum Products and Power and Reactive Gas Products are included in the Company’s Advanced Manufacturing Capital Equipment, Asia Region Sales, Global Service and Other segments because the products are sold through these segments. Sales of the Analytical Solutions Products are included in the Asia Region Sales, Global Service and Other segments because the products are sold through these segments. <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 18pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> Geographic <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> Information about the Company’s operations in different geographic regions is presented in the tables below. Net revenues to unaffiliated customers are based on the location in which the sale originated. Transfers between geographic areas are at negotiated transfer prices and have been eliminated from consolidated net revenues. <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"> <tr> <td width="64%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center"> Three Months Ended September 30,</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center"> Nine Months Ended September 30,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Net revenues: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> United States </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">122,348</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">107,583</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">365,942</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">332,892</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Korea </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,760</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,540</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">87,181</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">70,806</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Japan </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,699</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,798</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">49,001</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">46,141</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Asia (excluding Korea and Japan) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,833</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,539</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">79,259</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">68,304</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Europe </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,692</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,338</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">59,754</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">59,705</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">209,332</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">186,798</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">641,137</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">577,848</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="64%"></td> <td valign="bottom" width="12%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="12%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">September 30, 2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">December 31, 2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Long-lived assets:(1) </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> United States </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">56,570</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">57,701</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Europe </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,681</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,099</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Asia </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,232</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,887</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">71,483</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">74,687</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> <p style="MARGIN-BOTTOM: 2pt; WHITE-SPACE: normal; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium/8pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; WIDTH: 156px; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(1)</td> <td valign="top" align="left">Long-lived assets include property, plant and equipment, net and certain other long-term assets, excluding long-term income tax receivable.</td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 1px 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 18px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> Major Customers <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> The Company had two customers with net revenues greater than 10% of total net revenues in the periods shown as follows: <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"> <tr> <td width="52%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center"> Three Months Ended September 30,</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center"> Nine Months Ended September 30,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Customer A </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">18</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">18</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Customer B </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> </table> </div>

<div> Inventories consist of the following:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="64%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">September 30, 2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">December 31, 2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Raw materials </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">85,313</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">81,121</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Work-in-process </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">25,662</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">26,604</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Finished goods </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">57,104</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">47,444</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">168,079</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">155,169</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> </div>

--12-31

MKS INSTRUMENTS INC

<div> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> Assets and liabilities of the Company are measured at fair value on a recurring basis as of September 30, 2015 and are summarized as follows: <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="59%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center"> Fair Value Measurements at Reporting Date Using</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom" nowrap="nowrap"> Description </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">September 30, 2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quoted Prices in Active Markets for Identical Assets (Level 1)</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Significant Other Observable Inputs (Level 2)</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Significant Unobservable Inputs (Level 3)</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Assets: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Cash equivalents: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Money market funds </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">100,637</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">100,637</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Bankers’ acceptance drafts </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">90</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">90</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Available-for-sale investments: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Bankers’ acceptance drafts </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">266</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">266</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Time deposits and certificates of deposit </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,152</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,152</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Commercial paper </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,446</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,446</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Asset-backed securities </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">134,917</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">134,917</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Corporate obligations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">169,423</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">169,423</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Municipal bonds </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,381</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,381</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> U.S. agency obligations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">102,165</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">102,165</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Derivatives – currency forward contracts </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,185</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,185</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Total assets </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">540,662</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">100,637</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">440,025</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Liabilities: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Derivatives – currency forward contracts </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">307</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">307</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Reported as follows: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Assets: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Cash and cash equivalents(1) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">100,727</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">100,637</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">90</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Short-term investments </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">196,842</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">196,842</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Other current assets </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,185</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,185</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Total current assets </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">299,754</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">100,637</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">199,117</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Long-term investments </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">240,908</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">240,908</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Liabilities: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Other current liabilities </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">307</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">307</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> <p style="MARGIN-BOTTOM: 2pt; WHITE-SPACE: normal; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium/8pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; WIDTH: 156px; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(1)</td> <td valign="top" align="left">The cash and cash equivalent amounts presented in the table above do not include cash of $93,429 and non-negotiable time deposits of $991 as of September 30, 2015.</td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 1px 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 12px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> Assets and liabilities of the Company measured at fair value on a recurring basis as of December 31, 2014, are summarized as follows: <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"> <tr> <td width="84%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="10" align="center"> Fair Value Measurements at Reporting Date Using</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom" nowrap="nowrap"> Description </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">December 31, 2014</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Quoted Prices in Active Markets for Identical Assets (Level 1)</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Significant Other Observable Inputs (Level 2)</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Significant Unobservable Inputs (Level 3)</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Assets: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Cash equivalents: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Money market funds </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">129,092</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">129,092</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Bankers’ acceptance drafts </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">131</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">131</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Corporate obligations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">700</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">700</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Available-for-sale investments: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Time deposits and certificates of deposit </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,948</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,948</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Asset-backed securities </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">75,674</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">75,674</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Bankers’ acceptance drafts </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">82</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">82</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Corporate obligations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">88,689</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">88,689</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Municipal bonds </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,353</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,353</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> U.S. agency obligations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">98,049</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">98,049</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Derivatives – currency forward contracts </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,110</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,110</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Total assets </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">418,828</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">129,092</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">289,736</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Reported as follows: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Assets: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Cash and cash equivalents(1) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">129,923</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">129,092</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">831</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Short-term investments </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">129,594</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">129,594</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Other current assets </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,110</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,110</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Total current assets </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">261,627</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">129,092</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">132,535</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Long-term investments </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">157,201</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">157,201</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> <p style="MARGIN-BOTTOM: 2pt; WHITE-SPACE: normal; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium/8pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; WIDTH: 156px; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="4%" align="left">(1)</td> <td valign="top" align="left">The cash and cash equivalent amounts presented in the table above do not include cash of $167,517 and non-negotiable time deposits of $7,997 as of December 31, 2014.</td> </tr> </table> </div>

53562000

258000

<div> Reclassifications Certain prior year amounts have been reclassified to be consistent with current year classifications. </div>

53304000

2015-09-30

<div> In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, “Revenue from Contracts with Customers (Topic 606),” which supersedes all existing revenue recognition requirements, including most industry-specific guidance. The new standard requires a company to recognize revenue when it transfers goods and services to customers in an amount that reflects the consideration that the company expects to be entitled to in exchange for those goods or services. This ASU also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and assets recognized from costs incurred to obtain or fulfill a contract. This pronouncement is effective for annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period. However, in March 2015, the FASB proposed a one-year deferral and, in July 2015, the FASB agreed to defer by one year the mandatory effective date of its revenue recognition standard, but will also provide entities the option to adopt it as of the original effective date. The two permitted transition methods under the new standard are the full retrospective method, in which case the standard would be applied to each prior reporting period presented, or the modified retrospective method, in which case the cumulative effect of applying the standard would be recognized at the date of initial application. The Company has not yet selected a transition method. The Company is currently evaluating the requirements of ASU No. 2014-09 and has not yet determined its impact on the Company’s consolidated financial statements. In August 2014, the FASB issued ASU No. 2014-15, “Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern.” Under this ASU, management will be required to assess an entity’s ability to continue as a going concern, and to provide related footnote disclosures in certain circumstances. The provisions of this ASU are effective for annual periods beginning after December 15, 2016, and for annual and interim periods thereafter. This ASU is not expected to have an impact on the Company’s financial statements or disclosures. </div>

MKSI

137

1.82

<div> The following tables show the gross unrealized gains and (losses) aggregated by investment category for short-term and long-term available-for-sale investments:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"> <tr> <td width="65%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom">As of September 30, 2015:</td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Cost</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Gross Unrealized Gains</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Gross Unrealized (Losses)</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Estimated Fair Value</td> <td valign="bottom"> </td> </tr>  <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Short-term investments: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Time deposits and certificates of deposit </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,152</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,152</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Bankers’ acceptance drafts </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">266</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">266</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Commercial paper </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,446</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,446</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Corporate obligations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">75,448</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(24</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">75,433</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Municipal bonds </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,953</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,959</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> U.S. agency obligations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">93,558</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">93,586</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">196,823</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">51</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(32</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">196,842</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Long-term investments: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Asset-backed securities </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">134,914</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">71</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(68</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">134,917</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Corporate obligations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">94,131</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">39</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(180</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">93,990</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Municipal bonds </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,400</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">27</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,422</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> U.S. agency obligations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,576</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,579</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">241,021</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">140</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(253</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">240,908</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table>   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"> <tr> <td width="65%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom">As of December 31, 2014:</td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Cost</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Gross Unrealized Gains</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Gross Unrealized (Losses)</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Estimated Fair Value</td> <td valign="bottom"> </td> </tr>  <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Short-term investments: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Time deposits and certificates of deposit </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">20,901</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">20,900</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Bankers’ acceptance drafts </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">82</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">82</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Corporate obligations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,029</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(11</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,020</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Municipal bonds </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,100</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,099</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> U.S. agency obligations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">82,488</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">82,493</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">129,600</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">16</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(22</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">129,594</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Long-term investments: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Time deposits and certificates of deposit </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">48</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">48</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Asset-backed securities </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">75,778</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(109</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">75,674</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Corporate obligations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">64,842</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(174</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">64,669</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Municipal bonds </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,258</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,254</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> U.S. agency obligations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,563</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,556</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">157,489</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">8</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(296</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">157,201</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> </div>

244000

0.291

8831000

884000

-3859000

96775000

2020000

641137000

26928000

2015000

8866000

9910000

87319000

134407000

25219000

441000

290073000

2000

11424000

7935000

16000

2147000

90576000

-6217000

950000

136422000

553818000

1331000

1052000

-97000

318340000

-248000

39647000

35720000

10025000

351064000

-110290000

20000

1569000

132000

-170349000

-35710000

51464000

56853000

-2153000

8000

30000

4557000

10461000

-7542000

9235000

199000

884000

-330000

97532000

221000

2020000

5071000

294211000

3619000

131004000

8866000

16606000

3527000

8017000

<div> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> The following is capital expenditures by reportable segment for the three and nine months ended September 30, 2015 and 2014: <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="50%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Advanced Manufacturing Capital Equipment</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Global Service</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Asia Region Sales</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Other</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Corporate and Eliminations</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Total</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Three Months Ended September 30, 2015: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Capital expenditures </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,169</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">265</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">256</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">150</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">657</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,497</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Nine Months Ended September 30, 2015: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Capital expenditures </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,313</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">550</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">349</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">   386</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,233</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,831</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="50%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Advanced Manufacturing Capital Equipment</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Global Service</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Asia Region Sales</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Other</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Corporate and Eliminations</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Total</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Three Months Ended September 30, 2014: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Capital expenditures </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,239</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">198</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">229</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">63</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">378</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,107</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Nine Months Ended September 30, 2014: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Capital expenditures </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,944</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">787</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">421</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,600</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,610</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,362</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> The following is depreciation and amortization by reportable segment for the three and nine months ended September 30, 2015 and 2014: <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="50%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Advanced Manufacturing Capital Equipment</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Global Service</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Asia Region Sales</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Other</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Corporate and Eliminations</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Total</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Three Months Ended September 30, 2015: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Depreciation and amortization </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,240</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">249</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">86</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">268</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">681</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,524</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Nine Months Ended September 30, 2015: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Depreciation and amortization </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">12,792</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">759</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">259</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">846</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,950</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,606</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">   <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="50%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Advanced Manufacturing Capital Equipment</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Global Service</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Asia Region Sales</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Other</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Corporate and Eliminations</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center">Total</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Three Months Ended September 30, 2014: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Depreciation and amortization </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,403</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">280</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">101</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">307</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">701</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,792</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Nine Months Ended September 30, 2014: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Depreciation and amortization </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,857</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">819</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">301</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">766</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,014</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">14,757</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> </div> 3 -800000 -836000 2 0 P12M 8017000 -836000 36.32 -358000

-286000

-49000

5000

0.18

0.14

319491000

44859000

276787000

2766000

-2372000

386000

59301000

18005000

846000

5313000

532300000

237267000

12792000

349000

158887000

21887000

259000

550000

87319000

30466000

759000

P1Y P3Y

2233000

-196670000

-17552000

1950000

87181000

59754000

79259000

365942000

49001000

3 month intervals

0.165

26928000

0.170

26928000

<div> The following table summarizes the estimated fair value of the assets acquired and liabilities assumed at the date of acquisition:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="68%" align="center" border="0"> <tr> <td width="88%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Inventory </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,198</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Property and equipment </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">299</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Other assets </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">191</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Intangible assets </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">38,850</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Goodwill </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,587</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Warranty liability </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(175</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Total purchase price </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">86,950</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> </div>

<div> The following table reflects the allocation of the acquired intangible assets and related estimates of useful lives. These acquired intangibles are being amortized on a straight-line basis.   <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="78%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td width="10%"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Customer relationships </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,250</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" align="right">7 years</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> Trademark and trade names </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,900</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" align="right">12 years</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> Developed technology </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,700</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" align="right">9-12 years</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"></td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">38,850</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 1px 'Times New Roman'; WIDOWS: 1; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" valign="bottom"></td> <td style="WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 1px 'Times New Roman'; WIDOWS: 1; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" valign="bottom">  </td> <td style="WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 1px 'Times New Roman'; WIDOWS: 1; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" valign="bottom">   </td> <td style="WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 1px 'Times New Roman'; WIDOWS: 1; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" valign="bottom">   </td> <td style="WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 1px 'Times New Roman'; WIDOWS: 1; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">  </td> <td style="WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 1px 'Times New Roman'; WIDOWS: 1; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" valign="bottom">  </td> </tr> </table> </div>

975000

451000

41993000

-521000 0 41993000 -521000

135000

15700000

280000

21250000

36000

1900000

38850000

381000

5110000

2011

2013

820000

1430000

2860000

0.55

0.165

53310000

256000

53054000

111

0.55

-0.020

2107000

29117000

186798000

394000

28278000

28150000

79325000

1302000

-71000

399000

20750000

-9598000

28544000

158520000

-70000

-573000

107473000

671000

1223000

5000

15827000

18292000

32365000

-37000

1760000

89181000

5792000

0.20

0.11

93027000

14543000

79228000

-352000

2071000

63000

21444000

7490000

307000

1239000

146360000

59285000

4403000

229000

40549000

5021000

101000

198000

28278000

9985000

280000

378000

-49833000

-2456000

701000

20540000

21338000

22539000

107583000

14798000

0.56

0.170

53568000

254000

53314000

137

0.56

0.293

3497000

29769000

209332000

721000

29891000

41363000

94229000

939000

100000

778000

27185000

-3623000

42084000

179441000

116000

12315000

115103000

548000

562000

57000

17217000

19393000

33396000

59000

1691000

95710000

5524000

0.18

0.16

98614000

15407000

95311000

857000

1148000

150000

19289000

5466000

268000

2169000

174101000

76026000

4240000

256000

46733000

7151000

86000

265000

29891000

10498000

249000

657000

-60682000

-4912000

681000

27760000

19692000

24833000

122348000

14699000

0001049502 country:JP 2015-07-01 2015-09-30 0001049502 country:US 2015-07-01 2015-09-30 0001049502 us-gaap:AsiaMember 2015-07-01 2015-09-30 0001049502 us-gaap:EuropeMember 2015-07-01 2015-09-30 0001049502 country:KR 2015-07-01 2015-09-30 0001049502 mksi:CorporateAndEliminationsMember 2015-07-01 2015-09-30 0001049502 us-gaap:OperatingSegmentsMembermksi:GlobalServiceMember 2015-07-01 2015-09-30 0001049502 us-gaap:OperatingSegmentsMembermksi:AsiaRegionSalesMember 2015-07-01 2015-09-30 0001049502 us-gaap:OperatingSegmentsMembermksi:AdvanceManufacturingCapitalEquipmentMember 2015-07-01 2015-09-30 0001049502 us-gaap:OperatingSegmentsMemberus-gaap:AllOtherSegmentsMember 2015-07-01 2015-09-30 0001049502 us-gaap:ForeignExchangeForwardMemberus-gaap:CashFlowHedgingMember 2015-07-01 2015-09-30 0001049502 mksi:PowerAndReactiveGasProductsMember 2015-07-01 2015-09-30 0001049502 mksi:AnalyticalSolutionsGroupProductsMember 2015-07-01 2015-09-30 0001049502 mksi:InstrumentsControlAndVacuumProductsMember 2015-07-01 2015-09-30 0001049502 us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMembermksi:CustomerTwoMember 2015-07-01 2015-09-30 0001049502 us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMembermksi:CustomerOneMember 2015-07-01 2015-09-30 0001049502 2015-07-01 2015-09-30 0001049502 country:JP 2014-07-01 2014-09-30 0001049502 country:US 2014-07-01 2014-09-30 0001049502 us-gaap:AsiaMember 2014-07-01 2014-09-30 0001049502 us-gaap:EuropeMember 2014-07-01 2014-09-30 0001049502 country:KR 2014-07-01 2014-09-30 0001049502 mksi:CorporateAndEliminationsMember 2014-07-01 2014-09-30 0001049502 us-gaap:OperatingSegmentsMembermksi:GlobalServiceMember 2014-07-01 2014-09-30 0001049502 us-gaap:OperatingSegmentsMembermksi:AsiaRegionSalesMember 2014-07-01 2014-09-30 0001049502 us-gaap:OperatingSegmentsMembermksi:AdvanceManufacturingCapitalEquipmentMember 2014-07-01 2014-09-30 0001049502 us-gaap:OperatingSegmentsMemberus-gaap:AllOtherSegmentsMember 2014-07-01 2014-09-30 0001049502 us-gaap:ForeignExchangeForwardMemberus-gaap:CashFlowHedgingMember 2014-07-01 2014-09-30 0001049502 mksi:PowerAndReactiveGasProductsMember 2014-07-01 2014-09-30 0001049502 mksi:AnalyticalSolutionsGroupProductsMember 2014-07-01 2014-09-30 0001049502 mksi:InstrumentsControlAndVacuumProductsMember 2014-07-01 2014-09-30 0001049502 us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMembermksi:CustomerTwoMember 2014-07-01 2014-09-30 0001049502 us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMembermksi:CustomerOneMember 2014-07-01 2014-09-30 0001049502 2014-07-01 2014-09-30 0001049502 mksi:PatentsTrademarksTradeNamesAndOtherMember 2015-01-01 2015-03-31 0001049502 us-gaap:CustomerRelationshipsMember 2015-01-01 2015-03-31 0001049502 us-gaap:PatentedTechnologyMember 2015-01-01 2015-03-31 0001049502 us-gaap:LatestTaxYearMember 2015-01-01 2015-03-31 0001049502 us-gaap:InternalRevenueServiceIRSMemberus-gaap:EarliestTaxYearMember 2015-01-01 2015-03-31 0001049502 us-gaap:EarliestTaxYearMember 2015-01-01 2015-03-31 0001049502 2015-01-01 2015-03-31 0001049502 mksi:AlterMember 2014-01-01 2014-03-31 0001049502 mksi:GranvillePhillipsMember 2014-01-01 2014-12-31 0001049502 mksi:GranvillePhillipsMembermksi:PatentsTrademarksTradeNamesAndOtherMember 2014-01-01 2014-12-31 0001049502 mksi:PatentsTrademarksTradeNamesAndOtherMember 2014-01-01 2014-12-31 0001049502 mksi:GranvillePhillipsMemberus-gaap:CustomerRelationshipsMember 2014-01-01 2014-12-31 0001049502 us-gaap:CustomerRelationshipsMember 2014-01-01 2014-12-31 0001049502 mksi:GranvillePhillipsMemberus-gaap:PatentedTechnologyMember 2014-01-01 2014-12-31 0001049502 us-gaap:PatentedTechnologyMember 2014-01-01 2014-12-31 0001049502 2014-01-01 2014-12-31 0001049502 mksi:PrecisiveLlcMember 2015-01-01 2015-09-30 0001049502 mksi:GranvillePhillipsMember 2015-01-01 2015-09-30 0001049502 mksi:DividendDeclaredTwoMember 2015-01-01 2015-09-30 0001049502 mksi:DividendDeclaredOneMember 2015-01-01 2015-09-30 0001049502 country:JP 2015-01-01 2015-09-30 0001049502 country:US 2015-01-01 2015-09-30 0001049502 us-gaap:AsiaMember 2015-01-01 2015-09-30 0001049502 us-gaap:EuropeMember 2015-01-01 2015-09-30 0001049502 country:KR 2015-01-01 2015-09-30 0001049502 mksi:CorporateAndEliminationsMember 2015-01-01 2015-09-30 0001049502 us-gaap:MaximumMember 2015-01-01 2015-09-30 0001049502 us-gaap:OperatingSegmentsMembermksi:GlobalServiceMember 2015-01-01 2015-09-30 0001049502 us-gaap:OperatingSegmentsMembermksi:AsiaRegionSalesMember 2015-01-01 2015-09-30 0001049502 us-gaap:OperatingSegmentsMembermksi:AdvanceManufacturingCapitalEquipmentMember 2015-01-01 2015-09-30 0001049502 us-gaap:OperatingSegmentsMemberus-gaap:AllOtherSegmentsMember 2015-01-01 2015-09-30 0001049502 us-gaap:ForeignExchangeForwardMemberus-gaap:CashFlowHedgingMember 2015-01-01 2015-09-30 0001049502 mksi:PowerAndReactiveGasProductsMember 2015-01-01 2015-09-30 0001049502 mksi:AnalyticalSolutionsGroupProductsMember 2015-01-01 2015-09-30 0001049502 mksi:InstrumentsControlAndVacuumProductsMember 2015-01-01 2015-09-30 0001049502 us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMembermksi:CustomerTwoMember 2015-01-01 2015-09-30 0001049502 us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMembermksi:CustomerOneMember 2015-01-01 2015-09-30 0001049502 mksi:PatentsTrademarksTradeNamesAndOtherMember 2015-01-01 2015-09-30 0001049502 us-gaap:CustomerRelationshipsMember 2015-01-01 2015-09-30 0001049502 us-gaap:PatentedTechnologyMember 2015-01-01 2015-09-30 0001049502 2015-01-01 2015-09-30 0001049502 mksi:DividendDeclaredTwoMember 2014-01-01 2014-09-30 0001049502 mksi:DividendDeclaredOneMember 2014-01-01 2014-09-30 0001049502 country:JP 2014-01-01 2014-09-30 0001049502 country:US 2014-01-01 2014-09-30 0001049502 us-gaap:AsiaMember 2014-01-01 2014-09-30 0001049502 us-gaap:EuropeMember 2014-01-01 2014-09-30 0001049502 country:KR 2014-01-01 2014-09-30 0001049502 mksi:CorporateAndEliminationsMember 2014-01-01 2014-09-30 0001049502 us-gaap:OperatingSegmentsMembermksi:GlobalServiceMember 2014-01-01 2014-09-30 0001049502 us-gaap:OperatingSegmentsMembermksi:AsiaRegionSalesMember 2014-01-01 2014-09-30 0001049502 us-gaap:OperatingSegmentsMembermksi:AdvanceManufacturingCapitalEquipmentMember 2014-01-01 2014-09-30 0001049502 us-gaap:OperatingSegmentsMemberus-gaap:AllOtherSegmentsMember 2014-01-01 2014-09-30 0001049502 us-gaap:ForeignExchangeForwardMemberus-gaap:CashFlowHedgingMember 2014-01-01 2014-09-30 0001049502 mksi:PowerAndReactiveGasProductsMember 2014-01-01 2014-09-30 0001049502 mksi:AnalyticalSolutionsGroupProductsMember 2014-01-01 2014-09-30 0001049502 mksi:InstrumentsControlAndVacuumProductsMember 2014-01-01 2014-09-30 0001049502 us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMembermksi:CustomerTwoMember 2014-01-01 2014-09-30 0001049502 us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMembermksi:CustomerOneMember 2014-01-01 2014-09-30 0001049502 2014-01-01 2014-09-30 0001049502 us-gaap:SubsequentEventMember 2015-10-26 2015-10-26 0001049502 mksi:PrecisiveLlcMember 2015-03-17 2015-03-17 0001049502 mksi:PrecisiveLlcMemberus-gaap:TradeNamesMember 2015-03-17 2015-03-17 0001049502 mksi:PrecisiveLlcMemberus-gaap:CustomerRelationshipsMember 2015-03-17 2015-03-17 0001049502 mksi:PrecisiveLlcMemberus-gaap:PatentsMember 2015-03-17 2015-03-17 0001049502 mksi:PrecisiveLlcMemberus-gaap:OrderOrProductionBacklogMember 2015-03-17 2015-03-17 0001049502 mksi:PrecisiveLlcMemberus-gaap:DevelopedTechnologyRightsMember 2015-03-17 2015-03-17 0001049502 mksi:GranvillePhillipsMemberus-gaap:CustomerRelationshipsMember 2015-05-30 2015-05-30 0001049502 mksi:GranvillePhillipsMemberus-gaap:TrademarksAndTradeNamesMember 2015-05-30 2015-05-30 0001049502 mksi:GranvillePhillipsMemberus-gaap:DevelopedTechnologyRightsMemberus-gaap:MinimumMember 2015-05-30 2015-05-30 0001049502 mksi:GranvillePhillipsMemberus-gaap:DevelopedTechnologyRightsMemberus-gaap:MaximumMember 2015-05-30 2015-05-30 0001049502 mksi:GranvillePhillipsMember 2014-05-30 2014-05-30 0001049502 mksi:GranvillePhillipsMemberus-gaap:CustomerRelationshipsMember 2014-05-30 2014-05-30 0001049502 mksi:GranvillePhillipsMemberus-gaap:TrademarksAndTradeNamesMember 2014-05-30 2014-05-30 0001049502 mksi:GranvillePhillipsMemberus-gaap:DevelopedTechnologyRightsMember 2014-05-30 2014-05-30 0001049502 us-gaap:FairValueMeasurementsRecurringMemberus-gaap:MunicipalBondsMember 2014-12-31 0001049502 us-gaap:FairValueMeasurementsRecurringMemberus-gaap:CorporateDebtSecuritiesMember 2014-12-31 0001049502 us-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001049502 us-gaap:BankTimeDepositsMember 2014-12-31 0001049502 us-gaap:CashMember 2014-12-31 0001049502 country:JP 2014-12-31 0001049502 country:US 2014-12-31 0001049502 us-gaap:AsiaMember 2014-12-31 0001049502 us-gaap:EuropeMember 2014-12-31 0001049502 us-gaap:MaterialReconcilingItemsMemberus-gaap:AccumulatedTranslationAdjustmentMember 2014-12-31 0001049502 us-gaap:OperatingSegmentsMembermksi:GlobalServiceMember 2014-12-31 0001049502 us-gaap:OperatingSegmentsMembermksi:AdvanceManufacturingCapitalEquipmentMember 2014-12-31 0001049502 us-gaap:OperatingSegmentsMemberus-gaap:AllOtherSegmentsMember 2014-12-31 0001049502 mksi:TimeDepositsAndCertificatesOfDepositMembermksi:LongTermInvestmentMember 2014-12-31 0001049502 us-gaap:MunicipalBondsMembermksi:LongTermInvestmentMember 2014-12-31 0001049502 us-gaap:AssetBackedSecuritiesMembermksi:LongTermInvestmentMember 2014-12-31 0001049502 us-gaap:USGovernmentAgenciesDebtSecuritiesMembermksi:LongTermInvestmentMember 2014-12-31 0001049502 us-gaap:CorporateDebtSecuritiesMembermksi:LongTermInvestmentMember 2014-12-31 0001049502 mksi:LongTermInvestmentMember 2014-12-31 0001049502 mksi:TimeDepositsAndCertificatesOfDepositMemberus-gaap:ShortTermInvestmentsMember 2014-12-31 0001049502 us-gaap:MunicipalBondsMemberus-gaap:ShortTermInvestmentsMember 2014-12-31 0001049502 us-gaap:BankersAcceptanceMemberus-gaap:ShortTermInvestmentsMember 2014-12-31 0001049502 us-gaap:USGovernmentAgenciesDebtSecuritiesMemberus-gaap:ShortTermInvestmentsMember 2014-12-31 0001049502 us-gaap:CorporateDebtSecuritiesMemberus-gaap:ShortTermInvestmentsMember 2014-12-31 0001049502 us-gaap:ShortTermInvestmentsMember 2014-12-31 0001049502 mksi:TimeDepositsAndCertificatesOfDepositMemberus-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001049502 us-gaap:MoneyMarketFundsMemberus-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001049502 us-gaap:BankersAcceptanceMemberus-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001049502 us-gaap:AssetBackedSecuritiesMemberus-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001049502 us-gaap:USGovernmentAgenciesDebtSecuritiesMemberus-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001049502 us-gaap:DesignatedAsHedgingInstrumentMember 2014-12-31 0001049502 mksi:USDollarKoreanWonMemberus-gaap:ForeignExchangeForwardMember 2014-12-31 0001049502 mksi:USDollarTaiwaneseDollarsMemberus-gaap:ForeignExchangeForwardMember 2014-12-31 0001049502 mksi:USDollarJapaneseYenMemberus-gaap:ForeignExchangeForwardMember 2014-12-31 0001049502 mksi:UsDollarUkPoundMemberus-gaap:ForeignExchangeForwardMember 2014-12-31 0001049502 mksi:USDollarEuroMemberus-gaap:ForeignExchangeForwardMember 2014-12-31 0001049502 us-gaap:FairValueInputsLevel1Memberus-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001049502 us-gaap:MoneyMarketFundsMemberus-gaap:FairValueInputsLevel1Memberus-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001049502 us-gaap:FairValueInputsLevel2Memberus-gaap:FairValueMeasurementsRecurringMemberus-gaap:MunicipalBondsMember 2014-12-31 0001049502 us-gaap:FairValueInputsLevel2Memberus-gaap:FairValueMeasurementsRecurringMemberus-gaap:CorporateDebtSecuritiesMember 2014-12-31 0001049502 us-gaap:FairValueInputsLevel2Memberus-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001049502 mksi:TimeDepositsAndCertificatesOfDepositMemberus-gaap:FairValueInputsLevel2Memberus-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001049502 us-gaap:BankersAcceptanceMemberus-gaap:FairValueInputsLevel2Memberus-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001049502 us-gaap:AssetBackedSecuritiesMemberus-gaap:FairValueInputsLevel2Memberus-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001049502 us-gaap:USGovernmentAgenciesDebtSecuritiesMemberus-gaap:FairValueInputsLevel2Memberus-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001049502 mksi:PatentsTrademarksTradeNamesAndOtherMember 2014-12-31 0001049502 us-gaap:CustomerRelationshipsMember 2014-12-31 0001049502 us-gaap:PatentedTechnologyMember 2014-12-31 0001049502 2014-12-31 0001049502 2013-12-31 0001049502 2015-10-28 0001049502 us-gaap:SubsequentEventMember 2015-10-26 0001049502 mksi:PrecisiveLlcMember 2015-09-30 0001049502 us-gaap:FairValueMeasurementsRecurringMemberus-gaap:MunicipalBondsMember 2015-09-30 0001049502 us-gaap:FairValueMeasurementsRecurringMemberus-gaap:CorporateDebtSecuritiesMember 2015-09-30 0001049502 us-gaap:FairValueMeasurementsRecurringMember 2015-09-30 0001049502 us-gaap:BankTimeDepositsMember 2015-09-30 0001049502 us-gaap:CashMember 2015-09-30 0001049502 country:JP 2015-09-30 0001049502 country:US 2015-09-30 0001049502 us-gaap:AsiaMember 2015-09-30 0001049502 us-gaap:EuropeMember 2015-09-30 0001049502 us-gaap:MaterialReconcilingItemsMemberus-gaap:AccumulatedTranslationAdjustmentMember 2015-09-30 0001049502 us-gaap:OperatingSegmentsMembermksi:GlobalServiceMember 2015-09-30 0001049502 us-gaap:OperatingSegmentsMembermksi:AdvanceManufacturingCapitalEquipmentMember 2015-09-30 0001049502 us-gaap:OperatingSegmentsMemberus-gaap:AllOtherSegmentsMember 2015-09-30 0001049502 us-gaap:MunicipalBondsMembermksi:LongTermInvestmentMember 2015-09-30 0001049502 us-gaap:AssetBackedSecuritiesMembermksi:LongTermInvestmentMember 2015-09-30 0001049502 us-gaap:USGovernmentAgenciesDebtSecuritiesMembermksi:LongTermInvestmentMember 2015-09-30 0001049502 us-gaap:CorporateDebtSecuritiesMembermksi:LongTermInvestmentMember 2015-09-30 0001049502 mksi:LongTermInvestmentMember 2015-09-30 0001049502 mksi:TimeDepositsAndCertificatesOfDepositMemberus-gaap:ShortTermInvestmentsMember 2015-09-30 0001049502 us-gaap:CommercialPaperMemberus-gaap:ShortTermInvestmentsMember 2015-09-30 0001049502 us-gaap:MunicipalBondsMemberus-gaap:ShortTermInvestmentsMember 2015-09-30 0001049502 us-gaap:BankersAcceptanceMemberus-gaap:ShortTermInvestmentsMember 2015-09-30 0001049502 us-gaap:USGovernmentAgenciesDebtSecuritiesMemberus-gaap:ShortTermInvestmentsMember 2015-09-30 0001049502 us-gaap:CorporateDebtSecuritiesMemberus-gaap:ShortTermInvestmentsMember 2015-09-30 0001049502 us-gaap:ShortTermInvestmentsMember 2015-09-30 0001049502 mksi:TimeDepositsAndCertificatesOfDepositMemberus-gaap:FairValueMeasurementsRecurringMember 2015-09-30 0001049502 us-gaap:CommercialPaperMemberus-gaap:FairValueMeasurementsRecurringMember 2015-09-30 0001049502 us-gaap:MoneyMarketFundsMemberus-gaap:FairValueMeasurementsRecurringMember 2015-09-30 0001049502 us-gaap:BankersAcceptanceMemberus-gaap:FairValueMeasurementsRecurringMember 2015-09-30 0001049502 us-gaap:AssetBackedSecuritiesMemberus-gaap:FairValueMeasurementsRecurringMember 2015-09-30 0001049502 us-gaap:USGovernmentAgenciesDebtSecuritiesMemberus-gaap:FairValueMeasurementsRecurringMember 2015-09-30 0001049502 us-gaap:DesignatedAsHedgingInstrumentMember 2015-09-30 0001049502 mksi:USDollarKoreanWonMemberus-gaap:ForeignExchangeForwardMember 2015-09-30 0001049502 mksi:USDollarTaiwaneseDollarsMemberus-gaap:ForeignExchangeForwardMember 2015-09-30 0001049502 mksi:USDollarJapaneseYenMemberus-gaap:ForeignExchangeForwardMember 2015-09-30 0001049502 mksi:UsDollarUkPoundMemberus-gaap:ForeignExchangeForwardMember 2015-09-30 0001049502 mksi:USDollarEuroMemberus-gaap:ForeignExchangeForwardMember 2015-09-30 0001049502 us-gaap:FairValueInputsLevel1Memberus-gaap:FairValueMeasurementsRecurringMember 2015-09-30 0001049502 us-gaap:MoneyMarketFundsMemberus-gaap:FairValueInputsLevel1Memberus-gaap:FairValueMeasurementsRecurringMember 2015-09-30 0001049502 us-gaap:FairValueInputsLevel2Memberus-gaap:FairValueMeasurementsRecurringMemberus-gaap:MunicipalBondsMember 2015-09-30 0001049502 us-gaap:FairValueInputsLevel2Memberus-gaap:FairValueMeasurementsRecurringMemberus-gaap:CorporateDebtSecuritiesMember 2015-09-30 0001049502 us-gaap:FairValueInputsLevel2Memberus-gaap:FairValueMeasurementsRecurringMember 2015-09-30 0001049502 mksi:TimeDepositsAndCertificatesOfDepositMemberus-gaap:FairValueInputsLevel2Memberus-gaap:FairValueMeasurementsRecurringMember 2015-09-30 0001049502 us-gaap:CommercialPaperMemberus-gaap:FairValueInputsLevel2Memberus-gaap:FairValueMeasurementsRecurringMember 2015-09-30 0001049502 us-gaap:BankersAcceptanceMemberus-gaap:FairValueInputsLevel2Memberus-gaap:FairValueMeasurementsRecurringMember 2015-09-30 0001049502 us-gaap:AssetBackedSecuritiesMemberus-gaap:FairValueInputsLevel2Memberus-gaap:FairValueMeasurementsRecurringMember 2015-09-30 0001049502 us-gaap:USGovernmentAgenciesDebtSecuritiesMemberus-gaap:FairValueInputsLevel2Memberus-gaap:FairValueMeasurementsRecurringMember 2015-09-30 0001049502 mksi:PatentsTrademarksTradeNamesAndOtherMember 2015-09-30 0001049502 us-gaap:CustomerRelationshipsMember 2015-09-30 0001049502 us-gaap:PatentedTechnologyMember 2015-09-30 0001049502 2015-09-30 0001049502 mksi:GranvillePhillipsMember 2014-09-30 0001049502 2014-09-30 0001049502 2011-07-25 0001049502 mksi:PrecisiveLlcMember 2015-03-17 0001049502 mksi:GranvillePhillipsMember 2014-05-30 iso4217:USD pure shares iso4217:USD shares mksi:Institution mksi:People mksi:Segment mksi:Product mksi:Customer Tax expense was $548 and $671 for the three months ended September 30, 2015 and 2014, respectively. Tax expense was $20 and $134 for the nine months ended September 30, 2015 and 2014, respectively. Tax expense (benefit) was $59 and $(37) for the three months ended September 30, 2015 and 2014, respectively. Tax expense (benefit) was $221 and $(8) for the nine months ended September 30, 2015 and 2014, respectively.

EX-101.SCH 7 mksi-20150930.xsd XBRL TAXONOMY EXTENSION SCHEMA 101 - Document - Document and Entity Information link:calculationLink link:presentationLink link:definitionLink 103 - Statement - Consolidated Balance Sheets (Unaudited) link:calculationLink link:presentationLink link:definitionLink 104 - Statement - Consolidated Balance Sheets (Unaudited) (Parenthetical) link:calculationLink link:presentationLink link:definitionLink 105 - Statement - Consolidated Statements of Operations and Comprehensive Income (Unaudited) link:calculationLink link:presentationLink link:definitionLink 106 - Statement - Consolidated Statements of Operations and Comprehensive Income (Unaudited) (Parenthetical) link:calculationLink link:presentationLink link:definitionLink 107 - Statement - Consolidated Statements of Cash Flows (Unaudited) link:calculationLink link:presentationLink link:definitionLink 108 - Disclosure - Basis of Presentation link:calculationLink link:presentationLink link:definitionLink 109 - Disclosure - Recently Issued Accounting Pronouncements link:calculationLink link:presentationLink link:definitionLink 110 - Disclosure - Investments link:calculationLink link:presentationLink link:definitionLink 111 - Disclosure - Fair Value Measurements link:calculationLink link:presentationLink link:definitionLink 112 - Disclosure - Derivatives link:calculationLink link:presentationLink link:definitionLink 113 - Disclosure - Inventories link:calculationLink link:presentationLink link:definitionLink 114 - Disclosure - Acquisitions link:calculationLink link:presentationLink link:definitionLink 115 - Disclosure - Goodwill and Intangible Assets link:calculationLink link:presentationLink link:definitionLink 116 - Disclosure - Other Assets link:calculationLink link:presentationLink link:definitionLink 117 - Disclosure - Other Liabilities link:calculationLink link:presentationLink link:definitionLink 118 - Disclosure - Debt link:calculationLink link:presentationLink link:definitionLink 119 - Disclosure - Product Warranties link:calculationLink link:presentationLink link:definitionLink 120 - Disclosure - Income Taxes link:calculationLink link:presentationLink link:definitionLink 121 - Disclosure - Net Income Per Share link:calculationLink link:presentationLink link:definitionLink 122 - Disclosure - Stockholder's Equity link:calculationLink link:presentationLink link:definitionLink 123 - Disclosure - Business Segment, Geographic Area, Product and Significant Customer Information link:calculationLink link:presentationLink link:definitionLink 124 - Disclosure - Restructuring link:calculationLink link:presentationLink link:definitionLink 125 - Disclosure - Commitments and Contingencies link:calculationLink link:presentationLink link:definitionLink 126 - Disclosure - Basis of Presentation (Policies) link:calculationLink link:presentationLink link:definitionLink 127 - Disclosure - Investments (Tables) link:calculationLink link:presentationLink link:definitionLink 128 - Disclosure - Fair Value Measurements (Tables) link:calculationLink link:presentationLink link:definitionLink 129 - Disclosure - Derivatives (Tables) link:calculationLink link:presentationLink link:definitionLink 130 - Disclosure - Inventories (Tables) link:calculationLink link:presentationLink link:definitionLink 131 - Disclosure - Acquisitions (Tables) link:calculationLink link:presentationLink link:definitionLink 132 - Disclosure - Goodwill and Intangible Assets (Tables) link:calculationLink link:presentationLink link:definitionLink 133 - Disclosure - Other Assets (Tables) link:calculationLink link:presentationLink link:definitionLink 134 - Disclosure - Other Liabilities (Tables) link:calculationLink link:presentationLink link:definitionLink 135 - Disclosure - Product Warranties (Tables) link:calculationLink link:presentationLink link:definitionLink 136 - Disclosure - Net Income Per Share (Tables) link:calculationLink link:presentationLink link:definitionLink 137 - Disclosure - Business Segment, Geographic Area, Product and Significant Customer Information (Tables) link:calculationLink link:presentationLink link:definitionLink 138 - Disclosure - Restructuring (Tables) link:calculationLink link:presentationLink link:definitionLink 139 - Disclosure - Investments - Fair Value of Short-Term Available-for-Sale Investments (Detail) link:calculationLink link:presentationLink link:definitionLink 140 - Disclosure - Investments - Fair Value of Long-Term Available-for-Sale Investments (Detail) link:calculationLink link:presentationLink link:definitionLink 141 - Disclosure - Investments - Gross Unrealized Gains and (Losses) Aggregated by Investment Category Short-Term and Long-Term Securities (Detail) link:calculationLink link:presentationLink link:definitionLink 142 - Disclosure - Investments - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 143 - Disclosure - Fair Value Measurements - Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis (Detail) link:calculationLink link:presentationLink link:definitionLink 144 - Disclosure - Fair Value Measurements - Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 145 - Disclosure - Derivatives - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 146 - Disclosure - Derivatives - Summary of Primary Net Hedging Positions and Corresponding Fair Values (Detail) link:calculationLink link:presentationLink link:definitionLink 147 - Disclosure - Derivatives - Summary of Fair Value Amounts of Company's Derivative Instruments (Detail) link:calculationLink link:presentationLink link:definitionLink 148 - Disclosure - Derivatives - Summary of Fair Value Amounts of Company's Derivative Instruments (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 149 - Disclosure - Derivatives - Summary of Gains (Losses) on Derivatives Designated as Hedging Instruments (Detail) link:calculationLink link:presentationLink link:definitionLink 150 - Disclosure - Derivatives - Summary of Gains (Losses) on Derivatives Not Designated as Hedging Instruments (Detail) link:calculationLink link:presentationLink link:definitionLink 151 - Disclosure - Inventories - Summary of Inventories (Detail) link:calculationLink link:presentationLink link:definitionLink 152 - Disclosure - Acquisitions - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 153 - Disclosure - Acquisitions - Summary of Estimated Fair Value of Assets Acquired and Liabilities Assumed (Detail) link:calculationLink link:presentationLink link:definitionLink 154 - Disclosure - Acquisitions - Allocation of Acquired Intangible Assets and Related Estimates of Useful Lives (Detail) link:calculationLink link:presentationLink link:definitionLink 155 - Disclosure - Goodwill and Intangible Assets - Goodwill (Detail) link:calculationLink link:presentationLink link:definitionLink 156 - Disclosure - Goodwill and Intangible Assets - Goodwill (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 157 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Detail) link:calculationLink link:presentationLink link:definitionLink 158 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 159 - Disclosure - Goodwill and Intangible Assets - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 160 - Disclosure - Goodwill and Intangible Assets - Estimated Amortization Expense (Detail) link:calculationLink link:presentationLink link:definitionLink 161 - Disclosure - Other Assets - Schedule of Other Assets (Detail) link:calculationLink link:presentationLink link:definitionLink 162 - Disclosure - Other Liabilities - Schedule of Other Liabilities (Detail) link:calculationLink link:presentationLink link:definitionLink 163 - Disclosure - Debt - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 164 - Disclosure - Product Warranties - Product Warranty Activities (Detail) link:calculationLink link:presentationLink link:definitionLink 165 - Disclosure - Income Taxes - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 166 - Disclosure - Net Income Per Share - Computation of Basic and Diluted Net Income Per Share (Detail) link:calculationLink link:presentationLink link:definitionLink 167 - Disclosure - Net Income Per Share - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 168 - Disclosure - Stockholder's Equity - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 169 - Disclosure - Business Segment, Geographic Area, Product and Significant Customer Information - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 170 - Disclosure - Business Segment, Geographic Area, Product and Significant Customer Information - Net Revenues by Reportable Segment (Detail) link:calculationLink link:presentationLink link:definitionLink 171 - Disclosure - Business Segment, Geographic Area, Product and Significant Customer Information - Reconciliation of Segment Gross Profit to Consolidated Net Income (Detail) link:calculationLink link:presentationLink link:definitionLink 172 - Disclosure - Business Segment, Geographic Area, Product and Significant Customer Information - Schedule of Capital Expenditures, Depreciation and Amortization Expense by Reportable Segment (Detail) link:calculationLink link:presentationLink link:definitionLink 173 - Disclosure - Business Segment, Geographic Area, Product and Significant Customer Information - Goodwill Associated with Reportable Segments (Detail) link:calculationLink link:presentationLink link:definitionLink 174 - Disclosure - Business Segment, Geographic Area, Product and Significant Customer Information - Worldwide Net Revenue for Each Group of Products (Detail) link:calculationLink link:presentationLink link:definitionLink 175 - Disclosure - Business Segment, Geographic Area, Product and Significant Customer Information - Schedule of Net Revenues and Long-Lived Assets by Geographic Regions (Detail) link:calculationLink link:presentationLink link:definitionLink 176 - Disclosure - Business Segment, Geographic Area, Product and Significant Customer Information - Customers with Net Revenues Greater than 10% of Total Net Revenues (Detail) link:calculationLink link:presentationLink link:definitionLink 177 - Disclosure - Restructuring - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 178 - Disclosure - Restructuring - Schedule of Company's Restructuring Activity (Detail) link:calculationLink link:presentationLink link:definitionLink EX-101.CAL 8 mksi-20150930_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 9 mksi-20150930_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 10 mksi-20150930_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Accounting Changes and Error Corrections [Abstract] Accounting Changes and Error Corrections [Abstract] Accounts Payable, Current Accounts payable Accounts Receivable, Net, Current Trade accounts receivable, net Accrued Income Taxes, Current Income taxes payable Accrued Income Taxes, Noncurrent Long-term income tax payable Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated other comprehensive loss Accumulated other comprehensive income realization period. Accumulated Other Comprehensive Income Realization Period Accumulated other comprehensive income realization period Accumulated Foreign Currency Adjustment Attributable to Parent [Member] Foreign Currency Translation [Member] Acquired Finite-Lived Intangible Assets [Line Items] Acquired Finite-Lived Intangible Assets [Line Items] Additional Paid in Capital, Common Stock Additional paid-in capital Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile net income to net cash provided by operating activities: Advance manufacturing capital equipment. Advance Manufacturing Capital Equipment [Member] Advanced Manufacturing Capital Equipment [Member] Other Segments [Member] Other [Member] Alter. Alter [Member] Alter S.r.l [Member] Amendment Flag Amendment Flag Amortization of Intangible Assets Amortization of intangible assets Amortized Cost and Fair Value Debt Securities [Abstract] Amortized Cost and Fair Value Debt Securities [Abstract] Amortized Cost and Fair Value Debt Securities [Abstract] Analytical solutions group products. Analytical Solutions Group Products [Member] Analytical Solutions Products [Member] Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Number of shares excluded from computation of diluted earnings per share Asia [Member] Asia (Excluding Korea and Japan) [Member] Asia Region Sales [Member] Asia Region Sales [Member] Asia Region Sales [Member] Asset-backed Securities [Member] Asset-Backed Securities [Member] Assets Total assets Assets, Current Total current assets Assets, Current [Abstract] Current assets: Other Current Assets: Assets, Fair Value Disclosure Total assets Available-for-sale Securities Investments, Estimated Fair Value Available-for-sale investments Fair value of available-for-sale investments Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax Investments, Gross Unrealized Gains Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax Investments, Gross Unrealized (Losses) Available-for-sale Securities, Amortized Cost Basis Investments, Cost Available-for-sale Securities, Noncurrent Long-term investments Available-for-sale Securities [Table Text Block] Fair Value of Short-Term and Long-Term Available-for-Sale Investments Average price of repurchased shares. Average Price Of Repurchased Shares Average price of repurchased shares Bankers Acceptance [Member] Bankers' Acceptance Drafts [Member] Bank Time Deposits [Member] Non-Negotiable Time Deposits [Member] Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Business Acquisition [Axis] Business Acquisition [Axis] Business acquisition deferred consideration payments. Business Acquisition Deferred Consideration Payments Business acquisition, deferred consideration payment Business Acquisition [Line Items] Business Acquisition [Line Items] Business Acquisition, Percentage of Voting Interests Acquired Business acquisition, ownership percentage Business Combination, Acquisition Related Costs Acquisition costs Business combination deferred consideration payment period. Business Combination Deferred Consideration Payment Period Business acquisition, deferred consideration payment period Business Combination Disclosure [Text Block] Acquisitions Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory Acquisition - Inventory adjustments Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Total assets acquired Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents Less cash acquired Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets Current assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities Total current liabilities assumed Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles Intangible assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory Inventory Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Assets Other Than Intangibles Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Assets Other Than Intangibles Non-current assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets Other assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment Property and equipment Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Warrant Liability Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Warrant Liability Warranty liability Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net Business combination consideration price Total purchase price Business Combinations [Abstract] Business Combinations [Abstract] Cash Acquired from Acquisition Business acquisition, cash acquired Cash and Cash Equivalents, at Carrying Value Cash and cash equivalents at end of period Cash and cash equivalents at beginning of period Cash and cash equivalents Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Cash and Cash Equivalents, Fair Value Disclosure Cash and cash equivalents Cash/Non-negotiable time deposits - not subject to fair value disclosure requirements Cash and Cash Equivalents, Period Increase (Decrease) (Decrease) increase in cash and cash equivalents Cash Flow Hedging [Member] Cash Flow Hedging [Member] Cash [Member] Cash [Member] Commercial Paper [Member] Commercial Paper [Member] Commitments and Contingencies Commitments and contingencies (Note 18) Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Text Block] Commitments and Contingencies Common Stock, Dividends, Per Share, Cash Paid Cash dividends per common share Common Stock, No Par Value Common Stock, par value Common Stock, Shares Authorized Common Stock, shares authorized Common Stock, Shares, Issued Common Stock, shares issued Common Stock, Shares, Outstanding Common Stock, shares outstanding Common Stock, Value, Issued Common Stock, no par value, 200,000,000 shares authorized; 53,255,873 and 53,154,666 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively Comprehensive Income (Loss), Net of Tax, Attributable to Parent Total comprehensive income Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Concentration Risk Type [Axis] Concentration Risk Type [Axis] Concentration Risk, Percentage Percentage of total net revenues Concentration Risk Type [Domain] Concentration Risk Type [Domain] Consolidation Items [Axis] Consolidation Items [Axis] Consolidation Items [Domain] Consolidation Items [Domain] Corporate And Eliminations [Member] Corporate And Eliminations [Member] Corporate and Eliminations [Member] Corporate Debt Securities [Member] Corporate Obligations [Member] Cost of Goods and Services Sold Total cost of revenues (exclusive of amortization shown separately below) Cost of Goods Sold Cost of products Cost of Revenue [Abstract] Cost of revenues: Cost of Services Cost of services Current assets fair value disclosure. Current Assets Fair Value Disclosure Total current assets Current Fiscal Year End Date Current Fiscal Year End Date Customer Advances, Current Customer prepayments Customer Concentration Risk [Member] Customer Concentration Risk [Member] Customer one. Customer One [Member] Customer A [Member] Customer Relationships [Member] Customer Relationships [Member] Customer two. Customer Two [Member] Customer B [Member] Debt Disclosure [Abstract] Debt Disclosure [Abstract] Debt Disclosure [Text Block] Debt Debt Instrument [Line Items] Debt Instrument [Line Items] Schedule of Long-term Debt Instruments [Table] Schedule of Long-term Debt Instruments [Table] Deferred Compensation Liability, Classified, Noncurrent Accrued compensation Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] Deferred Income Tax Expense (Benefit) Deferred income taxes Deferred Revenue, Current Deferred revenue Deferred Tax Assets, Net of Valuation Allowance, Current Deferred income taxes Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred tax assets, net Depreciation, Depletion and Amortization, Nonproduction Depreciation and amortization Derivative Asset, Notional Amount Currency Hedged (Buy/Sell), Gross Notional Value, Net Gross notional values of outstanding forward foreign exchange contracts Derivative, by Nature [Axis] Derivative, by Nature [Axis] Derivative Contract [Domain] Derivative Contract [Domain] Derivative Instrument [Axis] Derivative Instrument [Axis] Derivative Instruments and Hedging Activities Disclosure [Abstract] Derivative Instruments and Hedging Activities Disclosure [Abstract] Derivative Instruments and Hedging Activities Disclosure [Text Block] Derivatives Hedging Relationship [Axis] Hedging Relationship [Axis] Derivative Instruments, Gain (Loss) [Table] Derivative Instruments, Gain (Loss) [Table] Derivative Instruments, Gain (Loss) [Line Items] Derivative Instruments, Gain (Loss) [Line Items] Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net Net gain (loss) reclassified from accumulated OCI into income Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net Net gain (loss) recognized in OCI Derivative [Line Items] Derivative [Line Items] Derivative, Name [Domain] Derivative, Name [Domain] Derivatives, Fair Value [Line Items] Derivatives, Fair Value [Line Items] Derivative [Table] Derivative [Table] Designated as Hedging Instrument [Member] Derivatives Designated as Hedging Instruments [Member] Developed Technology Rights [Member] Developed Technology [Member] Dividend Declared One [Member] Dividend Declared One [Member] Dividend Declared One [Member] Dividend Declared Two [Member] Dividend Declared Two [Member] Dividend Declared Two [Member] Dividends Payable, Date to be Paid Dividend to be paid date Dividends [Axis] Dividends [Axis] Dividends [Domain] Dividends [Domain] Dividends Payable, Amount Per Share Cash dividend to be paid Dividends Payable, Date Declared Dividend declared date Dividends Payable, Date of Record Dividend declared, shareholders of record date Document and entity information. Document And Entity Information [Abstract] Document And Entity Information [Abstract] Document Fiscal Period Focus Document Fiscal Period Focus Document Fiscal Year Focus Document Fiscal Year Focus Document Period End Date Document Period End Date Document Type Document Type Earliest Tax Year [Member] Earliest Tax Year [Member] Earnings Per Share [Abstract] Net income per share: Earnings Per Share, Basic Basic Earnings Per Share, Basic and Diluted [Abstract] Net income per common share: Earnings Per Share, Diluted Diluted Earnings Per Share [Text Block] Net Income Per Share Effective Income Tax Rate Reconciliation, Percent Effective tax rate Effect of Exchange Rate on Cash and Cash Equivalents Effect of exchange rate changes on cash and cash equivalents Employee-related Liabilities, Current Accrued compensation Entity Central Index Key Entity Central Index Key Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Entity Filer Category Entity Filer Category Entity Registrant Name Entity Registrant Name Revenue from External Customer [Line Items] Revenue from External Customer [Line Items] Revenue, Major Customer [Line Items] Revenue, Major Customer [Line Items] Equity [Abstract] Equity [Abstract] Equity Component [Domain] Equity Component [Domain] Europe [Member] Europe [Member] Excess Tax Benefit from Share-based Compensation, Financing Activities Excess tax benefits from stock-based compensation Excess Tax Benefit from Share-based Compensation, Operating Activities Excess tax benefits from stock-based compensation Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value Measurements, Recurring and Nonrecurring [Table] Fair Value Measurements, Recurring and Nonrecurring [Table] Asset Class [Domain] Asset Class [Domain] Asset Class [Axis] Asset Class [Axis] Fair Value, Hierarchy [Axis] Fair Value, Hierarchy [Axis] Measurement Frequency [Axis] Measurement Frequency [Axis] Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Fair Value, Inputs, Level 1 [Member] Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] Fair Value, Inputs, Level 2 [Member] Significant Other Observable Inputs (Level 2) [Member] Fair Value, Measurement Frequency [Domain] Fair Value, Measurement Frequency [Domain] Fair Value, Measurement Inputs, Disclosure [Text Block] Fair Value Measurements Fair Value Hierarchy [Domain] Fair Value Hierarchy [Domain] Fair Value, Measurements, Recurring [Member] Fair Value Measurements, Recurring [Member] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Finite-Lived Intangible Assets, Accumulated Amortization Accumulated Amortization Finite-lived Intangible Assets Acquired Acquired intangible assets Acquired intangible assets, purchase price Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table] Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table] Finite-Lived Intangible Assets, Amortization Expense, after Year Five Thereafter Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months 2016 Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year 2015 (remaining) Finite-Lived Intangible Assets, Amortization Expense, Year Five 2020 Finite-Lived Intangible Assets, Amortization Expense, Year Four 2019 Finite-Lived Intangible Assets, Amortization Expense, Year Three 2018 Finite-Lived Intangible Assets, Amortization Expense, Year Two 2017 Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets, Gross Intangible assets, Gross Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Net Intangible assets, net Finite-Lived Intangible Assets, Translation Adjustments Foreign Currency Translation Finite-Lived Intangible Asset, Useful Life Estimated useful life of finite-lived intangible assets Foreign Currency Cash Flow Hedge Asset at Fair Value Forward exchange contracts, assets Other current assets Derivative asset classified in other current assets Derivatives - currency forward contracts Foreign Currency Cash Flow Hedge Derivative at Fair Value, Net Currency Hedged (Buy/Sell), Fair Value, Asset/(Liability), Net Total net derivative asset designated as hedging instruments Foreign Currency Cash Flow Hedge Liability at Fair Value Other current liabilities Derivative liability classified in other current liabilities Derivatives - currency forward contracts Forward exchange contracts, liabilities Foreign Exchange Forward [Member] Forward Exchange Contracts [Member] Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments Net gain (loss) recognized in income Global Service [Member] Global Service [Member] Global Service [Member] Goodwill Ending balance, Goodwill Net Beginning balance, Goodwill Net Goodwill EX-101.PRE 11 mksi-20150930_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 12 R39.htm IDEA: XBRL DOCUMENT

Investments - Fair Value of Long-Term Available-for-Sale Investments (Detail) - Long-Term Investments [Member] - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Schedule of Available-for-sale Securities [Line Items]
Fair value of available-for-sale investments	$ 240,908	$ 157,201
Time Deposits and Certificates of Deposit [Member]
Schedule of Available-for-sale Securities [Line Items]
Fair value of available-for-sale investments		48
Asset-Backed Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Fair value of available-for-sale investments	134,917	75,674
Corporate Obligations [Member]
Schedule of Available-for-sale Securities [Line Items]
Fair value of available-for-sale investments	93,990	64,669
Municipal Bonds [Member]
Schedule of Available-for-sale Securities [Line Items]
Fair value of available-for-sale investments	3,422	1,254
U.S. Agency Obligations [Member]
Schedule of Available-for-sale Securities [Line Items]
Fair value of available-for-sale investments	$ 8,579	$ 15,556

XML 13 R54.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets - Goodwill (Detail) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Beginning balance, Goodwill Gross Carrying Amount	$ 331,795	$ 290,323
Acquired goodwill, Gross Carrying Amount	8,017	41,993
Foreign currency translation, Gross Carrying Amount	(836)	(521)
Ending balance, Goodwill Gross Carrying Amount	338,976	331,795
Beginning balance, Accumulated Impairment (Loss)	(139,414)	(139,414)
Acquired goodwill, Accumulated Impairment (Loss)	0	0
Foreign currency translation, Accumulated Impairment (Loss)	0	0
Ending balance, Accumulated Impairment (Loss)	(139,414)	(139,414)
Beginning balance, Goodwill Net	192,381	150,909
Acquired goodwill, Net	8,017	41,993
Foreign currency translation, Net	(836)	(521)
Ending balance, Goodwill Net	$ 199,562	$ 192,381

XML 14 R48.htm IDEA: XBRL DOCUMENT

Derivatives - Summary of Gains (Losses) on Derivatives Designated as Hedging Instruments (Detail) - Forward Exchange Contracts [Member] - Cash Flow Hedging [Member] - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Derivative Instruments, Gain (Loss) [Line Items]
Net gain (loss) recognized in OCI	$ 1,148	$ 2,071	$ (2,372)	$ 689
Net gain (loss) reclassified from accumulated OCI into income	$ 857	$ (352)	$ 2,766	$ (145)

EXCEL 15 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0````(``I=9$>8UR.,.@(``(XM```3````6T-O;G1E;G1?5'EP97-= M+GAM;,W:S6[30!`'\%>)?$7Q9C\-J.F%C'N"[:E/Q'QF+=TF!CZ3R-.;)Q8;`I MGX8M\[;>V2TQL5H95KLQT9B6:I?CQ>+6AO3%#CD%._1L#AP_>3G%V=L4C#Z0 M;6)+E(:^C.FAIWBN_C'R5/F&-O:N3Z\J_'CORD#]O":VG7\L]?F0L\3\V[K( MT?BB"J<;_]99-TQ#\^/VCQW3^3]>R\E-W`_]3;#WW4F!_<7&-!W+P7;CN5'= MN[#[X=SN+1\3FJZJH6;I0UX84G?F*,#2!]\A=((BJ@ MQW8OG*\M"_V/Z'D4X$G1H>)%]2-F`Q+M*;V"^GH`A3&^.R6:E((C-Z."N[_8 M_`)02P,$%`````@`"EUD1U]DHQEP`@``-"X``!H```!X;"]?%>=-"%@;.1(0L@_]4'@9KGOK3K3_G7G^<^W5 MVV[33&\[WZR^=-,AUTWS;9C>RS'G6MSUQS_,&\R//\;\/]L/^_UIFU^'[==+ M[NL_*MRO#1JW'"3+04()TN4@I02%Y:!`"8K+09$29,M!1@E*RT&)$O2X'/1( M"7I:#GJB!/D6R-ARDA#6'*T]X-ISO/8`;,\1VP.R/<=L#]#V'+4]8-MSW/8` M;L^1VP.Z/<=N#_#V'+T%Z"TPM%; M@-["T5N`WL+16X#>PM%;@-["T5N!WLK16X'>RM%;@=Y*.BM!AR4BM'+T5Z*TBM'+T5Z*TAM' M;P-Z&T=O`WH;1V\#>AM';P-Z&T=O`WH;:=8$#9MP]#:@MW'T-J"W.<[Y]R717.4-YH7>>=LKM>[X[B==6? M(>ZO`?&7'U!+`P04````"``*761'\`>]WD4`+PYT"&%WM>^T M,QJFHXQ7*R4%=]+HT55 MF>;+AM:I4G82<;V$L*@];-S%XA$LIBM]=_ZV1W_[$.SJ\[Z!AU(OIUQ:'`W7 M[G(-PAF[W::U.W670B/232(Z,"L&^079-$7,;OV\2E!H0V0R6Z9[]S6[`+"U?15*PL=_3W\@+ MEI9#EX5>5C@XCF7NEVP7R-&IP4"+JJ5[_XU]M[+F# MFFQ:WWG!K_7"HG'KE?4.9HT6KN_]P,OU\D/OUNM]'JTG:CWX_J+9@\T;M+-) MEQ6\0&Z;1:8U<]><)(FYH=8NF]$% M';9G^O[KKG@"CIU;F9DE<N:?$QB_#TH9>7LX$Y6ED+3IR-Q<`BO?.GP'='N%'IO4N^QW9>/;R;$>]5X& M799^-R9TQ[=A=N,=_;[3Q-1>.Q=^']0S?A_4,H/>"//!^4K_L!P1S'%0T>F._BB+GX:O_H0#LH_X(Q^`5!+`P04````"``*761' MR/Y3I#X!``!I`P``$0```&1O8U!R;W!S+V-O&ULS9--3\,P#(;_"NJ] M2[,/#E'7`R!.3$)B",0M)-X6UGPH\=3UWY-E7OA MV5L''A6$F[VN36#"S;,-HF.$!+$!S<,H5IB87%FO.<;0KXGC8LO70,9%<4LT M()<<.3D`<]<3LZJ4@@D/'*WO\%+T>+?S=8))0:`#H2-*LNK5;(UM3$D& M?55&QS4/N+!2K13(NW8HNTS%S@A>AZ,<9-\^_?W30\J0K*O#.F&Z;%MH&^MEJ-+]&J+#RXDK6UO?'E._HK-757T#4$L#!!0````( M``I=9$>97)PC$`8``)PG```3````>&PO=&AE;64O=&AE;64Q+GAM;.U:6W/: M.!1^[Z_0>&?V;0O&-H&VM!-S:7;;M)F$[4X?A1%8C6QY9)&$?[]'-A#+E@WM MDDVZFSP$+.G[SD5'Y^@X>?/N+F+HAHB4\GA@V2_;UKNW+][@5S(D$4$P&:>O M\,`*I4Q>M5II`,,X?+&A`T%116F]?(+3E'S/X%/F7/Z3H= M,H%N,!M8('_.;Z?D3EJ(X53"Q,!J9S]6:\?1TDB`@LE]E`6Z2?:CTQ4(,@T[ M.IU8SG9\]L3MGXS*VG0T;1K@X_%X.+;+THMP'`3@4;N>PIWT;+^D00FTHVG0 M9-CVVJZ1IJJ-4T_3]WW?ZYMHG`J-6T_3:W?=TXZ)QJW0>`V^\4^'PZZ)QJO0 M=.MI)B?]KFNDZ19H0D;CZWH2%;7E0-,@`%AP=M;,T@.67BGZ=90:V1V[W4%< M\%CN.8D1_L;%!-9ITAF6-$9RG9`%#@`WQ-%,4'RO0;:*X,*2TER0UL\IM5`: M")K(@?5'@B'%W*_]]9>[R:0S>IU].LYKE']IJP&G[;N;SY/\<^CDGZ>3UTU" MSG"\+`GQ^R-;88 MC'(CN]WV6'WV3T=N(]>IP+,BUY1&)$6?R"VZY!$XM4D-,A,_")V&F&I0'`*D M"3&6H8;XM,:L$>`3?;>^",C?C8CWJV^:/5>A6$G:A/@01AKBG'/F<]%L^P>E M1M'V5;SOX%^9PU"AR1 M&QT"9QNS1B&$:;OP'J\DCIJMPA$K0CYB&38:CFED)O816:I^JAS0^J!XR"@7Q MN1X^Y7IX"C>6QKQ0KH)[`?_1VC?"J_B"P#E_+GW/I>^Y]#VATK\>WZV22$KYI9+2,6 MD$N!LT$DN/R+RO`JQ`GH9%LE"0AMNZ5/U2I77Y:^Y*+@\6^3I MKZ%T/BS/^3Q?Y[3-"S-#MW)+ZK:4OK4F.$KTL@'37[ M]EUVY".E,%.70[@:0KX#;;J=W#HXGIB1N0K34I!OP_GIQ7@:XCG9!+E]F%=M MY]C1T?OGP5&PH^\\EAW'B/*B(>ZAAIC/PT.'>7M?F&>5QE`T%&ULK"0L1K=@ MN-?Q+!3@9&`MH`>#KU$"\E)58#%;Q@,KD*)\3(Q%Z'#GEUQ?X]&2X]NF9;5N MKREW&6TB4CG":9@39ZO*WF6QP54=SU5;\K"^:CVT%4[/_EFMR)\,$4X6"Q)( M8Y07IDJB\QE3ON>;G*YZ(G;ZEW?!8/+]<,E'#^4[YU_T74.N?O;= MX_INDSM(3)QYQ1$!=$4"(Y4U#VT%SU&\Z.9 MX!ZSAW.;>KC"1:S_6-8>^3+?.7#;.MX#7N83+$.D?L%]BHJ`$:MBOKJO3_DE MG#NT>_&!()O\UMND]MW@#'S4JUJE9"L1/TL'?!^2!F.,6_0T7X\48JVFL:W& MVC$,>8!8\PRA9CC?AT6:&C/5BZPYC0IO0=5`Y3_;U`UH]@TT')$%7C&9MC:C MY$X*/-S^[PVPPL2.X>V+OP%02P,$%`````@`"EUD1VL*@H```T` M``!X;"]S='EL97,N>&ULS59=:]LP%/TK0BFCA1';"4UI:QM&(3#8RJ!YV%N1 M;=D6Z,.3Y>5ZB@ISO9(+R9#24UEX=24QRFH3Q*@W\_V%QQ#A,`YYPY9,U2`5 M#5<1G/<03+QGZ_N]_%+NW`%@>/XFD4P6%Q# M[_6D4_\PKU[;HUZ\D?JOW/OD-X;O-I7>'!<<.Y'6[XAW(=$FF%WO M!-A!YTV$S+#L,P=P"\4AQ;G2`9(4I1F5J(QTH91@VL@(*@1'U%!N(SI#TZ:8 MTB?SI?S,1]QM#IR/.6,?`J-B:^I"=.9P#6Q1O5TVQ[U+>QHO:/,^@8Y&544W M7R@I.,-.K(.6HIL=HP\.T,1WQ)5*]RJ M[@9[;7Y(X:E;_I^:WK]J@QI]!3^Z/"V2YC?'C\Q^G7!/ MYL?>FA,DO$-Q3&,[6VF+QB!`?[FY$?+'JO M54\1P<'^CC/2L%NK8'AMQG\`4$L#!!0````(``I=9$>EPCV\D04``,07```/ M````>&PO=V]R:V)O;VLN>&ULE9A;;]LX$$;_"J&7[0*;M:UK&S0%DB;-!N@E MJ-/VF9'HF"@E>DDJ2?OKEY3M[4=[K#1/EB7-$2F=&8WXVAX_://]5NOO[+%5 MG3TV)\G2N=7Q9&+KI6BY_5NO1.>/+;1IN?-_S=U$+Q:R%N>Z[EO1N4DZG983 M(Q1W4G=V*5V*40KE5K6,MEE[QY;8\74HFOPE@/9GRU^LA; M<9(\JH0I;MU%(YUH3I+<_]4/(MIA^M59+U7X4TR+9!)@VZE>&U;K1JQA-TMI MOVT.)*P1"]XK=^,'N[WN23)+\S0MUXQPVE.] MT^^DY7LKOSK(0MI+%N'J8[G-G*3K;R9QBW_V>7^N$?;>1/W3FN MYK712@U1X<`0Y*]@_]_CQ^AD'9WH^.WG\"1.DG+J@??2RENII/MQD@S;2H29 M3':F,MS^7UNL&V[.]A$SWC7LHG.>PJZZ]U8(-T['LQ1<$I0!*GPO*`)0!*'L"-'?^)TS4,KU@ MGU;"`"@'4/Y<4`&@`D#%LT!ON5T"J`10N0\ZXU8.8==&6(_8?585A%?[X9]% M[8.4?]+6]GXHIW6M>__LNSL/C$`O`?1R'W35W?ND'"8!0:\@Z-5^T#LN#?O* M52_8!\%M;\0N8#9%UZ;[B'-AY#T/V1B%18H2CH;A=L[G7AR&0LX((T_K?WN? M5T/MPSCT;T8(>*EU\R"5&G+KRC^E[BXD)SNU5L3S10%GA(&?W%(8(@Y]FQ'" MK>/>2S[4AYUIHV,S0K)S<>OP?)1J1ECEU6GZVK%OW!C>[5X-39J1*M6Z%>R& M/\9Q*-.,L.FCW]K$7ONYSI?<""PVJ%)*J#1WNOZ^U*H1Y@_++OR3=C\P'IU* M":?.>BL[82V;B[O@\5_L4N@[PU=+6;-3K#)I5/@(SS[[7#+^#O;&9R(&HF@I M6>G:5J[3<'#-UYF0S**KXX>0HFJQ):%*!0S)<2$:D$.!=5,#U2Y3=D@XU'1E%`4ZP<%R-#1C'!T MO)`P1*&N&:$K5A)R+"AI1DBZ5U)(2O1J)HS=KQ4D!GW-"%^IY"=!:&M&V#J: MQ5F)*!0W(\2-LI@<#/J:$;YBZAPQ2`2?F/.E1A2JFXV_H/=0[Z,W?8869X3% M,E\8Z]":XL2YNAS3O@F/%>6*"4>])*!ZCYGW;.*)0\)WN#$51>(0IMSY^HSA'JTG\B1L4M1]MSPO915/X*46A[?L#V;U3^]VU`%-I>$+;OH&!8%]9)]*I`VXLGFMHP*J5TO7[=>]II MC2BTO7ANGUODB$+;"\+V<53TJ15]:Q&VCZ.PI!=H>T'8/HY"VPNTO2!L'T>] M1!3:7A"VCZ/0]@)M+PC;HZY@4SI[-;PEPB'\,$7;2\+V_?X@XB$*;2\)V\,' M"%4^-UTIHM#VDK"=Z#>.V*^=B$+;2\)V_%`93^<2;2]_MWTY\NU[N^I][XTH MM+TD;#^`VHX.4=':`F$[]45T`(6VEX3MHVU5B;:7:'M)V#Z.0MM+M+TD;!]% M55-<1T';*\+V<=0,46A[]=P/R2I%%-I>$;:/H["3J=#VBK!]'(6UO4+;*^KC MES[?"(B*EI5JS9KK,/A85FU$0L_OR8L M.MOA,C57=5B)]C_#4D::%V$Y(_S_H!M_[;"$G+!%K]1;O^]3]U[S<-Z&O%U[ M?O,?4$L#!!0````(``I=9$>IPJSB5@(``/0'```8````>&PO=V]R:W-H965T M&UL?97+CILP%(9?!?$`8VQN2420)JFJ=E%I-(MV[8`3T`"F MMA.F;U]?@)B180/8_/_YCB_'S@;*/GA%B/`^VZ;C1[\2HC\`P(N*M)B_T)YT M\L^5LA8+V60WP'M&<*E-;0-0$"2@Q77GYYGN>V-Y1N^BJ3ORQCQ^;UO,_IU( M0X>C#_VIX[V^54)U@#P#LZ^L6]+QFG8>(]>C_PH/9Q@IB5;\KLG`K6]/)7^A M]$,U?I9'/U`YD(840H7`\O4@9](T*I(D_QV#/IG*:']/T;_KX*?##S*.(58!"]IP_?2*.Q>TG2R^U^)/\ZX[_1[,GR@< M;6X#&@UH-J!HTQ".AG`VF*D#)C,]KF]8X#QC=/"868P>JS6'AU#.7.%QW6';D`9UL1N@&A"Q":$826 M/7+;(Y<],O;(LL?+_(SB9"L2-R#>`,26/74";,7.#4@V`(EEWSL!M@(&;D*Z M04AM/UPB8H,PDLXLPPZ*SBB6*7,8)NRD*S-I:M8H=V+:/0-6WG46.F+0Y1G(:[K^<>L`[9EK"; MOGRX5]![I^\ZJW>^X%Z1/J2?\CSK\8W\PNQ6=]R[4"&/>GTN7RD51*82O,B4 M*GD%SXV&7(7Z3%6NYE(R#4'[Z8Z=+_K\/U!+`P04````"``*761'S<,,^1`$ M``#+$@``&````'AL+W=O(02JIJMV+2E4O=J\S8`;4A-`D,[3_?O,%/4;'5F\&$MYC/XZ=QYFL MKTW[O3MZWV<_Z^K\NK2_W M4U%=Y<"8SNOR=%YMUM.YK^UFW;SUU>GLO[99]U;79?MKZZOF^KSBJ]N);Z?7 M8S^>R#?K_%ZW/]7^W)V:<];ZP_/J(W\JQ!29$O^>_+5#W[,1_J5IOH\'_^R? M5VQD\)7?]6,3Y?#Q[@M?56-+0\\_ED9_]SD6XN^WUC]/PQWP7\K.%TWUWVG? M'P=:MLKV_E"^5?VWYOJW7\:@Q@9W3=5-?[/=6])P!39!A$J400)=8_D0_]W"*`@Q`P!N%[3]8*J MEW.]P/4F1#3S(.;(>8IPI[@D8P6."::D,#2-3-!(3&/#;M1,(P,:;250L2*( M@5-.TC0J0:,PC2-I%.Z&*V=)Z"*(,2TTT#0Z0:,1C6`DC<;=:,L,"5T$,:6X M=C2-2=`83,-)&H.[D9+3$Q6F&(^L&IM@L9B%[&5K42]@K9,D2Y`RBD=FR258 M'&81)(M#O1CN\&+`,$%,6.8X33,*-XHS_OB;AQSU=LG,/6DW$)$\0!>Q5^;!0ER=+P+X4CFE.Q8HP9I6+/2>GK`K8JH^ZE`M/D+%4 MIHAE0A+2I[='=NQ3&9OME`$!&U`Q>BSJ#\82R80DJ8=2P-Y3Y/1M(7C>Y(*> MXU@H9$D9%+!!%6TLP&HTDDN@-ZHP)Z01,4ND'`K8H8IV%F`Y2C[HFK96D!,R MN%E"HI1%`5M41;R%_?B7'<1%`P4Q8#:R;XJ41P7VJ**])5BP-*36D7TF##++ M+41F3:1<*K!+%6TN$3B2>KZX_5<SEWVTO1]4T^O M&PY-T_NA.?9A&.K1E_O[0>4/_?C5C-=@?M&PO=V]R:W-H965T&ULC97+CMHP%(9?)KX+&R&&+0#\V.`.\14=<"]7SI1U2,@A MNP`^,(Q.VM01D$11#CK4]F%5ZKEG5I7T*DC;XV<6\&O7(?9[CPD==V$ MVDLCU`2H2C#[3FV'>][2/F#XO`N_Q-LZCI1$*WZV>.16/U#P!TI?U>#[:1=& MB@$3?!0J!)+-#=>8$!5)9GZ;@G[D5$:[?X_^59*2$Z^_@>.6"=G=+&'3HW;1MK]O1K.2;R>8W)),AF0UQ MMFA()T/ZR0`,F:[K"0E4E8R.`3.',2!UYO$VE3MW#+B>9&:[9&5 M2Z)5%/M$]4.10Y(MD&0621ZY2:`AR:PD\C^E/CY=O:1S>.`"#[1Y8B\/M(OV MDO@5#D.^P)#;#(F7(?\G@U_A,*P7&-8V0^IF,)*]+YWXB=<$^1%*+ M'TRYEVG2_`?4)Z67"EB7YH`N^`=BE[;GP8$*>?_JR_),J<`R7K22<1OY+LX# M@L]"==DX_?<%15#>119HZH,ED<^"6'")]P5X^]:? MOP[/73>NOA\/I^%N_3R.+S>;S7#_W!W;X6/_TIW"FSEW[ M<`DZ'C:",;,YMOO3>GM[.?;YO+WM7\?#_M1]/J^&U^.Q/?_SJ3OT;W=KOEX. M_+%_>AZG`YOM[>8:][`_=J=AWY]6Y^[Q;OT+OVFDG9`+\>>^>QO`]]74^2]] M_W7Z\=O#W9I-?>@.W?TX-=&&CV_=KCL_]@_C<^@M6Z\>NL?V]3#^T;_]VL4<]-3@?7\8+O]7]Z_#V!^7D/7J MV'Z?/_>GR^?;?,:Q&$8'B!@@?C9`Q@!Y#;AVC`Y0,4"]!ZAB@(X!^F>O8&*` M2:ZPF0?K,M15.[;;VW/_MCK/]?'23F7(;TRXF?>KX7+P/-_!,-A#./IM:^SM MYMO43D3$!=DAQ%%(#1%^)3;A^M=."*H3\0H"A`OJ`A4DC"?[\)^--)E&4#*Q"J$::<%H[`:8EI+QQV% M-1!3WG(KZ-QT(3<-XIJ$,6,-71> MII"7@7E),B\#>\R\E&3Z%<2X,];3F4',*,ZE)5.#F+;6*4?G9@OU;&%NBHYW MA;%Q,%Z38^-`-[VVG)%#`ZE0%XZLC-JA^E&"DUB#,&L\TW1FOI"9AYD9,C,/ M;Z>7GJR-"E%.>+(T:DAIXS395H,H87AFHIWD-)O8=/(],[*T=I&)G>::,SHW MS#&KZ.>C1IP,S1E%YH"K+& M:X0)SQ@]#@WFE(,3!96"=2>O(!K3`FI,G#0`61F.0[56)(CT'"LV!DKPTMZS:%@.UJPN4;S$BUK".)"9.8`1.G4PBUY M(9(BTW&B6#*&O)>U(C2+/5U2V8&%2//J"TGY7K)#.JU M(Q_"761B97!I,E,WQ(3C.I,;Q+A4BM%F!''>:)0F,@C)3$:B MY"$$]!".]A`":KD2C"[7"F'":45B-<)"40?%)G-#G+Y.0-J1#V06?\$:*"FF5J$5]3.Y-Q#Z+D'@1T#XYV#P(*N?"6GJRK!..T MR:@1YHVE%PH-PMR47B:[T@)=0/?@,^HA2@HMH$*GNC`SGS!#2Z>`"AU6!_0( MHF6\9/3B`%&9ND=^0.>JON0'!/0#]&)F)Z`\?Y"&UOH*8UYG%KH8,QF3VF`L MJ'!&.D7)%`AH"KRB;RMB:/T1R!(P>C6+H`^T(:AQ2Z0L-+@AD;%YHN09!/0, MJ5&.>TX"F0'+4^V->TX88S;U#''/"6%A\9TNG^.>$\+"3)U;S0K2,BS/.[0, MWF9:**FS@.J<%JJ+XP,5DWW4AL$_3L54:8RFJ!I1_&-JPUT<*DR!W0&\2)6I5BZ@HQWM^VI^&U9=^'/OCY5W;8]^/71B# M,#VL5\]=^W#]<>@>Q^FKG>ID?O"N,`3.0(```('```8````>&PO=V]R:W-H965T&ULC55- MCYLP$/TK%O>NP7PD&Q&D#4G5'BJM]M">'>($M!A3VUFV_[[^(,1$;M)+C(?W MWKSQD'$^,/XN:D(D^*1M)]9!+66_@E!4-:%8/+&>=.K-D7&*I=KR$Q0])_A@ M2+2%*`PS2''3!45N8J^\R-E9MDU'7CD09THQ_[,A+1O6011<`F_-J98Z`(L< M3KQ#0TDG&M8!3H[KX"5:[3*-,("?#1F$\PRT]SUC[WKS_;`.0FV!M*226@&K MY8.4I&VUD$K\>]2\IM1$]_FB_M54J]SOL2`E:W\U!UDKLV$`#N2(SZU\8\,W M,I:0:L&*M<+\@NHL)*,72@`H_K1KTYEUL&^6X4CS$]!(0!-ARN,GQ",AOA*2 MNX1D)"3_FR$=">E-!FAK-R>WQ1(7.6<#X+;;/=8?5;1*56\J($R0VX:HLQ,J M^E%$89+##RTT8I#!;%Q,MO1!MC.9"0&5@1/7L]/!39 M_4-D9C/VV8SM8<6SPTK]`HE/(+$"R4P@FYM2);]6XM]/Y*E_D/3Z1'YB?FDZ`/9-J+IDATW4C67VZ5YO>[VQ[(NNB_-I3P/O[PU;5WTPV/[ONXN M;5D3I/G]?Y%Z^68GP!6`K`O<"]'KX`+@7PLX"96CH[F]KU6]$7VTW;7)-V'HQ+ M,8ZY?L:AY_9)-[ULY^X:6M8-;W]NMHA^KP*X*I;B M$!0'KH(\5+B,KP&Y&G!N!(8&M>(#&"Z`F0.8((!_Z(1T;L4L.4^2S*6IY51Y MJ/+:>L=[L9'&6-(8H;]=I#&.!'CH<3NWQ@4^M7/*<:JMA")CA:D_XDRT,OYX]X*:M;)H%B^@+3N0.9&9U`AN6![=W!#8:'9>[A;1 M8L=[=BASJC):6(N:9=?-#A`[*6\'@HK`\`/U(!*\Q"BG*>:\$"+&.6U(B(QO M3@BQIV&A@-"_!(E@03#$PNYFB-`.%&_(DMEG@3>>4YTV)I6&/(9/3?@)PH(@ M:%3&L;*&LX"C&4!U"%'F@ZQ"/3VDFD(O*4#EI(L8XJD.0&L%/R$AT MTHAY.F(J%79_'8.I)C0%P1`EI667R(2=3 MPOX',:P"P:I$9HAA%0A6^?QE!P2K6::%-A&9=YFTJ4.,JT"YRF^C0'B)VJ,1 M/%&A2M$*'(,868&2E=],@9`5AWR0WWV(#H;4TDN68F@%DI^"L#A":*)-^6TJ M)S+M04G).\3@"B1+!7Z+!I*!\FY"B;9*(D<,K$#`BOSN#"1/]9Y/(7,JR]`) MZ0+&T(HA6H5T+,<0FD&F2JN)$1-)$BKDQ$AAF"HT_"9'A3Z5#JC(8O-VQ"78 M1*GS6-#=6D5`ASQY%]&RK!1(7F,X1()#Y`]:2#@7J2F&.228XW.>'5HZ01U_ MV*4R4%Y)-Q$QQB%A'/+@19(6>L7SA*B,=/C&&-Z0X`UYXB+)"<%E/`;S1YWR M`M\PQC>DIW"A@PC?A/,=$8G'.XP!#BG@>/SCPT$\%79NJC-.:6'(3`QQAB`. M>?Z;$'$ZX[E#1$_.:&$^FQ@*#4$AGQ_L#$6A5I#Q742$SEHAV3*Q!-(0$@KY MM0DS0U36\',_)SKP/E,"64V,K(:0]3&7OUT@(ADSJTW*Z7*B@\P:^SBSU\$5 M;UVV[]/5=Y?LFX]S/]ZI!F_OU^M?8;PB?GB_T\_Y?$G^&6:[N13OY5]%^WXZ M=\EKT_=-/=T6OS5-7PX&U9>A[XYE<;@_5.5;/WY-QTZ=K\KGA[ZYW&[^[_]^ MV/X/4$L#!!0````(``I=9$&PO=V]R:W-H965T M&UL?5/;CILP$/T5RQ^P)H2T5420-EM5[4.EU3ZTSPX,8*WM MH;8)V[^O+X0E*]07/#.<<^:,+^6$YM7V`(Z\*:GMB?;.#4?&;-V#XO8!!]#^ M3XM&<>=3TS$[&.!-)"G)\BS[Q!07FE9EK#V;JL312:'AV1`[*L7-WS-(G$YT M1V^%%]'U+A185;*%UP@%V@K4Q$![HH^[X[D(B`CX)6"RJY@$[Q?$UY#\:$XT M"Q9`0NV"`O?+%9Y`RB#D&_^9-=];!N(ZOJE_B]-Z]Q=NX0GE;]&XWIO-*&F@ MY:-T+SA]AWF$0Q"L4=KX)?5H':H;A1+%W](J=%RG].=+-M.V"?E,R#\06&H4 M;7[ECE>EP8F8M+4##R>X.^9^(VIB8]&DZ;U1ZZO7:E?L2W8-0C,FCYCS'69! M,*^^M,BW6LST?$7/M^G[+?H^.=S?.2RV!8HM@2()%/\;,6'.]YC#AR9LM:<* M3!>OCB4UCCI>U%5UN9V/>3R3=WA5#KR#G]QT0EMR0>=/-AY#B^C`F\@>#I3T M_OTLB836A?"SCTVZ4BEQ.-P>R/)*JW]02P,$%`````@`"EUD1S@T]JZC`0`` ML0,``!@```!X;"]W;W)K;0?@ MT*<4RAYPYUR_)\16'4AF;W0/RO]IM)',^=2TQ/8&6!U)4A":9;=$,JYP6<3: MLRD+/3C!%3P;9`4,CR!$$/*-/R;-GY:!N(PO MZK_BM-[]B5EXU.*-UZ[S9C.,:FC8(-R+'G_#-,(N"%9:V/A%U6"=EA<*1I)] MII6KN([ISXY.M'4"G0AT)MQGT7AJ%&T^,J/75<[G);PMR#D(3AD;,\0HS(XA7GUO0M183G2[H=)V^7:-OD\/ME<.[ M=8%\32!/`OG_1DR8XS7F_I\F9+&G$DP;KXY%E1Y4O*B+ZGP['^(ADA]X6?2L MA;_,M%Q9=-+.GVP\AD9K!]Y$=K/#J//O9TX$-"Z$=SXVZ4JEQ.G^\D#F5UI^ M`U!+`P04````"``*761'NK?S_:,!``"Q`P``&````'AL+W=OEFQ2-E$5?M0*S-B]V`'#H30IE3WAP;CP28IL!)+-W>@3E_W3: M2.;\T?3$C@98&TE2$)IEGXAD7.&ZBK$G4U=Z#+(3E(R\^<,0L\GG.-; MX)GW@PL!4E=DY;5<@K)<*V2@.^'[_'@N`B("?G&8[6:/@O>+UB_A\*,]X2Q8 M``&-"PK,+U=X`"&"D$_\NFB^IPS$[?ZF_BU6Z]U?F(4'+7[SU@W>;(91"QV; MA'O6\W=82BB#8*.%C5_43-9I>:-@)-E;6KF*ZYS^E/E"VR?0A4!7PIZ[SX6I%K$%HP-&+.'S`K M@GCU-07=2['0Z89.]^F'/?HA.3QLLY?9OD"Q)U`D@>)_)2;,^0.F_+=(LKE3 M"::/HV-1HR<5!W437:?SGL:>O,/K:F0]_&2FY\JBBW:^L[$-G=8.O(GLKL1H M\.]G/0CH7-A^]GN31BH=G!YO#V1]I?5?4$L#!!0````(``I=9$=V%?5TH@$` M`+$#```9````>&PO=V]R:W-H965T&,"*+]0V2_KW]84E;(3R@F>&<\Z<\:6\2]<\.!$%OW()F]TP,H_Z?51C+G4],1.QA@321)06B6?2.2<86K M,M9>3%7JT0FNX,4@.TK)S+\3"#T=\0Y?"Z^\ZUTHD*HD"Z_A$I3E6B$#[1'? M[PZG(B`BX#>'R:YB%+R?M7X+R5-SQ%FP``)J%Q287R[P`$($(=_X[ZSYT3(0 MU_%5_6>N]V0RC!EHV"O>JIU\PC[`/@K46-GY1/5JGY96" MD63O:>4JKE/ZDQ'.8W M#O-M@6)+H$@"Q5RK!=/'J6%3K4<6+NJHNM_.>QC/Y@%?E MP#IX9J;CRJ*S=OYDXS&T6COP)K*[/4:]?S]+(J!U(?SN8Y.N5$J<'JX/9'FE MU7]02P,$%`````@`"EUD1_Q_31:C`0``L0,``!D```!X;"]W;W)K&UL?5/;;IPP$/T5RQ\0L^PET8I%RJ:JVH=*41[:9R\,8,7V M4-LLZ=_7%Y:P%>H+GAG..7/&EV)$\VX[`$<^E-3V1#OG^B-CMNI`98=F.)"T[*(M5=3%C@X*32\&F('I;CY0,@CYQK\GS<^6@;B,;^I?X[3>_85;>$'Y2]2N\V8S2FIH M^"#=&X[?8!IA'P0KE#9^2358A^I&H43QC[0*'=?6Y1;[68J+G"WJ^3M^NT;?)X?;.X6%=8+\SC/TW8 M8D\5F#9>'4LJ''2\J(OJ?#N?\W@FG_"RZ'D+/[AIA;;D@LZ?;#R&!M&!-Y$] M["GI_/N9$PF-"^&CCTVZ4BEQV-\>R/Q*R[]02P,$%`````@`"EUD1WWW'I:E M`0``L0,``!D```!X;"]W;W)K&UL?5/+;MLP$/P5 M@A\0RK2=IH8L($Y1I(<"00[IF996$A%2JY*4E?Y]^)`5)1!Z$7=7,[.S?.0C MFE?;`CCRIE5GC[1UKC\P9LL6M+`WV$/G_]1HM'`^-0VSO0%119)6C&?9+=-" M=K3(8^W)%#D.3LD.G@RQ@];"_#N!PO%(-_1:>)9-ZT*!%3F;>974T%F)'3%0 M'^G]YG#:!40$O$@8[2(FP?L9\34DOZHCS8(%4%"ZH"#\,:=/F!G!O/K<@J^UF.A\0>?K].T:?9L< M;I?=]W?K`KLU@5T2V/UOQ(0Y?<+LOW]IPA9[JL$T\>I84N+0Q8NZJ,ZW\SX> M(ON`%WDO&O@M3",[2\[H_,G&8Z@1'7@3VDM:_GSE14+L0?O.Q25V1]LX-!\9LW8/B M]@X'T/Y/BT9QYU/3,3L8X$TD*4OT;C> MF\TH::#EHW0O.'V#>83[(%BCM/%+ZM$Z5%<*)8J_I57HN$[I3U',M&U"/A/R MA?`YB\93HVCS"W>\*@U.Q*2M'7@XP=TA]QM1$QN+)DWOC5I?O52[AZQDER`T M8_*(.=U@%@3SZDN+?*O%3,]7]'R;7FS1B^2PN''XC_[[+8%]$MC_;\2$.=UB M/KIDJSU58+IX=2RI<=3QHJZJR^U\S..9O,.K&PO=V]R:W-H965T&,"*+]0V2_KW\84E;(7Z@F>&<\Z< M\:6\2]<\.!$%OW()F]TP,H_Z?51C+G4],1.QA@321)06B6 MW1/)N,)5&6NOIBKUZ`17\&J0':5DYN\)A)Z.>(>OA3?>]2X42%62A==P";(91`RT;A7O3TPO,(^R#8*V%C5]4 MC]9I>:5@)-E'6KF*ZY3^[/.9MDV@,X$NA(OCD6U'E6\J*OJH]^]G202T+H3??&S2E4J) MT\/U@2ROM/H$4$L#!!0````(``I=9$=82!>*I`$``+$#```9````>&PO=V]R M:W-H965T&+"!.4;2'`D$. M[9F65A(1DJN2E)7^??F0%;D0>A%W5S.SLWP4(YIWVP$X\J&DMB?:.=XOW,(+RE^B M=ITWFU%20\,'Z=YP_`;3"(]!L$)IXY=4@W6H;A1*%/](J]!Q'=.?PV&BK1/R MB9#/A*9$I84N&@XT5=5.?;^9S',_F$ET7/6_C!32NT)1=T_F3C M,32(#KR)[.&1DLZ_GSF1T+@0'GQLTI5*B:.?<<&3,5AUH8>]P@-[_:=!HX;QK6F8'`Z*. M)*T8S[('IH7L:5G$V+,I"QR=DCT\&V)'K87Y&/*SR! M4D'()_X]:[ZG#,2U?5/_&KOUU5^$A2=4OV3M.E]L1DD-C1B5>\'I&\PMW`?! M"I6-7U*-UJ&^42C1XBV=LH_GE/[DV4S;)O"9P!?"ITA@*5$L\XMPHBP,3L2D MJQU$F.#NR/U%5,3&H$G=^T*MCU[+WIPOTZ^R';%LBW!/(DD/^OQ80Y?\`<_FV2K>Y4@VGCZEA2X=C' M15U%E^U\Y'$F[_"R&$0+/X1I96_)!9V?;!Q#@^C`%Y'=W5/2^?>S.`H:%\R# MMTU:J>0X'&X/9'FEY5]02P,$%`````@`"EUD1^4=H-NC`0``L0,``!D```!X M;"]W;W)K&UL?5/;CILP$/T5BP]8$X=MJH@@;;:J MVH=*JWUHGQT8P%K;0VT3MG]?7PA+*M07/#.<<^:,+^6$YLWV`(Z\*ZGM*>N= M&XZ4VKH'Q>T##J#]GQ:-XLZGIJ-V,,";2%*2LCS_1!47.JO*6'LQ58FCDT+# MBR%V5(J;/V>0.)VR778KO(JN=Z%`JY(NO$8HT%:@)@;:4_:T.YZ+@(B`GP(F MNXI)\'Y!?`O)]^:4Y<$"2*A=4.!^N<(S2!F$?./?L^9'RT!48::/DHW2M.WV`>X3$(UBAM_))ZM`[5C9(1Q=_3*G1&H4;7[ACE>EP8F8M+4##R>X.S*_$36QL6C2]-ZH]=5K MM3NPDEZ#T(QA$7.^PRP(ZM67%FRKQ4QG*SK;IN^WZ/OD<'_G<+\M4&P)%$F@ M^-^("7.^QQ3_-*&K/55@NGAU+*EQU/&BKJK+[7QB\4P^X%4Y\`Y^<-,);`PMH@-O(G]XS$COW\^22&A="`\^-NE*I<3A<'L@RRNM_@)02P,$%``` M``@`"EUD1\P/9T>C`0``L0,``!D```!X;"]W;W)K&UL?5/+;MLP$/P50A\0RK0=%X8L($Y1M(<"00[MF996$A&2JY*4E?Y]^9`5 M.1!Z$7=7,[.S?!0CFC?;`3CRKJ2VIZQSKC]2:JL.%+!5MYT*! ME@6=>;50H*U`30PTI^QIH7>?-YAFIH>&#=*\X?H=I MA'T0K%#:^"758!VJ&R4CBK^G5>BXCND/8Q-MG<`F`IL)7_)H/#6*-K]RQ\O" MX$A,VMJ>AQ/<')G?B(K86#1I>F_4^NJUW!SV!;T&H0G#(N9\AYD1U*O/+=A: MBXG.%G2V3M^NT;?)X?;.X>.ZP&Y-8)<$=O\;,6'.]YC#IR9TL:<*3!NOCB45 M#CI>U$5UOIU/\1#I![PL>M["3VY:H2VYH/,G&X^A073@3>0/^XQT_OW,B83& MA?#@8Y.N5$H<]K<',K_2\A]02P,$%`````@`"EUD1XS^.S>D`0``L0,``!D` M``!X;"]W;W)K&UL?5/;;J,P$/T5RQ]0$Y.VV8@@ M-:VJ]F&EJ@^[SPX,8-47:IO0_?OUA5"R0ON"9X9SSISQI1BU^;`=@$-?4BA[ MP)US_9X06W4@F;W1/2C_I]%&,N=3TQ+;&V!U)$E!:);=$OQ!:81;H-@I86-7U0-UFEYH6`DV5=:N8KK MF/[D^41;)]")0&?"+HO&4Z-H\XDY5A9&C\BDK>U9.,'-GOJ-J)"-19.F]T:M MKY[+S?VN(.<@-&%HQ!RO,#.">/6Y!5UK,='I@D[7Z?D:/4\.\RN'/]8%MFL" MVR2P_=^("7.\PNRR?YJ0Q9Y*,&V\.A95>E#QHBZJ\^U\H/%,ON%ET;,6?C+3 M!/9S2U&G7\_7!S*_TO(O4$L# M!!0````(``I=9$>?C"1IH@$``+$#```9````>&PO=V]R:W-H965TVF#>N6%/B*U[D,S>Z`&4_]-J(YGS MJ>F('0RP)I*D(#3+[HAD7.&JC+5G4Y5Z=((K>#;(CE(R\^\(0D\'G.-+X85W MO0L%4I5DX35<@K)<*V2@/>"'?'_3UJ\A>6H..`L60$#M M@@+SRQD>08@@Y!O_G37?6P;B.KZH_XC3>O:%@)-E;6KF*ZY3^%-E,VR;0F4`7PGTDD-0HVOS. M'*M*HR=DTM8.+)Q@OJ=^(VID8]&DZ;U1ZZOG*K_/2W(.0C.&1LSQ"K,@B%=? M6M"M%C.=KNATFUYLT8ODL+AR^(G`;DM@EP1V7XV8,,=K3/&A"5GMJ033Q:MC M4:U'%2_JJKK&UL?5/;;IPP$/T5RQ\0@Y=- MHQ6+E$T5M0^5HCRTSUX8P(HOQ#9+^O?UA25LA/J"9X9SSISQI9RT>;,]@$,? M4BA[Q+USPX$06_<@F;W3`RC_I]5&,N=3TQ$[&&!-)$E!:);=$\FXPE49:R^F M*O7H!%?P8I`=I63F[PF$GHXXQ]?"*^]Z%PJD*LG":[@$9;E6R$![Q(_YX50$ M1`3\YC#958R"][/6;R'YV1QQ%BR`@-H%!>:7"SR!$$'(-WZ?-3];!N(ZOJH_ MQVF]^S.S\*3%']ZXWIO-,&J@9:-PKWKZ`?,(^R!8:V'C%]6C=5I>*1A)]I%6 MKN(ZI3\TGVG;!#H3Z$)XR*+QU"C:_,XK]^UD2`:T+X3&UL?5/+;MLP$/P5@A\0RK+3N(8L($Y1M(<"00[MF996$A&2JY*4 ME?Y]^9`5.1!R$7=7,[.S?!0CFE?;`3CRIJ2V1]HYUQ\8LU4'BML[[$'[/PT: MQ9U/3#\COH;D9WVD6;`` M$BH7%+A?+O`$4@8AW_COI/G>,A"7\57]>YS6NS]S"T\H_XC:==YL1DD-#1^D M>\'Q!TPCW`?!"J6-7U(-UJ&Z4BA1_"VM0L=U3'_VV41;)^03(?]`8*E1M/F- M.UX6!D=BTM;V/)S@YI#[C:B(C463IO=&K:]>RLW^H6"7(#1A\H@YW6!F!//J M1W=U3TOGW M,R<2&A?"!Q^;=*52XK"_/I#YE9;_`5!+`P04````"``*761'=E*7)Z0!``"O M`P``&0```'AL+W=O2X^_OIXKC>8.S%(FF>PT.1*B8TK[8# M<.1=J]Z>:.?<<&3,5AUH8>]P@-[_:=!HX;QK6F8'`Z*.(*T8S[)/3`O9T[*( ML6=3%C@Z)7MX-L2.6@OS^PP*IQ/=T5O@1;:="P%6%FS!U5)#;R7VQ$!SH@^[ MXSD/&3'AIX3)KFP2M%\07X/SO3[1+$@`!94+#,(?5W@$I0*1+_PV4\SIEMV0P3[Y4X%L59CA?P?DV?+\%WR>!^W7U M+]DV0;Y%D">"_#\=II1S_E>-?WMDJQO58-JX.)94./9Q35?193)S(1WI9 M#**%'\*TLK?D@L[/-0ZA073@161W]Y1T_O4LCH+&!?.SMTU:J.0X'&[/8WFC MY1]02P,$%`````@`"EUD1X&O,:NC`0``L0,``!D```!X;"]W;W)K&UL?5/;CILP$/T5BP]8$X?T$A&DS595^U!IM0_MLP,#6&M[ MJ&W"]N_K"V%)A?J"9X9SSISQI9S0O-H>P)$W);4]9;USPY%26_>@N'W``;3_ MTZ)1W/G4=-0.!G@324I2EN4OT3C>F\VST@# M+1^E>\'I&\PC'()@C=+&+ZE'ZU#=*!E1_"VM0L=U2G\.;*9M$]A,8`OA4QZ- MIT;1YA?N>%4:G(A)6SOP<(*[(_,;41,;BR9-[XU:7[U6N\^LI-<@-&-8Q)SO M,`N">O6E!=MJ,=/9BLZVZ?LM^CXYW-\YW&\+%%L"11(H_C=BPISO,<4_3>AJ M3Q68+EX=2VH<=;RHJ^IR.Q_C(=)W>%4.O(,?W'1"6W)!YT\V'D.+Z,";R!\. M&>G]^UD2":T+X4&UL?539;J,P%/T5 MBP^HB1.Z1`2I:55U'D:J^C#S[,`%K'JAM@F=OQ\OA$)%^X+MR]DNMLD'I=], M"V#1A^#2')+6VFZ/L2E;$-1U,K+:AU2]U@TVF@52`)CDF:7F-!F4R* M/-1>=)&KWG(FX44CTPM!];\C<#4`#.O9`S?A\U/RT] M<3Z_J#^%;EWZ$S7PH/A?5MG6A4T35$%->VY?U?`,8PLA8:FX"4]4]L8J<:$D M2-"/.#(9QB&^R0D4`FPFT:@D>C$/.16EKD6@U(QT_;4;^#FSUQ'Z)$ M)A1U[-X%-:YZ+C9W68[/7FC$D(`Y+C`3`COUR8*L68QT,J.3=?IVC;Z-";=S M]]W-NL!N36`7!7:+%J^7+4;,<8GYQB3[P21;I%PW66#N;K^8X-G&"=!-.)\& ME:J7X3;,JM,5N`\G!7_"B[RC#?RFNF'2H).R[OB$O:Z5LN!"I%LNZ;3@ M4%L_O7%S'<]M7%C576[A]"LH_@-02P,$%`````@`"EUD1W6-UD*P`0``%@0` M`!D```!X;"]W;W)K&UL?53;;ILP&'X5BP>H'2?I MVH@@-9VF[F)2U8OMVH$?L.H#LTWHWKX^$`H5W0VV?[[3CVWR09M7VP(X]":% MLL>L=:X[8&S+%B2S-[H#Y=_4VDCF_-(TV'8&6!5)4F!*R"V6C*NLR&/MV12Y M[IW@"IX-LKV4S/P[@=##,=MDU$+;UH7"KC(\<2KN`1EN5;(0'W,'C:'TSX@ M(N`WA\'.YBAD/VO]&A8_JV-&0@004+J@P/QP@4<0(@AYX[^CYH=E(,[G5_4? ML5N?_LPL/&KQAU>N]6%)ABJH62_8&PA)BRUL/&)RMXZ+:^4#$GVED:N MXCBD-W=DI*T3Z$B@GP@X&<68WYEC16[T@$SZM!T+.[@Y4/\A2F1CT:3N?5#K MJY=B+YM*C4O8JW85:= MKL`#C1O_`2_RCC7PBYF&*XO.VOGC$_>ZUMJ!#T%N?(K67])I(:!V8?K-STTZ MMVGA='>]A=.OH'@'4$L#!!0````(``I=9$=I#.W4I@$``+$#```9````>&PO M=V]R:W-H965T&<,V<\XV+4YL-V``Y]2:'L$7?.]0=" M;-6!9/9.]Z#\GT8;R9P_FI;8W@"K(TD*0K/LGDC&%2Z+&'LS9:$')[B"-X/L M("4S_TX@]'C$&WP-O/.V?-9AC5T+!!N'<]OL!4PBX(5EK8^$758)V65PI&DGVEE:NXCNG/?C_1 MU@ET(M"9$!%XRE1M/F+.5861H_(I*OM6>C@YD#]153(QJ!)U7NCUD!S_\=T`$``.`$```9````>&PO=V]R:W-H965TW;@<%%MS&P3NG\_7PB% MRCABK,H6.%4/8H#>[-1"B1A/H4/2?'-3\M+7$]OZE_==6:["]4P8M@O[I*MR;9.$(5U'1D^DU, MWV`N(;6"I6#*?5$Y*BWXC1(A3C_\V/5NG/Q.]C33P@0R$\A">(Q=XM[(I?F% M:EKD4DQ(^J,=J/V#R9&8@RB1)*A.]%B3.PP#XDL/<"^TV)C]L2/>:\Q3R%3=([)NE: M((F#)EO,?T[R<,?DL!$@09,M9AZ89!N!?=!DBTG_,<&K*\A!-J[3%"K% MV+N^7D679GXF[@I_PHM\H`W\H++I>H4N0IM&<+>V%D*#22)^,.?9FN=F63"H MM9UF9BY]!_J%%L/M/5D>M>(O4$L#!!0````(``I=9$&PO=V]R:W-H965TSCGS!G/N!BU>;<=@$.?4BA[ MP)US_9X06W4@F;W1/2C_I]%&,N>/IB6V-\#J2)*"T"R[)9)QAC! M":[@V2`[2,G,UQ&$'@\XQY?`"V\[%P*D+,C,J[D$9;E6R$!SP`_Y_K@-B`AX MY3#:Q1X%[R>MW\/A7WW`6;```BH7%)A?SO`(0@0AG_ACTOQ)&8C+_47]3ZS6 MNS\Q"X]:O/':==YLAE$-#1N$>]'C7YA*V`7!2@L;OZ@:K-/R0L%(LL^T'==8L(0'7A8]:^$_ M,RU7%IVT\YV-;6BT=N!-9#<[C#K_?N:#@,:%[9W?FS12Z>!T?WD@\RLMOP%0 M2P,$%`````@`"EUD1P!>$['1`0``(04``!D```!X;"]W;W)K&ULC53=;J0@%'X5X@,497Z<3AR33C>;W8M-FEZTUXP>E13$!1S; MMR^@8W7CFMX('+\_4$[22?6F*P"#W@6O]2FHC&F.&.NL`D'UG6R@MF\*J00U M=JE*K!L%-/(B.YX-#>,`+@TY/YLAEOTCYYA:_\U,0N@C` M(3-.@=KA"H_`N1.RQG\'S2]+1YS.;^H__6YM^@O5\"CY*\M-9<.&`&_D M8_Z@AJ:)DAU2_=$VU'W!Z$CL061(^Z+J=V^#:EN]IB2Z3_#5"0T8XC'G*28: M$=BJCQ9DR6*@DZG%,GVS1-_V"3=3.@F7!;8K`MN90#3?8H\YSS'_2;E;,=G- M!#:+)G/,=MEDOV*RGPGLE@7B%8'X&T&277L!@_$WX$O>)HTM(0_5)6LUN@BC;U)_KQ`$` M`'H$```9````>&PO=V]R:W-H965TFT:;H/FS1]Z#XS>KRD(!9P[/[[,5=D"I^I&#-";G5I(3K59R@:K00*M'(DS3.(XPYQV?53D M+O8LBUR,FG4]/$ND1LZI_'L")J9CM(NN@9>N:;4-X"+'"Z_J./2J$SV24!^C MN]WAE%F$`[QV,*E@CFSN9R'>[.)7=8QBFP(P*+55H&:XP#TP9H6,\?NL^65I MB>'\JO[HJC79GZF">\'^=)5N3;)QA"JHZ8"YA;P5+P93[HG)46O`K M)4*H$T$$BR=84>I%D*#22*^,:6VYB%8%@QJ;:<_S%SZWO`++89KIR_/3?$)4$L#!!0````( M``I=9$>Z$`#(I@$``+$#```9````>&PO=V]R:W-H965TP.L MCB0I",VR/9&,*UP6,?9BRD(/3G`%+P;904IF_IU!Z/&$-_@6>.5MYT*`E`69 M>367H"S7"AEH3OAI M08@@Y!/_G32_4P;BXOS,*S%N^\=ITWFV%40\,&X5[U^`NF$G9! ML-+"QB^J!NNTO%$PDNPSK5S%=4Q_#H>)MDZ@$X'.A,DV+\@U"$T8&C'G)68S(XA7GU/0M103 MG2Y3K-.W:_1M1W)>[N2TR8\SUF_U\2LKA3"::-HV-1 MI0<5!W41G:?SB<:>?,/+HFW!S*_TO(+4$L#!!0````(``I=9$=!R*UJI@$``+$#```9 M````>&PO=V]R:W-H965T$V*H#R>R-[D'Y/XTVDCGOFI;8W@"K(TD*0K/LCDC&%2Z+&'LS9:$' M)[B"-X/L("4S_XX@]'C`&WP)O/.V>+S3"JH6&#<.]Z?(&IA=L@6&EAXQ=5@W5:7B@82?:53J[B M.:8_>3;1U@ET(M"9U^H M]=%S2;>[@IR#T(2A$7-<8C8S@GCU.05=2S'1Z3+%.GV[1M^F"K?+[+ML72!? M$\B30'[5XOUUBPESO,;\^I&$+.Y4@FGCZEA4Z4'%15U$Y^U\H'$FW_"RZ%D+ MOYEIN;+HI)V?;!Q#H[4#7T1VP*$O*90]X-ZY84^(K7N0S-[H`93_TVHC MF?-'TQ$[&&!-)$E!:);=$F\VPZB!EHW" MO>GI!>82;H-@K86-7U2/UFEYH6`DV5=:N8KKE/[0AYFV3:`S@2Z$ARP:3XFB MS5_,L:HT>D(F7>W`0@?S/?4742,;@R95[XU:'SU7M,A*<@Y",X9&S'&-R1<$ M\>I+"KJ58J;3=8IM^FZ+ODL.=^OL]W?;`L660)$$BJL2\^L2$^9XC?GIDJSN M5(+IXNA85.M1Q4%=19?I?*2Q)]_PJAQ8!W^8Z;BRZ*2=[VQL0ZNU`V\BN[G% MJ/?O9SD(:%W8WON]22.5#DX/EP>RO-+J/U!+`P04````"``*761'-K5MCJ8! M``"Q`P``&0```'AL+W=O^>&(V.V[D%Q^X`#:/^G1:.X\T?3,3L8X$TD*: M5F6,O9BJQ-%)H>'%$#LJQ+XAOX?"].=$L6``)M0L*W"]7>`8I@Y!/_'O6_$@9 MB.O]3?UKK-:[OW`+SRA_B<;UWFQ&20,M'Z5[Q>D;S"4<@F"-TL8OJ4?K4-TH ME"C^GE:AXSJE/X=BIFT3\IF0+X3'+!I/B:+-+]SQJC0X$9.N=N"A@[MC[B^B M)C8&3:K>&[4^>JWR8E^R:Q":,7G$G->8W8)@7GU)D6^EF.GY.L4V?;]%WR>' M^W7VQ_$%%L"11(H[DHL[DM,F/,]YO!/$K:Z4P6FBZ-C28VCCH.ZBB[3^93' MGGS`JW+@'?S@IA/:D@LZW]G8AA;1@3>1/1PHZ?W[60X26A>VG_W>I)%*!X?# M[8$LK[3Z"U!+`P04````"``*761'C;2@N_QXCP34Q^`Y.IRBT$`LXG<'HUS-D4G^ MS/F[6?RLCD%H<@`*I3(21`]7>`%*C9)V_CN+?GH:XGI^4_]NR]7IGXF$%T[_ M=)5J=;9A@"JHR86J-S[^@+F&U`B6G$K[B\J+5)S=*`%BY&,:N]Z.X[2S"V>: MGQ#/A/@+`4]&-LUO1)$B%WQ$8CK;@9@KC`ZQ/H@221L44_4Z4:FCUR).LAQ? MC=",B2WFM,9$"P)K]<4B]EG,]'AMX:=O?/3-E.%F[;[;^042GT`R"21.B5NW MQ`ES:.)@T])MD#TPR1R#RFKB8.^>]?6"R=00V7A,7D_A- M=@],=HY`ZC5Q,9G?9/_`9.\(^"_>Q=RY>/.Z[[J8S96$_^I=4/;U[O'JT3(0 MC>U-$I7\TMM6N(HN_>\YMH_^$U[D`VG@%Q%-UTMTYDJW#OO.:\X5Z"S")_T/ M;'6'7A84:F6F6ST74\^:%HH/MQ:\?`>*_U!+`P04````"``*761'P%LYX*4! M``"Q`P``&0```'AL+W=O@_)]&&\FX@E>#["`E,_\/(/2XQQM\#KSQMG,A0,J"S+R:2U"6:X4,-'O\ ML-D=\H"(@'<.HUWL4?!^U/HC'/[4>YP%"R"@4$CR!$$/*)/R?-2\I` M7.[/ZL^Q6N_^R"P\:O&/UZ[S9C.,:FC8(-R;'E]@*N$V"%9:V/A%U6"=EF<* M1I)]I96KN([I3WX_T=8)="+0F7"?1>,I4;3YQ!PK"Z-'9-+5]BQT<+.C_B(J M9&/0I.J]4>NCIY+>;0IR"D(3AD;,88FY((A7GU/0M103G2Y3K-.W:_1M()T33B@(```$*```9````>&PO=V]R:W-H M965T^$D1X'UW;\X-?"S$\!P$_U:3# M_(D.I)=W+I1U6,@ANP9\8`2?=5'7!C`,DZ##3>^7A9Y[965!;Z)M>O+*/'[K M.LS^OI"6C@V=RP;=6O-'Q.YEZB!7AB;9<'[W3C0O:S26^U^$/6[)%OTC^#MVN9/9?8NV[WLHHL$*:KJ0+.M,UKR/A M'E.@,UV3"@AV+"43R+2;1W'FA%46+(,HCSX)"A:+]8"OY"=FUZ;GWI$*N>[K M1?I"J2"2+'R25M=R/_88M.0BU&6JWH'9H9B!H,.\X7KL^LI_4$L#!!0````( M``I=9$>)))>T:`(``.X(```9````>&PO=V]R:W-H965T>&:LATE;QM]$3JET/JJR%GLWE[+9>9XXY[0BXHDUM%9OKHQ71*HAOWFB MX91Z`E:_)U^*6 M2SWA9:DWUEV*BM:B8+7#Z77O?@.[(X@UI$/\+F@K)L^.%G]B[$T/?E[VKJ\U MT)*>I:8@ZO:@1UJ6FDFM_-Z3_E]3%TZ?!_;GSJZ2?R*"'EGYI[C(7*GU7>=" MK^1>RE?6_J"]!Z0)SZP4W=4YWX5DU5#B.A7Y,/>B[NZM>1/[?9F]`/8%<"P` MX6I!T!<$GPH\HZSS]9U(DJ6=@%ZCDSH[H)KF)2SD3:O:101RD MWD,3]1C880XSC`UQG"'0"/&4@%$%M*D(C`HX4Q':"0(;06@(@BE!%,U%8F/# M8&J#"?W$CVVPXQ0&$(8^L,L)5^2$,SG83H!6`D%;`HE6%$1K@2#C-)HX#6/[ M&GAE#3P3N;#M\8K+>(O+9$5!\K7+0S+=SR!,`+:&,85A%"VIT5^&13GZY<20 MOT!A[<<^$@"V9`*LS32H@!M2Z4'&;Q(DB6]-90:+PBA*%@2M-2>8=2=>Z"=@ M;:@AEG!3+-:6&E2@+;&@B=\@A-">RA0%(%J2L]:@8-:A&"Y06/MO"`5O"L7: M@8.*>,.'LP<9NS'"B?6[.4,!A%#T28\W.9D:]B_,7)_@%02P,$%`````@`"EUD M1R8HF5)^!0``32$``!D```!X;"]W;W)K&ULC9K? M;^,V#,?_E2#OO5B41%E%&F#-,&P/`P[WL#V[K=L$E\19[%YN__WLV.G$0&3Y MTOSZ2J9(ZF.*[O+9@7@PWUKG[NABFJ_N5'O:YWNV&F_LK_3)/^ M?\UA8/K^.OMOE^7VYC]5;;UN=G]O7[I-;VTQG[W4K]7[KOO6G'^OIS7X8<+G M9M=>_LZ>W]NNV5^'S&?[ZN?XNCU<7L_C+V4Q#=9>OCR-[NI7UO;?_EA!P.7BQS#1 MI(&+YI%H-B5B"S9=061$+PQB4):+'JN!A'VE):9(@N?*1N,4Z6#!`SC->F0\@`0 M\TY)15QN&XD:!C4A0HTMJ+%%`H>AY.!D%4)6LB82)N]!X@'XSVG\".E6OP.7-X6(#,-LD(``&B`` MTC!9FS<';\+$,!LD*@"E`K'.\8Q1,,EBW2ZL*4F=TL:II)Q3$G#%)GZU$J@L@147*1=%BY3]KI"D[U. M(H3`'YDS'1&1]2O2VN< M.V!N)C>JR&#>B?T4I\AA1ZH77-8E1E ML<09%S[/XK5+&>*X=)`8XA0,6;M2F@Y=JF%.6E[C@-5SP9,=C/BFIR!3,!O(2 M%KP&"][=1BKD#7(D4LCFCMAI)52(#%B\1`6OHH*7J.`55'CT*16B,Y9)F52& M+NV#4H,D?OA2D\`I/VR^>B8:SKL28GS4)'`DNK$H*H3@Q)F4-.)P90@UA6,5U*5`<_P%R7. MH*8/@Z3\8,YD*,$#-5T6)`T4GU\ST7`!$!_5:'HL2(Y2#IBG-4@#P)DC`0T) MT+A3!TH=%E1U6%!B!VHZ+)A2H?2W#T&O3B'=6>^165*0X!$T+9:04B%?H1,) M]SA-@D;0=&$"Z<(P;`I2&13$+LST6#4`]7_,J=9$U?O?WYY*%LF#[V/U5O]9 MG=ZVAW;VU'1=L[\\\'YMFJ[N)RN^]"O&UL?53;;ILP&'X5BP>HB4.2+2)(3:MINYA4]6*[ M=N`'K/I`;1.ZMY\/0&%"N\'VSW?ZL4T^*/UF6@"+/@27YI*TUG9GC$W9@J#F M074@W9M::4&M6^H&FTX#K0))<$S2](@%93(I\E![T46N>LN9A!>-3"\$U7^N MP-5P27;)5'AE36M]`1 M_.)'=4E2'P$XE-8K4#?"?,UR?/="(X8$ MS'6)V&PO=V]R:W-H965T[JZIN\>MX.+6/RUW7G1]6J_9E M5QW+]DM]KD[]/Z]U]^:S;I^ M[P[[4_6M6;3OQV/9_/M4'>K+XU(NYQO?]V^[;KBQVJQ7MW;;_;$ZM?OZM&BJ MU\?E;_*A"&Z`7!%_[ZM+F_Q>#,8_U_6/X>+/[>-2##94A^JE&[HH^Z^/JJ@. MAZ&G?N2?4Z?_CSDT3'_/O7^]3K6K%<;*O7\OW0?:\O M?U33'.S0X4M]:*^?BY?WMJN/?U>]F5FW537Q;-N!CG#;()=,?GGU`2,RY+ M@S0\;8`X0APDI572WI<':5FQ:GFQ2FF5!&*E\]8`M8K1VZR4%!#GI%-8#%&: M)3V(5<2D5+:4$5%DE[8`.&F]2F(?FD1)G`SW=73"W&-/5@CG8:`2(L&ELDHX M[QP$1TP5I5Y*WN>PDI##3N)T!%-!*/BI(091D444`=DMT#,"8%!6QQ*`%10$`$LDE16<;/B^-9 MBT,Q5`6.1P+42YN7>0@3T2`95U%<5I#+B!QHBLN:Q65-<5E+AELT(*DQR!)J MBJ(:4A3QF*8HJED4U11%M>%,%_+/1)G7+H#SUGE$CS7%5`V9&I$NL@2;_>)8 M?J%2JN:D5`U2I5#2Y7<=`!>#,-BD*+YJP%=LYZ*ILD&SZ@9#U0T&,"R_43>" ME^H@CDAUAB*L821?PTR^AIM\#<5L`YB=#QVCF!8IKD54D6&`4$@D@9JL4$RQ M8PPK=BAF&\M8*T@3B@^Z0A:!%N*0VQ0$/R1;BE3TAG>S0K2"VU;['F MOL9:>$@1);)M@3BMK$;J)4L>J'(J#`LJ#+P(!SBJ"+>4O-E4WI`BW#H6;:B] MD@42*)$S)YN5P$E%;>"HJ*5DRT8&>2.#O!%$`^)W1^F5$XQ0<.#8%"DV`0@K M-AVE:0[4,Q([FZ>>K3C6PQ5'B8?3'(]\T@6DV(0PO-ATE'XXH!\2(;S+$GYV MBV6YA7SLX3AN`0\UT&+3411UD*)8%Q1%'8NBCJ*HBYSI0OZAQ2;`$<6FIYCJ M`5,EHGX^2[#)+UYR_.*I9.\5PR\>5@QHL0EP1+'I*;YZ6#`@#/-4P>!9!8.G M4JJ_7S`4/LV4'AV&8J'GL-`#%KIH5!97`%P(+F#N)Q]"0KIB75!T]2RZ>HJN M_GY&+7SDN#]0'`R<;!D$S_T`1[@_4#DS`$HK;%)4S@RLG!DH#@9.S@QI,@PZ M9&NC`J"TML@6+5`9,P`^*V1?%*B,&5@9,U!<#217I_WB4+UVP\]!GIKQ MY9_QHJO/\[M,MQ>J-O\!4$L#!!0````(``I=9$=0FPQ"S@$```$%```9```` M>&PO=V]R:W-H965TOVFX8$3II;A@.0@@M24QBD/?/V!&NMXKN.W2?/?EH:XG-_5O]EN MM?LSD5!R^KNK5:O-^AZJH2%7JE[X^!VF%A(C6'$J[1-55ZDXNU,\Q,B[&[O> MCJ-[\\6?:-N$<"*$,R&(=PG11(@^$+!S9OMZ(HH4N>`C$NY;#,1\\N`8Z>0J M)&U1N+AT9U)7;T44ACF^&:$)$UK,XQ*SB2A7B&2&8&U@=A%NN8B=BW#E(MH6 MB+8$(B<0+05\?UL@WG$0KQS$ZRY3EX/#]!:317&8;:'*)2HXI$F0;KM)=MPD M*S?_"?2PD\?A,WFD.P[23^21+O/(@LTTEI@TRSYF@1>G=2`7^$G$I>LE.G.E M#[X]I0WG"K24_Z!3:?5]-"\H-,I,4ST7[A=U"\6'^X4SWWK%7U!+`P04```` M"``*761'H]-9Z]\!``#W!```&0```'AL+W=OB$$*FLN M>.';?F_%Q,6[[`$4^J2$R5/0*S4>PU#6/5`LG_@(3/]IN:!8Z:'H0CD*P(TE M41+&492'%`\L*`L[]RK*@E\5&1B\"B2OE&+Q]PR$3Z=@%]PGWH:N5V8B+(MP MX34#!28'SI"`]A0\[XY5;A`6\'N`2:[ZR&2_DO6$+%R9^A4;T.&P6H@19?B7KCTP^82\B, M8,V)M%]47Z7B]$X)$,6?KAV8;2?WYQ#--#\AG@GQ0EA\_(1D)B0/0FHK=KRBQSZ#:H/(_`Z)SR%Q123K@%GN%TA]`JD32#>KL-^&=)CS M%G/PFV1?F&0;@6];D[TS<1AF,=DAS?8^5+5&Q8<\B_QA\B_"Y.LP2>2M>(OY M?^?#U4&C(#I[`26J^979Z[Z:7>[X%B/NX!<6W<`DNG"EC[L]FRWG M"G2(Z$D7V^M7:!D0:)7I[G5?N(OI!HJ/]V=F>>O*?U!+`P04````"``*761' MAQE(L><"``!?#```&0```'AL+W=OX_C;L-?9-<.['%,Q$O?T_'W`^OX=9O"=-GXWI[. M4F]DNTUVLSNT/1M$RX=D9,=M^A'>-PAKR(3XT;*KL.X33?Z)\V>]^'K8ID!S M8!W;2^V"JLLK:UC7:4_JY%_&Z=\SM:%]OWC_/(6KZ#]1P1K>_6P/\JS8@C0Y ML"-]Z>1W?OW"3`R%=KCGG9A^D_V+D+Q?3-*DIV_SM1VFZW5^4@%CYC=`Q@#= M#"".&N3&(']GD,W,IK@^44EWFY%?DW$6XT*UYO`^5YG;)V+:'.=TJE#-38*5:0`?C(X0@8[9`KWF&(F@ZUC8%56/E#C@&I"_%2* M")7"H1)P0"+*D#7*E!$&94P9DXS220:H:F\V;%0%\L!K5D6X5"N$J:Q3/L#: M+XP-@A"4?BIUA$KM4`DXT&THJ(Q^^']IH+?X#0D(5XAC0*8B"(%>6./`("H@ M"A#R]H&%$%JAD`&9DP@!?CXV*B]#;&)-!;I=I0JX\+:"122\2J18"<-BC4B% M$VV%_#FQ40B00&^#WH:PT"%K)")V%>'`&T..>1M#(8.`BL4,B!SD!?3.)@R\+*@6(-! M3H/!(1?1T6#5;(!B=8RBT\&2$/O#7V(<2(F-PF7H(X1BXP&*S@=F6$'VM_\? M-F96<4`H?]_C,FL4O-`3^T;'4SN(Y(E+-55.(^"1<\F4*W"G`CRK:?^VZ-A1 MZMM21S[/O_-"\LLRSM_^4^S^`%!+`P04````"``*761'HY)P*PD"``"E!@`` M&0```'AL+W=O\(1%! MZE!5[:+2:!;MV@$3T!A,;2=,_[Y^A8&6(#887Y]S[KF^EIV-E+WQ!F,!WCO2 M\Y/3"#$<(>1E@SO$G^B`>[E24]8A(:?L`OG`,*HTJ2/0=]T8=JCMG3S3L1>6 M9_0J2-OC%P;XM>L0^_.,"1U/CN?<`Z_MI1$J`/,,3KRJ[7#/6]H#ANN3\]D[ M%IZK(!KQL\4CG_T#9?Y,Z9N:?*].CJL\8()+H220'&ZXP(0H)9GYMQ7]R*F( M\_^[^E==KK1_1AP7E/QJ*]%(MZX#*ERC*Q&O=/R&;0V1$BPIX?H+RBL7M+M3 M'-"A=S.VO1Y'LY*ZEK9.\"W!GPA>N$D(+"'XAP"-,UW7%R10GC$Z`F::,2#5 M<^\8R)TK`==!9K9+5L9E])8'H9?!FQ*R&%]CGN<8?PU1+!#1!('2P.3"7W,1 M&!?^PH6_+A"L"81&(%@(!$N3B2G#8'ICTDNC-5`Q!WF'.%ZW$FY8"1=6PF66 MR%@)9UD^!6ZRGB7:R!(MLD2K6:)Y+6F2KH&*:%?!\8:5>&'E@4"RT?UD3_?3 M#0?I5O?M9J2;W;>;D>[:C,.&E<..[A]V=5_=00_3J,7'_;<'WH(>'0![XI>H M_XN&LPME0!?\`[%+VW-PID+>3?HBJ2D56&JY3[+"1KX9TX3@6JC?1)5N;E$S M$72X/PK3RY3_!5!+`P04````"``*761'!X\F`+$!```6!```&0```'AL+W=O MESSZHJY=DP*N!9(7WF MG*A_#\#D>(B2Z)IXH:?>N`2N2CSS6LI!:"H%4M`=HA_)OLX=P@->*8QZ$2/G M_2CEFYL\M87;$E^9AB4G7$/4-HI@AV!J87:1K+K+@(EWPDV*S+I"M">1! M(+LI8W=K8+*_DW5O(;*_>K5O+%+EF\_;0)7K1P M("?X3=2)"HV.TMC;X%O726G`*L5W181Z^TCG"8/.N'!K8Q7N;9@8.5Q?X?PK MJ#X`4$L#!!0````(``I=9$=G<\+J(0(``$,&```9````>&PO=V]R:W-H965T M-"-H12+:02_QXU;RDUT5U?U;^::I7[/19DP^BO MYB!K938,P($<\9G*-S9\(V,)QF'%J#"_H#H+R=HK)0`M_K#/IC//P;Y9A"/- M3T`C`4V$*8^?$(^$^$9(/B4D(R'YWPSI2$CO,D!;N^G<%DM<%IP-@-O3[K'^ M4T7+5)U-!80)^!!L7D7WQ>OBGR.Z!R,QF[+,9VV;%LV8]J#/Q"216()D)W)G,;2\L MIK.MC)*%#[1Q02C,(Q]HZX*>4)Q[\^U<5+9XT)7TDZ+265&QMZC42;)(V+@CE6>8M::84)>E=3="Y(BWA)S.D+YB=_%U MM-Q$GOA6S4L[WF[R9='C$_F!^:GI!-@SJ2ZVN85'QB11KL-G9;M6$WW:4'*4 M>IFK-;=#SFXDZZ\C>_INE'\!4$L#!!0````(``I=9$>&E:8"_`$``&T%```9 M````>&PO=V]R:W-H965T1]!S^3:>18 MFCRJ=E%I-(O.FC@WL35@7"#Q]._+PW'PB#XV!J[/.?=P@5L.7+S)!D"A=T8[ MN8X:I?H5QK)N@!'YP'OH])\3%XPHO11G+'L!Y&A)C.(TCA>8D;:+JM+&GD55 M\HNB;0?/`LD+8T3\V@#EPSI*HEO@I3TWR@1P5>*)=VP9=++E'1)P6D=/R6J? M&X0%_&AAD-X<&>\'SM_,XMMQ'<7&`E"HE5$@>KC"%B@U0CKQSU'SGM(0_?E- M_8O=K79_(!*VG+ZV1]5HLW&$CG`B%ZI>^/`5QBT41K#F5-HOJB]2<7:C1(B1 M=S>VG1T']^0SZI=S$TN72T=.L53:B[CA_@F66V30'RG.XMK!'?YJNS)&;X3<6X[ MB0Y]^TH'!29KK4<^':@5LHWM^:V]1AJ]]02P,$ M%`````@`"EUD1U0&UL?93;CILP$(9?!?$`:VRP22*"U*6JVHM*J[UHKYW$"6@-IK83MF]? M'P@U*V]N$'_G_G&([N:A'Q3+6,Z>>_YH/9IJ_6X`T`=6]93]21&-I@_9R%[ MJLU27H`:):,G9^HY0%E&0$^[(:TKM_\&]B(3=>U[*O\^,RZF?0K3 M^\9K=VFUW0!U!1;?J>O9H#HQ))*=]^D7N&N(53C!KXY-*I@GEOT@Q)M=_#CM MT\PB,,Z.VD:@9KBQAG%N`YG$?^:8_U-:8SB_1__FJC7T!ZI8(_CO[J1;`YNE MR8F=Z97K5S%]9W,)V`8\"J[<-SE>E1;]W9(F/7WW8S>X4S4K%80(QF&*!S#%"F:S3H,]3!&D09@0%%,U*Q4A61&'P0]@ M\`IF&X7!01I41=M$@C20;+)R&^W32H8Q)-L/ M.""X"".]L)]47KI!)0>AS9UR%^`LA&8F6/9D:FO-4[&ULC5;9;J,P%/T5Q`<4;/:(($V6JO,P4M6'F68D7SG+O]9:$_2=E1ASYZ.I6[9V2\Z[E>>Q8XD; MQ)Y(AUOQY4QH@[@8THO'.HK1:2`UM0=]/_8:5+5ND0]SK[3(R97758M?J<.N M38/HOPVN2;]V@3M-O%67DLL)K\B].^]4-;AE%6D=BL]K]P=8[4$H(0/B=X5[ MIO4=&?R!D'BFA]USGA,[K6_(WT+WC,(9*"1U*SX=&CA&@D1%\(GLI]J-P.<53DE/0. M5RN"V,^]FQ0:,7#`;$P,L&&V.@;:$#L= M$6DGAC$"T4(WHD6K$"Q'$WU=C$VN)`NBGD=TF6;!)#)O( MM%&8C8F)[2;I@DEJ""367%(MES"8R21;,,D,D]1JDFDF,/9GUE7><;,V\J/F MDUDK9H*2.1_KY3#Y&`#X)'M M#I9.'`B_SW<_@N:/MJ?=P!VZX%^(7JJ6.0?"Q64^W+QG0C@68OZ3.*.E>,;O M@QJ?N>PFHD_5PZ8&G'33.WW_LU#\!U!+`P04````"``*761'<=P!9C`#``"5 M#0``&0```'AL+W=O^1+\"CE:19%[?;(J[R]%R=>=T_VHJERV=TVAZ@]-3S?#4%5&4$< M9U&5%W6XG`]CS\UR+LZR+&K^W`3MN:KRYN^*E^*R"%$X#;P4AZ/L!Z+E/+K& M[8J*UVTAZJ#A^T7X#(.TA`^)7P2^M]C_HBW\5XJV_^;%;A'%?`R_Y5O8I M\N[RSM>\+/M,'?,?E?0_9Q^H_Y^R;X;I=N6_YBU?B_)WL9/'KMHX#'9\GY]+ M^2(NW[F:`^X3;D79#K_!]MQ*44TA85#E'^.UJ(?K97Q"8Q5F#P`5`-<`E'H# M$A60W!J0JH#TU@"L`O"M`9D*R&X-("J`?`J(QNX.:_.0RWPY;\0E:,8-=^T0*`P-F96`R9,.L=8PURX..R)@- M\F@DP3;(QJS%RO1DSBFY8J*N']>F@*TIR=@4,$@<"1);@G1,D!@)S"+)V+`1 M4@\0Q!C^/)<1]FC"(*'(!GLR8#AF,;,7G7J*3HVVI28/'JM.-1[&4&PKYD$' MT8SAV%X+]M2"]9T`C@299PFS6Y:0>"H@1C>P;:(KHDTT8PX2ZB&A!DEF:_F* MZDM+[1S,P\$,#F+E8!H'1LC1[][9G33]0^>>5S0*,_*0.+5N^;4;959CM;6I M&M,#J+TU@8LH,0W&EL!J"+8W>#3/*0^=U%;$[XZV2/MY?.4'_C/O#D4=1N\"MF]QPXO MG7LA).^2Q?==]&ULC5C+CJ)`%/T5P@<,U`.0CIJ,VF9F,4FG%S-K6DLE#90#9=OS]\.CL"E3 M=;T;$3CW<0YUN!7F5UF_-RJDWFO7I8'^>L6X;D*6X?YLYK^HOU\`1;L9OVZL>2S:)Y\-$ETAC:8U8F)K9A MU@8F)C;,QL10&^;9K)78,-LIAGZU'+1T;YRIC3,;.%.CQLR>@-D2\"$!,Q*D M9I/)0&3`5#TF(B2T5^%`%3ZE21T)(H!GA.$9`QW$CWFN8Q3/!*B2&#P=SW,& M\)QA>*9`!^ECGIMTPK,M$H4VU-:-,IKI7GG.;KJ;7^VDKA165VM%",%(0JPF M&;N@B(>O0?KINSJ%K$0,+Z5W+PZNRQ@@ZJ(#F8EPHPYUI(#L1%!^(I"A",)1 MSV1J*<*92U;(4R0QZ#)'"LA5!&4K`OF*((RU)BF*+H4L0T/$*KH#<4<=JZ_& M.H:O4M?L`8X0C/K`P0#QU[#@YYAIN><8QH M#GF&HSS#(<_P",,V,EIU;`4XY!D>&RD<$Y%;[3"R35!LH2G#9X_?$!L-TFLY M=2YER#0\Q?QH=OMRM_P/4$L#!!0````(``I=9$&PO=V]R:W-H965T'?W602OM[R* MX46>.%?!6]?VE#K?1Y'QHL?^TT8CPR\Y3LUIF#Z M\,IKWK9C)EWYSY3TO>88Z)[/V;^9=C7^,Y.\%NWO9J].FC8.@ST_L$NKGL3U M.Y]Z,(0[T4KS&^PN4HEN#@F#CKW98].;X]7>R;,I#`[`4P!>`I8Z<`"9`LA[ M@*D063+3UU>F6%4.XAH,=C/.;-QS=$_TD]L%TBP.]G'ISJ1>?:V2."^CUS'1 MI,%&LW4U"%+4?I9BT42:8,'`$,94`CL),%C"4Z1P!0)5(+91XC:1)7""!$J0 MV`2)UR/U(7/;AM7T1D,(RFD*R6I7AFE,,(%QTA6(40Z) M:E>4($IOL&0K+)G'@D"6S"GSI2`9R.*)4HQ@E'P%)?=0,(B2>[M4T!R&R6]O MIH=3K.`4'@X!<0JW:41H@A*09TWG`=$5(.H!@86VU"D$OE@UK/`@1@N]23'> M=#!2$&,2K7'%/C9;B>1K84H M)@7XW=6^+HVI8UT^$NB>,Q+QD`H8B7S&;SS5BN&@-3-&GALC"O,DG_$<7W73 M=-":&2//C7$,N?X6I=Z.T33#D*[^H/-VUB)%SG]\QX>CF7UDL!.7WHQ:SNHR M7SU@,R.\RZORS([\)QN.32^#9Z'TI&'&@H,0BFN0^$Z#G/0$N%RT_*#&TWQ\ M='8FLA=*G.<1;YDSJW]02P,$%`````@`"EUD1P*/P%R6`@``E0D``!D```!X M;"]W;W)K&ULC5;=)VGW[S9^8="++#9!PSOE.ON1+4ETQ^:1'A)CWU;4]G?E' MQD[/04"W1]1!^H1/J.=_]IATD/$F.03T1!#<25+7!E$89D$'F]ZO*]GW3NH* MGUG;].B=>/3<=9#\G:,67V<^\&\='\WAR$1'4%?!P-LU'>II@WN/H/W,?P'/ M:Y`(B$3\:M"5&M^>,+_!^%,T?NQF?B@\H!9MF9"`_'5!"]2V0HE'_J-%[S$% MT?R^J:_D<+G]#:1H@=O?S8X=N=O0]W9H#\\M^\#7-=)C2(7@%K=4/KWMF3+< MW2B^U\$O]6YZ^;ZJ/T6H:6Y"I`G10!CBN`FQ)L13"8DF)'=",DI(-2&=2L@T M(9M*R#4AGTHH-*'X1@C4=,C)7$(&ZXK@JT?4"CQ!L=#!<\&7R]:CLI.H-<*G MD_+>2YU$H`HN0DAC(HF9FYBL<$$6)N0N$G`#@XO(Y4)'B"P7D3.$B7$BEB8B MSIQC>;544A=D94*RT@5YLR,YW:PM3!Z[DQ*[DA*KJ8FMI#P02%P"B1)(+)>V MR5PE54%Z-6]EF7X?BX*]VK`H+H`+MK9@:5B&I=MT.F(Z-29@XD[9\"+*<%"-."BL7J5N@',E%.2478H=_:$'\_,\B M6FF,&FD",N#,QYL-B](B?^#'N5_=_-@;5N)DH=&B/1.?N:@9=6M0 M#89/MTO0&ULC5=-R:?::ZYEF=5_'V6A;EN?^-/`JU?_AQV/IAST$6F5>44XGME]CY>\VJXWL8W(M1A>`#H`)@#YCIX`-4!]".`#3,=F0WS M^IJUV6Y3JYM7CXMQR?HU)_>TZ]S>:X;!>FQ7-[.F&WW;1<`WP5N?2&-@P#R: M&((A4BM+*&9,T#&8:0!&0Y<`(P&@)2Q$C%>@6`4Z3I1:$W50C+`$T9@@LA(D M-DD^3F/$5&.GF!`1QV"I#:.<(%G0;;)&M[U?.2GT+]W*U0W1(*W)D'1NC[;D$RZD(G100EUGHD16 MJ%>#M%H$X23&*5DXG@CNL`>".M!$"5;H5X-T*1`,)V2B"'6Q0=UJ8D/_KV&- MT642DJ`KFUHP"%GD6K`E\R.F^]'$H6."&I86,HE7*7G)8@A;HV33/RB'&%W* MU(;%`AQ&0Y:C8Q@&CD8/2DN$0L4;'PBP5.81C@L#YG:/F M-9%)5L@X,&PO=V]R:W-H965TVQ>S/AC3TO@Y!.$R\U>=*J(FH7$6/N&/=DH[7M`L8 M.:W#+V"Y@TA!>L3/FMSYZ#U0Y/>4OJO!]^,ZC!4'TI"#4"FP?-S(EC2-RB17 M_FV2_EM3!8[?A^Q?>[F2_AYSLJ7-K_HH*LDV#H,C.>%K(][H_1LQ&E*5\$`; MWO\&ARL7M!U"PJ#%'_I9=_WSKK\4L0FS!T`3`!\!`'D#$A.0S`U`)@!]"HBT ME+X0.RQPN6+T'C"]>Q>L#@E8(EGJ0\#[2:;K*TO!Y>RM1`E:13>5R&!@C]F, M,4D&;9CM!%/D-LQNC('I`Q))F@^NT,8UT5SAF"LL[`D26P*D$R03L>F49*Z% M:$S78U(`8OLJR+,*&LMTZ4P].M,Y.C,/@^RYSDTVTID411K;4#LW:D(F]Y#) M)V2@/4'A*4)<17T<+9,Y4EC-:)0",$`C%Z4 MN.3Z/`6RB5R'K8'5"8/C4:-PP6?R`[-SW?%@3X7L.?H&X42I(#)7_"*/3"6;Q\>@ M(2>A7G-UEG0[I0>"7H;N\-&BEG\!4$L#!!0````(``I=9$&PO=V]R:W-H965TR@0Y-">:7ED"2%%E:2M]._+199I@VE[$V_><)EBX.)=-@`* M?3#:R774*-6O,)95`XS()]Y#I__47#"B]%*Q5EP<^*MAV\"B3/C!'Q>P.4#^LHB:Z!M_;4*!/`98$GWK%ET,F6=TA`O8Y> MDM4^-P@+^-'"(+TY,MX/G+^;Q;?C.HJ-!:!0*:-`]'"!+5!JA'3B7Z/F+:4A M^O.K^A=;K79_(!*VG/YLCZK19N,(':$F9ZK>^/`5QA)F1K#B5-HOJLY2<7:E M1(B1#S>VG1T']V<9C[0P(1T)Z428\H0)V4C(;H3\KX1\).3_FV$V$F8/&;"K MW>[X\+MQ4.THTYGI,0:'L'6LSC$&CG@V;Q(JBT]T%9FCS6 MA+W;Q$"<[#N6J.+G3IEM\:)3JWA)S6U\B&^2U38)Q'>ZM;A.<),OBYZL';J%X?^UN4XLM_P!0 M2P,$%`````@`"EUD1W4Z([WP`0``I`4``!D```!X;"]W;W)K&UL?93?;ILP%,9?!?$`!0P8B`C2TJG:+B95O=BN'3`!U6!J.Z%[ M^_D/8;ARN(GMPW>^W[%S['*F[)UW&`OOCQW![]+]%AU.A%%KPN\U M^-D<_5"5@`FNA7)`]6UG]&7'\3,F?OA&= M+#;TO0:WZ$K$&YU_X&4+J3*L*>'ZUZNO7-#AGN)[`_HT8S_J<39?\G!)` M)0&L"<`4;D"ZS.](H*ID=/:8.=H)J7\P.@!Y$+7'=9"9WJB0NRN"F MC!8-T)J3I4G"51-(_Q4"7)#80,#&((*)VR!V&23&(+8JB.PJ,U.ET8P+)(=N M2N*BI(:2;!Q`&$$;8T2GK0C"&+@QZ0XFM3&9$[,5P32-W!BX@X$V)G=BH(6) M'QQ:MH/);$SAQ&Q%,"D>=$"^@\DM#`B=F-S"/.K48J?1"JO1@+/1BFVC17&8 M?\$$FQLXH0O^A=BE'[EWID)>9GWS6DH%EE[ADZR\DT_FNB"X%6J:J2V95\0L M!)WN;^+Z,%?_`%!+`P04````"``*761''KFQMFL"``!="```&0```'AL+W=O M!`-GSGP#"+*YR_Y-54+HX+UM.K4-*ZTO MSU&D#I5HN7J2%]&9F9/L6ZY-MS]'ZM(+?AR"VB8B"*51R^LN+#;#V$M?;.15 M-W4G7OI`7=N6]W]WHI'W;8C#>>"U/E?:#D3%)EKBCG4K.E7++NC%:1M^P<\E M)E8R*'[5XJZ<[\#"[Z5\LYT?QVV(+(-HQ$%;"VZ:FRA%TU@GD_G/9/H_IPUT MOV?W;T.Y!G_/E2AE\[L^ZLK0HC`XBA._-OI5WK^+J8;$&AYDHX;?X'!56K9S M2!BT_'ULZVYH[^,,HU,8'$"F`+($X/6`>`J(/P1$(]E0UU>N>;'IY3WHQ\VX M<+OG^#DV*W<(U##8C\ME*E-F]%90&F^BFS6:-&30[%P-@12EIT@6260`%@H" M4<0C!?$H*&P00P9T-(@]@\2'9&,9HZ8;-&F"0%'IBFB:9S`*74&A'DKJ9TE& M%.IF01A#HM(5Q10S&"5904D\%`:B)&Z6-$U`%%>$44P(S)*NL*0."\8P2^JF MH0S'((RKRA%[<-S8"@OSUB4#69B3A6193D$63\42_&!ALI6SGWDP.6R0KU23 MNP8)`JO)'G^M.!7NIS9LR/``G*;4P9NC)%%F9MW[I-.*D[2>SU8^OW]C1 M\C(_YLL_BN(?4$L#!!0````(``I=9$?J,]WCJ@(``.()```9````>&PO=V]R M:W-H965T16N^'&37<&V&W3%1YT[P?4]JZ@2G*4L:7K7Q:M'/O72KA;SH MNFK%2Q>I2]/P[M]:U/*ZC%$\3KQ6QY.V$\EJD=QX^ZH1K:ID&W7BL(R_H<=G M1"RD1_RNQ%5Y[Y$5OY7RS0Y^[I=Q:C6(6NRT#<'-XUUL1%W;2&;EOR[HYYJ6 MZ+^/T;_W=HW\+5=B(^L_U5Z?C-HTCO;BP"^U?I77'\)YH#;@3M:J_XUV%Z5E M,U+BJ.$?P[-J^^=U^%*DC@83L"/@&P%ELP3B".2KA,P1LJ\2J"/0.T(R>.\S M]\0U7RTZ>8VZH=QG;G<5>J2F-KM(]9/=4!"3.V5FWU<9)8ODW09R&-QCUCX& M0XA-@*`0Y,F'L!*"//L0DG]J28R/FQD,F2&#&1R8R>``!`J0#0%($.#.2#YD M8\"T@Y&<,0BT\4$D*R:\9#-2LD#*W2ITD))YJV0(YQ!HXX-PGC%8"IV10@,I MX"IKZJU""P)+\4$,PZE["D"L*"'0D(`3G-_>KF.*2@%I\%*(I0K"88D9,$>2E!,44_KXSEBDHQD<1FGN5 M#,24,W_HTA?#4CB`/0XF[=B/7@@$^G&@,;L%7(/-'0RG$[5&8,,=!04=%]Q2 M:X=Q=20IF]`3P'#*B@D]8,\<]>`O[#X'RW3^[*Z)AS""EK2.T&)=U:>^5'\XMVQ:E6TE=H9!2"Q,L?3`F M3^;"=1O4XJ#M:V[=#U>08:#E>;Q1W:YUJ_]02P,$%`````@`"EUD1RNPB@;P M`0``6@4``!D```!X;"]W;W)K&UL?53;;J,P$/T5 MBP^HS2601@2IR:KJ/JQ4]6'WV2$30+4Q:SNA^_?K"Z$@67G!]OA<9FP\Y2CD MIVH!-/KBK%?[J-5ZV&&LZA8X54]B@-[L7(3D5)NE;+`:)-"S(W&&$T)RS&G7 M1U7I8N^R*L55LZZ'=XG4E7,J_QV`B7$?Q=$]\-$UK;8!7)5XYIT[#KWJ1(\D M7/;12[P[%A;A`+\[&-5BCFSN)R$^[>+G>1\1FP(PJ+55H&:XP1$8LT+&^.^D M^6UIBF/\3X!E,)&RM8"Z;<%]57 MI06_4R+$Z91K@3RL$`6$LB\0+82*-99;GPE'M,[3!*VV#RP MV*PLMFL+CSFL,<]AD_R!2;X4*,C:I/`F^:*.^#DA6T)(V*EXX%2LG.*@4[%P M"N9R#"-\$GCQ+W.0C7OC"M7BVKN.LHC.;>3%/1[\#:_*@3;PB\JFZQ4Z"6U> ME/O]+T)H,"F0)W/HK6ET\X+!1=MI8>_=OWV_T&*X=[*YG5;_`5!+`P04```` M"``*761'4\@^*"D"``!O!@``&0```'AL+W=OWAO7EOQF&H)L;?1(>Q!!^4#&(7=%*.VS`4;84A1/P1U96(OO*[819)^P"\0Z80M(\+\@O8B)*,W2@`H^K!K/YAULD_*:*;Y"7`FP(6PZ/@)R4Q( M[H345&J=F;J^(XGJBK,)<'L7(])7'F\3U;D6"!/DMEVJ,J&BUSHM8!5>=:(9 M`PUF[V+B!1&J[(L$]$G,=.C0O0*-B\@W?H7$IY#8(A+78)'[$Z2^!*E-D*ZZ MD*Q-%K8,BQFL29CG/E"S`FVR+ZQD#ZQD*ROI6B6S5C)')9(KYV0PX`5IV&:1^Z&PO=V]R:W-H965T:DF-+*@O'<]W(*4E>V5G:SKW4 M65S:KM1`"WH0,@1I'A]T38M"1FHR_^V" M?N641/V]C[YK[3;RWPBG:U;\R8_BTJAU;>M(3^16B%=V_T$[#Z$,>&`%;W^M MPXT+5O84VRK)IWKF5?N\JR^QV]%@@M<1O($PY($)?D?POPC!)"'H",%<0M@1 MPKD>HHX0SF8"(1L=0@:$$XC8%#A02JZ#)Y&]Z`$:QWAQQC" M;'1,E(`ZOTVT^S[(W@@2PFY]R*VOUMPWUCR!`P10@$`%"/0`L6N*5)B5B4$0 M9F-B/`BS-3$^A-F9F``V%$X8"HT`H9D$*T,*4ZDCED1)`J&VLU#[!Q1R8H9O\)GZ96T^-?(O39\\#`IZ$O(52U^J&PO=V]R:W-H965T#>2NC:"<9Q%'6[Z<%6-L>=A5=$S;YN>/`\!.W<='OX^D99> MEB$(KX&7YG#D,A"MJFCF[9J.]*RA?3"0_3)\!(L-@!(R(GXUY,*T]T`F_TKI MFQS\V"W#6.9`6K+E4@*+QSNI2=M*)3'SGTGT-J/(MLX#'9DC\\M?Z&7[V3R@*3@EK9L_`^V9\9I=Z6$08<_U+/IQ^=%?2GB MB>8FP(D`9$\CYN03(3D1DCO$M*)D'YU!C01D#5#I+R/E5MCCE?50"_!H);[ MA.6N`@LDUF8;L#$XJ`41M6,B^KY*RZR*WJ70A($CYDG'9(4+LM8A8$9$(H$Y M"^C*8IH!:G3HFJ#6$5GIS.%3D8U'Q$@S<:69J&(E1K%RMT#J$DB50*H)%):+ M7)5"07KEHLQMKPI5FR@`;VA>X4!AF%*=P"V9W" M9(:`Y1FIRF1:GBA)0!K'L0M8F\`8^8!K2S'V`3JE&LFD4^@ MN%.EPA``SBH5^L[P6J]-6.:KD`DK?/4Q8!GR5J>\8ZXTS$&GN=)8!Y3Y$JI+ M:Z_$/H.V(O19M(`I$J4UY-W#\B/FLW$(^$\LJ="`?VP+:WSN)B.;*"E&S^, M"WS[`1>GMCG(A5H;*/!00!=J8Z&0SZ?S4KCZU(]K^TRX^H3_X1-^R2K?DH-.#U= MV\.Y1UW]`U!+`P04````"``*761'94[X814"``!#!@``&0```'AL+W=OW$*JBE[)<0BK(F M+18/K">=^J9BO,52+?D1BIX3?#"DEL(X##/8XJ8+BMS47GB1LY.D34=>.!"G MML7\WYI0-JR"*+@47IMC+74!%CF<>(>F)9UH6`O'KL`I";8%04DJM@-7C3#:$4BVD&K^/FM>6FNB^7]1_F+3*_1X+ MLF'T;W.0M3(;!N!`*GRB\I4-/\D8P3@L&17F$Y0G(5E[H02@Q1_VV73F.=AO M%LE(\Q/BD1!/A*F/GY",A.1*2.\2TI&0?K<#&@GHI@.TV3U\*;+[1&1F,_'93.QF)6[*Q]@OD/H$4BN0SG8; MS4TBNQ<6TQG,`JEK'?I@FQDL>_H$MOV>VNZ.VBP//Y2*R MU)OI2Y&=BT!)>I,%.E>D)?QHAI,`)3MU4I^U4YWFWW.LK]A-?1TM-Y&GOE7S MTHZWJWR1]_A(?F-^;#H!]DRJBVUN8<68),IT^*!PSUXQ>6%M6_\2*D(/NJJX:OP*,3I M/HKX]DAKPN_8B3;=G3UK:R*ZR_80\5-+R:XGU54$XQA'-2F;<+WLQU[:]9*= M154V]*4-^+FN2?OO@5;LL@I!.`S\*@]'(0>B]3*Z\G9E31M>LB9HZ7X5?@/W MSQ!*2(_X7=(+-\X#*?Z5L3=Y\6.W"F.I@59T*V0(TAW>Z2.M*AFIR_Q7!_W, M*8GF^1"]Z*?;R7\EG#ZRZD^Y$\=.;1P&.[HGYTK\8I?O5,\!R8!;5O'^/]B> MN6#U0`F#FGRH8]GTQXNZ@P>:FP`U`5X)`'L)B28DGX342T@U(9U+0)J`YA*P M)N"YA$P3LA$A4M7MO7DB@JR7+;L$K5I0)R+7+;C/.O>W`>\'6V5YYP[O1M_7 M*,Z6T;L,I#&PQSS8F-R%>30QT(5X,A%XX8)L;@8I;@=YMM5^8J*N&M>20%=) M$E42:`8`L3M`X@J0J@")%0#8*C.E4F$:-=58_]RI4D^JU$HUJAE254W-5&EJ MYC%@A0G+8#XI!WGD($M.XIKY!AEY\ASC+WH4KD!6A?)X,:D(>Q1A2U%J9\J5 M(FQD2O!=`EVHPD3!_`Y-K*S,(R8SQ(#QM&7?E$]29N2)[T#F1#V-4!@Y81L; MAF(WK+!AZ<34R('^).VA;'CPRD2W:>UW MF'O&!.U"=:^>,#AV'T37BXKNA3S-Y.Y#?2*H"\%.PQ?/];-K_1]02P,$%``` M``@`"EUD1XZ&V?W&`0``=P0``!D```!X;"]W;W)K&UL?53;;ILP&'X5BP>HB0DTBPA2TVG:+B95O=BN'?@YJ#XPVX3N[><#H62R M>H/MG^]DXY]RENI-]P`&O7,F]"GIC1F/&.NZ!T[U@QQ!V#>M5)P:NU0=UJ," MVG@29YBD:8$Y'412E;[VHJI23H8-`EX4TA/G5/T]`Y/S*=DEM\+KT/7&%7!5 MXI77#!R$'J1`"MI3\K0[G@N'\(!?`\QZ,TJYP4);XZH05#/.:\Q>Q6!+;JJP6) M62QT8A9<`(C]G'+?)/+/([ MBR]1BWQCD<4MBD\LBJU%ED8MBHT%^<\";VX&!]7Y!M"HEI/P[;:IKCWV1/S- M^H!7Y4@[^$E5-PB-+M+8^^DO4RNE`1LA?;!1>OL76!<,6N.FCRYC:(RP,'*\ MM?GZKZG^`5!+`P04````"``*761'6\J-420#``!I#```&0```'AL+W=O`S3/CF=?6>+*\J.J]/DJIO<\B+^M'_ZCU:1$$ M]?8HB[1^4"=9-E_VJBI2W0RK0U"?*IGN6J,B#Z(P9$&19J6_6K9S+]5JJEWLW@Y^[1#TT,,I=;;5RDS>-#)C+/C:=FY;^]T]N: MQM!^'[Q_;]-MPG]+:YFH_$^VT\B5KFV6:8@)"UC=RR`0`Y(YX!8#CAV8^2=%!U2=EF$,<81A"4VA@3CL8"PM8TQ@A#F M$+:Q,4#>>HZZIK*,AF(]?Z=LS_?&- M10SKZV(BX@+4U\$$QR@&]76QD'$VDAU8"(?LW$I(1UR`5:R7&$6S-`8KS!`% MGJ$QML\3XQC$$A<+*0'%6SL8HD((#HOLWG0N#F M#J0,1?<75F#U486L#FT'6WM;=2ZUTEF^ZO;=7V2FG91!X^-"?EV/3]UT$N]]J\&ULC9A-;]LX$(;_BN![*W+X'3@&:EF+W<," M10_;LV(KL5')\DI*W?WWJT^'8PQ57V*+?F8X[Y":8;B^5O6/YICG;?2K+,[- M\^K8MI>G.&[VQ[S,FL_5)3]WO[Q6=9FUW6/]%C>7.L\.@U%9Q,"8CLOL=%YM MUL/8UWJSKM[;XG3.O]91\UZ66?W?-B^JZ_.*K^:!;Z>W8]L/Q)MU?+,[G,K\ MW)RJH#_ZEJG[T#W\=GE>LCR$O\GW;N\BZ MCY]YDA=%[ZF;^=_)Z<>M%4YFZRB,OLU?I[.P^=U_,6RR8PV@,D`;@:W M>6@#,1F(#P.Y:"`G`_GH#&HR4'LWU7\275K MLX^:8;`>%Z3+7=.-_MPH8=?QS][1Q,#`;'U&D\C.1_B-B+L`;E$`%<4T`WCF M0$V0^(1V9`R_=9(&G*`P!16F&),E4+*`=B`I!W)T(#T'YBZ39DS%B)P'Q$D` M1U&)3QDG0%'4SJ?`,68$A:4(DU:$E*D%9S&I4I;QIN@!N*2A"E+)#4 MSJ<4EUI25.I34ENM:5UZ09?V=%E&ZM+>+$((ITE=B`*A%:G+IYSQ]YBO"U&. M.T7K,@NZC*^+D[$8/V)2>NHCT@7>*+L0AO7#(,5NK;_4FF02G^$`@M2#('5? M1"9%"'*&T9+<@B3G2R(CV3I_$NW(]"<(,II<@)T/*69(3ZE#6X]+6E/?58.B M^A\_5)%OVW9BIMW`A2;%)P@#RQ6M#&%<2,G(2I`BSFEE;4`>V05G>;@-TO5K M@J:B"_2J(4@X,E,[!`'C9"U($65U8"MRLJ_.NOR.9\D$;B=F6C9@].HF"`.K M9$`:H&7370>CQ0&J=%*&EHWLQ[,\OR%;2\L3J#8(.MD)PCZI^TXYJQ-H=;4, M[$DTI[(ZT%#YTEF!^X<%&]B2N,,;NJ@E=QBG6^\.84X;$]B7/F9[>0%U2^<% MKM`;)P(NR-8\G<:X1BY".5[J@MQO@_<'LCG'?I/KZC#0_1UARG5O")UC'P-A M0`>VD,]QJP4/O?]+[95;E*)0Y2?;V9QE]TB68:EY`/M]E@&5>R8=B24(@VMT,4<$OWEA1C3'J%!VM;*H0@47H"U0;(:C-G6#V4X:5_!$`_D&'_8*X" MVRY!E)&./O\@BEO&Z&*,,&".AS;@4AD$@](36B2RTLP9M@]E>.G@#&XAP]-_ MQ^"?93])QX'"$HR!5)K"=ACC1BG278HY(\Q]DF/OTJ7,Z[?ANJN)]M7[N>U3 MY(W>KM2^0']I^Y4\))\9W_"D=+\P^W&_6E^PM_SNKWT[G)GJIVK8JAWN= MUZIJ\RYN]KG;),<\.]P>BORU[;^:?O>,UV;C0UM=YEO`VU7DYG]02P,$%``` M``@`"EUD1X[GZW+,`P``2!$``!D```!X;"]W;W)K&ULC9C;CILP$$!_!>4#"KX"4392%ZC:ATJK/K3/;.(DJ(!3()OMWY>+R=IH M[/*2!.?,>&X9C[.[R^9W>Q&B\]ZKLFZ?-I>NNVY]OSU<1)6WG^15U/TW)]E4 M>=<_-F>_O38B/XY"5>GC(.!^E1?U9K\;UUZ:_4[>NK*HQ4OCM;>JRIN_SZ*4 M]Z<-VLP+/XKSI1L6_/W.?\@=BTK4;2%KKQ&GI\UGM,TP&Y"1^%F(>ZM]]@;C M7Z7\/3Q\.SYM@L$&48I#-ZC(^[2L26?XJCMVEMS;8>$=QRF]E]T/>OPKEPVCA09;M^.H=;FTGJUEDXU7Y^_1> MU./[??HF"I08+("5`'X(//:!!8@2(!\"U"E`E0!=NP-3`FRQ@S_Y/D8NS;M\ MOVODW6NF=%_SH:K0EO6Y.7CMN-A,">ECU_:K;WM&@YW_-BA2#!Z99YWA$82D M.H(>A-\;\+`"0U:H';`FCJ$-$IW@,6C#?Y5D%B6&F00RDTS!(GJP"(854$@! MG110(]K(-#*<8C$Q]<@0&H<0E.@01@$(I3H4103<+M.AF'"+4\SA%--SCQ:1 M9Y-33-N%,4PA*#&@,`8UI3J$.`\X1&4&14,6PFYQAUO<2#:!%82.:@G75$OD ML"!R58L*;&04PO*7H0*K0P@3$$IUB!%$P+CJ$(TIA9V*'4[%*ZHEUG?!RZZD MG#(@&H#VIK'AN:6F,H,*(ENU#.>.U:_A2RW=EL@@L!>K@D%H3<4@L)'.5N`5 M-:,@532<@>$U(!1'8'@-B#$P49D!A9$MN&#CG=TB*ZI&04"81078?.>:8:MJQM7H$%]3,UR/&P.[;F)"&.XS M!D3@-&4&1+%EI$!@^YW="M?43*@GT>)5:+0',#ZI`6%;R>@0"6Q>NSV2\=BJC%+QT*N27AV'4H8.-0()8&C%V3+UXU^F)7 ML\/.X7<.KCZ.<@;&+3$@$L)'DP%A3.!YQJ`01[:J<ZQ,IC\!9 M/#&@<-EIU%1O0"A>_J[46&]0.$#+><37KHF5:,[C!;WU#O)6=T/6M=7'GP"? M\7#-7*P_HVV"@/44;;/IBO^A?K^[YF?Q/6_.1=UZK[+K+[?C3?0D92=ZLX-/ MO=D7D1\?#Z4X=/QYLO\'4$L#!!0````(``I=9$?: M6YA#6`(``'<(```9````>&PO=V]R:W-H965TH:A>51K-HUT[B!#2`J>T,TW]?/R#%(X=D$[#YSN7< M0VPH1LK>>$V(\#ZZMN=;OQ9BV`0!/]2DP_R)#J275TZ4=5C((3L'?&`$'[6H M:P,8ADG0X:;WRT+/O;"RH!?1-CUY81Z_=!UF?Y])2\>M#_QYXK4YUT)-!&41 M7'7'IB,];VCO,7+:^E_!9@=BA6CB5T-&OCCWE/D]I6]J\..X]4/E@;3D(%0) M+`_OI")MJRK)._^9BOZ_IQ(NS^?JWW2[TOX>D9SPI16O M=/Q.IAZTPP-MN?[U#ACH,?/T!JS^)&"#9-0'C^M)9O*547`Y^U[&"!;! MNRHT,5`SSTO&2506$;N0W1*)TNC*!-+DU2ET.8V,4[AT&D%W@FYMZ="OCST3G^B5!!9*WR2M6KY%7`=M.0DU&FJ'H!Y+YJ! MH,/\FK]^:Y3_`%!+`P04````"``*761'GQA4C[8"``"="0``&0```'AL+W=O M?ZW&/GVLN+Z%_ED7,5O;=-)U?Q4:G3 M(DGD]LA;)K^)$^_TE[WH6Z;TL#\D\M1SMAM(;9/`-,V2EM5=7"Z'V%-?+L59 M-77'G_I(GMN6]?\>>2,NJQC$U\!S?3@J$TC*93+Q=G7+.UF++NKY?A4_@,4& M(`,9$+]K?I'.>V3$OPCQ:@8_=ZLX-1IXP[?*I&#Z\<8KWC0FDY[YKTWZ,:A:7']S60$S"K6CD\!MMSU*) M]DJ)HY:]C\^Z&YZ7\4N>6EJ8`"T!3H1IGC`!60+Z(.!9`K8$?.\,Q!+(IQF2 ML?;!N353K%SVXA+UXW*?F-E58$'TVFPC.03[<4&T=U)'WTJ"\3)Y,XDL!@Z8 M1Q>3Y2'(VH6`"9%H`9,*&%)A9X`.'88FJ%Q$5@0U?)ED,]E*GTB+/``ZA*@^%4DA#J+6+ M0J#`!0C!-BX,YKA`.%Q:/E-:[I5V8W6*&7.+>\PUG?6F!//Q2WLMR#I'$`A: M4GDP6D"8!PWV8)!F-`\NQ,;'Z74HTAL%!GOAM4"_&=YH$"#8R*S+`-YE<[#) M7%6@.YJ$!=F_/\%I\&]=^3!,,`HV"0^&<4Z*8)/P88C"S_LX<EO>'X=27 MT5:<.V4L(!FK/K4_P1+"H0B*_-360XZS[2E\L3._!?K#_4G8Q>A-(G MYG"\[8507.M.O^E=&PO=V]R:W-H965TUVF:7.XJ#)KONBKJKHW M)UV76=L]UN>TN=8J._9&99$B`%A:9GFU6*_ZL>_U>J5O;9%7ZGN=-+>RS.K_ M7E6A[R\+N!@'?N3G2VL&TO4J?=@=\U)53:ZKI%:GE\57N-PC;)">^"=7]\:Y M3TSP;UK_-`]_'5\6P,2@"G5HC8NLN[RKC2H*XZF;^9=U^C&G,73O1^_[/MTN M_+>L41M=_)L?VTL7+5@D1W7*;D7[0]^_*9L#-0X/NFCZW^1P:UI=CB:+I,Q^ M#]>\ZJ_WX8T`UBQL@*P!>A@\Y@D;8&N`/PQ(U(!8`S)W!FH-Z-P9F#5@3P;I M4*R^U-NLS=:K6M^3>NB/:V;:$"Y9MYB'I.D'ZV$%NV(WW>C[FE*P2M^-(\N@ MGGEU&29"R-9%X(-(NP`>4:!0%'8&Y)BCT`0;EV`R&,.G3G:?.]E[3F@X$QS* M!`_UQ%X])TI!0@[(X(!X#I[RX$.Y!J8:@@02XR"V<3$H&)CG`LBPLG12'+42P[[\]`A.>K,PR$106K["37$O/=TA(A$(&(=88LFW*5&"!,1PC8>!CB=**Z+848E"4ZZ\S",A$3AY&0D M.3FC(Z3;>8QR$`QZ%K67?A>#B?4P>])DS.:E$_2$2L"@[-JF@'!.5\"@9HY1 MH!E]82$K%9RS8%4V/@8H"9?8PP2'`@;[PL,X$(!-I!<4TC$]7TFG7`2E="PR MF57DF&!!.J?(KLQ`PJ0,%]G'_I#CL<@N1B0`$T7V,`;)5'HQ<8.^NDW((XS) M&YRE;S`F<'".PD%7;5`G^$&MV/@8HCBX%EL/XQ+1(+;S,"8PF-!_&),X.$?C MH"M,$CWOZ&/8V9]&U7W&SJ+U' M,>`HU1!TZIP>2E6?^X->DQSTK6K-NCJCC\/D5V1.'T_CKW"Y@8'Q+5SNAJ/B MA_OUZIJ=U=]9?\8_1(VQ!)^4M&+EU5)V M2PA%66.*Q`OK<*N^'!BG2*HE/T+1<8RJ@40)#'T_A10UK5?D0^R-%SD[2=*T M^(T#<:(4\7]K3%B_\@+O$GAOCK74`5CD<.)5#<6M:%@+.#ZLO-=@N\9^]"+G]7*\[4%3'`IM0)2PQEO,"%:2"7^.VI>4VKB?'Y1_S[L M5KG?(X$WC/QI*EDKL[X'*GQ`)R+?6?\#CUM(M&#)B!A^07D2DM$+Q0,4?9JQ M:8>Q-U\R?Z2Y">%(""?"E,=-B$9"="7$#PGQ2(B?S9",A.0F`S1['RJW11(5 M.6<]X.:T.Z0O5;!,U-F40`Q!;@Y$U4ZHZ+E(DF\Y/&NA$1,.F/4%//CT%@%*-FIE;HF ML^C4NU]#W1YNXNM@N0D<\:WJ]:8U7^6+O$-'_`OQ8],*L&=2-:6A@QP8DUB9 M]E_41:C5:S0M"#Y(/5VH.3<-VBPDZR[/S?3F%?\!4$L#!!0````(``I=9$>9 MS,^#%P(``$4&```9````>&PO=V]R:W-H965T\)YU^<^2"8:67X@1D+P@^6!*C M`";)`C#<=G%9V-B+*`M^5K3MR(N(Y)DQ+/YM".7#.D[C:^"U/37*!$!9@(EW M:!GI9,N[2)#C.GY,5SMD$!;PIR6#G,TCXWW/^9M9_#JLX\18()34RBA@/5Q( M12@U0CKQ^ZCYF=(0Y_.K^I.M5KO?8TDJ3O^V!]5HLTD<'<@1GZEZY<,S&4NP M#FM.I7U&]5DJSJZ4.&+XPXUM9\?!O5G4@@=P*Y)Y#[+I=N1QRFIA]!EY-Z(>:D%<3\K,@5Q.:9\F6(4SE8=(TA-G>H+/[3L<5!&:7A!%QLNU) M1C4_=\J<\RPZ=F/?TYRO]02P,$%`````@` M"EUD1[M2N0]$`@``,`<``!D```!X;"]W;W)K&UL MC55;CZ(P%/XKA/<=H%`0@R0CNME]V&0R#SO/%:N0`+SV/E15N$7LB/>[$EP.A+>)B28\>ZRE& M>T5J&P_X?NRUJ.[Q-O7+>Y833J'XL/*?0Z6VT0B%.!OC0=FO#LR^XZ0=[GXO5^YOHR`&UQR MJ8#$XXP+W#122!A_C)I72TDTWR_J/U6W(OT.,5R0YJW>\TJ$]5UGCP_HU/!7 M,OS"8PM0"I:D8>K7*4^,D_9"<9T6?>IGW:GGH+\L_)%F)X"1`";"Y&,GA",A MO!*BAX1H)$3?=8`C`=XX>+IWM7,;Q%&>43(X5)]VC^2?*EA"<3:EPU21Z@,1 M>\=$]9S#),Z\LQ0:,4!AUB8F7M@@&Q,23`A/!)A2`%N*T0$8=&`S*$Q$G%HS M?"FRO2,RBQG:8H9ZLT*SR]2W"T0V@4@+1+/=3N8A$]V&QG0*DP*[!WS@`6<> M"YO'&AH>,`8V3&%B`@#".0CJL#,0O#T8K;2=@=+DSK[%#WJ*9SVEUBBQX?(C M\"&PH;9S%%S<"9,\").880P!ILOJ&SO:>C&_*,>=!B M>E23F#DE.75<_K&-ZC3LGX&<)S?U=;`L`DM](RX'/1!Z8FN%YSTE_MINB3S_U!+`P04 M````"``*761'_$A7&)UG``#[J@$`%````'AL+W-H87)E9%-T&UL M[;U9<^-8DB[XW.=7P,K4MR4SB$$`)`A&59>98NWHRE@Z%%%I96WS`)&0A$J* M4!-D1*BL'_H_W/LR9C-_KG_)^'8V;"1CR5O7)A\RQ2"!L_IQ]^/+YW^HZVWP MY6ZUKO_Y=[?;[?WC1X_JQ6UQE]>CZKY8PR_7U>8NW\(_-S>/ZOM-D2_KVZ+8 MWJT>Q>-Q^N@N+]>_"W;K\C]VQ=-JM][^\^^F6?2[/_ZA+O_XA^T?GU6+W5VQ MW@;Y>AD\7V_+[4/P:LUMEM4Z.`_JVWQ3U']XM/WC'Q[A._S>/'A=K;>W-;RS M+);-7R^+^U&0C,,@'D?3YH]O%]M1$&?=/YKQ7'2/Y]\OKNKM)E]L_Z_>-S\\ MW!?-'Z/Q^;\UO[N`IY?TQHM5?M/\]3I?U:UF3!_OBDU9X0"7P;-\VWI.SU_] MPS\,3O)%62_R5?"7(M\$+^#+UC(WGY1^.Y_]MZ3YS8=-OBS7-\'EP]U5M6K^ M^OI/EZ^:W\F*OR]N2EQFZ/A-?M>:'KP9O'IS^>']Q]?/WWS`ST][&GH*8]_` MN%\!E7P)_E0\-)][NMMLFBO1MZKGYU%\GD0]7;TH5\4F>`KOW52;5C\_Y9N; M(KA8+`IX"IY9\O-]PZ[N[H#8+K?5XILM'!-8T=8LJG5=K M+(!^(CHBD[XER^L:VG_<^CFO;^DT+_!#\1^[\E.^@N=;G5S>5IOM^;;8W,%8 M/A7U]J[K*:2A(L@7"^0==;`I%@4T>+4JPF!=;)M/OX*&UMMJ4Q9UY^_/BNL" M1K^$'A?571%L\R]MWO)V>PL[N?"FV1I6M05R&7[FW098Y&;[$`;WJUQ8'*[' M/4ZTN;O2ORLJJ6G\M5ZSR]6@-UW)2P-#*>SBYXI?O\`;>HX_?-#A8?EAYD1TT)<&'N06 M!Q[`$UGR?C!Q@_2!@UBL%_!P,YOJ]6RV-3_1"2R?6@M[KN-IEUA"R?CT3B")=H$<,!V10"TQL(2 MCFTX'H_Q/Y&>0;[;PFDK_U8L?Q^LJW41E'6-.X%3J8;XBLN'UI7M#5G#>*B7 M:1+&TVF8S1+J!/X932=AFJ;ZX>X1!/DV`.FU+>ZN8#I:A--3P)3D6V%,(7"# M^KY8;,M/Q:K%<2^6P/2`P(``[O-R>0[\;I'?ET`0S2??%UM04F`LP/S7,(;6 MY@/=[NYV*^*N%=,>4/"FN`4BAKZ#557WD%[=L;/=3SJT1[,]Y,U#V?[INQP/ MP&VQ+4'(H1@X"1[U*%:76VB-1'YU#3)J#6V6*/BKNMRC`+4(U!#+WB=;]'/H M&TQ$ASY],*7WCMQ_;.^P.Q_O'G/GHX,#=O;>;%J-N_;V'E4,V"RFI*<>K0I_ M[=8*]`@=U2#]+#JT!>&BYZ&/U:Z?) M]HK51-2]7>H'[GNZUK_7@T-8-+H)3HLOB]6.%A^^SN]`ZRG_QK>)^K;Z#/\O M@-Y@`U"PKLN6/'\/4B7?+%CE6D*?JXKTB_:ZK59` M1F$`,JM`E1B?SY=WY9HT;>2A;;8'7$>./[N!E=IM.@CTPITH3+QL MJB<]DO]Z4]T%E2'A#BVG`!K=B@;7^W/Q!56,CM^IDZL"KG3%H!8(!/@)9@^# M/[V")8.E/PO@I<%WD**[Q_6V0VQ(2Z4[K.&UX> MC_RRJ,N;-3&"O&:U^QK(*+@MEC>B!^/+,.*^5?GWJ,7-7\#Z0*NB/"T>`KR. MU2O>SGSYUYUHIU[S\.=DW&SIXWI3Y"MDC\$-R%F9;P#-.$INURCMPK?&&[?& MJP]?>X'[-\FJ3*W5?Y+7Y:)U>RA7NVT'Z\857Y:?RB5SR_-:H/SN)\AKT^F4XR.L@GZ2PBZ@0R@_\V11'<,5LN MD"WWJ51M+6H4M/J(Q]Q%E$Q,%Z`F?74/0Y.R1XVG-^>N3Y/9V0^87J.W.(ZD MN^SLA\ST.\KLMDIWV,U>FK):7K\^YZX42H#OQ(^ZNH'FKP_D-X=1#[RSLVQ' M.`YQ'Y_M'+%#=,I?P#R^SJ3R5"]#[4DXO/$@N?1_T7+?(\R"VGTZN&P#IX50&:P@;S*J!$X4KOSFGI^E==[KO!6BU4@T8J(8L'WM,4C`:N,6?'V#8>',H:>RC5SXT^^C5T1CAR%R! MUKN&G7*4$!I+CH]M.NYM.U!D8?-JUA=[3^GK'%5.NBH//WB9K_8^`R2W*(JE MIB!X0^X`_;:[P7$?]:;9GEU-1LG.9=ZW-<*%A[>F,4UK>[VJ-IOJQNQ:NQ6NNKT&>XWR`D1&'"/"N9L0A2L9#+=ZGSXH%"*6Z M.$/F39^"\HCW>TWK:#6[*F[*-9JOB`C)3W/4^[B@O6^B.DQT\`ZMF'"3Z^2J MFYM\+;(C#*PHU;+%?=>W+CF2ME\?B7=7ELLR12X/&>(N[ M!!V4=U;A43"O'-4;&$R/0NCKJ\2S@1NJ0W7)`!0\4&)$T?B]NJT^P^U^$R+% M8+/5/5S=>2%A-B%]IX=)@P,26^V6:)]:K91W8P,M`M9Q*[2R1N?F"F46B!,Z M#/[M#F5MOGE0.)\\N,Y+N#.Y1D+L&+9CMT(I+'/6`V%JXD54"U>YNA)S)3F+ M@WO>3]88H-3 MO+5FB0]HP`X3Q'$!&W$+=S@>%OQTG[-GB?2`S9*F][GLMPQ_3*EM;YK%CN`_-9EO4"=-H=WAB.W=%W$H_E3L:LEZ'4+DV199"5E\=!:_MG*]( MRVS-5YGYXFFX!=X.-PR,9\`N0(HA)Z)AX=T=EG=7RPBO0=!6FUHQ86V0EZW* MXA,O#Q_KNEKC10;XY++@L[4H-XO='1JI%JC9,R$R_X>M_GQ;+F[Q'#)WIGVC M8PFTC;M@AYI?53NFXT6^V3S@CV19&")C,U!DE\ATRM6#RN_OR1HB-VN:65V! M*HKB^V*QW9%XXQ'>Y0]P!JY1#]`2I"Z474V>)C\AKGUS_"HT[*W9K5B/U/MB ML8*?RVM8:OI*/07%'XT,P%OA6>)!^A!82;$QKYEE%H$,_2GB2OIB1RTT.FE9 ME6`8\"QP^5?L4;VP/!Z4_C5\7A2=-Q_G07WW)?X'ZOT&F!\,0<15OTX6GP7] MW2N_>_5J#:3$(8RI`VK`#I#N43C)ZK]P9,*_B@43B\N+I^@7-).X\['/]XC MAZ@*ON<#SSL/"BI-JN8U?PHZ#QS"#8C##Z!;+8)T MG)Z%J#4R1=<[.$K`%%BA@I/%&I02)A(X3$1S]Q8'NJO(<;&$KC8/YV@IQ'U5 M-[N2M`46N^OBK:Y)/@2Z+UX#T"J=8P(D'A0DX='R M2SHW:SM-"5G;&Y_*KT'=MHI.Q!I*ZDZEH9&3]E.NF?&WA>^_.)>-U^1>1(U' M3BT<1K)R5"@BART5FR`.1T^ M=(>$CT+6606MAY2TXJWCIO1I"8,K(!(6PDA38O-B\F3I@?0*G#\+,1X/>5B M'N#5#L2Y>H"+8%T@"$&G`66H?IOP3D1,0D:@.B">G@N_\4A()=Q9`&=8.D5 M*&^KE@7:#R@&"&FLA!X6=+'8V@[_^[_^[WJ_%CQ"*7>QNP&VX@HZI'PMN]RQ MP-%0()<.L8S\]W_]KY>D"8/<`C:W5J>7NZLM2:IX/#V?C,\>!\]E(TX&[*NQ- M%,\66GV15?+AH^Y4;KM;>-VQBK_@[D*^2=CC*QJ[NJZJ;>OZBW=.T;H\O92) MY5[[$Y`,S.CI1'8RV19K#8BUJ@[6JDT\\B9K[1Z/572'I08<:5J MPX36MAY=?,K+%5YCSF'+SLG([XSJL?I0PO5K":RT+G6`)Q`5*]T\)/DQ.`GB M*(RF,7X8A_/Q6#W)U[^`0@7[)'86,OPL-[#Q=1"G:9#%N)>@9-`&WN<8(!"% MDTD*1_]_P4\;X.#$*Z]6Y8TX@6?3<)(D03P)Q_%8O=ZMRT5Y#V]?51AB,`GG MTSE&><[GB@PW^0WY3-T6YDDXS;#S<#)/U$D0S=,PF^"XHW@>3N>3CDU;=<4? MM_?L&D3*ID#=86VWZN]HBW!=89Z33%V@F@:7^<4O!>K!AK"C!)8PFN$RI[-) MSQ[`"L[GXR#%L-5Y:P^2<;_?Z[/J>J.W/^Z4\1[)3O&7^X]471N M\`W\/'"T\!'^5_\AFV3!/#B-)\&9G+G.PY8$U"(?O,$C-\V")`U.,VB/3Z`^ M>G$"$YQ&\+_3)`XP7$!.I.J,^G_<2[LG0KT3^#2C]M*,VV.B[J/F21@E49#` M;*-LS,,#\NZBZ_$XB&?!Z10>(BH?I.\T2&AIB-:)R"/@63BN:#+&T<6P>C@\ MH7XAN18#^/$4A]U'AM9.(Q[5`4P<&+@F)^+E7OAK>S>,%MD ML9-L#H//:)'F*:^2<-Y&'"FJ9;FDIX!*BID`!5PXC*O9/N5<^?-:?R]7!;KR M\/T(W==;C`HAKV3QY5P'"*(VK=B]PH'"=_GFEX)8O[NL<,U88G?.U03X.^J% MVFP48'-;8Q@TEZ3WOK0`[J^%!>J]VLJCPPUH^$@-GPL,B+W#\[9!9DH!.)6X M2+[2ATFWH0YOF'>GEPR=7Y75! M$HWNWOF:!ZM0*9%;@'YRN?,<-0'>G$'ZEI5TQX_>Q8]> MQ#CIV_*&\K?0)$8F#FV/&`4_X^)*_"'ZN-%4MRJ]=:]=G2I`LV.QP@@=OJ7J MF"#):E+:&_FZJI:\5:SRPS`D"C\TYM?@?^1W][]7[ZIJ0T\B!;PHMXO;UCN\ M)7?E+2U&H66GL9JL)\#%#58??F)#4UH%J&VJO7J@=1A^9DLQ/0>FM@Z M!MZZL;U`9?S/I(R_+G*\U77>WIS'GCDWX?[+VN0LZ&FZ[WQZ]V;WDF`=R*$$ M`RC^XP,[4.=Q!W M-3`FYI?&TTN-J&KCOFFC)/*KFKQ?:,!JM1&*>:S>JGSY*5]O8;/1-];50^#U MP,D6UTA'[B*PUW!W3P$O2``8V0`TCR:X8C5JWKC<-=,^`'3L@2PHZULR^MNG MU6T)7&RSN'T04Z%U#6@C"WN0OY1WZ!G`D>\H$DM55VAU)PE3KN]W(OXQ]:/Q M)-PUVL^B:T'Q4,EL;D;$)]D,'$3=8E->T;ZCM%AA,HI$WV%#;&M&_YMS<&4) MG%8?JY_P1=`1_FU7X7FD%61_A1@N:7O8J<@R<)&OQ`_K;A-9O<@.9>)*?%[Y&L2AR\;6T0.SQ)].FEXS4+82"+6U13_L-;2KH1 MPMZOX*[7EH/UX]*&-$)^U6MK-S`J-`+Y?U(RN7+K1LP_!B5RH3 M!_172T]&D3JW9(.4;"OZ/6GAMT!(N]Y:U'O8K')*&6#Q(OHE]S/&UP.K9-TY3:N]5)7\B`;+7J3E;X M3$>=N_'5;=X`;_GA1*'%%25@X?@41?6N5M4-:0K.\=H6BUO"/JE#/(>?2?+5 MW@B0SH7/X!5"!F`454<"&([OKI9CB-[)S_9R8 M>/4U1@^6:]2Q3$R$Y>R-?3(B"A2B-3$?Z5`Y2K^V3('HJ?F9GHUC:2K6<-2\ M:NF:A\[$4];#M*-<(8LW'HR=`8:R*;8/GD.)-4T2%TYDH[*-&RTB!^FQV.'N MRCA:].KWJ=P^K=@VNR5X`N1NKW5(3F"N>:#*=\N;$=_)VPLG&Z/7&\^7C(B< M<^[!6JOD M,+`[MJ,W$?_OC/B_=/;9^2RK\%@];40U/X:[Q;IX,.K<#DT+)T$T'H=I,G,_ M65O'L"%HSK8;_K/78GV(&=.8,P\WSXB1E%XV'P?,H(Y!=(\YG)^VGWN,.%$Z M#R!DN.R0&. M`(67,F[`?%(NH@F:7R>PX6GL$<$$OAO'4]G^GYPDGV,Z/P&Z-81D/ZOW)ABR M#LQ!\0BV,Q[_-#J30!/%\'LZF M$__\P'=1I*?::7<,'*^'-O*[__87O!?8I7=]<:'(F-:SE#K^S@G=%A6)+6[Y M584Q'G[X-;6!N[ET MD*MN+MT!BO*#.'2KIV$&S5OY+6PZGH?C>>Q^.I1-1TDDK"P:AF(^'."2T7Z)[>ED6IMF44AM4K3BVT1A#ANXI[CF[ ML.?L&9VSX4-(?-92C!B:G8U2F.(G-^&<$G;M%?2Z%%?\S2Y'G,-"/W8%7=*] MI(9+N^VHNMX6ZT","WAG-A=1R0'-%_H62[8]LK)IBP7*#^0X%5K7]>*.'(;W M`A@>YLIZ,3T70]>`MMQ1^2#_-#'NE&6X;?)2/==EL:[H]FN)\OEN4QFN$O8Q MW1#]'9X&'/))Z^"XIWS=-ME6.[ABK:I\C:EQO(L+CKW66=RUG\4+^X#.&^?W MLU!=#=`*IMQU\.@PN-/L6#$[QFYZV*\?_2B:`N>"H!%+Z1%N'[QE]S2)DPEEW)XJ$;H$81RU\X&GAKS#R;LOY%DHT=Y(@FRH/R MDFJA7=X9)-]\^0GC[3%[C6-0B:>8P4@^!TW;'JM[@2D;!3_?4JX@*#A+]-%L MJOM-"5V$[C25-H'S,CI#;J%1>.-4URM$/R%JM.O2VW.XF@MPVC.Q,6]!R>.6<#%N;' M?2HWU5J".+>W1`X<^`O+CJY&L;=06CMH>>RHH62;A5A/I`;"LX;V6KU::(D(QJ.9['?)R'B M00G1ALPP)ZC_)S>YF/K_EV)Y@Z.^,&?(#=;M=]U-SP+WR+HL`"4W^ M"-:+Q[,4'UYB!#!RMG`RG4B^`$7.\,4BB#!'1L M3!:@IBM-3HI^$NGJ-X!FF$_&R+"A7J3!(6@VH<;#PYZU#`H]*V?C"IOZK1NW=B^5"@"1FO MV@*+)UP=]%K**6@P^'-?(8*6=096[6*;2%HJ%G*4LH9?M`\1.-1`P"!E*7_]NDKSH/$I">+=(*#8-U/,S=7 MY[*CPX@5A3Y5X[RDM`TG'Y6.NQYH2-D9G+9#B-N498BJGT.Q;FP'AVPT]E&< M?)B8]`E3CU=PRJQX$=GB-4,I$CJD"YVK9LMIBW`#'V"%S=?(=ZWM3/9(-\P: M#?">V_)>Q^]MEHA&H+.'*&51[XT.-^&C`\S%S$G?J(F()./9Y!'JD]2CN7@K MS"G/;B91[2&-N;F*-6E6C6^Q1]6EE_NWE?+'0& MF-87@)4U=K5]8@)]8G26RYT.LK$Y/`T1UK82T7J).\S7*I1FH"BX_!/IYS%H M0>`TJ?2^8XPC2`W&6QW8>4<7EU@D8N:U.;::_QD?MO:DPJAW&,CCX061A%5> M[BE),'[$/Z:XVSTB_URY`J''<7I:CHI1J-'3Z]"[J2J+3]#0UO!X2ZIB_\9B MF*B2K1T=:R/P+C:W^5*YR-]]PLC91U(X."L"AD#JH[*0`2?3+)Q,9XSA&&=A M.AVWT!\[\BV4#L7)Q6RNI3G>>>B?B%VFV8F^8;+5`D,GH(-*9F"V$'7FU7+0 MD]H1`=^1AZ&>ZH/R+RS'3I_L'AXAF.^9!,F_T0OA&/=/HS.VXCY#!6OS2,OE MX"_`OT^"*`O'%!E]&LVSP'_4%=S!S\",XS1,HTD0A6DZ]IXD69Z$LRP.3B>3 M1C,?1W\:!>^`>A"-IM@@]'`0A]-X%L"I!^R M(;`?:/.%.4;CV?!V1+"*41PDL[B]&7$X3L`C1<.R^!VG5W3ZFIA!GGPAJU;W5>;`'#7G M@B_53]2+?L%_PEY5LV#.VRZ6Y%`3I^CI/'.<",B*EHU1''!;%^\''B%O_SYX MRJR.,0%6RB,GPVQ[U+3D)SBTMFY3=3A%')'3Y=O=2PF2H-_>HE'_!&B.>*O< M/[S]?*#/V6I,"0/W)_+&7OV5@_(IA:%&;6PMMQ;"0[`6N&K=#%23J[.#R>`+ M45"/5B:3F)45,`\%)\[DDG`J2:^GV\9\/VTC MA9B;AL0>YDY=#;C9*._R(0@5PD6^0*.?"S)><.X)3L(DJQS+*G@V)BVF6JN] MQB^?6WR@"&>W\D'P!K,/W&\\S^@SKTV#)6SL@JZ]D-:1/.SFTP"/>*P0U])% M5G>@&.!+6%AS_"-,[$(QP7F#<0ABA+*BT#WB M0P\FXP"^M_+SF1@'!"&G#2Z&I2=[.MRE4[U+YR25?1TI#Y,Q*ND_@I1!OVF0 M\X\G8DUD3,><]C@;9`$N[4=`:*]228X/5B@KFA*6CSL\!M3KU#Q'6T[X7!3S\]56\UPE(T"QVP)!.\*UC9 M&';WCP)]Z[Y^RO`Q_!79!I$X3^":,(8EZX3=1K7X9)*(]F0@FSE3R:+&"IY3 M87"6K5Z@0#_$#&0"(DGJ1>:PKT0^E0`XTCFE1]Y0Y M!(_DJX>_8;\FXOS#CD$/7Y0K',DEJC"@/BVJ^P>9AK+H-/GJG.(9;M!:BFTY M&A8Y9:`/_FT9W#XL@6#SS14P:R%=9@.$"4>N=>N1VU"&&7_KO!C8%Q5AC"/Z M9%Z?;ZOS>\I/O,L7MYS6>556V+.\H-UBNX(&)-YWPFMPDF M2WZB;QSHN#R@/$BU]0H>59]AK&AE[19A)B21KXH6]:4M_[592]-K"\N4\@N; M0%/*P=9\K)XVHZW2>:+>.*#Y\D.4J5;AQ&!*H5NZT&(P"\>3V(]4L\*M_YXK'XB+!SO+)_"089FN7__+/>F^!9U*D]9.)`O$ MB=F(=7&]6S$LD!:MNAUEVZD-`I54KS`A3T#@Z/@ZQX1?C2#+IY="0KY(5V3K MRS%=>RW=CM3;#6*Y8>S0JKI!.Q0:5H0?*8T5Z3D7$+9@DHR#C'+&:_7.6.>8,1M'S@_/A%DM.8L(TXL>@BQVGC@12OW0:7OI M6/*:*MVTDIRV!%#-4`"X,,`_!+'*Q:MEEPK1K06=G,2!?T^7+-,/@FVN"H$V:)JYV#L,#2[,.J-L)2Q< MI4M4D$%B2UH+(18Z')Z.)"$M_IZL0*>).T-?4]9(!8,D4.0\Z//\"0/5Y[$5ZM90_FYS MJQU:IW_V=N5IX36%M7[Z\H:-+2RH27V MZC(02&_%=Y@_YXO=[B[0E2'1H+6[ITW&\5Q@!O\"FGP-:X!GE-/5GW+-5P*W MX^!-GHG@K1!A:+JP<+$H.(TABM;)67F@M$71IWEXX8#B2^Q;E)"]:>[E_R6H M9)^`1Q7G[T#_6H%4X0O"@ZFBV7,]Z'@1KP8O"<\_I'AAJ:P$>_MD4U6_U,'% M#HZ[@)MC`0R*SE$G61K.I^-1\/(=*=#`9-@Q+`&AHOBB"@U,G;;$`W\@MQCO MFGN[-2K^78F!R#MDHC@7JL.RDF!HOK$JK0Z;"$8-Y.*L<[Z"ZW1A8?P]&J*+ M;G%#'`[(Y#.7]7"[=N+*2--52]1ST38I:+F5,!(*@\0V,#Y2TY@>U=^#IFNO M[*0.S#.E"X\WHI;C^5RYY;^#:!YU*+])%F931_N=@.Z9S=3/^08#U1\<+\!I M-.O3/?&B3F0TH&6R*O)_D)K)`/DD9_8JFJ,^)9%0[F)0)V>N_H<$Q3&5CC88 M(309:.M#^B!PD1D\-#\WCYWH'3Q>@0MJK5B,_AY3O55IF"(U0FU5:9@F-4)M6A,K5J5+OE3QRAJM(G4(US>/OW9S5>/;UF2%4G`[5Q6?LW$W= M>OO47@HU?S_K5890-5LC5K\BJ#Z+YX0<6+NF'77)7008SL,]6GVQ;(R[6\S5 MV46/5\E5LV$Y-;M:,B-UN'J'(F)$%(H(C!*];[5&\'.*@\SD;'*E")'.:U_7 MW13>#NE&5:-1EKTW#J4LT>=37NU$8&V984M$7/-U-]RT3?+.)+7I>J2\PZ:? M[]`*-'`1@::5VT*4+K7R?&1&K0I-C#0>?A51$A_3 M;D/P33`'OI]0H81KX";`SK@<#R)=@KQ#B1N@:`0J1&>>]?9Y*/(X8DHUM'$- M?JTB(J^UA#AAVAI.@X.J\;CAJ3$B2Y]1OUB!1$O_4 M;8H;A*L!'B/)$Z9T@M*W(*>PD6-$:2E)O"\XQU5Y1S7=ME6H4_6T%X/0.4UL M*:H82XI!Y0)XO%U.;I:`*L("_547'&*7_35((5TQ0$/'"43^]6Y+10ZTL-4% MJ%@E:?ANS8YU*)'D&[6^>>5L@3BB'?HZ.%9@2)ZS4N0FK[?=[;ZIX`,'OC0< M\GXRM7C8.0+QP@DV0+]ZY[?JB=&QM',;UM@H/8BR`6W/YE/RK2?S"$?$KM^XQETY[D=BQ_(VE=L34%SZW+\?K[=*Y\;AU(6^V384S@ M2L]QS^7JP1U3OK:91LJJ*,[KPQ-X^4Z/G+A>Y\@G/2,_`W3"<)UQ]!8.E/OR$.&^HLVANC/ M8@JQ,HD:`[XS3Q%:/IS%&`8T#29A"EO"H1W9A*+0HC@.,XD2.DT2_C"9ANED MYIY2:\QV6;OB[12NW7>D3LC_AJM=3\2`53<,L1BJ*PS1!OAM#4W$23HZGH7@63A.F(9!C6.H@#>(P MSF(BHB2<)4Q$T0RX_5QH!Z7>)(4)S!M\OH=SJ1.VQ?D4$AQ!(:K%V%S2$.M? M+W6H$S$VTA,#Y,&F1I<\U-YE!/+0Q4>TYIZ[A4T]Z='EBT9OPU'1F"RY<90P MX'0>T0T:SN!X%C4S?0X>FNH;VN&!HDK[9O309G#4:&A)&"-I^$.S92TZAX9= MT[W%X!7?P;V0\HOL18;,"RZTUU]0Y;S@T"I:I5/S'D=)IEF*/Z1!"D9SJ,#.M[ MH'V*S4M\S7N'Y9/+)>?DNJT<%G\X/_->.BRTD-_0`4(:.DI&HD--T1-Q@JLR M1LX$TF6>J3]??'!2Z>#+<11AA1309U_9MYPGDC!-I\#R0$N.I5L@AQEH!W.@ M69WDU)F30.DVV1PU4N14D7Y?#]>L*G:I+>_HMJ1L(JKSA)A0?G69KC%F83*) M\)VY[B(FA@@<(8J]$9J115F8S@A$"[M(NXG!`?;;^\!AFQV-]6X[KW[-EGN8 M@[BIDBE)&\X1Z["K66(E$57Y?F#3\B2,XAF&MD]2;5B%`T`FFG M='W,PNE\VN8&5]NN[PXD`12ZB';4--Z:A#H3CLVY,53J@6+@&"H"[0T.:-<5 M0E^3=Y$V\*9P@"VP"$0WBH620%;W%6O'!3Z.9D&-.@-[2/8K,A\9+5,1E@-< MH\2SW1RG.-D%=<'(,C/>NC$<*46E*:7XV%UDW$ M6,]RW.821^L@K"@7G3GX4/WR4`544P?Q?8*WY!]Y3^)72D!@A"S"N>@NE/9" MB)N]HP\/`=INL5,FY=T&F_VIX`O_^UQ*M<*RDY5E7;DKYB8;[Z2<)?EZW;D> M82QH^4`T-_C9<(.6WT.CO0T%C$?Q6=!NRD,28?VR&5_`F#68Z""EADUUX\_: M>>_B.5*="M8P;.EJHW2P?B2,:Z0,BHJ367&3BY6-(`$XU%'&+?56\-\WF_R. M#7TF#-D-`LM%+]*V21W&U2CIJ@NX"&3*0E^9"7!^51:;.FS=G#MFC9XTQA,K M"'`/56"ZU'-EAM!,X#HO5\B+!)>,08ZX"88_#RTFS*[.&95B:4;C2@0,4P M]E$T1W,DUPD+=OH[GY+\EZ@JY-/W;6T@X9SW,,O&ZADLS8(RBS8W'(S0L3*G M"=P7\;IYBOBA$B"NN'_$N;2]G?#I3* M5`W6MM>2SC:ACY1/9.U?%T9(%ZQX/DK^D7/RYJ/H'T/5QG@XN$,=T3W8(3LH MI+98P0"-&&NPHZ@KZ(&`Q1RSZ7)7Z(-S4R`#O`>%(;@KOS!>DZFYQDX.Z)W* MS4F!MZ;QST*E>;EF'(FDH'=6+ACV;.]0>3%$]BH)OQ+Z7<*XX)PO-"&3?;<; M7(;J.1^[RF)9:ZTRWYM/X]'XC/;T+%@4DU$TCL9T`PE9Q=#2AS,DAI]S2+_F=R2LKU\H:L'G;RHVQF]?:ECU$ M]L?;6"947$Y=@>IZ75*@"N6P^GWO60*EEZ!I\B3]V`O:XS7G"L3H5N2I*PZ' MM[!1Z.[C%3*NW-XAR=`[8)K,,K.F[19TU)JFSG=#WZ[2=1OU&N@F[$5#ZF#U M''3E'/3@P(.NV@<]./:@*_>@!\<<=*XLB/`\MB9YN698(ZV.=5":QI`^AJ%/ M^B&$6)WC%#/'<8MV9X4ED8VWI.;/"Y2=OYTK<]:R9A/H^ M**J5@#$+5!GIF00VM^6I]VXVWVC1&07;PVLLH=MFQY6[R*2D"CFW5-\6.?L9 M15P:UB$G,=:RT@^KX*+D.9TB]\7W=VN=+DZV&(TA-0I>==)G$ZX6Z<.Y\OBB M1H8BV]1QDM1A8%RF_JV9)-PS>HF;F*-/L[,T8:OW=)8UE#+U5L>>$91'%!L8 MCRUC\N5UA1FWF$4,DR:R;0")*`S_,(-I]CUG'XLC+/#4-$>OS.@=F828D5CU MD5CH=;%$,T[(L:0>BBR^;]&_G,/6AM'V19QLO1(Q5S?DG(\12O2$R0JN!&B` MR#@*`H@2-3QFA#>_K3:."O>*1,^7>R6561FEF0)"J:)=[I8A:YX8LB%) MS]3-=;GB;!D)XV`[7(F<];J&31E'61#.&HJ3 MI&85X:K8?BX<5:$Q#(&L&BF#J$,10AI_3H=$DKR';8;Y<"-(@,">*-54<3Q` M(=4^_1UI+KNPR0>+$MCFBKPUW9J0T7%=Y=M=#D\ M]U$\'F?*RU6256E>[C"`2"YW[S"(`6ZO1?.9YSI5RCPQ=%N<,`I,L]'N7!HI M]"EU:9$'[K:&*#'38D$$ORQ7&..H1%9BPYCE7V/#!V*<="&6O-G=8819M6&` M$FD9(Y_"63KG#U0!*9BGX6PV97R*:8:F?X%IQ'=I?K79^L8@\=C!?&BL5$*% MIS5-P@38]'@\QH_CJ?F8C,W'>);B1_7]O=_:IZ*'3MS]<#UCOX6J^K8#`X!@_2@>K55=P_,R3S\EP7 M)U_O2#RCO'"FYENM'=[I3W6RMWEY:" M)663%$@R7FH(5)+H9N#YDD-("13"G0.UR0H8UDM7E&[A3NS4Y*%CO"@&MS$ M'7)4_AFR4$O1E&`H3G$3/HOWGM4O_I!BVC@`%0)^1'D2C@QY@8T1% MX$J6;INA$L5/%["DR'1^J18,8SV:H3M.:V2MPZDX--N/Q+,>H98:-IORT9&Y M4X:IL]0C#-0Y/+3!V$1)!#M^%4V=UVUN(K'D:ST!/3NF`GQ?;D1+!P>WDX3; MIZ3C4#2(BU79M4(#[+DA"(W7M492[]V0R0_9D'3^`S9$]'<;/-Z::G,%"?I\QWXO3-[^UQTL?CPE`HO:3JHG%2J=&&5'[H%J M4S,XR2<*167YLRF<5`QJV*B$SD^.XU=Y]'@"RAZ1H#C/W%5V191L6TD5RA7] M1ZEYK!5,"2&P='DQATC6-Q!20D^84,!Z=\XZ+K\@V0J.<[$KO4$?<9E1(^]!OZ`$*8IS M39S"1_VI$`&F0H"ZR*#U2S]PS\T0U3G&=E:U%.RR-[!0U;OZGL]^Q7;-"@.1 M=VP#Q)LB[0]&*L!VRCT%0;$76.7IX)R%=G"K+I"+/Q7,:K MVN.-L]%T[HR7JPP^$[MP#==(UNPZ;LE>9U2]`LE[56BPU@*SL+2%N3;U%?BF MN$04R4VWN5AS#66X1FL9]^YZRP'<9D5V##FC2!EK.(+`C4=1.G749`WHV1%L M+\6C_4;0F8^-S-IM2'I`K\-CJH&<[.*1=18U_#@-Y[!G@^O1X1)BLNI8`[G) M_\VL@G)6@2:0.A-8[LDZX(50S=4,9#6=UX?60%0`MIUVK\$XBT8H?]["+'"> M$6L7+7;#.^UMLRL'EJ[WMHP(&2-XE>MK64Z$CL.J<_XX*T])1R]PHF:Z@U( MN@94S`LVC)A>>6"ZRE=)H@%KDX`:@2E@$B+SE7.@Q>6M_0!5QO0A/>@Z-UJ^::@,-7:\IO MQU&T=!ENU:G8>V2.=)2>!?O'J(X9HV?"%-%)T2DZKQQ%)Z([RKV`#8ZU27YE MH`=):PX#P8\!)8.\7`1,*&6?L!`%H39B,#VA%1(5.<@L;BJ[B3AJ.:^#I[=E M<:W>FG3]9Y1Y07`#6%<.K_Q/WSY[37=^*7'FXQ5X.-UF)1@6XA?BWA)"DU^A MA';2R6$UX`C"P$B/QK!:1J]RZTII_4Z@4TRDT*NUN6:'IC`8J`=&X5L&W>,J MQ:]G(@O%'H"3#*T31IMPV`(@2P(3D,I@HLKD"]G642O22`^@:X%16NG54WM7[R6C M7+V425G0X6Y<+4:VSN!=,;=VMA$%5J5T.A#<;#>KY6>$DA6VJ#T/ MS'X9`P;[XG+"5,J77^W`Y0A^65>?UR@3_?&/C,CA]@2+Y6#0--T\^UD*`[N5 M;Y5&!.$5\H=]52SR.W?(O>AK_GL=<"IF&R47'-8+;[LXB0XZ#UX:I!.?U+E] MLE9HB!ZN.X"]<9R[GJN.X,8[GH%L<;*X6/$@71T1RU"[X+JG%M"-]ZTBS!Z. M9`@&#?'$NPUWE4?8B*[:0Y1)L/`B4E]7)G:@ M:H6D:O@!')Q%,6+"/OJ(&01N#M`S9HBPH=N0(F6+0/HX\J)!*:U@N:H4L!&6 MG`*J*0]8M'6)4WXP;]-K@@!E7\!"HR9^@UR;NA(L.KL]L+U.B$[MF.C6W92C MNUU:GE76S84*KJ`Y"D$GI[;AEZIQ`AS^$CJ#MGG?4C;XFO)]4#U5>$(6^#.I M9%PBV01Z2)P?13P[\*(^W^W_HD`T54RFQQ./J&[8AEKE3:GNU(O?[3)5>I$#*W?)6Y MXY*NS"Y:&A#+NL#2E&+-T4_F&V>!4)AM:Z>&M<.HZX<:Y`0':SEH#:9@,`YI M5W.T/0^M:WU-,7F.LT'CN'@4:1JDPN"4J-QU+5E9AN.8T=C:VJXO-7>;=$O_ M%?P@/QH+5-B%?D0+9Q7*,9&[E"5 M;*E*3"Z8-K/(L0IZSM#7H8E"(H\7@TH5:]59O,(T[?C M619DLS")YD$V#M-9JMJ"#&$DH.U9D@23<3B=S(,(FLVR61`E23A)=/(MIFYF M<\1+F4PFP70.8XB"-**R$/TG(SA-H>,L9KR5,(->SK#J9PJC&=/':1I&,1:F MP'Q@:#6AB)D,1C3'6F'I)`HCRB*:SF9A-LG:FY7;BX*QFFJ2\@X0"%,OC\M& M"7W#;KYT>^@AE2-V'..I8@P/FN)Z$R@)(M>D,UF5!.N"^/L=C<,)K-4\G,/S M<%N9I"EN_CB=]FSW+(RF43"%CB+<3]SK>$PH`CK/&IN80:MC*M4ZQJF&)0OFDS".Y\$,""*>$L[7>)8$ M\00)/G:,IOKF^5B]AV-/`9P4C><(<3`;JPL7A(.N4DU$%L(:"1C6@\!&`L+UT*`/K!59\%HX,DF:(`U$ M6#4DF823\0P#!*=9)F%L$F`M,6,S((1D/L'"?$#663K6+5\5&,CK!'L#!4VP M>,L$6Y\"(XB2-)S$,:[+9)(Y^8BG$NK,]:"\%B)82@0(FI5U4+#!K-PX(3+F5A#LO^>K0>6-;K`DZ6OOILL=C!"B`2ZAB$KZ M$'8MGWZ+[\/..C2`0ALV]!8K7\B*T+%>EN2WZ>$0HMBH([%[*&N3:EV;]6JP M4Y>4!+;#XWK$P[KD10?>F;GG>!.BNKQ,UREQ>(H'C:BT<4H%+$'PSF?[4H6' MN]#EZJ;4;#*9$R)&2IW'"16R`W$<_0K+,.D=(_#"A(K@D:A'A@\+@$-+9EPG M%*M1'[`*_3V`4)H@A,TLFQ%V2<101&.N(IU&^!=D##">%BTN\7`O2EN:S`-+ M\HA2-8CRN&1'SH_Y%8GRV>#,<-'B"2Y,3$3#-).2,D:ARE/0^28'$N>^KD`4 MS.:$%32E\T#_SR9T'K!Z`_[%BHKIKT.G^U=F,DX(&FG,F(1(JV,DK=F8EP9F M;J+%;>?VLMT`T-;%)51+D/J8RAZL=%U7"XXMI(75 MP&A]3M0&*MIAI4:_[<*>`/[,X:]\)M,XJVG\* M"FK&_S\$"5=CWHIJK]?-!:S5R+0_&ZNS]@6Z$1Q/BD6^JXL>JX)WU<^O*JRE MJ2T+XGQ1CE7;L6IY[EEK=W:=]%25H":[B#%IBD\.V0;_3-=*,3:;IZZ\D`,E MOTL`J8%1V:T7K$K:%7`L#`9P3W%UA,JI%TWD9,%#]K&QP]%%G!OLP?6N0%1F M(#.1TN8)W!Y)4P&JFLP)C#D#89M,U#OC(GBO700O80ZFE3EJ)A%>[9#.,($( MA3/(&KA1C;M]J>9=!&\%=@M\;SI)@LF$H$HF"=#UY&#[P:6FC8/GC=^96:GN M636-A4W".]SOWSJ?S5``U:7`.X?GWAT36>.=-+O:&CFU6TN.R?#*N_.3N\C^ MD79>-7BDZH"1.C<%&QRF7OF,8-=.IG:NPA2;A(A#*.H<\^V-,H<*,,A7!/]#44F"1Q)1'7*I3BT]Y@<<(ZZJ(/Z M5D*5?JQ\-?&J%UC!]Q_A2_B?^61_?@+Z&_X2X?\F^+\$_M>,OO4MBBQF.1'L MP@*H#.00S9DI+%T(0RV/5E/;&D21Q:A8@_2C"Z#3VDE^/8OP."NT^*=1B,^C<(Q.WG0 M(C^&F^"3[K(G*!O'9,F8CYM<"29Y5VZMZ_TIY9K=P)6S`\-T\.$#`0.SLZ#1 MC/*:\;AB6;O@)QJN957<,%0F&A48$1>%XBHO[Q#?B50^4LKPK!6FCB'9T2E, M%XX;)TWJG#\*KM]2MYT4R*QTBA(=U1$OE9T!<>K M,0_`HG3J2DDV6[5!8]V1A*'C&S$)B^B_I^R<:Q2>[2P4-`$%7#G&QC*>OI/( MF+.V8-.`0\(:]CZ@G@J/L2`I?M@"J<.;P@(92;(0,JNRQL1E10=8V\2HA48G MK7F]XH*0-F/KA5F:"QL`=(GYK3E"Y%+"#M5"?G%Q^40@'.H=">R.QS_>HZ). MSU]#,I6E>4?UC:.,B:#$J-G)VMJPM*K3J&1*-P<*]`+^WT M4COM;`TU#2'\Y9X?);+0N9$,,('F0HZD9[&-L5<\&A(&$AY(WL$`=HIC"TU1 M-`>*8FDYDKVO4EWY0H?9A$X.LC)876Q%<@NHVN,6>!+OBG,[_DC#S.1:`WN3\>?_%'&XYPE[K'-*>M,25P_XQT4DO8_+9YAG,I-0D$@-NXW53&?,YOALJ8.A:YV*+, MVP:BF>*7':\"\VXGA)'1@XU5AM*B:4FK)?/PSKYM"*?I6TH#M2`I5@\FP;4Y M.N7`M?DESP.L&DD2E..O=6B`GQN!93D?"G2NK!CA.W<66(;JOU6:E*'5@VI` MCKO\%X>`7,:1!6+V81LX]*J\]+5:IPNT9;R/9FTDN[+EB[%(6'"QNP&VX@HZ MI'PMN]RQX&T.Y)(GZ&&\5C!>FI9!M7Q9D>6S0C:W5J>7NZLM2:IX/#V?C,\> MNRHSV-4`A^%-A]YMFA&]/[ MF8'53)BTS3(D-#K3GQ8X<@%KOLI MRHQ7_],`F6LX=#1L&(FS*;J9;(NU!L1:50=K%;`^_28'>GL\%J\J4GW'D78: M+I,$*"\6ZYIKG^Z\:MM6B70J90NZA*Q$A[KUJ:A%33_]0*;9ENKX`GU_?];E M4+D\PP M,WNN-D[E>JXOB\JT%@\PWY4@@J`2:NSO3OV\@RR&_FS(L.R,ZK'Z@/`9EAY#X/XPG$\5J]W:[@'W,/;5Q4B!TS" M^72.GNWY7!'08GY#'D>WA7F"05_0>3B9)U@F;9Z&&=F-HW@>3N<3U=XTU_8X ML&=PTZHVZ)7(UW:K_HZVB((*3X))QF7$SZ_RQ2^4NZ$AR2C.;Q[-<)G3V:1G M#V`%Y_-QD$["-)VW]B"A4#XLV#;IW8,LG,XP1CB<3E,T@4^08LBWY<`POAM)Z7A).)DSW]J4+^>F9KI1'4B#V3P5/X[@:UJ-XS?6D6H//\ M^FB.;"BAK;30R3*L&SNL%0]+Y=ZP[,X%"STLL@M9KH!O&WI3?:C%CZD0F50P MY/_;BFR7G3SFZTXSTXQ0#G^Y]V2;`%;\/'#$\1'^5_]AGV3!/#B-L4PBG_W. M0Y\$U"(S@,&C/\VP1N)I!NTQ)]`L@$H`4VW$TR26>J#$&;Q25,YJ]IVA$SE% M%#)&[:69U(>DP]5WJB9AE&`(;7`:H0E,CEG7^4+,REEPBE4GZ;0-GK,TX+K$ M=.;HL$44M(V1/U3!,IXF-#PYA4)R'>4R?S3%8?>1H;73B$=U@#`!0:+)B61* MU_*2Q`#9@,4P@[,^`8+1@F-JB+H?EB0H0K(,W2RG6.O$2A20(Q(=2!688R$G M$2\]Y'3,4J'KTSN8`RP=3LULE@53F-%XSJ>HG[4#3T=9B,5)9WCD>G@\, MEPF?&F;VR.8QDIQ7R3!]9/63C$+U:)'F4H2W6P(XVMEK!E@9UN8N%[?%1 MTX&OV4EE1I(`3HT>:95<[^]Q]<@\3O;'9MM."VZ5'S]2B!3K.]UHOO4TBK6B M?!/IA.+<)%"M)]J8<_KNT)-`UTHG.JQO97(77.<9;O1'M/7`P:X7FY)O_AV] M_=NN0EGUCH,"X"KAHN8XGY6NX4@X8K9$&WSS&G2?!PU-=[U#@N&2N2FYM,TG M2\'#QWO.)Y+_[-6'#A%.1D@=?NA$]-'+YN.`<'/$W!YEBY^VGWN.9I3.@=_\S"61A9>N M\VKBZ-1:=7/_[2^X/\A&(I=0>%-4=%V5B+^GZKR-&J`WTSLY1 MJ2'+E$('LL0L$5B!=USIV7G4Q3DIAF*D#N/4O5R:XI*[N'1''8H?Q*';15(& M&31OY;>P:5!2QO/8_70HFP;M55A9-'2!%_U*_G['ZRUJBA/62NS'(;4(U2`: MBOEXB)JIMV^2R)]K!449>)I.SG7I;:,\OW\P3XQ2K)\].XPISN#B..M@5=T%7UU2ZE6G MB;,]L">>$<(P0O-?BN4-,J]WIJ(,QU)L,"RK8FQFR_T.LZYH4W+?/MD]/,($ MX#.Y$K^II/B9P_0I!A-/]S.J5OS(U`#^2T$Y.G"JZ1YTBBEL_J.7U6Y[RT&G MZ^!GD`=Q2L'S0,+IV'L2@SB!F\PRN&=-)HUF/H[^-()-VB$()B*BXO+$7-1S MZCWX(2\_0T_\+\S>GDQ!5=,UWD&5R\()Y1-%83;+B.;?^_FKON&4'8"(M0"G M+W@4G)H:H6?:W]X,>.^ODCIJ&R5^R(;`?E!Q\HA2!P>W(XJQJGV0S.+V9F#5 M<V8@*\>!K$26RV(@;QPKEMX3Q-C]V*(Q:?44#::/3V M=#I+>R&A,_"MJ%?_5`>6P[CY$@=P`\T,ZC8W<":7FSY;8-!+V[.#2W6@Y=T9 MMH138RX325<3UN'>14B;-QOBO+URM>V!)DY1PSYSA!>RNF5C%/`%QF+D(HPU M)W1AMT3JXA'UZ`-7N-4<@8/3R%&V+-NC?F"\?C[3I^1KR'L=C:IWT`;,-&N<8=!_$YO>?:"ZXA3,2X*5&4,"MT'E\J"4)AOC:6(CW^6<'X159F@"49,`_8TH._^6\7)_KQ))X2H9G MO#2-@>IPXK?HIJ<(7+B]1^-),,%;#F;^1EC$;T90(M,I8JNT_#X6J*E_3=YM M""'N4Q$&/_WT-/CWUS2%5O*`LW3&B]KMJ*)>R3K9\%A=<+VV0[B&,4SRQ/.ZCBF;)VKIPF'M-6/=7&] M6P&!?.JVLQ1<@L$?)4/44-(1]J&KWAI00T(D;1*3%QN?>P.G;_3@+029(2J" M_.7!%^[@=SQXBG/3K%.WHVP[M8FO%)@3=M?FB$N?8RVV%7=H(D#[^P:Q]OD53(^"1S\V_(>_=^39!QD7(56 M/<<8P@"BL3SW88-X[^O\#D821\X/SQAI#I7Z8G&[KF`@ M#T$6.T^<\+%HQT7EZT^P),7YNUOX@T/K8SA_!VQ!"X('`KF)YH3T1DG"?G8P M>KW$S*L9Q3SJX!1)%F93AU5,X*!F,_5SOH%E@4;M!?8TFO4=5!0>*:($';)@ M!Y*^:J/O'4/ZJN,("3A`09?(`>)7#)K31[@4PA4#B<]>Q$=J5%J08+9]W%UOJD*1G4?07,P.R("0O57[=Q1YM7 M#AB0:)-.HN?!MPL*X^0GVNXX2O)TG2)MG=E7;3Y\+E:?6EJU;Z3W8$$OG.L) M*L>=WZHG)DS[RJ9.&M@C0D6(PME\2@IR,@\GT42"W`A7AWS-XS`A+XW_P!0= MQW-EA))9;=2P0662"`;ZA+"1\SF[MN3C`?`_'$GD(0'1-_SQ.9OSK[HS0IT@ MF9:K@V:=A?-9VIZUQA4:7A:Z14@)MG9='JUXJQ/24CQ2;&3@>G44*9V1M41= MX(TLEU(KK5%TKKM/./BFNK6#&E4Y\A;-0YEY"<31,WSEDL=TUMW23JO$F#7,@7]RX0[W1@!IWJ!MH:- M)X%;G_1BA=U>CC:CMD6@Q=HZ$H_OJ[7.QFG:JSL$!]=XN5\76Y^86M?\B`@>+.3SN);EFQ)!6-@:`TM MKK`6WU;;M)I[-TC4RKDIFMH5)ZCU(7+>HF-[0K1SH^()#ZA%]_(3J@9>B[B9 M^]ZU5HVUUN6D.^)^OX&08.\(Y?!T-H?MF4H8])3C>M/)>)"*$&P9J0C4Z`2Y M,@(FQDDX.9Z&8@1<9AH"*8=ATRDBF&8Q$5$2SA(FHF@&LF`NM(,R$0'3LWE# M"O3P-77"JH]/(<$1%*):;,\E#5&V>JE#G8AN1T\,D`=K=BYYJ+W+V&)TUFKA M04\_9WO2024<;1,>:J5&BM"(=II/6/4JM&YOLOM"ND7F`24S@2L7XH2-R@+=0,5,'*ND$IS;&HX=P M5YGZ\\4'!SX)OAQ'"`F.".ZON@"6X+;A>*9C!#I= M;N2MSN:HD.%1C/3[>KC/*%T:R1FZ%.@G,J"0,YZ2LS#4QD_%Z!IC%B:3"-^9 MZRYB.O$1XLI[(S0CB[(PG5%L$G:1=N^H:W<[?%N=M[[#WGHQF[A[]_D#31IW MEGTY"2)T69YZCU0@$"N3,(IGZ/29I*8HZF>^*>.D@-`YB\ES+;N@$<_@1 MU+4,&&:B5W4,RYK@_0^HIG/G_3!2N)IGQ/:!J<\R?;OW9M2YM7:*6-^:T-NQ MZW&":.(;S"'V2K=$23A.9V1C2S-3B"":X.(-M!'G"C2HP\.I%;?HY_UH[9&^P'WRC[4,._^8R>S?B&YPV5 MB1&'FF8M*SQ>@85!O4,UG.HW]VT&RNB=32;'=(X%WQ7+U4Y?J)NM'22\.NUI M4BQ'X)P6?N=7IO,E=ZYL[1!;BOH;JHB\V=TA2$FU>7QL!81GQ;HBN$=\]Y(K MS>L:NHU!ZF+PM.P8>KL>";B9^*6ZO&="W;W'BFXGAM\I+OU5>^JWRTF^5EWZKO/1_6.6E MH?NO61NGDDX8M*J5=)F.OE*G^*WJTV]5GWZK^O1;U:??JCX=4?5I*)Y9.[(O M&D#5;=[-<> MNBZ(_[\NA^%BWIX'O>BVPWBVP>FS`@[AZ@R:<%YRG]`!Y_#$Q\MGP>D)AED` MC7ZXK78UG..VZ]O95:^AGW!)7\'DZE;T>B-S8Q`SID4)B(_QS$60>=I`D)$? M>V/G!17FGS`&2F/"/&-,F+Y7'&"P=P0,UO^@OG*\=4!?^IZV0#)/"$BF[SD" M$KA@,)E#VATBED.QCUU:L>]\-U+I``JRN*V#Q,,00$\8`LA]YZ#%^-6P9]WU M.W!YAD_DP+Q"`O,]HA=H\*VN_+C"G M.*2I8WC)_O8.Y3;[6SJ6'PWSC^.>_B[$L;>+8YG,W@:/V\R]S1VZEWL;^C;1 M[RLL#V&Q_6'3[VIUIO&`(8$ MK@L2<#X`37?@VH7.:/JH8AA&L*5&$?3A:X8^?+%SSP-0^#<,XP`)\6T=',_) MOJV_7NGT;*_>J`_B%5\ M]7A^+(_YZF']6.8TK#7^X+;_=YSX/KWVA[7ZOV.2OY92^2['W(W;@J3&V?%* M)F&G]9(/_/CHS1!V[3GA(SGX>0X.A5,`TRUIUXI.AO;?V/9]YMDW,E]?W7]% M.6PQ]$5&;B0HD3784VXPT6"C,$9O@3"!2X,L:%3FI0[,+Z2DFBXZ*@%MUS:+ MNW4]T2`FW<64UH*+JA%RR2N_I6*&E&(GNGH3Z[!?>7?S0R45"-.6B]MB73/^ M)KEFV#;$2\HKTQIXW#-P?YN^#R3Q\=OJX'H.W8'Z@6G#!C*MOI7!Z(]II'6A M>W3ZDP'7[6Q-HZX]UWMIROZVY%,7,&XO0LGG=`O1[MH>K>LY#FPE,Y M&SPG>_%A#WCA`"18D;[?:2L.`_X\FDX/0?[LL@9K<$EO!AY^Y;$C\7`F.R+G M7)#)%A_S4";;6I*#(?D]=/#R$2/]J8-NLDP0Q1KHA0018@Q MH8(K::0;];"W2P?N(@RJS^MB@R@5J!8NH(?\IK7;T7@\&H__\;`&OV(,2YWY M3CBE2YTM(DGTWZ.-/IUWVJ/SFCZ`^*\D6ZO9,MH`]]#9]X,;_1KQLQCI0+2D M6WP?@IW9K1OW":PVVFB;Z]74C M*K986"M]?Q^?^J[XI%_#WRP+Z^!O&T-@;615/5;DR]M"0FC;`Q\,(&GC,1J4 MDN&=9'#1)P(NZEP##H0)MH?5X$1>TVF]YMEP?&5K6.VS(M%Y[STTH%Y+S?#C MAP\_ZW:S[F__"ů<3:[<$W M/;?Y-$?S/IB#&V?:TA":P)^A[8L-34\U8BK?.GNYFTX_"0][;RB]Y<`F?&C/ M8P?>,7/7"/G*`7^EB]@!$S_J_>$%.*JIYD(<]?(0!728`3NFW6TL')A]GQ[!&GY5N-'ZYRT+K\F&[V2G^Y&)V;>^6#@R':ON59A-#^$`BGV6$E8N]J M=>`I'QT>]/7:44N1EL,_Y"!P$[_[*,\8OS]8RNL(3Q$@Q`[IT;ZY"FCD!P?M MT&7]-K7^J]E\QU9\*P7W:Y]'K<9Q\NPKUNH["\SO91K9V]$PDJ7M<$\L=G%O M;R@RLN8S33S*EE9B\"5;]P@75]+W^OJ0D\>N3B=\9/M2V423;#[A@TFV.41' M5E;WQ?@08[2''=G6)[NA)%MW[.&V0W1SP";3Q(`_:KYXI]L`\MN=PM3V(T7`N:&\D M4,?)?V5+^0V9PR8]C()&9FWIPQZ$'26#L4V@74F00P%-QE2`12+((+.`W2LY MT_*JVFP8O(+V^T:B2_XS&)B&27FQ;]>8U8;F8"YVL2X^MV\K"=LY.9CA4X=U M7:QNWGCM<+N?=D;@Q##T$;6#X7D>#*!U'G\^.X`W.P8QB+O9HH0#H#>/4=T[ MM/;^P0K?_D"P3]]/(GO-#I&V+2%(S!F(K251YZ.D[0\XC=%+T!:_\U'4?CA* MNYK@"^AN[?B@<`R"BH64KI./#1H74CVH#/FJ:Q_1M]77VM[&,",8B*3:K;#& MVWT.!%'L71H-D&N:A*WJG<^`Q"Z^Y!HF#IT;]6)3WG=1DIOMC*/'57)+XC5K MHSKM8M+<=8$.#;B+UIB+'E`3.OB(1/EN>UMQ!"<#9KW">2$M:NP+#=B!8)L% MH7\`T_:Z\0LN_%/-P1C2,_5R7:Z(C>A*6`PQ'B,T]O9V4^UN;@.N!^'4D=%U M*!BCQR\ET%RDC[T$Y:0H?X+U@J/CC4ZO2W-93`'TUMG)-ZL2MQV.64"@Z/T) M-5U[W<,2^ILE<=&S):>OWE^>]0[@+1"Z6>V6W$<'P@&SZ(0%/@^^"@"XFZ4] M8OQ6BK9'W`30*_?XLPT>;UN^6[S=ECIQ.#KM.8/O=K/-/GS=5G]?#[<;('[# M-XU?L'6[-K,//O?`C=\OK'@W!Y=#-)G&BNQP\X`*1Y-:GQA MH.XU,1^#!=TYMMMJ!1P!F!>B&($:<(1<;AV\Q7:$Q3$[6=6_[E8C+*!)W&]@ M)&8@@]&0LH/X6F@3^65YA+?_K9"JUIJ^NO?&_A[V[.&?&^W;-UJ4IC/^N!8< MO.(\V]/ZLQ(K\*)\%I<^C-FE4%F6WM>>8<0.7IW>KHM^7TSKZ0^?^P,;+T'. M%O^QP\$\_T07AGW-+G6SRP[50=.%^H=_Z*(,"IM:ZI9@]E=8^;!LK>VS]B.= MW=&-*(KZNFN-.?36F3<-`2X[&W]3?:+;64_CWQLU>^]I'+P]RB"D1]U!/WOI MPE#[SS[(3/N:OG80R%=-OD;ZHO^-(V%K@C9LS8]?^/W`Y%^!L"`OU,VQ1'\"D[DVR_>ZD\\TH MYU\7[-@`LA;D)/\ MBF1_+(;D5P32ZC91[WW^1:Z'9CC[(J,=*&I?9K7OL`<"1_;ZN_9`1?9Z<0=! M(G^]K?P>V)%?O;UUS_[V];YOV_MTAA:D8-N\XL(9]JT^`S7V_3IL[&?0Q^?] MH(^]D7R,I/CK4<2W@QRZ]&`Z@<.%P=D2>_R^K']QDR983Y`&*$QD?Y#A1>\C MIIW7^5^KS6%LXYT)'C],#XVRKHCRN#/.W`$Y[`TX2[M>C*+.;R>=WR9=W_J@ MA_OO_,<[J]\5U7W;E>8^.1E\\GU1;6[RM:@*G85G\BN<09UPD"V2 M:D%"M@BZQT?;`PEI'WM4U]L__G]02P$"%`,4````"``*761'F-&UL4$L!`A0#%`````@`"EUD1\C^4Z0^`0``:0,``!$````````````` M`(`!]PD``&1O8U!R;W!S+V-O&UL4$L!`A0#%`````@`"EUD1YE&POEPCV\D04``,07```/```` M``````````"``1P4``!X;"]W;W)K8F]O:RYX;6Q02P$"%`,4````"``*761' MJ<*LXE8"``#T!P``&```````````````@`':&0``>&PO=V]R:W-H965T&UL4$L!`A0#%`````@`"EUD1\W##/D0!```RQ(``!@````````` M`````(`!9AP``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0# M%`````@`"EUD1X*XP!,Y`@```@<``!@``````````````(`!<"D``'AL+W=O M^00``(H8 M```8``````````````"``=\K``!X;"]W;W)K&PO=V]R:W-H965T&UL4$L!`A0#%`````@`"EUD1S@T]JZC M`0``L0,``!@``````````````(`!Y#(``'AL+W=OZM_/]HP$``+$#```8``````````````"` M`;TT``!X;"]W;W)K&PO=V]R:W-H965T&UL4$L!`A0#%``` M``@`"EUD1WWW'I:E`0``L0,``!D``````````````(`!23H``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`"EUD1UA(%XJD M`0``L0,``!D``````````````(`!V#\``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`"EUD1\P/9T>C`0``L0,``!D````` M`````````(`!:$4``'AL+W=O&PO=V]R M:W-H965T?C"1IH@$``+$# M```9``````````````"``1U)``!X;"]W;W)K&UL M4$L!`A0#%`````@`"EUD1U"K_M&C`0``L0,``!D``````````````(`!]DH` M`'AL+W=O, M2*(!``"Q`P``&0``````````````@`'03```>&PO=V]R:W-H965T&UL4$L!`A0#%`````@` M"EUD1X&O,:NC`0``L0,``!D``````````````(`!A%```'AL+W=O4@``>&PO=V]R:W-H965T&UL4$L!`A0#%`````@`"EUD1VD,[=2F`0`` ML0,``!D``````````````(`!+E8``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`"EUD1P!>$['1`0``(04``!D````````` M`````(`![EL``'AL+W=O&PO=V]R:W-H M965TZ$`#(I@$``+$#```9 M``````````````"``?%?``!X;"]W;W)K&UL4$L! M`A0#%`````@`"EUD1T'(K6JF`0``L0,``!D``````````````(`!SF$``'AL M+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`"EUD M1XVTH+OW`0``$P8``!D``````````````(`!8V<``'AL+W=O&PO=V]R:W-H965T()T33B@(```$*```9``````````````"``6UK``!X;"]W;W)K M&UL4$L!`A0#%`````@`"EUD1XDDE[1H`@``[@@` M`!D``````````````(`!+FX``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`"EUD1U9_.;/2!0``7"4``!D````````````` M`(`!:7@``'AL+W=O&PO=V]R:W-H965T MCTUGKWP$``/<$```9```` M``````````"``7>```!X;"]W;W)K&UL4$L!`A0# M%`````@`"EUD1X<92+'G`@``7PP``!D``````````````(`!C8(``'AL+W=O M&PO=V]R:W-H965TN' M``!X;"]W;W)K&UL4$L!`A0#%`````@`"EUD1V=S MPNHA`@``0P8``!D``````````````(`!TXD``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`"EUD1V21=H=-`@``.`@``!D` M`````````````(`!AI```'AL+W=O&PO M=V]R:W-H965TIR5Y8F0,` M`,43```9``````````````"``7&6``!X;"]W;W)K&UL4$L!`A0#%`````@`"EUD1RM2)0&\`@``&PO=V]R:W-H965T&UL4$L!`A0#%``` M``@`"EUD1_4DP$"<`@``K@H``!D``````````````(`!C*,``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`"EUD1QZYL;9K M`@``70@``!D``````````````(`!N:H``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`"EUD1U/(/B@I`@``;P8``!D````` M`````````(`!8[(``'AL+W=O&PO=V]R M:W-H965T&UL M4$L!`A0#%`````@`"EUD1V5.^&$5`@``0P8``!D``````````````(`!XKH` M`'AL+W=O&PO=V]R:W-H965T.AMG]Q@$``'<$```9```````````` M``"``73```!X;"]W;W)K&UL4$L!`A0#%`````@` M"EUD1UO*C5$D`P``:0P``!D``````````````(`!<<(``'AL+W=O&PO=V]R:W-H965T.Y^MRS`,``$@1```9``````````````"``7G*``!X;"]W M;W)K&UL4$L!`A0#%`````@`"EUD1]I;F$-8`@`` M=P@``!D``````````````(`!?,X``'AL+W=O&UL4$L!`A0#%`````@`"EUD1XCO#?LC`@``_P8``!D````````` M`````(`!O-<``'AL+W=O&PO=V]R:W-H M965T[4KD/1`(``#`'```9 M``````````````"``63<``!X;"]W;W)K&UL4$L! M`A0#%`````@`"EUD1_Q(5QB=9P``^ZH!`!0``````````````(`!W]X``'AL H+W-H87)E9%-T&UL4$L%!@````!6`%8`C!<``*Y&`0`````` ` end XML 16 R70.htm IDEA: XBRL DOCUMENT v3.3.0.814

Business Segment, Geographic Area, Product and Significant Customer Information - Reconciliation of Segment Gross Profit to Consolidated Net Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Segment Reporting Information [Line Items]

Gross profit $ 94,229 $ 79,325 $ 290,073 $ 248,332

Research and development 17,217 15,827 51,464 46,866

Selling, general and administrative 33,396 32,365 97,532 99,195

Acquisition costs 30 499

Restructuring 562 1,223 1,569 1,970

Amortization of intangible assets 1,691 1,760 5,071 3,214

Income from operations 41,363 28,150 134,407 96,588

Net interest income 721 394 2,015 860

Income before income taxes 42,084 28,544 136,422 97,448

Provision (benefit) for income taxes 12,315 (573) 39,647 15,862

Net income 29,769 29,117 96,775 81,586

Operating Segments [Member] | Advanced Manufacturing Capital Equipment [Member]

Segment Reporting Information [Line Items]

Gross profit 76,026 59,285 237,267 186,310

Operating Segments [Member] | Global Service [Member]

Segment Reporting Information [Line Items]

Gross profit 10,498 9,985 30,466 28,065

Operating Segments [Member] | Asia Region Sales [Member]

Segment Reporting Information [Line Items]

Gross profit 7,151 5,021 21,887 20,417

Operating Segments [Member] | Other [Member]

Segment Reporting Information [Line Items]

Gross profit 5,466 7,490 18,005 20,915

Corporate and Eliminations [Member]

Segment Reporting Information [Line Items]

Gross profit $ (4,912) $ (2,456) $ (17,552) $ (7,375)

X

- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

Reference 2: 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=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(2)

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

+ Details

Name: us-gaap_AmortizationOfIntangibleAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 25

-Paragraph 23

-URI http://asc.fasb.org/extlink&oid=34752592&loc=d3e1043-128460

+ Details

Name: us-gaap_BusinessCombinationAcquisitionRelatedCosts

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 FASB

-Name Accounting Standards Codification

-Topic 940

-SubTopic 20

-Section 25

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=51673353&loc=d3e41242-110953

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

Reference 3: 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 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a),(b)

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

Reference 2: 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 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

+ Details

Name: us-gaap_IncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The net amount of operating interest income (expense).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.10)

-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

+ Details

Name: us-gaap_InterestIncomeExpenseNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

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 FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=51831255

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=56944662&loc=d3e3602-108585

Reference 3: 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 4: 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 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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 210.7-04.22)

-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

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831270

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

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 730

-SubTopic 10

-Section 50

-Paragraph 1

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

Reference 2: 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

+ Details

Name: us-gaap_ResearchAndDevelopmentExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
+ 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=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 5.P.3)

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4(b))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

+ Details

Name: us-gaap_RestructuringCharges

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_SegmentReportingInformationLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
+ 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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 30

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=51677171&loc=d3e3636-108311

+ Details

Name: us-gaap_SellingGeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementBusinessSegmentsAxis=mksi_AdvanceManufacturingCapitalEquipmentMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementBusinessSegmentsAxis=mksi_GlobalServiceMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementBusinessSegmentsAxis=mksi_AsiaRegionSalesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ConsolidationItemsAxis=mksi_CorporateAndEliminationsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 17 R55.htm IDEA: XBRL DOCUMENT v3.3.0.814

Goodwill and Intangible Assets - Goodwill (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended

Mar. 31, 2014

Sep. 30, 2015

Mar. 17, 2015

Dec. 31, 2014

Sep. 30, 2014

May. 30, 2014

Dec. 31, 2013

Goodwill [Line Items]

Goodwill $ 199,562 $ 192,381 $ 150,909

Precisive, LLC [Member]

Goodwill [Line Items]

Goodwill 7,042 $ 7,042

Granville-Phillips [Member]

Goodwill [Line Items]

Goodwill $ 41,612 $ 42,587

Acquisition - Inventory adjustments $ 975

Alter S.r.l [Member]

Goodwill [Line Items]

Acquisition purchase price $ 381

X

- Definition
This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 6

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1500-128463

+ Details

Name: us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

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=35741047&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
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_GoodwillLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the 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 805

-SubTopic 10

-Section 25

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=34752592&loc=d3e961-128460

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (g)

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

+ Details

Name: us-gaap_GoodwillPurchaseAccountingAdjustments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_BusinessAcquisitionAxis=mksi_PrecisiveLlcMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_BusinessAcquisitionAxis=mksi_GranvillePhillipsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_BusinessAcquisitionAxis=mksi_AlterMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 18 R46.htm IDEA: XBRL DOCUMENT v3.3.0.814

Derivatives - Summary of Fair Value Amounts of Company's Derivative Instruments (Detail) - USD ($)
$ in Thousands

Sep. 30, 2015

Dec. 31, 2014

Derivatives, Fair Value [Line Items]

Forward exchange contracts, assets $ 2,185 $ 1,966

Forward exchange contracts, liabilities (307)

Total net derivative asset designated as hedging instruments 1,878 1,966

Derivatives Designated as Hedging Instruments [Member]

Derivatives, Fair Value [Line Items]

Forward exchange contracts, assets 2,185 1,966

Forward exchange contracts, liabilities (307)

Total net derivative asset designated as hedging instruments $ 1,878 $ 1,966

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_DerivativesFairValueLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Fair value as of the balance sheet date of all foreign currency derivative assets designated as cash flow hedging instruments.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4B

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624163-113959

+ Details

Name: us-gaap_ForeignCurrencyCashFlowHedgeAssetAtFairValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Fair value as of the balance sheet date of all foreign currency derivatives designated as cash flow hedging instruments.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4B

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

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624163-113959

+ Details

Name: us-gaap_ForeignCurrencyCashFlowHedgeDerivativeAtFairValueNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Fair value as of the balance sheet date of all foreign currency derivative liabilities designated as cash flow hedging instruments.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4B

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624163-113959

+ Details

Name: us-gaap_ForeignCurrencyCashFlowHedgeLiabilityAtFairValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_HedgingDesignationAxis=us-gaap_DesignatedAsHedgingInstrumentMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 19 R33.htm IDEA: XBRL DOCUMENT v3.3.0.814

Other Liabilities (Tables)
9 Months Ended

Sep. 30, 2015

Other Liabilities Disclosure [Abstract]

Schedule of Other Liabilities

 September 30, 2015 December 31, 2014

Other Current Liabilities:


VAT payable
 $ 6,766 $ 3,483

Customer prepayments
 4,127 2,746

Product warranties
 5,837 6,266

Deferred revenue
 5,812 8,283

Other
 20,293 15,011





Total other current liabilities
 $ 42,835 $ 35,789





Other Liabilities:


Long-term income tax payable
 $ 20,817 $ 20,203

Accrued compensation
 13,067 12,068

Other
 5,177 6,324





Total other liabilities
 $ 39,061 $ 38,595





X

- References
No definition available.
+ Details

Name: us-gaap_OtherLiabilitiesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of other liabilities.
+ References
No definition available.
+ Details

Name: us-gaap_OtherLiabilitiesTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 20 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; white-space: normal; /* 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 21 R73.htm IDEA: XBRL DOCUMENT v3.3.0.814

Business Segment, Geographic Area, Product and Significant Customer Information - Worldwide Net Revenue for Each Group of Products (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Revenue from External Customer [Line Items]

Net sales from product groups $ 209,332 $ 186,798 $ 641,137 $ 577,848

Instruments, Control and Vacuum Products [Member]

Revenue from External Customer [Line Items]

Net sales from product groups 98,614 93,027 319,491 284,934

Power and Reactive Gas Products [Member]

Revenue from External Customer [Line Items]

Net sales from product groups 95,311 79,228 276,787 249,190

Analytical Solutions Products [Member]

Revenue from External Customer [Line Items]

Net sales from product groups $ 15,407 $ 14,543 $ 44,859 $ 43,724

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_EntityWideInformationRevenueFromExternalCustomerLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales 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)

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

+ Details

Name: us-gaap_SalesRevenueNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_ProductOrServiceAxis=mksi_InstrumentsControlAndVacuumProductsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ProductOrServiceAxis=mksi_PowerAndReactiveGasProductsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ProductOrServiceAxis=mksi_AnalyticalSolutionsGroupProductsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 22 R57.htm IDEA: XBRL DOCUMENT v3.3.0.814

Goodwill and Intangible Assets - Intangible Assets (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended

May. 30, 2014

Mar. 31, 2015

Dec. 31, 2014

Finite-Lived Intangible Assets [Line Items]

Acquired intangible assets $ 5,110

Granville-Phillips [Member]

Finite-Lived Intangible Assets [Line Items]

Acquired intangible assets $ 38,850 $ 38,850

Completed Technology [Member]

Finite-Lived Intangible Assets [Line Items]

Acquired intangible assets 820

Completed Technology [Member] | Granville-Phillips [Member]

Finite-Lived Intangible Assets [Line Items]

Acquired intangible assets 15,700

Customer Relationships [Member]

Finite-Lived Intangible Assets [Line Items]

Acquired intangible assets 1,430

Customer Relationships [Member] | Granville-Phillips [Member]

Finite-Lived Intangible Assets [Line Items]

Acquired intangible assets $ 21,250 21,250

Patents, Trademarks, Trade Names and Other [Member]

Finite-Lived Intangible Assets [Line Items]

Acquired intangible assets $ 2,860

Patents, Trademarks, Trade Names and Other [Member] | Granville-Phillips [Member]

Finite-Lived Intangible Assets [Line Items]

Acquired intangible assets $ 1,900

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, resulting from a business combination.
+ References
No definition available.
+ Details

Name: us-gaap_FinitelivedIntangibleAssetsAcquired1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_BusinessAcquisitionAxis=mksi_GranvillePhillipsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentedTechnologyMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=mksi_PatentsTrademarksTradeNamesAndOtherMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 23 R76.htm IDEA: XBRL DOCUMENT v3.3.0.814

Restructuring - Additional Information (Detail)
$ in Thousands
3 Months Ended 9 Months Ended

Sep. 30, 2015

USD ($)

People

Sep. 30, 2014

USD ($)

People

Sep. 30, 2015

USD ($)

People

Sep. 30, 2014

USD ($)

People

Reorganizations [Abstract]

Restructuring expense $ 562 $ 1,223 $ 1,569 $ 1,970

Number of workforce reduction from the company's headcount | People 137 111 137 111

X

- References
No definition available.
+ Details

Name: us-gaap_ReorganizationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The number of positions eliminated during the period as a result of restructuring activities.
+ References
No definition available.
+ Details

Name: us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminated

Namespace Prefix: us-gaap_

Data Type: xbrli:integerItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
+ 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=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 5.P.3)

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4(b))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

+ Details

Name: us-gaap_RestructuringCharges

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 24 R77.htm IDEA: XBRL DOCUMENT v3.3.0.814

Restructuring - Schedule of Company's Restructuring Activity (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Restructuring and Related Activities [Abstract]

Balance at December 31 $ 92

Charged to expense $ 562 $ 1,223 1,569 $ 1,970

Payments (1,052) (1,580)

Balance at September 30 $ 609 $ 390 $ 609 $ 390

X

- Definition
Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.
+ 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=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_PaymentsForRestructuring

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_RestructuringAndRelatedActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
+ 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=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 5.P.3)

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4(b))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

+ Details

Name: us-gaap_RestructuringCharges

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4(b))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

+ Details

Name: us-gaap_RestructuringReserve

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 25 R71.htm IDEA: XBRL DOCUMENT v3.3.0.814

Business Segment, Geographic Area, Product and Significant Customer Information - Schedule of Capital Expenditures, Depreciation and Amortization Expense by Reportable Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Segment Reporting Information [Line Items]

Capital expenditures $ 3,497 $ 2,107 $ 8,831 $ 9,362

Depreciation and amortization 5,524 5,792 16,606 14,757

Operating Segments [Member] | Advanced Manufacturing Capital Equipment [Member]

Segment Reporting Information [Line Items]

Capital expenditures 2,169 1,239 5,313 4,944

Depreciation and amortization 4,240 4,403 12,792 10,857

Operating Segments [Member] | Global Service [Member]

Segment Reporting Information [Line Items]

Capital expenditures 265 198 550 787

Depreciation and amortization 249 280 759 819

Operating Segments [Member] | Asia Region Sales [Member]

Segment Reporting Information [Line Items]

Capital expenditures 256 229 349 421

Depreciation and amortization 86 101 259 301

Operating Segments [Member] | Other [Member]

Segment Reporting Information [Line Items]

Capital expenditures 150 63 386 1,600

Depreciation and amortization 268 307 846 766

Corporate and Eliminations [Member]

Segment Reporting Information [Line Items]

Capital expenditures 657 378 2,233 1,610

Depreciation and amortization $ 681 $ 701 $ 1,950 $ 2,014

X

- Definition
The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-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 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_DepreciationAndAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

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=56944662&loc=d3e3213-108585

+ Details

Name: us-gaap_PaymentsToAcquirePropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_SegmentReportingInformationLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementBusinessSegmentsAxis=mksi_AdvanceManufacturingCapitalEquipmentMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementBusinessSegmentsAxis=mksi_GlobalServiceMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementBusinessSegmentsAxis=mksi_AsiaRegionSalesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ConsolidationItemsAxis=mksi_CorporateAndEliminationsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 26 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814

Basis of Presentation (Policies)
9 Months Ended

Sep. 30, 2015

Accounting Changes and Error Corrections [Abstract]

Reclassifications

Reclassifications

Certain prior year amounts have been reclassified to be consistent with current year classifications.

Recently Issued Accounting Pronouncements

In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, “Revenue from Contracts with Customers (Topic 606),” which supersedes all existing revenue recognition requirements, including most industry-specific guidance. The new standard requires a company to recognize revenue when it transfers goods and services to customers in an amount that reflects the consideration that the company expects to be entitled to in exchange for those goods or services. This ASU also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and assets recognized from costs incurred to obtain or fulfill a contract. This pronouncement is effective for annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period. However, in March 2015, the FASB proposed a one-year deferral and, in July 2015, the FASB agreed to defer by one year the mandatory effective date of its revenue recognition standard, but will also provide entities the option to adopt it as of the original effective date. The two permitted transition methods under the new standard are the full retrospective method, in which case the standard would be applied to each prior reporting period presented, or the modified retrospective method, in which case the cumulative effect of applying the standard would be recognized at the date of initial application. The Company has not yet selected a transition method. The Company is currently evaluating the requirements of ASU No. 2014-09 and has not yet determined its impact on the Company’s consolidated financial statements.

In August 2014, the FASB issued ASU No. 2014-15, “Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern.” Under this ASU, management will be required to assess an entity’s ability to continue as a going concern, and to provide related footnote disclosures in certain circumstances. The provisions of this ASU are effective for annual periods beginning after December 15, 2016, and for annual and interim periods thereafter. This ASU is not expected to have an impact on the Company’s financial statements or disclosures.

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingChangesAndErrorCorrectionsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.
+ References
No definition available.
+ Details

Name: us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for reclassifications that affects the comparability of the financial statements.
+ References
Reference 1: 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

+ Details

Name: us-gaap_PriorPeriodReclassificationAdjustmentDescription

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 27 R50.htm IDEA: XBRL DOCUMENT v3.3.0.814

Inventories - Summary of Inventories (Detail) - USD ($)
$ in Thousands

Sep. 30, 2015

Dec. 31, 2014

Inventory Disclosure [Abstract]

Raw materials $ 85,313 $ 81,121

Work-in-process 25,662 26,604

Finished goods 57,104 47,444

Inventories $ 168,079 $ 155,169

X

- References
No definition available.
+ Details

Name: us-gaap_InventoryDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.
+ 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)(1))

-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 S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.BB)

-URI http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section BB

+ Details

Name: us-gaap_InventoryFinishedGoodsNetOfReserves

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=51655945&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
Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.BB)

-URI http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section BB

+ Details

Name: us-gaap_InventoryRawMaterialsNetOfReserves

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.
+ 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)(3))

-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 S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.BB)

-URI http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section BB

+ Details

Name: us-gaap_InventoryWorkInProcessNetOfReserves

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 28 R42.htm IDEA: XBRL DOCUMENT v3.3.0.814

Fair Value Measurements - Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis (Detail) - USD ($)
$ in Thousands

Sep. 30, 2015

Dec. 31, 2014

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Derivatives - currency forward contracts $ 2,185 $ 1,966

Derivatives - currency forward contracts 307

Short-term investments 196,842 129,594

Other current assets 2,185 1,966

Other current liabilities 307

Fair Value Measurements, Recurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Derivatives - currency forward contracts 2,185 2,110

Total assets 540,662 418,828

Derivatives - currency forward contracts 307

Cash and cash equivalents 100,727 129,923

Short-term investments 196,842 129,594

Other current assets 2,185 2,110

Total current assets 299,754 261,627

Available-for-sale investments 240,908 157,201

Other current liabilities 307

Money Market Funds [Member] | Fair Value Measurements, Recurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Cash and cash equivalents 100,637 129,092

Bankers' Acceptance Drafts [Member] | Fair Value Measurements, Recurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Cash and cash equivalents 90 131

Available-for-sale investments 266 82

Time Deposits and Certificates of Deposit [Member] | Fair Value Measurements, Recurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Available-for-sale investments 21,152 20,948

Commercial Paper [Member] | Fair Value Measurements, Recurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Available-for-sale investments 1,446

Asset-Backed Securities [Member] | Fair Value Measurements, Recurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Available-for-sale investments 134,917 75,674

U.S. Agency Obligations [Member] | Fair Value Measurements, Recurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Available-for-sale investments 102,165 98,049

Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Fair Value Measurements, Recurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Total assets 100,637 129,092

Cash and cash equivalents 100,637 129,092

Total current assets 100,637 129,092

Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Money Market Funds [Member] | Fair Value Measurements, Recurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Cash and cash equivalents 100,637 129,092

Significant Other Observable Inputs (Level 2) [Member] | Fair Value Measurements, Recurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Derivatives - currency forward contracts 2,185 2,110

Total assets 440,025 289,736

Derivatives - currency forward contracts 307

Cash and cash equivalents 90 831

Short-term investments 196,842 129,594

Other current assets 2,185 2,110

Total current assets 199,117 132,535

Available-for-sale investments 240,908 157,201

Other current liabilities 307

Significant Other Observable Inputs (Level 2) [Member] | Bankers' Acceptance Drafts [Member] | Fair Value Measurements, Recurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Cash and cash equivalents 90 131

Available-for-sale investments 266 82

Significant Other Observable Inputs (Level 2) [Member] | Time Deposits and Certificates of Deposit [Member] | Fair Value Measurements, Recurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Available-for-sale investments 21,152 20,948

Significant Other Observable Inputs (Level 2) [Member] | Commercial Paper [Member] | Fair Value Measurements, Recurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Available-for-sale investments 1,446

Significant Other Observable Inputs (Level 2) [Member] | Asset-Backed Securities [Member] | Fair Value Measurements, Recurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Available-for-sale investments 134,917 75,674

Significant Other Observable Inputs (Level 2) [Member] | U.S. Agency Obligations [Member] | Fair Value Measurements, Recurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Available-for-sale investments 102,165 98,049

Corporate Obligations [Member] | Fair Value Measurements, Recurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Cash and cash equivalents 700

Available-for-sale investments 169,423 88,689

Corporate Obligations [Member] | Significant Other Observable Inputs (Level 2) [Member] | Fair Value Measurements, Recurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Cash and cash equivalents 700

Available-for-sale investments 169,423 88,689

Municipal Bonds [Member] | Fair Value Measurements, Recurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Available-for-sale investments 8,381 3,353

Municipal Bonds [Member] | Significant Other Observable Inputs (Level 2) [Member] | Fair Value Measurements, Recurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Available-for-sale investments $ 8,381 $ 3,353

X

- Definition
Current assets fair value disclosure.
+ References
No definition available.
+ Details

Name: mksi_CurrentAssetsFairValueDisclosure

Namespace Prefix: mksi_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Fair value portion of 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 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258

+ Details

Name: us-gaap_AssetsFairValueDisclosure

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 25

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=51813488&loc=d3e22054-111558

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 5

-Subparagraph (aa)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26610-111562

+ Details

Name: us-gaap_AvailableForSaleSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Fair value portion 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.
+ 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

+ Details

Name: us-gaap_CashAndCashEquivalentsFairValueDisclosure

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Fair value as of the balance sheet date of all foreign currency derivative assets designated as cash flow hedging instruments.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4B

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624163-113959

+ Details

Name: us-gaap_ForeignCurrencyCashFlowHedgeAssetAtFairValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Fair value as of the balance sheet date of all foreign currency derivative liabilities designated as cash flow hedging instruments.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4B

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624163-113959

+ Details

Name: us-gaap_ForeignCurrencyCashFlowHedgeLiabilityAtFairValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Investments which are intended to be sold in the short term (usually less than one year or the normal operating cycle, whichever is longer) including trading securities, available-for-sale securities, held-to-maturity securities, and other short-term investments not otherwise listed in the existing taxonomy.
+ 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 210.5-02.2)

-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 1

-Subparagraph g

-Article 7

+ Details

Name: us-gaap_ShortTermInvestments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FairValueByAssetClassAxis=us-gaap_MoneyMarketFundsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FairValueByAssetClassAxis=us-gaap_BankersAcceptanceMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FairValueByAssetClassAxis=mksi_TimeDepositsAndCertificatesOfDepositMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FairValueByAssetClassAxis=us-gaap_CommercialPaperMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FairValueByAssetClassAxis=us-gaap_AssetBackedSecuritiesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FairValueByAssetClassAxis=us-gaap_USGovernmentAgenciesDebtSecuritiesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_InvestmentTypeAxis=us-gaap_CorporateDebtSecuritiesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_InvestmentTypeAxis=us-gaap_MunicipalBondsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 29 R75.htm IDEA: XBRL DOCUMENT v3.3.0.814

Business Segment, Geographic Area, Product and Significant Customer Information - Customers with Net Revenues Greater than 10% of Total Net Revenues (Detail) - Customer Concentration Risk [Member] - Sales Revenue, Net [Member]
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Customer A [Member]

Revenue, Major Customer [Line Items]

Percentage of total net revenues 18.00% 20.00% 18.00% 20.00%

Customer B [Member]

Revenue, Major Customer [Line Items]

Percentage of total net revenues 16.00% 11.00% 14.00% 13.00%

X

- Definition
For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 18

-URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6351-108592

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13531-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6404-108592

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13537-108611

+ Details

Name: us-gaap_ConcentrationRiskPercentage1

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_EntityWideRevenueMajorCustomerLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ConcentrationRiskByTypeAxis=us-gaap_CustomerConcentrationRiskMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_SalesRevenueNetMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_MajorCustomersAxis=mksi_CustomerOneMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_MajorCustomersAxis=mksi_CustomerTwoMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 30 R37.htm IDEA: XBRL DOCUMENT v3.3.0.814

Restructuring (Tables)
9 Months Ended

Sep. 30, 2015

Restructuring and Related Activities [Abstract]

Schedule of Company's Restructuring Activity

The activity related to the Company’s restructuring accrual is shown below:

 Nine Months Ended
September 30, 2015 Nine Months Ended
September 30, 2014

Balance at December 31
 $ 92 $ —

Charged to expense
 1,569 1,970

Payments
 (1,052 ) (1,580 )





Balance at September 30
 $ 609 $ 390





X

- References
No definition available.
+ Details

Name: us-gaap_RestructuringAndRelatedActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4)

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 5.P.3)

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

+ Details

Name: us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 31 R52.htm IDEA: XBRL DOCUMENT v3.3.0.814

Acquisitions - Summary of Estimated Fair Value of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
9 Months Ended

Mar. 17, 2015

Sep. 30, 2015

Sep. 30, 2014

Dec. 31, 2014

May. 30, 2014

Dec. 31, 2013

Business Acquisition [Line Items]

Goodwill $ 199,562 $ 192,381 $ 150,909

Total purchase price, net of cash acquired 9,910 $ 86,950

Precisive, LLC [Member]

Business Acquisition [Line Items]

Current assets $ 693

Non-current assets 18

Intangible assets 5,110

Goodwill 7,042 $ 7,042

Total assets acquired 12,863

Total current liabilities assumed (343)

Total purchase price 12,520

Less cash acquired (435)

Total purchase price, net of cash acquired $ 12,085

Granville-Phillips [Member]

Business Acquisition [Line Items]

Inventory $ 5,198

Property and equipment 299

Other assets 191

Intangible assets 38,850

Goodwill $ 41,612 42,587

Warranty liability (175)

Total purchase price $ 86,950

X

- Definition
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Assets Other Than Intangibles
+ References
No definition available.
+ Details

Name: mksi_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssetsOtherThanIntangibles

Namespace Prefix: mksi_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Warrant Liability
+ References
No definition available.
+ Details

Name: mksi_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedWarrantLiability

Namespace Prefix: mksi_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_BusinessAcquisitionLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of assets acquired at the acquisition date.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

+ Details

Name: us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets

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, acquired at the acquisition date. 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.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

+ Details

Name: us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

+ Details

Name: us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

+ Details

Name: us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The amount of identifiable intangible assets recognized as of the acquisition date.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 55

-Paragraph 37

-URI http://asc.fasb.org/extlink&oid=35744172&loc=d3e2207-128464

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

+ Details

Name: us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The amount of inventory recognized as of the acquisition date.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 55

-Paragraph 37

-URI http://asc.fasb.org/extlink&oid=35744172&loc=d3e2207-128464

+ Details

Name: us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

+ Details

Name: us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The amount of property, plant, and equipment recognized as of the acquisition date.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 55

-Paragraph 37

-URI http://asc.fasb.org/extlink&oid=35744172&loc=d3e2207-128464

+ Details

Name: us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

+ Details

Name: us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet

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=35741047&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
The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

+ Details

Name: us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_BusinessAcquisitionAxis=mksi_PrecisiveLlcMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_BusinessAcquisitionAxis=mksi_GranvillePhillipsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 32 R67.htm IDEA: XBRL DOCUMENT v3.3.0.814

Stockholder's Equity - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended

Oct. 26, 2015

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Jul. 25, 2011

Stockholders Equity [Line Items]

Common stock, value of shares authorized to repurchase $ 200,000,000

Stock repurchase, shares 244,000 728,000

Value of shares repurchased $ 8,866,000 $ 20,809,000

Average price of repurchased shares $ 36.32 $ 28.59

Cash dividends per common share $ 0.170 $ 0.165 $ 0.505 $ 0.490

Dividend payment to common shareholders $ 26,928,000 $ 26,081,000

Dividend Declared One [Member]

Stockholders Equity [Line Items]

Cash dividends per common share $ 0.165 $ 0.160

Dividend payment to common shareholders $ 26,928,000 $ 26,081,000

Dividend Declared Two [Member]

Stockholders Equity [Line Items]

Cash dividends per common share $ 0.170 $ 0.165

Dividend payment to common shareholders $ 26,928,000 $ 26,081,000

Subsequent Event [Member]

Stockholders Equity [Line Items]

Dividend declared date Oct. 26, 2015

Cash dividend to be paid $ 0.17

Dividend to be paid date Dec. 11, 2015

Dividend declared, shareholders of record date Nov. 30, 2015

X

- Definition
Average price of repurchased shares.
+ References
No definition available.
+ Details

Name: mksi_AveragePriceOfRepurchasedShares

Namespace Prefix: mksi_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
Stockholders Equity [Line Items]
+ References
No definition available.
+ Details

Name: mksi_StockholdersEquityLineItems

Namespace Prefix: mksi_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Aggregate dividends paid during the period for each share of common stock outstanding.
+ References
Reference 1: 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

+ Details

Name: us-gaap_CommonStockDividendsPerShareCashPaid

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
Date the declared dividend will be paid, in CCYY-MM-DD format.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

+ Details

Name: us-gaap_DividendPayableDateToBePaidDayMonthAndYear

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition
The per share amount of a dividend declared, but not paid, as of the financial reporting date.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

+ Details

Name: us-gaap_DividendsPayableAmountPerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
Date the dividend to be paid was declared, in CCYY-MM-DD format.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

+ Details

Name: us-gaap_DividendsPayableDateDeclaredDayMonthAndYear

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition
Date the holder must own the stock to be entitled to the dividend, in CCYY-MM-DD format.
+ References
No definition available.
+ Details

Name: us-gaap_DividendsPayableDateOfRecordDayMonthAndYear

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
+ 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 (a)

-URI http://asc.fasb.org/extlink&oid=56944662&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_PaymentsOfDividendsCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of stock repurchase plan authorized.
+ References
No definition available.
+ Details

Name: us-gaap_StockRepurchaseProgramAuthorizedAmount1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

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 SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockRepurchasedDuringPeriodShares

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

+ Details

Name: us-gaap_StockRepurchasedDuringPeriodValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_DividendsAxis=mksi_DividendDeclaredOneMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DividendsAxis=mksi_DividendDeclaredTwoMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 33 R61.htm IDEA: XBRL DOCUMENT v3.3.0.814

Other Liabilities - Schedule of Other Liabilities (Detail) - USD ($)
$ in Thousands

Sep. 30, 2015

Dec. 31, 2014

Sep. 30, 2014

Dec. 31, 2013

Other Current Liabilities:

VAT payable $ 6,766 $ 3,483

Customer prepayments 4,127 2,746

Product warranties 5,837 6,266 $ 6,689 $ 6,956

Deferred revenue 5,812 8,283

Other 20,293 15,011

Total other current liabilities 42,835 35,789

Other Liabilities:

Long-term income tax payable 20,817 20,203

Accrued compensation 13,067 12,068

Other 5,177 6,324

Total other liabilities $ 39,061 $ 38,595

X

- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
+ 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 210.5-02.24)

-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 15

-Subparagraph b(1)

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Article 9

+ Details

Name: us-gaap_AccruedIncomeTaxesNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The current portion of prepayments received from customers for goods or services to be provided in the future.
+ 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 210.5-02.20)

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

+ Details

Name: us-gaap_CustomerAdvancesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer).
+ References
No definition available.
+ Details

Name: us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.A.4(a).Q1)

-URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section A

+ Details

Name: us-gaap_DeferredRevenueCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed.
+ 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 210.5-02.20)

-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 5

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6904-107765

Reference 3: 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_OtherLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_OtherLiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid 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 210.5-02.24)

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

+ Details

Name: us-gaap_OtherLiabilitiesNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_OtherLiabilitiesNoncurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date.
+ 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 210.5-02.20)

-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 470

-SubTopic 10

-Section 45

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=28361426&loc=d3e1243-112600

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

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

+ Details

Name: us-gaap_OtherSundryLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from 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 24

-Article 5

+ Details

Name: us-gaap_OtherSundryLiabilitiesNoncurrent

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 for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents 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 FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 25

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=51667650&loc=d3e11281-110244

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 7

-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12524-110249

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 210.5-02.20)

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

+ Details

Name: us-gaap_ProductWarrantyAccrualClassifiedCurrent

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 liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. 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 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

Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

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

+ Details

Name: us-gaap_SalesAndExciseTaxPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 34 R47.htm IDEA: XBRL DOCUMENT v3.3.0.814

Derivatives - Summary of Fair Value Amounts of Company's Derivative Instruments (Parenthetical) (Detail) - USD ($)
$ in Thousands

Sep. 30, 2015

Dec. 31, 2014

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Derivative asset classified in other current assets $ 2,185 $ 1,966

Derivative liability classified in other current liabilities $ 307

X

- References
No definition available.
+ Details

Name: us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Fair value as of the balance sheet date of all foreign currency derivative assets designated as cash flow hedging instruments.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4B

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624163-113959

+ Details

Name: us-gaap_ForeignCurrencyCashFlowHedgeAssetAtFairValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Fair value as of the balance sheet date of all foreign currency derivative liabilities designated as cash flow hedging instruments.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4B

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624163-113959

+ Details

Name: us-gaap_ForeignCurrencyCashFlowHedgeLiabilityAtFairValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 35 R9.htm IDEA: XBRL DOCUMENT v3.3.0.814

Investments
9 Months Ended

Sep. 30, 2015

Investments, Debt and Equity Securities [Abstract]

Investments

3) Investments

The fair value of short-term investments with maturities or estimated lives of one year or less consists of the following:

 September 30, 2015 December 31, 2014

Available-for-sale investments:


Time deposits and certificates of deposit
 $ 21,152 $ 20,900

Bankers’ acceptance drafts
 266 82

Commercial paper
 1,446 —

Corporate obligations
 75,433 24,020

Municipal bonds
 4,959 2,099

U.S. agency obligations
 93,586 82,493





 $ 196,842 $ 129,594





The fair value of long-term investments with maturities of more than one year consists of the following:

 September 30, 2015 December 31, 2014

Available-for-sale investments:


Time deposits and certificates of deposit
 $ — $ 48

Asset-backed securities
 134,917 75,674

Corporate obligations
 93,990 64,669

Municipal bonds
 3,422 1,254

U.S. agency obligations
 8,579 15,556





 $ 240,908 $ 157,201





The following tables show the gross unrealized gains and (losses) aggregated by investment category for short-term and long-term available-for-sale investments:

As of September 30, 2015: Cost Gross
Unrealized
Gains Gross
Unrealized
(Losses) Estimated
Fair Value

Short-term investments:


Time deposits and certificates of deposit
 $ 21,152 $ — $ — $ 21,152

Bankers’ acceptance drafts
 266 — — 266

Commercial paper
 1,446 — — 1,446

Corporate obligations
 75,448 9 (24 ) 75,433

Municipal bonds
 4,953 6 — 4,959

U.S. agency obligations
 93,558 36 (8 ) 93,586









 $ 196,823 $ 51 $ (32 ) $ 196,842









Long-term investments:


Asset-backed securities
 $ 134,914 $ 71 $ (68 ) $ 134,917

Corporate obligations
 94,131 39 (180 ) 93,990

Municipal bonds
 3,400 27 (5 ) 3,422

U.S. agency obligations
 8,576 3 — 8,579









 $ 241,021 $ 140 $ (253 ) $ 240,908









As of December 31, 2014: Cost Gross
Unrealized
Gains Gross
Unrealized
(Losses) Estimated
Fair Value

Short-term investments:


Time deposits and certificates of deposit
 $ 20,901 $ — $ (1 ) $ 20,900

Bankers’ acceptance drafts
 82 — — 82

Corporate obligations
 24,029 2 (11 ) 24,020

Municipal bonds
 2,100 — (1 ) 2,099

U.S. agency obligations
 82,488 14 (9 ) 82,493









 $ 129,600 $ 16 $ (22 ) $ 129,594









Long-term investments:


Time deposits and certificates of deposit
 $ 48 $ — $ — $ 48

Asset-backed securities
 75,778 5 (109 ) 75,674

Corporate obligations
 64,842 1 (174 ) 64,669

Municipal bonds
 1,258 — (4 ) 1,254

U.S. agency obligations
 15,563 2 (9 ) 15,556









 $ 157,489 $ 8 $ (296 ) $ 157,201









Interest income is accrued as earned. Dividend income is recognized as income on the date the stock trades “ex-dividend.” The cost of marketable securities sold is determined by the specific identification method. Realized gains or (losses) are reflected in income and were immaterial for both the three and nine months ended September 30, 2015 and 2014.

In accordance with the Company’s investment policy, no security shall have a maturity or average life longer than three years. The average duration of the portfolio shall be no more than one year. Corporate securities must have ratings of A3/A- or better. Asset-backed securities must be rated AAA. Short-term ratings of A-2/P2/F2 or higher are also permitted. With respect to compliance with these investment guidelines, the rating agencies include Moody’s Investor Service, Standard & Poor’s and Fitch Investor Service. The middle of Moody’s, Standard & Poor’s and Fitch rating shall be used to determine compliance with credit quality guidelines. If a security is rated by two rating agencies, the lower rating will apply. If only one rating exists, that rating shall be used.

X

- References
No definition available.
+ Details

Name: us-gaap_InvestmentsDebtAndEquitySecuritiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for investments in certain debt and equity securities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-Glossary Debt Security

-URI http://asc.fasb.org/extlink&oid=6509901

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27290-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 30

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-Glossary Equity Security

-URI http://asc.fasb.org/extlink&oid=6511694

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 320

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6957658&loc=d3e62557-112803

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27405-111563

+ Details

Name: us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 36 R62.htm IDEA: XBRL DOCUMENT v3.3.0.814

Debt - Additional Information (Detail) - Japan [Member]
9 Months Ended

Sep. 30, 2015

USD ($)

Institution

Dec. 31, 2014

USD ($)

Debt Instrument [Line Items]

Number of financial institutions for available lines of credit and borrowing arrangements | Institution 2

Aggregate borrowings expire and renewed 3 month intervals

Total available line of credit $ 19,208,000

Total borrowings outstanding $ 0 $ 0

X

- Definition
General renewal period for line of credit facility.
+ References
No definition available.
+ Details

Name: mksi_LineOfCreditFacilityRenewalPeriod

Namespace Prefix: mksi_

Data Type: us-types:durationStringItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of financial institutions for lines of credit and borrowing arrangements.
+ References
No definition available.
+ Details

Name: mksi_NumberOfFinancialInstitutionsThatProvideForAggregateBorrowings

Namespace Prefix: mksi_

Data Type: xbrli:integerItemType

Balance Type: na

Period Type: instant

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_DebtInstrumentLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

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 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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20, 22

-Article 5

+ Details

Name: us-gaap_LineOfCredit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

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

+ Details

Name: us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_StatementGeographicalAxis=country_JP

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 37 R43.htm IDEA: XBRL DOCUMENT v3.3.0.814

Fair Value Measurements - Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis (Parenthetical) (Detail) - USD ($)
$ in Thousands

Sep. 30, 2015

Dec. 31, 2014

Cash [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Cash/Non-negotiable time deposits - not subject to fair value disclosure requirements $ 93,429 $ 167,517

Non-Negotiable Time Deposits [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Cash/Non-negotiable time deposits - not subject to fair value disclosure requirements $ 991 $ 7,997

X

- Definition
Fair value portion 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.
+ 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

+ Details

Name: us-gaap_CashAndCashEquivalentsFairValueDisclosure

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_CashAndCashEquivalentsAxis=us-gaap_CashMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_CashAndCashEquivalentsAxis=us-gaap_BankTimeDepositsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 38 R29.htm IDEA: XBRL DOCUMENT v3.3.0.814

Inventories (Tables)
9 Months Ended

Sep. 30, 2015

Inventory Disclosure [Abstract]

Summary of Inventories

Inventories consist of the following:

 September 30, 2015 December 31, 2014

Raw materials
 $ 85,313 $ 81,121

Work-in-process
 25,662 26,604

Finished goods
 57,104 47,444





 $ 168,079 $ 155,169





X

- References
No definition available.
+ 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 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 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

XML 39 R28.htm IDEA: XBRL DOCUMENT v3.3.0.814

Derivatives (Tables)
9 Months Ended

Sep. 30, 2015

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Summary of Primary Net Hedging Positions and Corresponding Fair Values

The following tables provide a summary of the primary net hedging positions and corresponding fair values held as of September 30, 2015 and December 31, 2014:

 September 30, 2015

Currency Hedged (Buy/Sell)
 Gross Notional
Value Fair Value⁽¹⁾
Asset/(Liability)

U.S. Dollar/Japanese Yen
 $ 18,089 $ (198 )

U.S. Dollar/South Korean Won
 26,614 1,660

U.S. Dollar/Euro
 3,782 (44 )

U.S. Dollar/U.K. Pound Sterling
 2,527 15

U.S. Dollar/Taiwan Dollar
 7,445 445





Total
 $ 58,457 $ 1,878





(1) Represents the fair value of the net asset / (liability) amount included in the consolidated balance sheet.

 December 31, 2014

Currency Hedged (Buy/Sell)
 Gross Notional
Value Fair Value⁽¹⁾
Asset

U.S. Dollar/Japanese Yen
 $ 8,035 $ 1,107

U.S. Dollar/South Korean Won
 12,512 372

U.S. Dollar/Euro
 2,060 185

U.S. Dollar/U.K. Pound Sterling
 1,308 70

U.S. Dollar/Taiwan Dollar
 4,735 232





Total
 $ 28,650 $ 1,966





(1) Represents the fair value of the net asset amount included in the consolidated balance sheet.

Summary of Fair Value Amounts of Company's Derivative Instruments

The following table provides a summary of the fair value amounts of the Company’s derivative instruments:

 September 30, 2015 December 31, 2014

Derivative assets:


Forward exchange contracts
 $ 2,185 $ 1,966

Derivative liabilities:


Forward exchange contracts
 (307 ) —





Total net derivative asset designated as hedging instruments⁽¹⁾
 $ 1,878 $ 1,966





(1) The derivative asset of $2,185 and derivative liability of $307 are classified in other current assets and other current liabilities in the consolidated balance sheet as of September 30, 2015. The derivative asset of $1,966 is classified in other current assets in the consolidated balance sheet as of December 31, 2014. These foreign exchange contracts are subject to a master netting agreement with one financial institution. However, the Company has elected to record these contracts on a gross basis in the balance sheet.

Summary of Gains (Losses) on Derivatives Designated as Hedging Instruments

The following table provides a summary of the gains (losses) on derivatives designated as hedging instruments:

 Three Months Ended
September 30, Nine Months Ended
September 30,

Derivatives Designated as Cash Flow Hedging Instruments
 2015 2014 2015 2014

Forward exchange contracts:


Net gain (loss) recognized in OCI⁽¹⁾
 $ 1,148 $ 2,071 $ (2,372 ) $ 689

Net gain (loss) reclassified from accumulated OCI into income⁽²⁾
 $ 857 $ (352 ) $ 2,766 $ (145 )

(1) Net change in the fair value of the effective portion classified in OCI.

(2) Effective portion classified in cost of products for the three and nine months ended September 30, 2015 and 2014. The tax effect of the gains or losses reclassified from accumulated OCI into income is immaterial.

Summary of Gains (Losses) on Derivatives Not Designated as Hedging Instruments

The following table provides a summary of gains (losses) on derivatives not designated as hedging instruments:

 Three Months Ended
September 30, Nine Months Ended
September 30,

Derivatives Not Designated as Hedging Instruments
 2015 2014 2015 2014

Forward exchange contracts:


Net gain (loss) recognized in income⁽¹⁾
 $ 116 $ (70 ) $ 1,331 $ (168 )

(1) The Company enters into foreign exchange contracts to hedge against changes in the balance sheet for certain subsidiaries. These derivatives are not designated as hedging instruments and gains or losses from these derivatives are recorded immediately in selling, general and administrative expenses.

X

- References
No definition available.
+ Details

Name: us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of the effective portion of gains and losses on derivative instruments (and nonderivative instruments) designated and qualifying in cash flow hedges recorded in accumulated other comprehensive income (loss) during the term of the hedging relationship and reclassified into earnings during the current period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624171-113959

+ Details

Name: us-gaap_ScheduleOfCashFlowHedgesIncludedInAccumulatedOtherComprehensiveIncomeLossTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=56946850&loc=d3e41641-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4B

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624163-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=56946850&loc=d3e41678-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=56946850&loc=d3e41638-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 1B

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5580258-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 1A

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5579245-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624171-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 25

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5579240-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=56946850&loc=d3e41620-113959

Reference 11: 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.(n)(2))

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

+ Details

Name: us-gaap_ScheduleOfDerivativeInstrumentsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure for fair value hedging instruments of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624171-113959

+ Details

Name: us-gaap_ScheduleOfFairValueHedgingInstrumentsStatementsOfFinancialPerformanceAndFinancialPositionLocationTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure for other derivative instruments not designated as hedging instruments of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624171-113959

+ Details

Name: us-gaap_ScheduleOfOtherDerivativesNotDesignatedAsHedgingInstrumentsStatementsOfFinancialPerformanceAndFinancialPositionLocationTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 40 R56.htm IDEA: XBRL DOCUMENT v3.3.0.814

Goodwill and Intangible Assets - Intangible Assets (Detail) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended

Sep. 30, 2015

Dec. 31, 2014

Finite-Lived Intangible Assets [Line Items]

Intangible assets, Gross $ 168,847 $ 163,737

Accumulated Amortization (122,870) (117,799)

Foreign Currency Translation (330) 451

Intangible assets, net 45,647 46,389

Completed Technology [Member]

Finite-Lived Intangible Assets [Line Items]

Intangible assets, Gross 101,200 100,380

Accumulated Amortization (81,715) (79,875)

Foreign Currency Translation (286) 135

Intangible assets, net 19,199 20,640

Customer Relationships [Member]

Finite-Lived Intangible Assets [Line Items]

Intangible assets, Gross 37,251 35,821

Accumulated Amortization (15,435) (12,634)

Foreign Currency Translation (49) 280

Intangible assets, net 21,767 23,467

Patents, Trademarks, Trade Names and Other [Member]

Finite-Lived Intangible Assets [Line Items]

Intangible assets, Gross 30,396 27,536

Accumulated Amortization (25,720) (25,290)

Foreign Currency Translation 5 36

Intangible assets, net $ 4,681 $ 2,282

X

- Definition
Accumulated amount of 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_FiniteLivedIntangibleAssetsAccumulatedAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount before 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_FiniteLivedIntangibleAssetsGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

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 of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for foreign currency translation adjustments.
+ References
No definition available.
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentedTechnologyMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=mksi_PatentsTrademarksTradeNamesAndOtherMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 41 R44.htm IDEA: XBRL DOCUMENT v3.3.0.814

Derivatives - Additional Information (Detail) - USD ($)
$ in Thousands
9 Months Ended

Sep. 30, 2015

Dec. 31, 2014

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Maximum period for hedging a portion of forecasted foreign currency denominated intercompany sales of inventory 18 months

Gross notional values of outstanding forward foreign exchange contracts $ 58,457 $ 28,650

Accumulated other comprehensive income realization period 12 months

X

- Definition
Accumulated other comprehensive income realization period.
+ References
No definition available.
+ Details

Name: mksi_AccumulatedOtherComprehensiveIncomeRealizationPeriod

Namespace Prefix: mksi_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
Nominal or face amount used to calculate payments on the derivative asset.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 1A

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5579245-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Notional Amount

-URI http://asc.fasb.org/extlink&oid=6519104

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 1B

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5580258-113959

+ Details

Name: us-gaap_DerivativeAssetNotionalAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Maximum amount of time remaining before foreign currency exchange rate derivatives mature or expire, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
+ References
No definition available.
+ Details

Name: us-gaap_MaximumRemainingMaturityOfForeignCurrencyDerivatives1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

XML 42 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814

Acquisitions (Tables)
9 Months Ended

Sep. 30, 2015

Precisive, LLC [Member]

Summary of Estimated Fair Value of Assets Acquired and Liabilities Assumed

The following table summarizes the estimated fair value of the assets acquired and liabilities assumed at the date of acquisition:

Current assets
 $ 693

Non-current assets
 18

Intangible assets
 5,110

Goodwill
 7,042



Total assets acquired
 12,863



Total current liabilities assumed
 (343 )



Fair value of assets acquired and liabilities assumed
 12,520



Less cash acquired
 (435 )



Total purchase price, net of cash acquired
 $ 12,085



Allocation of Acquired Intangible Assets and Related Estimates of Useful Lives

The entire purchase price is deductible for tax purposes. The following table reflects the allocation of the acquired intangible assets and related estimates of useful lives. These acquired intangibles will be amortized on a straight-line basis, which approximates the pattern of use.

Order backlog
 $ 50 18 months

Customer relationships
 1,430 8 years

Exclusive patent license
 2,600 10 years

Trade names
 210 10 years

Developed technology
 820 10 years





 $ 5,110



Granville-Phillips [Member]

Summary of Estimated Fair Value of Assets Acquired and Liabilities Assumed

The following table summarizes the estimated fair value of the assets acquired and liabilities assumed at the date of acquisition:

Inventory
 $ 5,198

Property and equipment
 299

Other assets
 191

Intangible assets
 38,850

Goodwill
 42,587

Warranty liability
 (175 )



Total purchase price
 $ 86,950



Allocation of Acquired Intangible Assets and Related Estimates of Useful Lives

The following table reflects the allocation of the acquired intangible assets and related estimates of useful lives. These acquired intangibles are being amortized on a straight-line basis.

Customer relationships
 $ 21,250 7 years

Trademark and trade names
 1,900 12 years

Developed technology
 15,700 9-12 years





 $ 38,850





X

- Definition
Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

+ Details

Name: us-gaap_ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.
+ References
Reference 1: 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=56956791&loc=d3e4845-128472

+ Details

Name: us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_BusinessAcquisitionAxis=mksi_PrecisiveLlcMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_BusinessAcquisitionAxis=mksi_GranvillePhillipsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 43 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814

Goodwill and Intangible Assets (Tables)
9 Months Ended

Sep. 30, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

The changes in the carrying amount of goodwill and accumulated impairment (loss) during the nine months ended September 30, 2015 and year ended December 31, 2014 were as follows:

 Nine Months Ended September 30, Twelve Months Ended December 31,

 2015 2014

 Gross
Carrying
Amount Accumulated
Impairment
(Loss) Net Gross
Carrying
Amount Accumulated
Impairment
(Loss) Net

Beginning balance at January 1
 $ 331,795 $ (139,414 ) $ 192,381 $ 290,323 $ (139,414 ) $ 150,909

Acquired goodwill⁽¹⁾
 8,017 — 8,017 41,993 — 41,993

Foreign currency translation
 (836 ) — (836 ) (521 ) — (521 )



Ending balance at September 30, 2015 and December 31, 2014
 $ 338,976 $ (139,414 ) $ 199,562 $ 331,795 $ (139,414 ) $ 192,381



(1) During 2015, the Company recorded $7,042 of goodwill related to the acquisition of Precisive. During the second quarter of 2015, the Company recorded a purchase accounting adjustment of $975 primarily related to an inventory valuation adjustment related to the acquisition of GP. During the second quarter of 2014, the Company recorded $41,612 of goodwill related to the acquisition of GP. During the first quarter of 2014, the Company recorded a purchase accounting adjustment of $381 related to the March 12, 2013 purchase of Alter S.r.l.

Intangible Assets

Components of the Company’s intangible assets are comprised of the following:

As of September 30, 2015:
 Gross Accumulated
Amortization Foreign
Currency
Translation Net

Completed technology⁽¹⁾
 $ 101,200 $ (81,715 ) $ (286 ) $ 19,199

Customer relationships⁽¹⁾
 37,251 (15,435 ) (49 ) 21,767

Patents, trademarks, trade names and other⁽¹⁾
 30,396 (25,720 ) 5 4,681









 $ 168,847 $ (122,870 ) $ (330 ) $ 45,647









(1) During the three months ended March 31, 2015, the Company recorded $5,110 of separately identified intangible assets related to the acquisition of Precisive, of which $820 was completed technology, $1,430 was customer relationships and $2,860 was patents, trademarks, trade names and other.

As of December 31, 2014:
 Gross Accumulated
Amortization Foreign
Currency
Translation Net

Completed technology⁽¹⁾
 $ 100,380 $ (79,875 ) $ 135 $ 20,640

Customer relationships⁽¹⁾
 35,821 (12,634 ) 280 23,467

Patents, trademarks, trade names and other⁽¹⁾
 27,536 (25,290 ) 36 2,282









 $ 163,737 $ (117,799 ) $ 451 $ 46,389









(1) During 2014, the Company recorded $38,850 of separately identified intangible assets related to the acquisition of GP, of which $15,700 was completed technology, $21,250 was customer relationships and $1,900 was patents, trademarks, trade names and other.

Estimated Amortization Expense

Estimated amortization expense for each of the remaining fiscal years is as follows:

Year
 Amount

2015 (remaining)
 $ 1,686

2016
 6,632

2017
 6,551

2018
 6,536

2019
 6,494

2020
 6,440

Thereafter
 11,308

X

- References
No definition available.
+ Details

Name: us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.
+ 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)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

+ Details

Name: us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.
+ 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=35741047&loc=d3e13816-109267

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

+ Details

Name: us-gaap_ScheduleOfGoodwillTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.
+ 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)

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

+ Details

Name: us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 44 R8.htm IDEA: XBRL DOCUMENT v3.3.0.814

Recently Issued Accounting Pronouncements
9 Months Ended

Sep. 30, 2015

Accounting Changes and Error Corrections [Abstract]

Recently Issued Accounting Pronouncements

2) Recently Issued Accounting Pronouncements

In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, “Revenue from Contracts with Customers (Topic 606),” which supersedes all existing revenue recognition requirements, including most industry-specific guidance. The new standard requires a company to recognize revenue when it transfers goods and services to customers in an amount that reflects the consideration that the company expects to be entitled to in exchange for those goods or services. This ASU also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and assets recognized from costs incurred to obtain or fulfill a contract. This pronouncement is effective for annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period. However, in March 2015, the FASB proposed a one-year deferral and, in July 2015, the FASB agreed to defer by one year the mandatory effective date of its revenue recognition standard, but will also provide entities the option to adopt it as of the original effective date. The two permitted transition methods under the new standard are the full retrospective method, in which case the standard would be applied to each prior reporting period presented, or the modified retrospective method, in which case the cumulative effect of applying the standard would be recognized at the date of initial application. The Company has not yet selected a transition method. The Company is currently evaluating the requirements of ASU No. 2014-09 and has not yet determined its impact on the Company’s consolidated financial statements.

In August 2014, the FASB issued ASU No. 2014-15, “Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern.” Under this ASU, management will be required to assess an entity’s ability to continue as a going concern, and to provide related footnote disclosures in certain circumstances. The provisions of this ASU are effective for annual periods beginning after December 15, 2016, and for annual and interim periods thereafter. This ASU is not expected to have an impact on the Company’s financial statements or disclosures.

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingChangesAndErrorCorrectionsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Change in Accounting Principle

-URI http://asc.fasb.org/extlink&oid=6507316

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Direct Effects of a Change in Accounting Principle

-URI http://asc.fasb.org/extlink&oid=6510796

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 250

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22583-107794

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Indirect Effects of a Change in Accounting Principle

-URI http://asc.fasb.org/extlink&oid=6515603

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 250

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22580-107794

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.10-01.(b)(6))

-URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Accounting Change

-URI http://asc.fasb.org/extlink&oid=6503790

Reference 8: 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=56949863&loc=d3e22499-107794

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Retrospective Application

-URI http://asc.fasb.org/extlink&oid=6523989

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e765-108305

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e725-108305

+ Details

Name: us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 45 R32.htm IDEA: XBRL DOCUMENT v3.3.0.814

Other Assets (Tables)
9 Months Ended

Sep. 30, 2015

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Other Assets

 September 30, 2015 December 31, 2014

Other Current Assets:


Prepaid income tax
 $ 6,505 $ 4,698

VAT receivable
 4,011 3,417

Income tax receivable
 3,665 10,322

Other
 14,713 9,075





Total other current assets
 $ 28,894 $ 27,512





Other Assets:


Deferred tax assets, net
 $ 8,042 $ 7,202

Long-term income tax receivable
 8,341 8,092

Other
 2,290 1,912





Total other assets
 $ 18,673 $ 17,206





X

- References
No definition available.
+ Details

Name: us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.
+ References
No definition available.
+ Details

Name: us-gaap_ScheduleOfOtherAssetsTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 46 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814

Investments - Gross Unrealized Gains and (Losses) Aggregated by Investment Category Short-Term and Long-Term Securities (Detail) - USD ($)
$ in Thousands

Sep. 30, 2015

Dec. 31, 2014

Short-Term Investments [Member]

Schedule of Available-for-sale Securities [Line Items]

Investments, Cost $ 196,823 $ 129,600

Investments, Gross Unrealized Gains 51 16

Investments, Gross Unrealized (Losses) (32) (22)

Investments, Estimated Fair Value 196,842 129,594

Short-Term Investments [Member] | Time Deposits and Certificates of Deposit [Member]

Schedule of Available-for-sale Securities [Line Items]

Investments, Cost 21,152 20,901

Investments, Gross Unrealized (Losses) (1)

Investments, Estimated Fair Value 21,152 20,900

Short-Term Investments [Member] | Bankers' Acceptance Drafts [Member]

Schedule of Available-for-sale Securities [Line Items]

Investments, Cost 266 82

Investments, Estimated Fair Value 266 82

Short-Term Investments [Member] | Commercial Paper [Member]

Schedule of Available-for-sale Securities [Line Items]

Investments, Cost 1,446

Investments, Estimated Fair Value 1,446

Short-Term Investments [Member] | Corporate Obligations [Member]

Schedule of Available-for-sale Securities [Line Items]

Investments, Cost 75,448 24,029

Investments, Gross Unrealized Gains 9 2

Investments, Gross Unrealized (Losses) (24) (11)

Investments, Estimated Fair Value 75,433 24,020

Short-Term Investments [Member] | Municipal Bonds [Member]

Schedule of Available-for-sale Securities [Line Items]

Investments, Cost 4,953 2,100

Investments, Gross Unrealized Gains 6

Investments, Gross Unrealized (Losses) (1)

Investments, Estimated Fair Value 4,959 2,099

Short-Term Investments [Member] | U.S. Agency Obligations [Member]

Schedule of Available-for-sale Securities [Line Items]

Investments, Cost 93,558 82,488

Investments, Gross Unrealized Gains 36 14

Investments, Gross Unrealized (Losses) (8) (9)

Investments, Estimated Fair Value 93,586 82,493

Long-Term Investments [Member]

Schedule of Available-for-sale Securities [Line Items]

Investments, Cost 241,021 157,489

Investments, Gross Unrealized Gains 140 8

Investments, Gross Unrealized (Losses) (253) (296)

Investments, Estimated Fair Value 240,908 157,201

Long-Term Investments [Member] | Time Deposits and Certificates of Deposit [Member]

Schedule of Available-for-sale Securities [Line Items]

Investments, Cost 48

Investments, Estimated Fair Value 48

Long-Term Investments [Member] | Asset-Backed Securities [Member]

Schedule of Available-for-sale Securities [Line Items]

Investments, Cost 134,914 75,778

Investments, Gross Unrealized Gains 71 5

Investments, Gross Unrealized (Losses) (68) (109)

Investments, Estimated Fair Value 134,917 75,674

Long-Term Investments [Member] | Corporate Obligations [Member]

Schedule of Available-for-sale Securities [Line Items]

Investments, Cost 94,131 64,842

Investments, Gross Unrealized Gains 39 1

Investments, Gross Unrealized (Losses) (180) (174)

Investments, Estimated Fair Value 93,990 64,669

Long-Term Investments [Member] | Municipal Bonds [Member]

Schedule of Available-for-sale Securities [Line Items]

Investments, Cost 3,400 1,258

Investments, Gross Unrealized Gains 27

Investments, Gross Unrealized (Losses) (5) (4)

Investments, Estimated Fair Value 3,422 1,254

Long-Term Investments [Member] | U.S. Agency Obligations [Member]

Schedule of Available-for-sale Securities [Line Items]

Investments, Cost 8,576 15,563

Investments, Gross Unrealized Gains 3 2

Investments, Gross Unrealized (Losses) (9)

Investments, Estimated Fair Value $ 8,579 $ 15,556

X

- Definition
Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 25

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=51813488&loc=d3e22054-111558

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 5

-Subparagraph (aa)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26610-111562

+ Details

Name: us-gaap_AvailableForSaleSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount before tax of unrealized gain in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563

+ Details

Name: us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount before tax of unrealized loss in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563

+ Details

Name: us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, 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 210.5-02.2)

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

+ Details

Name: us-gaap_AvailableForSaleSecuritiesAmortizedCost

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_ScheduleOfAvailableForSaleSecuritiesLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentAxis=us-gaap_ShortTermInvestmentsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_InvestmentTypeAxis=mksi_TimeDepositsAndCertificatesOfDepositMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_InvestmentTypeAxis=us-gaap_BankersAcceptanceMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_InvestmentTypeAxis=us-gaap_CommercialPaperMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_InvestmentTypeAxis=us-gaap_CorporateDebtSecuritiesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_InvestmentTypeAxis=us-gaap_MunicipalBondsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_InvestmentTypeAxis=us-gaap_USGovernmentAgenciesDebtSecuritiesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentAxis=mksi_LongTermInvestmentMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_InvestmentTypeAxis=us-gaap_AssetBackedSecuritiesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 47 R53.htm IDEA: XBRL DOCUMENT v3.3.0.814

Acquisitions - Allocation of Acquired Intangible Assets and Related Estimates of Useful Lives (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended

May. 30, 2015

Mar. 17, 2015

May. 30, 2014

Mar. 31, 2015

Dec. 31, 2014

Acquired Finite-Lived Intangible Assets [Line Items]

Acquired intangible assets, purchase price $ 5,110

Precisive, LLC [Member]

Acquired Finite-Lived Intangible Assets [Line Items]

Acquired intangible assets, purchase price $ 5,110

Granville-Phillips [Member]

Acquired Finite-Lived Intangible Assets [Line Items]

Acquired intangible assets, purchase price $ 38,850 $ 38,850

Order Backlog [Member] | Precisive, LLC [Member]

Acquired Finite-Lived Intangible Assets [Line Items]

Acquired intangible assets, purchase price $ 50

Estimated useful life of finite-lived intangible assets 18 months

Customer Relationships [Member]

Acquired Finite-Lived Intangible Assets [Line Items]

Acquired intangible assets, purchase price $ 1,430

Customer Relationships [Member] | Precisive, LLC [Member]

Acquired Finite-Lived Intangible Assets [Line Items]

Acquired intangible assets, purchase price $ 1,430

Estimated useful life of finite-lived intangible assets 8 years

Customer Relationships [Member] | Granville-Phillips [Member]

Acquired Finite-Lived Intangible Assets [Line Items]

Acquired intangible assets, purchase price 21,250 $ 21,250

Estimated useful life of finite-lived intangible assets 7 years

Exclusive Patent License [Member] | Precisive, LLC [Member]

Acquired Finite-Lived Intangible Assets [Line Items]

Acquired intangible assets, purchase price $ 2,600

Estimated useful life of finite-lived intangible assets 10 years

Trade names [Member] | Precisive, LLC [Member]

Acquired Finite-Lived Intangible Assets [Line Items]

Acquired intangible assets, purchase price $ 210

Estimated useful life of finite-lived intangible assets 10 years

Developed Technology [Member] | Precisive, LLC [Member]

Acquired Finite-Lived Intangible Assets [Line Items]

Acquired intangible assets, purchase price $ 820

Estimated useful life of finite-lived intangible assets 10 years

Developed Technology [Member] | Granville-Phillips [Member]

Acquired Finite-Lived Intangible Assets [Line Items]

Acquired intangible assets, purchase price 15,700

Developed Technology [Member] | Granville-Phillips [Member] | Minimum [Member]

Acquired Finite-Lived Intangible Assets [Line Items]

Estimated useful life of finite-lived intangible assets 9 years

Developed Technology [Member] | Granville-Phillips [Member] | Maximum [Member]

Acquired Finite-Lived Intangible Assets [Line Items]

Estimated useful life of finite-lived intangible assets 12 years

Trademarks and Trade Names [Member] | Granville-Phillips [Member]

Acquired Finite-Lived Intangible Assets [Line Items]

Acquired intangible assets, purchase price $ 1,900

Estimated useful life of finite-lived intangible assets 12 years

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_AcquiredFiniteLivedIntangibleAssetsLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
+ References
No definition available.
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetUsefulLife

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, resulting from a business combination.
+ References
No definition available.
+ Details

Name: us-gaap_FinitelivedIntangibleAssetsAcquired1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_BusinessAcquisitionAxis=mksi_PrecisiveLlcMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_BusinessAcquisitionAxis=mksi_GranvillePhillipsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OrderOrProductionBacklogMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RangeAxis=us-gaap_MinimumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RangeAxis=us-gaap_MaximumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 48 R72.htm IDEA: XBRL DOCUMENT v3.3.0.814

Business Segment, Geographic Area, Product and Significant Customer Information - Goodwill Associated with Reportable Segments (Detail) - USD ($)
$ in Thousands

Sep. 30, 2015

Dec. 31, 2014

Dec. 31, 2013

Segment Reporting Information [Line Items]

Goodwill $ 199,562 $ 192,381 $ 150,909

Operating Segments [Member] | Advanced Manufacturing Capital Equipment [Member]

Segment Reporting Information [Line Items]

Goodwill 174,344 166,946

Operating Segments [Member] | Global Service [Member]

Segment Reporting Information [Line Items]

Goodwill 19,826 19,728

Operating Segments [Member] | Other [Member]

Segment Reporting Information [Line Items]

Goodwill 6,228 6,228

Foreign Currency Translation [Member] | Segment Reconciling Items [Member]

Segment Reporting Information [Line Items]

Goodwill $ (836) $ (521)

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=35741047&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
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_SegmentReportingInformationLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementBusinessSegmentsAxis=mksi_AdvanceManufacturingCapitalEquipmentMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementBusinessSegmentsAxis=mksi_GlobalServiceMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedTranslationAdjustmentMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ConsolidationItemsAxis=us-gaap_MaterialReconcilingItemsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 49 R2.htm IDEA: XBRL DOCUMENT v3.3.0.814

Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands

Sep. 30, 2015

Dec. 31, 2014

Current assets:

Cash and cash equivalents $ 195,147 $ 305,437

Short-term investments 196,842 129,594

Trade accounts receivable, net 115,988 106,362

Inventories, net 168,079 155,169

Deferred income taxes 14,412 14,017

Other current assets 28,894 27,512

Total current assets 719,362 738,091

Property, plant and equipment, net 69,193 72,776

Long-term investments 240,908 157,201

Goodwill 199,562 192,381

Intangible assets, net 45,647 46,389

Other assets 18,673 17,206

Total assets 1,293,345 1,224,044

Current liabilities:

Accounts payable 26,326 34,166

Accrued compensation 29,172 26,970

Income taxes payable 9,279 6,702

Other current liabilities 42,835 35,789

Total current liabilities 107,612 103,627

Other liabilities $ 39,061 $ 38,595

Commitments and contingencies (Note 18)

Stockholders' equity:

Preferred Stock, $0.01 par value per share, 2,000,000 shares authorized; none issued and outstanding

Common Stock, no par value, 200,000,000 shares authorized; 53,255,873 and 53,154,666 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively $ 113 $ 113

Additional paid-in capital 741,423 734,732

Retained earnings 413,419 349,061

Accumulated other comprehensive loss (8,283) (2,084)

Total stockholders' equity 1,146,672 1,081,822

Total liabilities and stockholders' equity $ 1,293,345 $ 1,224,044

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Article 9

Reference 3: 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
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 11

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580

Reference 2: 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=36458714&loc=d3e681-108580

Reference 3: 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=36458714&loc=SL7669686-108580

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 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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

+ 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

+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

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

+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Investments in debt and equity securities which are categorized neither as held-to-maturity nor trading and which are intended to be sold or mature more than one year from the balance sheet date or operating cycle, if longer. Such securities are reported at fair value; unrealized gains (losses) related to Available-for-sale Securities are excluded from earnings and reported in a separate component of shareholders' equity (other comprehensive income), unless the Available-for-sale security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. All or a portion of the unrealized holding gain (loss) of an Available-for-sale security that is designated as being hedged in a fair value hedge is recognized in earnings during the period of the hedge, as are other than temporary declines in fair value below the cost basis for investments in equity securities and debt securities that an entity intends to sell or it is more likely than not that it will be required to sell before the recovery of its amortized cost basis. Other than temporary declines in fair value below the cost basis for debt securities categorized as Available-for-sale that an entity does not intend to sell and for which it is not more likely than not that the entity will be required to sell before the recovery of its amortized cost basis are bifurcated into credit losses and losses related to all other factors. Other than temporary declines in fair value below cost basis related to credit losses are recognized in earnings, and losses related to all other factors are recognized in other comprehensive income.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Available-for-Sale Securities

-URI http://asc.fasb.org/extlink&oid=6505594

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26626-111562

+ Details

Name: us-gaap_AvailableForSaleSecuritiesNoncurrent

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

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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

Reference 3: 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=56944662&loc=d3e3044-108585

Reference 4: 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 5: 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

+ 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 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

Reference 2: 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 3: 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 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.25)

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

+ 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 after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized 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 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

Reference 2: 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=37586315&loc=d3e31917-109318

Reference 3: 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=37586315&loc=d3e31931-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31928-109318

Reference 5: 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=37586315&loc=d3e31958-109318

+ Details

Name: us-gaap_DeferredTaxAssetsNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. 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 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

+ Details

Name: us-gaap_EmployeeRelatedLiabilitiesCurrent

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=35741047&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
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=51655945&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
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

+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

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

+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets 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 FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.8)

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

+ Details

Name: us-gaap_OtherAssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

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

+ Details

Name: us-gaap_OtherAssetsNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed.
+ 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 210.5-02.20)

-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 5

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6904-107765

Reference 3: 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_OtherLiabilitiesCurrent

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 obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid 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 210.5-02.24)

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

+ Details

Name: us-gaap_OtherLiabilitiesNoncurrent

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-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 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 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 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 2: 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 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 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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Investments which are intended to be sold in the short term (usually less than one year or the normal operating cycle, whichever is longer) including trading securities, available-for-sale securities, held-to-maturity securities, and other short-term investments not otherwise listed in the existing taxonomy.
+ 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 210.5-02.2)

-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 1

-Subparagraph g

-Article 7

+ Details

Name: us-gaap_ShortTermInvestments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 50 R45.htm IDEA: XBRL DOCUMENT v3.3.0.814

Derivatives - Summary of Primary Net Hedging Positions and Corresponding Fair Values (Detail) - USD ($)
$ in Thousands

Sep. 30, 2015

Dec. 31, 2014

Derivative [Line Items]

Currency Hedged (Buy/Sell), Gross Notional Value, Net $ 58,457 $ 28,650

Currency Hedged (Buy/Sell), Fair Value, Asset/(Liability), Net 1,878 1,966

Forward Exchange Contracts [Member] | U.S. Dollar/Japanese Yen [Member]

Derivative [Line Items]

Currency Hedged (Buy/Sell), Gross Notional Value, Net 18,089 8,035

Currency Hedged (Buy/Sell), Fair Value, Asset/(Liability), Net (198) 1,107

Forward Exchange Contracts [Member] | U.S. Dollar/South Korean Won [Member]

Derivative [Line Items]

Currency Hedged (Buy/Sell), Gross Notional Value, Net 26,614 12,512

Currency Hedged (Buy/Sell), Fair Value, Asset/(Liability), Net 1,660 372

Forward Exchange Contracts [Member] | U.S. Dollar/Euro [Member]

Derivative [Line Items]

Currency Hedged (Buy/Sell), Gross Notional Value, Net 3,782 2,060

Currency Hedged (Buy/Sell), Fair Value, Asset/(Liability), Net (44) 185

Forward Exchange Contracts [Member] | U.S. Dollar/U.K. Pound Sterling [Member]

Derivative [Line Items]

Currency Hedged (Buy/Sell), Gross Notional Value, Net 2,527 1,308

Currency Hedged (Buy/Sell), Fair Value, Asset/(Liability), Net 15 70

Forward Exchange Contracts [Member] | U.S. Dollar/Taiwan Dollar [Member]

Derivative [Line Items]

Currency Hedged (Buy/Sell), Gross Notional Value, Net 7,445 4,735

Currency Hedged (Buy/Sell), Fair Value, Asset/(Liability), Net $ 445 $ 232

X

- Definition
Nominal or face amount used to calculate payments on the derivative asset.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 1A

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5579245-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Notional Amount

-URI http://asc.fasb.org/extlink&oid=6519104

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 1B

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5580258-113959

+ Details

Name: us-gaap_DerivativeAssetNotionalAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: instant

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_DerivativeLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Fair value as of the balance sheet date of all foreign currency derivatives designated as cash flow hedging instruments.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4B

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

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624163-113959

+ Details

Name: us-gaap_ForeignCurrencyCashFlowHedgeDerivativeAtFairValueNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeForwardMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DerivativeByNatureAxis=mksi_USDollarJapaneseYenMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DerivativeByNatureAxis=mksi_USDollarKoreanWonMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DerivativeByNatureAxis=mksi_USDollarEuroMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DerivativeByNatureAxis=mksi_UsDollarUkPoundMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DerivativeByNatureAxis=mksi_USDollarTaiwaneseDollarsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 51 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814

Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Cash flows from operating activities:

Net income $ 96,775 $ 81,586

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

Depreciation and amortization 16,606 14,757

Stock-based compensation 10,025 8,751

Provision for excess and obsolete inventory 9,235 8,707

Provision for bad debt (358) 450

Deferred income taxes (2,153) 474

Excess tax benefits from stock-based compensation (884) (416)

Other 248 24

Changes in operating assets and liabilities:

Trade accounts receivable (11,424) 9,252

Inventories (25,219) (14,476)

Income taxes 10,461 (24,865)

Other current assets (7,935) (3,064)

Accrued compensation 3,619 (14,079)

Other current and non-current liabilities 4,557 9,904

Accounts payable (7,542) (9,168)

Other assets (441) (137)

Net cash provided by operating activities 95,570 67,700

Cash flows from investing activities:

Acquisition of businesses, net of cash acquired (9,910) (86,950)

Purchases of investments (318,340) (307,355)

Maturities of investments 131,004 211,385

Sales of investments 35,720 182,011

Proceeds from sale of property, plant and equipment 8 1,508

Purchases of property, plant and equipment (8,831) (9,362)

Other 53

Net cash used in investing activities (170,349) (8,710)

Cash flows from financing activities:

Proceeds from short-term borrowings 2,020

Payments of short-term borrowings (2,020)

Repurchase of common stock (8,866) (20,809)

Net payments related to employee stock awards (800) 457

Dividend payments to common stockholders (26,928) (26,081)

Excess tax benefits from stock-based compensation 884 416

Net cash used in financing activities (35,710) (46,017)

Effect of exchange rate changes on cash and cash equivalents 199 (6,419)

(Decrease) increase in cash and cash equivalents (110,290) 6,554

Cash and cash equivalents at beginning of period 305,437 288,902

Cash and cash equivalents at end of period $ 195,147 $ 295,456

X

- Definition
Proceeds from payments for employee stock awards.
+ References
No definition available.
+ Details

Name: mksi_ProceedsFromPaymentsForEmployeeStockAwards

Namespace Prefix: mksi_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of expense (or reversal of debt) related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.
+ References
No definition available.
+ Details

Name: mksi_ProvisionReversalForDoubtfulAccounts

Namespace Prefix: mksi_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ 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

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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

Reference 3: 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=56944662&loc=d3e3044-108585

Reference 4: 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 5: 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

+ 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=56944662&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=49171198&loc=d3e33268-110906

+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
+ 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=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Deferred Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6510177

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (b)

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

Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 6.I.7)

-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section I

-Subsection 7

+ Details

Name: us-gaap_DeferredIncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-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 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_DepreciationAndAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.
+ References
Reference 1: 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=49171198&loc=d3e33268-110906

+ Details

Name: us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 20

-Section 55

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11374-113907

+ Details

Name: us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 20

-Section 55

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11374-113907

+ Details

Name: us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and 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=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayableTrade

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=56944662&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 period in accrued salaries.
+ 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=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccruedSalaries

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes.
+ References
No definition available.
+ Details

Name: us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

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=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInInventories

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ 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 current operating assets not separately disclosed in the statement of cash flows.
+ References
No definition available.
+ Details

Name: us-gaap_IncreaseDecreaseInOtherCurrentAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

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=56944662&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 other liabilities used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current liabilities, other noncurrent liabilities, or a combination of other current and noncurrent liabilities.
+ 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=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInOtherOperatingLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

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 330

-SubTopic 10

-Section 50

-Paragraph 2

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

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)

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

+ 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) of financing activities, excluding 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 26

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3574-108585

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=56944662&loc=d3e3521-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) of investing activities, excluding 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 26

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3574-108585

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=56944662&loc=d3e3521-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from operating activities, excluding 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 24

-URI http://asc.fasb.org/extlink&oid=56944662&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 28

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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=56944662&loc=d3e3536-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract

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 FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=51831255

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=56944662&loc=d3e3602-108585

Reference 3: 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 4: 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 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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 210.7-04.22)

-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

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831270

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Other income (expense) included in net income that results in no cash inflows or outflows in the period. Includes noncash adjustments to reconcile net income (loss) to cash provided by (used in) operating activities that are not separately disclosed.
+ 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=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_OtherNoncashIncomeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The net cash outflow or inflow from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.
+ 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 9

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3098-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3095-108585

+ Details

Name: us-gaap_PaymentsForProceedsFromOtherInvestingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash outflow to reacquire common stock during the period.
+ 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 (a)

-URI http://asc.fasb.org/extlink&oid=56944662&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_PaymentsForRepurchaseOfCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
+ 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 (a)

-URI http://asc.fasb.org/extlink&oid=56944662&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_PaymentsOfDividendsCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity.
+ 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 (a),(b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26853-111562

+ Details

Name: us-gaap_PaymentsToAcquireAvailableForSaleSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

+ Details

Name: us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired

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=56944662&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 associated with maturities (principal being due), prepayments and calls (requests of early payments) on securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 12

-Subparagraph (a),(b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26853-111562

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

+ Details

Name: us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities.
+ 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 320

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26853-111562

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 12

-Subparagraph (a),(b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585

+ Details

Name: us-gaap_ProceedsFromSaleOfAvailableForSaleSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 12

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

+ Details

Name: us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The cash inflow from a borrowing having initial term of repayment within 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 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585

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_ProceedsFromShortTermDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The cash outflow for a borrowing having initial term of repayment within 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 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&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_RepaymentsOfShortTermDebt

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=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 52 R59.htm IDEA: XBRL DOCUMENT v3.3.0.814

Goodwill and Intangible Assets - Estimated Amortization Expense (Detail)
$ in Thousands

Sep. 30, 2015

USD ($)

Goodwill and Intangible Assets Disclosure [Abstract]

2015 (remaining) $ 1,686

2016 6,632

2017 6,551

2018 6,536

2019 6,494

2020 6,440

Thereafter $ 11,308

X

- Definition
Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ References
No definition available.
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ 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)(3)

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

+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ References
No definition available.
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ 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)(3)

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

+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ 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)(3)

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

+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ 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)(3)

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

+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ 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)(3)

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

+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 53 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814

Net Income Per Share (Tables)
9 Months Ended

Sep. 30, 2015

Earnings Per Share [Abstract]

Computation of Basic and Diluted Net Income Per Share

The following table sets forth the computation of basic and diluted net income per share:

 Three Months Ended
September 30, Nine Months Ended
September 30,

 2015 2014 2015 2014

Numerator:


Net income
 $ 29,769 $ 29,117 $ 96,775 $ 81,586









Denominator:


Shares used in net income per common share – basic
 53,314,000 53,054,000 53,304,000 53,276,000

Effect of dilutive securities:


Stock options, restricted stock and employee stock purchase plan
 254,000 256,000 258,000 265,000









Shares used in net income per common share – diluted
 53,568,000 53,310,000 53,562,000 53,541,000









Net income per common share:


Basic
 $ 0.56 $ 0.55 $ 1.82 $ 1.53

Diluted
 $ 0.56 $ 0.55 $ 1.81 $ 1.52

X

- References
No definition available.
+ Details

Name: us-gaap_EarningsPerShareAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.
+ References
Reference 1: 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

+ Details

Name: us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 54 R65.htm IDEA: XBRL DOCUMENT v3.3.0.814

Net Income Per Share - Computation of Basic and Diluted Net Income Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Numerator:

Net income $ 29,769 $ 29,117 $ 96,775 $ 81,586

Denominator:

Shares used in net income per common share - basic 53,314,000 53,054,000 53,304,000 53,276,000

Effect of dilutive securities:

Stock options, restricted stock and employee stock purchase plan 254,000 256,000 258,000 265,000

Shares used in net income per common share - diluted 53,568,000 53,310,000 53,562,000 53,541,000

Net income per common share:

Basic $ 0.56 $ 0.55 $ 1.82 $ 1.53

Diluted $ 0.56 $ 0.55 $ 1.81 $ 1.52

X

- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
+ References
Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

Reference 3: 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 4: 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 5: 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 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.23)

-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareBasic

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_EarningsPerShareBasicAndDilutedAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of net income (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
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 210.5-03.21)

-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 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.
+ References
Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 28A

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1500-109256

+ Details

Name: us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

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 FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=51831255

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=56944662&loc=d3e3602-108585

Reference 3: 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 4: 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 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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 210.7-04.22)

-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

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831270

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetIncomeLossAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256

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

+ Details

Name: us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
+ 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 10

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Weighted-Average Number of Common Shares Outstanding

-URI http://asc.fasb.org/extlink&oid=6528421

+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingBasic

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 55 R22.htm IDEA: XBRL DOCUMENT v3.3.0.814

Business Segment, Geographic Area, Product and Significant Customer Information
9 Months Ended

Sep. 30, 2015

Segment Reporting [Abstract]

Business Segment, Geographic Area, Product and Significant Customer Information

16) Business Segment, Geographic Area, Product and Significant Customer Information

The Company develops, manufactures, sells and services products that measure, control, power and monitor critical parameters of advanced manufacturing processes. The Company’s Chief Operating Decision Maker (“CODM”) utilizes consolidated financial information to make decisions about allocating resources and assessing performance for the entire Company. In addition, certain disaggregated financial information is also provided to the CODM, which is used in the decision making process to assess performance. Based upon the information provided to the CODM, the Company has determined it has four reportable segments.

Effective January 1, 2015, the Company changed the structure of its reportable segments based upon a change in the information that is provided to the Company’s CODM. The Company’s four reportable segments prior to the change in structure were: Advanced Manufacturing Capital Equipment, Analytical Solutions Group, Europe Region Sales & Service and Asia Region Sales & Service. The Company’s current structure still reflects four reportable segments; however, the composition of the segments has changed.

The Company’s current reportable segments are Advanced Manufacturing Capital Equipment, Global Service, Asia Region Sales and Other. The primary change to the segment structure was to separate worldwide service from product sales and create a separate reportable segment known as Global Service. Product sales in the Advanced Manufacturing Capital Equipment segment remained with that segment. Asia product sales became a separate reportable segment. The product sales from the operating segments that made up the Analytical Solutions Group and Europe Region sales were combined into the Other segment and are not reported separately as they are individually immaterial and collectively below the separate segment reporting guidelines. The Company has reported corporate expenses and certain intercompany pricing transactions in a Corporate and Eliminations reconciling column. Due to these changes, the results presented under segment reporting for the three and nine months ended September 30, 2014 and as of December 31, 2014 reflect the current segments to conform to the current period segment reporting presentation with no impact to the consolidated results of operations.

The Advanced Manufacturing Capital Equipment segment includes the development, manufacturing and sales of instruments and control products, power and reactive gas products, materials delivery products and vacuum products, all of which are utilized in semiconductor processing and other similar advanced manufacturing processes. Sales in this segment include both external sales and intercompany product sales, which are recorded at transfer prices in accordance with applicable tax requirements.

The Global Service segment includes the worldwide servicing of instruments and control products, power and reactive gas products, materials delivery products and vacuum products, all of which are utilized in semiconductor processing and other similar advanced manufacturing processes. It also includes sales of custom fabrication services.

The Asia Region Sales segment mainly resells products from the Advanced Manufacturing Capital Equipment and Other segments into Asia regions.

The Other segment includes operating segments that are not required to be reported separately as a reportable segment and includes sales for products that are re-sold from the Advanced Manufacturing Capital Equipment into Europe regions as well as sales from other operating segments.

MKS derives the segment results directly from the manner in which results are reported in its management reporting system. The accounting policies MKS uses to derive reportable segment results are substantially the same as those used for external reporting purposes except that a substantial portion of the sales of the Advanced Manufacturing Capital Equipment and Other segments are intercompany sales to the regions at tax-based transfer prices and certain significant costs, including stock-based compensation and management incentive compensation, are not allocated to the segments and are included in Corporate and Eliminations. The CODM reviews several metrics of each operating segment, including net revenues and gross profit (loss).

The Company does not maintain balance sheets for the majority of its operating segments and, as such, amounts have not been allocated to the reportable segments. The Company does not disclose external or intersegment revenues separately by reportable segment as this information is not presented to the CODM for decision making purposes.

The following is net revenues by reportable segment:

 Three Months Ended
September 30, Nine Months Ended
September 30,

 2015 2014 2015 2014

Advanced Manufacturing Capital Equipment
 $ 174,101 $ 146,360 $ 532,300 $ 458,337

Global Service
 29,891 28,278 87,319 80,676

Asia Region Sales⁽¹⁾
 46,733 40,549 158,887 133,438

Other
 19,289 21,444 59,301 61,520

Corporate and Eliminations
 (60,682 ) (49,833 ) (196,670 ) (156,123 )









 $ 209,332 $ 186,798 $ 641,137 $ 577,848









The following is a reconciliation of segment gross profit to consolidated net income:

 Three Months Ended
September 30, Nine Months Ended
September 30,

 2015 2014 2015 2014

Gross profit by reportable segment:


Advanced Manufacturing Capital Equipment
 $ 76,026 $ 59,285 $ 237,267 $ 186,310

Global Service
 10,498 9,985 30,466 28,065

Asia Region Sales⁽¹⁾
 7,151 5,021 21,887 20,417

Other
 5,466 7,490 18,005 20,915

Corporate and Eliminations
 (4,912 ) (2,456 ) (17,552 ) (7,375 )









Total gross profit by reportable segment
 94,229 79,325 290,073 248,332

Operating expenses:


Research and development
 17,217 15,827 51,464 46,866

Selling, general and administrative
 33,396 32,365 97,532 99,195

Acquisition costs
 — — 30 499

Restructuring
 562 1,223 1,569 1,970

Amortization of intangible assets
 1,691 1,760 5,071 3,214









Income from operations
 41,363 28,150 134,407 96,588

Net interest income
 721 394 2,015 860









Income before income taxes
 42,084 28,544 136,422 97,448

Provision (benefit) for income taxes
 12,315 (573 ) 39,647 15,862









Net income
 $ 29,769 $ 29,117 $ 96,775 $ 81,586









(1) The Asia Region Sales segment does not represent total geographical Asia financial information. This sales operation only represents the sales from the resale of Advanced Manufacturing Capital Equipment and Other segment products in their respective regions. The Advanced Manufacturing Capital Equipment and Other segments both have sales in this region. Accordingly, total geographical sales include sales from multiple reportable segments.

The following is capital expenditures by reportable segment for the three and nine months ended September 30, 2015 and 2014:

 Advanced
Manufacturing
Capital Equipment Global Service Asia Region
Sales Other Corporate and
Eliminations Total

Three Months Ended September 30, 2015:


Capital expenditures
 $ 2,169 $ 265 $ 256 $ 150 $ 657 $ 3,497













Nine Months Ended September 30, 2015:


Capital expenditures
 $ 5,313 $ 550 $ 349 $ 386 $ 2,233 $ 8,831













 Advanced
Manufacturing
Capital Equipment Global Service Asia Region
Sales Other Corporate and
Eliminations Total

Three Months Ended September 30, 2014:


Capital expenditures
 $ 1,239 $ 198 $ 229 $ 63 $ 378 $ 2,107













Nine Months Ended September 30, 2014:


Capital expenditures
 $ 4,944 $ 787 $ 421 $ 1,600 $ 1,610 $ 9,362













The following is depreciation and amortization by reportable segment for the three and nine months ended September 30, 2015 and 2014:

 Advanced
Manufacturing
Capital Equipment Global Service Asia Region
Sales Other Corporate and
Eliminations Total

Three Months Ended September 30, 2015:


Depreciation and amortization
 $ 4,240 $ 249 $ 86 $ 268 $ 681 $ 5,524













Nine Months Ended September 30, 2015:


Depreciation and amortization
 $ 12,792 $ 759 $ 259 $ 846 $ 1,950 $ 16,606













 Advanced
Manufacturing
Capital Equipment Global Service Asia Region
Sales Other Corporate and
Eliminations Total

Three Months Ended September 30, 2014:


Depreciation and amortization
 $ 4,403 $ 280 $ 101 $ 307 $ 701 $ 5,792













Nine Months Ended September 30, 2014:


Depreciation and amortization
 $ 10,857 $ 819 $ 301 $ 766 $ 2,014 $ 14,757













In connection with the implementation of the current segment structure, goodwill was allocated to each reportable segment on a relative fair value basis. The Company performed an interim quantitative impairment test as of January 1, 2015 and concluded that the fair values of each reporting unit exceeded their respective carrying values.

Goodwill associated with each of our reportable segments is as follows:

 September 30, 2015 December 31, 2014

Reportable segment:


Advanced Manufacturing Capital Equipment
 $ 174,344 $ 166,946

Global Service
 19,826 19,728

Asia Region Sales
 — —

Other
 6,228 6,228

Foreign currency translation
 (836 ) (521 )





Total goodwill
 $ 199,562 $ 192,381





Worldwide Product Information

Because the reportable segment information above does not reflect worldwide sales of the Company’s products, the Company groups its products into three groups of similar products based upon the similarity of product function. Worldwide net revenue for each group of products is as follows:

 Three Months Ended September 30, Nine Months Ended September 30,

 2015 2014 2015 2014

Instruments, Control and Vacuum Products
 $ 98,614 $ 93,027 $ 319,491 $ 284,934

Power and Reactive Gas Products
 95,311 79,228 276,787 249,190

Analytical Solutions Products
 15,407 14,543 44,859 43,724









 $ 209,332 $ 186,798 $ 641,137 $ 577,848









Sales of Instruments, Control and Vacuum Products and Power and Reactive Gas Products are included in the Company’s Advanced Manufacturing Capital Equipment, Asia Region Sales, Global Service and Other segments because the products are sold through these segments. Sales of the Analytical Solutions Products are included in the Asia Region Sales, Global Service and Other segments because the products are sold through these segments.

Geographic

Information about the Company’s operations in different geographic regions is presented in the tables below. Net revenues to unaffiliated customers are based on the location in which the sale originated. Transfers between geographic areas are at negotiated transfer prices and have been eliminated from consolidated net revenues.

 Three Months Ended September 30, Nine Months Ended September 30,

 2015 2014 2015 2014

Net revenues:


United States
 $ 122,348 $ 107,583 $ 365,942 $ 332,892

Korea
 27,760 20,540 87,181 70,806

Japan
 14,699 14,798 49,001 46,141

Asia (excluding Korea and Japan)
 24,833 22,539 79,259 68,304

Europe
 19,692 21,338 59,754 59,705









 $ 209,332 $ 186,798 $ 641,137 $ 577,848









 September 30, 2015 December 31, 2014

Long-lived assets:⁽¹⁾


United States
 $ 56,570 $ 57,701

Europe
 5,681 6,099

Asia
 9,232 10,887





 $ 71,483 $ 74,687





(1) Long-lived assets include property, plant and equipment, net and certain other long-term assets, excluding long-term income tax receivable.

Major Customers

The Company had two customers with net revenues greater than 10% of total net revenues in the periods shown as follows:

 Three Months Ended September 30, Nine Months Ended September 30,

 2015 2014 2015 2014

Customer A
 18 % 20 % 18 % 20 %

Customer B
 16 % 11 % 14 % 13 %

X

- References
No definition available.
+ Details

Name: us-gaap_SegmentReportingAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 34

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8981-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 33

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8971-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8595-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8380-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 32

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8933-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8844-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 35

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8984-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 40

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9031-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 42

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9054-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8538-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 29

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8864-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

+ Details

Name: us-gaap_SegmentReportingDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 56 R36.htm IDEA: XBRL DOCUMENT v3.3.0.814

Business Segment, Geographic Area, Product and Significant Customer Information (Tables)
9 Months Ended

Sep. 30, 2015

Segment Reporting [Abstract]

Net Revenues by Reportable Segment

The following is net revenues by reportable segment:

 Three Months Ended
September 30, Nine Months Ended
September 30,

 2015 2014 2015 2014

Advanced Manufacturing Capital Equipment
 $ 174,101 $ 146,360 $ 532,300 $ 458,337

Global Service
 29,891 28,278 87,319 80,676

Asia Region Sales⁽¹⁾
 46,733 40,549 158,887 133,438

Other
 19,289 21,444 59,301 61,520

Corporate and Eliminations
 (60,682 ) (49,833 ) (196,670 ) (156,123 )









 $ 209,332 $ 186,798 $ 641,137 $ 577,848









Reconciliation of Segment Gross Profit to Consolidated Net Income

The following is a reconciliation of segment gross profit to consolidated net income:

 Three Months Ended
September 30, Nine Months Ended
September 30,

 2015 2014 2015 2014

Gross profit by reportable segment:


Advanced Manufacturing Capital Equipment
 $ 76,026 $ 59,285 $ 237,267 $ 186,310

Global Service
 10,498 9,985 30,466 28,065

Asia Region Sales⁽¹⁾
 7,151 5,021 21,887 20,417

Other
 5,466 7,490 18,005 20,915

Corporate and Eliminations
 (4,912 ) (2,456 ) (17,552 ) (7,375 )









Total gross profit by reportable segment
 94,229 79,325 290,073 248,332

Operating expenses:


Research and development
 17,217 15,827 51,464 46,866

Selling, general and administrative
 33,396 32,365 97,532 99,195

Acquisition costs
 — — 30 499

Restructuring
 562 1,223 1,569 1,970

Amortization of intangible assets
 1,691 1,760 5,071 3,214









Income from operations
 41,363 28,150 134,407 96,588

Net interest income
 721 394 2,015 860









Income before income taxes
 42,084 28,544 136,422 97,448

Provision (benefit) for income taxes
 12,315 (573 ) 39,647 15,862









Net income
 $ 29,769 $ 29,117 $ 96,775 $ 81,586









(1) The Asia Region Sales segment does not represent total geographical Asia financial information. This sales operation only represents the sales from the resale of Advanced Manufacturing Capital Equipment and Other segment products in their respective regions. The Advanced Manufacturing Capital Equipment and Other segments both have sales in this region. Accordingly, total geographical sales include sales from multiple reportable segments.

Schedule of Capital Expenditures, Depreciation and Amortization Expense by Reportable Segment

The following is capital expenditures by reportable segment for the three and nine months ended September 30, 2015 and 2014:

 Advanced
Manufacturing
Capital Equipment Global Service Asia Region
Sales Other Corporate and
Eliminations Total

Three Months Ended September 30, 2015:


Capital expenditures
 $ 2,169 $ 265 $ 256 $ 150 $ 657 $ 3,497













Nine Months Ended September 30, 2015:


Capital expenditures
 $ 5,313 $ 550 $ 349 $ 386 $ 2,233 $ 8,831













 Advanced
Manufacturing
Capital Equipment Global Service Asia Region
Sales Other Corporate and
Eliminations Total

Three Months Ended September 30, 2014:


Capital expenditures
 $ 1,239 $ 198 $ 229 $ 63 $ 378 $ 2,107













Nine Months Ended September 30, 2014:


Capital expenditures
 $ 4,944 $ 787 $ 421 $ 1,600 $ 1,610 $ 9,362













The following is depreciation and amortization by reportable segment for the three and nine months ended September 30, 2015 and 2014:

 Advanced
Manufacturing
Capital Equipment Global Service Asia Region
Sales Other Corporate and
Eliminations Total

Three Months Ended September 30, 2015:


Depreciation and amortization
 $ 4,240 $ 249 $ 86 $ 268 $ 681 $ 5,524













Nine Months Ended September 30, 2015:


Depreciation and amortization
 $ 12,792 $ 759 $ 259 $ 846 $ 1,950 $ 16,606













 Advanced
Manufacturing
Capital Equipment Global Service Asia Region
Sales Other Corporate and
Eliminations Total

Three Months Ended September 30, 2014:


Depreciation and amortization
 $ 4,403 $ 280 $ 101 $ 307 $ 701 $ 5,792













Nine Months Ended September 30, 2014:


Depreciation and amortization
 $ 10,857 $ 819 $ 301 $ 766 $ 2,014 $ 14,757













Summary of Goodwill Associated with Reportable Segments

Goodwill associated with each of our reportable segments is as follows:

 September 30, 2015 December 31, 2014

Reportable segment:


Advanced Manufacturing Capital Equipment
 $ 174,344 $ 166,946

Global Service
 19,826 19,728

Asia Region Sales
 — —

Other
 6,228 6,228

Foreign currency translation
 (836 ) (521 )





Total goodwill
 $ 199,562 $ 192,381





Worldwide Net Revenue for Each Group of Products

Worldwide net revenue for each group of products is as follows:

 Three Months Ended September 30, Nine Months Ended September 30,

 2015 2014 2015 2014

Instruments, Control and Vacuum Products
 $ 98,614 $ 93,027 $ 319,491 $ 284,934

Power and Reactive Gas Products
 95,311 79,228 276,787 249,190

Analytical Solutions Products
 15,407 14,543 44,859 43,724









 $ 209,332 $ 186,798 $ 641,137 $ 577,848









Schedule of Net Revenues and Long-Lived Assets by Geographic Regions

Transfers between geographic areas are at negotiated transfer prices and have been eliminated from consolidated net revenues.

 Three Months Ended September 30, Nine Months Ended September 30,

 2015 2014 2015 2014

Net revenues:


United States
 $ 122,348 $ 107,583 $ 365,942 $ 332,892

Korea
 27,760 20,540 87,181 70,806

Japan
 14,699 14,798 49,001 46,141

Asia (excluding Korea and Japan)
 24,833 22,539 79,259 68,304

Europe
 19,692 21,338 59,754 59,705









 $ 209,332 $ 186,798 $ 641,137 $ 577,848









 September 30, 2015 December 31, 2014

Long-lived assets:⁽¹⁾


United States
 $ 56,570 $ 57,701

Europe
 5,681 6,099

Asia
 9,232 10,887





 $ 71,483 $ 74,687





(1) Long-lived assets include property, plant and equipment, net and certain other long-term assets, excluding long-term income tax receivable.

Customers with Net Revenues Greater than 10% of Total Net Revenues

The Company had two customers with net revenues greater than 10% of total net revenues in the periods shown as follows:

 Three Months Ended September 30, Nine Months Ended September 30,

 2015 2014 2015 2014

Customer A
 18 % 20 % 18 % 20 %

Customer B
 16 % 11 % 14 % 13 %

X

- Definition
Schedule of capital expenditure depreciation and amortization and assets reportable segments.
+ References
No definition available.
+ Details

Name: mksi_ScheduleOfCapitalExpenditureDepreciationAndAmortizationAndAssetsReportableSegmentsTableTextBlock

Namespace Prefix: mksi_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599

+ Details

Name: us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

+ Details

Name: us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

+ Details

Name: us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 40

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9031-108599

+ Details

Name: us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.
+ References
No definition available.
+ Details

Name: us-gaap_ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.
+ 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)

-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 280

-SubTopic 10

-Section 50

-Paragraph 41

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599

+ Details

Name: us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_SegmentReportingAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 57 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814

Commitments and Contingencies
9 Months Ended

Sep. 30, 2015

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

18) Commitments and Contingencies

The Company is subject to various legal proceedings and claims, which have arisen in the ordinary course of business. In the opinion of management, the ultimate disposition of these matters will not have a material adverse effect on the Company’s results of operations, financial condition or cash flows.

X

- References
No definition available.
+ 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 commitments and contingencies.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349

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 210.5-02.25)

-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 440

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308

+ Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 58 R68.htm IDEA: XBRL DOCUMENT v3.3.0.814

Business Segment, Geographic Area, Product and Significant Customer Information - Additional Information (Detail)
9 Months Ended

Sep. 30, 2015

Segment

Product

Customer

Segment Reporting [Abstract]

Number of reportable segments | Segment 4

Number of product groups | Product 3

Number of customers with net revenues greater than 10% of total net revenues 2

X

- Definition
Number of major customers.
+ References
No definition available.
+ Details

Name: mksi_NumberOfMajorCustomers

Namespace Prefix: mksi_

Data Type: xbrli:integerItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of product groups.
+ References
No definition available.
+ Details

Name: mksi_NumberOfProductGroups

Namespace Prefix: mksi_

Data Type: xbrli:integerItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.
+ References
No definition available.
+ Details

Name: us-gaap_NumberOfReportableSegments

Namespace Prefix: us-gaap_

Data Type: xbrli:integerItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_SegmentReportingAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 59 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 60 R7.htm IDEA: XBRL DOCUMENT v3.3.0.814

Basis of Presentation
9 Months Ended

Sep. 30, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Basis of Presentation

1) Basis of Presentation

The terms “MKS” and the “Company” refer to MKS Instruments, Inc. and its subsidiaries. The interim financial data as of September 30, 2015 and for the three and nine months ended September 30, 2015 and 2014 are unaudited; however, in the opinion of MKS, the interim data includes all adjustments, consisting of normal recurring adjustments, necessary for a fair statement of the results for the interim periods. The consolidated balance sheet presented as of December 31, 2014 has been derived from the audited consolidated financial statements as of that date. The unaudited consolidated financial statements presented herein have been prepared in accordance with the instructions to Form 10-Q and do not include all of the information and note disclosures required by United States generally accepted accounting principles (“U.S. GAAP”). The consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in the MKS Annual Report on Form 10-K for the year ended December 31, 2014 filed with the Securities and Exchange Commission on February 25, 2015.

The preparation of these consolidated financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. On an on-going basis, management evaluates its estimates and judgments, including those related to revenue recognition, stock-based compensation, inventory, intangible assets, goodwill and other long-lived assets, acquisition expenses, income taxes and investments. Management bases its estimates and judgments on historical experience and on various other factors that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions.

Reclassifications

Certain prior year amounts have been reclassified to be consistent with current year classifications.

X

- References
No definition available.
+ 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 205

-SubTopic 10

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=35735333&loc=d3e288-107754

Reference 2: 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=51655414&loc=d3e18780-107790

Reference 3: 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 4: 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 5: 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

+ Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 61 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814

Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares

Sep. 30, 2015

Dec. 31, 2014

Statement of Financial Position [Abstract]

Preferred Stock, par value $ 0.01 $ 0.01

Preferred Stock, shares authorized 2,000,000 2,000,000

Preferred Stock, shares issued 0 0

Preferred Stock, shares outstanding 0 0

Common Stock, par value

Common Stock, shares authorized 200,000,000 200,000,000

Common Stock, shares issued 53,255,873 53,154,666

Common Stock, shares outstanding 53,255,873 53,154,666

X

- Definition
Face amount per share of no-par value 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_CommonStockNoParValue

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
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

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 210.5-02.29)

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

Reference 3: 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 4: 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_CommonStockSharesOutstanding

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
Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.
+ 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_PreferredStockSharesIssued

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

- References
No definition available.
+ Details

Name: us-gaap_StatementOfFinancialPositionAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 62 R17.htm IDEA: XBRL DOCUMENT v3.3.0.814

Debt
9 Months Ended

Sep. 30, 2015

Debt Disclosure [Abstract]

Debt

11) Debt

The Company’s Japanese subsidiary has lines of credit and short-term borrowing arrangements with two financial institutions which arrangements generally expire and are renewed at three month intervals. The lines of credit provided for aggregate borrowings as of September 30, 2015 of up to an equivalent of $19,208 U.S. dollars. One of the borrowing arrangements has an interest rate based on the Tokyo Interbank Offer Rate at the time of borrowing and the other has an interest rate based on the Japanese Short-term Prime Lending Rate. There were no borrowings outstanding under these arrangements at September 30, 2015 and December 31, 2014.

X

- References
No definition available.
+ 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 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 63 R1.htm IDEA: XBRL DOCUMENT v3.3.0.814

Document and Entity Information - shares
9 Months Ended

Sep. 30, 2015

Oct. 28, 2015

Document And Entity Information [Abstract]

Document Type 10-Q

Amendment Flag false

Document Period End Date Sep. 30, 2015

Document Fiscal Year Focus 2015

Document Fiscal Period Focus Q3

Trading Symbol MKSI

Entity Registrant Name MKS INSTRUMENTS INC

Entity Central Index Key 0001049502

Current Fiscal Year End Date --12-31

Entity Filer Category Large Accelerated Filer

Entity Common Stock, Shares Outstanding 53,257,381

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

- 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

X

- Definition
Document and entity information.
+ References
No definition available.
+ Details

Name: mksi_DocumentAndEntityInformationAbstract

Namespace Prefix: mksi_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 64 R18.htm IDEA: XBRL DOCUMENT v3.3.0.814

Product Warranties
9 Months Ended

Sep. 30, 2015

Guarantees [Abstract]

Product Warranties

12) Product Warranties

The Company records the estimated costs to fulfill customer warranty obligations upon the recognition of the related revenue. While the Company engages in extensive product quality programs and processes, including actively monitoring and evaluating the quality of its component suppliers, the Company’s warranty obligation is affected by shipment volume, product failure rates, utilization levels, material usage, and supplier warranties on parts delivered to the Company. Should actual product failure rates, utilization levels, material usage, or supplier warranties on parts differ from the Company’s estimates, revisions to the estimated warranty liability would be required. The product warranty liability is included in other current liabilities in the consolidated balance sheets.

Product warranty activities were as follows:

 Nine Months Ended September 30,

 2015 2014

Beginning of period
 $ 6,266 $ 6,956

Provision for product warranties
 3,527 1,880

Direct charges to warranty liability
 (3,859 ) (2,119 )

Foreign currency translation
 (97 ) (28 )





End of period
 $ 5,837 $ 6,689





X

- References
No definition available.
+ Details

Name: us-gaap_GuaranteesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

+ Details

Name: us-gaap_ProductWarrantyDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 65 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814

Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Net revenues:

Products $ 179,441 $ 158,520 $ 553,818 $ 497,172

Services 29,891 28,278 87,319 80,676

Total net revenues 209,332 186,798 641,137 577,848

Cost of revenues:

Cost of products 95,710 89,181 294,211 276,905

Cost of services 19,393 18,292 56,853 52,611

Total cost of revenues (exclusive of amortization shown separately below) 115,103 107,473 351,064 329,516

Gross profit 94,229 79,325 290,073 248,332

Research and development 17,217 15,827 51,464 46,866

Selling, general and administrative 33,396 32,365 97,532 99,195

Acquisition costs 30 499

Restructuring 562 1,223 1,569 1,970

Amortization of intangible assets 1,691 1,760 5,071 3,214

Income from operations 41,363 28,150 134,407 96,588

Interest income 778 399 2,147 895

Interest expense 57 5 132 35

Income before income taxes 42,084 28,544 136,422 97,448

Provision (benefit) for income taxes 12,315 (573) 39,647 15,862

Net income 29,769 29,117 96,775 81,586

Other comprehensive income (loss):

Changes in value of financial instruments designated as cash flow hedges, net of tax expense ^[1] 939 1,302 2 458

Foreign currency translation adjustments, net of tax of $0 (3,623) (9,598) (6,217) (7,604)

Unrealized gain (loss) on investments, net of tax expense (benefit) ^[2] 100 (71) 16 (29)

Total comprehensive income $ 27,185 $ 20,750 $ 90,576 $ 74,411

Net income per share:

Basic $ 0.56 $ 0.55 $ 1.82 $ 1.53

Diluted 0.56 0.55 1.81 1.52

Cash dividends per common share $ 0.170 $ 0.165 $ 0.505 $ 0.490

Weighted average common shares outstanding:

Basic 53,314 53,054 53,304 53,276

Diluted 53,568 53,310 53,562 53,541

[1] Tax expense was $548 and $671 for the three months ended September 30, 2015 and 2014, respectively. Tax expense was $20 and $134 for the nine months ended September 30, 2015 and 2014, respectively.

[2] Tax expense (benefit) was $59 and $(37) for the three months ended September 30, 2015 and 2014, respectively. Tax expense (benefit) was $221 and $(8) for the nine months ended September 30, 2015 and 2014, respectively.

X

- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

Reference 2: 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=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(2)

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

+ Details

Name: us-gaap_AmortizationOfIntangibleAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 25

-Paragraph 23

-URI http://asc.fasb.org/extlink&oid=34752592&loc=d3e1043-128460

+ Details

Name: us-gaap_BusinessCombinationAcquisitionRelatedCosts

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Aggregate dividends paid during the period for each share of common stock outstanding.
+ References
Reference 1: 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

+ Details

Name: us-gaap_CommonStockDividendsPerShareCashPaid

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831270

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831223

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e557-108580

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=51831255

+ Details

Name: us-gaap_ComprehensiveIncomeNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
+ 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(a),(d))

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

+ Details

Name: us-gaap_CostOfGoodsAndServicesSold

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

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 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

- References
No definition available.
+ Details

Name: us-gaap_CostOfRevenueAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Total costs related to services rendered by an entity during the reporting period.
+ 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(d))

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

+ Details

Name: us-gaap_CostOfServices

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_EarningsPerShareAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
+ References
Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

Reference 3: 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 4: 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 5: 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 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.23)

-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareBasic

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of net income (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
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 210.5-03.21)

-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 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

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 FASB

-Name Accounting Standards Codification

-Topic 940

-SubTopic 20

-Section 25

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=51673353&loc=d3e41242-110953

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

Reference 3: 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 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a),(b)

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

Reference 2: 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 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

+ Details

Name: us-gaap_IncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business).
+ References
No definition available.
+ Details

Name: us-gaap_InterestAndOtherIncome

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of the cost of borrowed funds accounted for as interest expense.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.9)

-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

+ Details

Name: us-gaap_InterestExpense

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 FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=51831255

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=56944662&loc=d3e3602-108585

Reference 3: 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 4: 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 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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 210.7-04.22)

-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

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831270

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

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
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 30

-Section 45

-Paragraph 20

-Subparagraph (b,c)

-URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580

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=36458714&loc=d3e637-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 30

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624171-113959

+ Details

Name: us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580

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=36458714&loc=d3e637-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

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 730

-SubTopic 10

-Section 50

-Paragraph 1

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

Reference 2: 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

+ Details

Name: us-gaap_ResearchAndDevelopmentExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
+ 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=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 5.P.3)

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4(b))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

+ Details

Name: us-gaap_RestructuringCharges

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_RevenuesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

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

+ Details

Name: us-gaap_SalesRevenueGoodsNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales 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)

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

+ Details

Name: us-gaap_SalesRevenueNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Aggregate revenue during the period from services rendered in the normal course of business, after deducting 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(d))

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

+ Details

Name: us-gaap_SalesRevenueServicesNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
+ 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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 30

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=51677171&loc=d3e3636-108311

+ Details

Name: us-gaap_SellingGeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256

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

+ Details

Name: us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
+ 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 10

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Weighted-Average Number of Common Shares Outstanding

-URI http://asc.fasb.org/extlink&oid=6528421

+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingBasic

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 66 R12.htm IDEA: XBRL DOCUMENT v3.3.0.814

Inventories
9 Months Ended

Sep. 30, 2015

Inventory Disclosure [Abstract]

Inventories

6) Inventories

Inventories consist of the following:

 September 30, 2015 December 31, 2014

Raw materials
 $ 85,313 $ 81,121

Work-in-process
 25,662 26,604

Finished goods
 57,104 47,444





 $ 168,079 $ 155,169





X

- References
No definition available.
+ 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 S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6)

-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 50

-Paragraph 1

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

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 67 R11.htm IDEA: XBRL DOCUMENT v3.3.0.814

Derivatives
9 Months Ended

Sep. 30, 2015

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Derivatives

5) Derivatives

The Company enters into derivative instruments for risk management purposes only, including derivatives designated as hedging instruments and those utilized as economic hedges. The Company operates internationally and, in the normal course of business, is exposed to fluctuations in interest rates and foreign exchange rates. These fluctuations can increase the costs of financing, investing and operating the business. The Company has used derivative instruments, such as forward contracts, to manage certain foreign currency exposure.

By nature, all financial instruments involve market and credit risks. The Company enters into derivative instruments with major investment grade financial institutions, for which no collateral is required. The Company has policies to monitor the credit risk of these counterparties. While there can be no assurance, the Company does not anticipate any material non-performance by any of these counterparties.

The Company hedges a portion of its forecasted foreign currency-denominated intercompany sales of inventory, over a maximum period of eighteen months, using forward foreign exchange contracts accounted for as cash-flow hedges related to Japanese, South Korean, British, Euro and Taiwanese currencies. To the extent these derivatives are effective in off-setting the variability of the hedged cash flows, and otherwise meet the hedge accounting criteria, changes in the derivatives’ fair value are not included in current earnings but are included in other comprehensive income (loss) (“OCI”) in stockholders’ equity. These changes in fair value will subsequently be reclassified into earnings, as applicable, when the forecasted transaction occurs. To the extent that a previously designated hedging transaction is no longer an effective hedge, any ineffectiveness measured in the hedging relationship is recorded currently in earnings in the period it occurs. The cash flows resulting from forward exchange contracts are classified in the consolidated statements of cash flows as part of cash flows from operating activities. The Company does not enter into derivative instruments for trading or speculative purposes.

To the extent the hedge accounting criteria is not met, the related foreign currency forward contracts are considered as economic hedges and changes in the fair value of these contracts are recorded immediately in earnings in the period in which they occur. These include hedges that are used to reduce exchange rate risks arising from the change in fair value of certain foreign currency- denominated assets and liabilities (i.e., payables, receivables) and other economic hedges where the hedge accounting criteria were not met.

As of September 30, 2015 and December 31, 2014, the Company had outstanding forward foreign exchange contracts with gross notional values of $58,457 and $28,650, respectively. The following tables provide a summary of the primary net hedging positions and corresponding fair values held as of September 30, 2015 and December 31, 2014:

 September 30, 2015

Currency Hedged (Buy/Sell)
 Gross Notional
Value Fair Value⁽¹⁾
Asset/(Liability)

U.S. Dollar/Japanese Yen
 $ 18,089 $ (198 )

U.S. Dollar/South Korean Won
 26,614 1,660

U.S. Dollar/Euro
 3,782 (44 )

U.S. Dollar/U.K. Pound Sterling
 2,527 15

U.S. Dollar/Taiwan Dollar
 7,445 445





Total
 $ 58,457 $ 1,878





(1) Represents the fair value of the net asset / (liability) amount included in the consolidated balance sheet.

 December 31, 2014

Currency Hedged (Buy/Sell)
 Gross Notional
Value Fair Value⁽¹⁾
Asset

U.S. Dollar/Japanese Yen
 $ 8,035 $ 1,107

U.S. Dollar/South Korean Won
 12,512 372

U.S. Dollar/Euro
 2,060 185

U.S. Dollar/U.K. Pound Sterling
 1,308 70

U.S. Dollar/Taiwan Dollar
 4,735 232





Total
 $ 28,650 $ 1,966





(1) Represents the fair value of the net asset amount included in the consolidated balance sheet.

The following table provides a summary of the fair value amounts of the Company’s derivative instruments:

 September 30, 2015 December 31, 2014

Derivative assets:


Forward exchange contracts
 $ 2,185 $ 1,966

Derivative liabilities:


Forward exchange contracts
 (307 ) —





Total net derivative asset designated as hedging instruments⁽¹⁾
 $ 1,878 $ 1,966





(1) The derivative asset of $2,185 and derivative liability of $307 are classified in other current assets and other current liabilities in the consolidated balance sheet as of September 30, 2015. The derivative asset of $1,966 is classified in other current assets in the consolidated balance sheet as of December 31, 2014. These foreign exchange contracts are subject to a master netting agreement with one financial institution. However, the Company has elected to record these contracts on a gross basis in the balance sheet.

The net amount of existing gains or losses as of September 30, 2015 that the Company expects to reclassify from accumulated OCI into earnings within the next twelve months is immaterial.

The following table provides a summary of the gains (losses) on derivatives designated as hedging instruments:

 Three Months Ended
September 30, Nine Months Ended
September 30,

Derivatives Designated as Cash Flow Hedging Instruments
 2015 2014 2015 2014

Forward exchange contracts:


Net gain (loss) recognized in OCI⁽¹⁾
 $ 1,148 $ 2,071 $ (2,372 ) $ 689

Net gain (loss) reclassified from accumulated OCI into income⁽²⁾
 $ 857 $ (352 ) $ 2,766 $ (145 )

(1) Net change in the fair value of the effective portion classified in OCI.

(2) Effective portion classified in cost of products for the three and nine months ended September 30, 2015 and 2014. The tax effect of the gains or losses reclassified from accumulated OCI into income is immaterial.

The following table provides a summary of gains (losses) on derivatives not designated as hedging instruments:

 Three Months Ended
September 30, Nine Months Ended
September 30,

Derivatives Not Designated as Hedging Instruments
 2015 2014 2015 2014

Forward exchange contracts:


Net gain (loss) recognized in income⁽¹⁾
 $ 116 $ (70 ) $ 1,331 $ (168 )

(1) The Company enters into foreign exchange contracts to hedge against changes in the balance sheet for certain subsidiaries. These derivatives are not designated as hedging instruments and gains or losses from these derivatives are recorded immediately in selling, general and administrative expenses.

X

- References
No definition available.
+ Details

Name: us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 30

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624171-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=56946850&loc=d3e41620-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4B

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624163-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5579240-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4D

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624177-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 30

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=35736893&loc=d3e80784-113994

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=56946850&loc=d3e41641-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 1A

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5579245-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4H

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624258-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 30

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35736893&loc=d3e80748-113994

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4K

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5708775-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4J

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5708773-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4A

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5618551-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 1B

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5580258-113959

Reference 16: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4E

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624181-113959

Reference 17: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 25

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986

Reference 18: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=56946850&loc=d3e41638-113959

Reference 19: 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.(n))

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

+ Details

Name: us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 68 R23.htm IDEA: XBRL DOCUMENT v3.3.0.814

Restructuring
9 Months Ended

Sep. 30, 2015

Restructuring and Related Activities [Abstract]

Restructuring

17) Restructuring

The Company recorded restructuring charges of $562 and $1,569 during the three and nine months ended September 30, 2015, respectively. The restructuring charges for the three months ended September 30, 2015 related to severance costs from a reduction in workforce related to the consolidation of certain foreign manufacturing locations. The restructuring charges for the nine months ended September 30, 2015 primarily related to severance costs associated with a reduction in workforce of 137 people, arising from the outsourcing of a non-core foreign manufacturing process and the consolidation of certain foreign manufacturing locations. The Company recorded restructuring charges of $1,223 and $1,970 during the three and nine months ended September 30, 2014. The restructuring charges were primarily for severance associated with the reduction in workforce of 111 people throughout the Company.

The activity related to the Company’s restructuring accrual is shown below:

 Nine Months Ended
September 30, 2015 Nine Months Ended
September 30, 2014

Balance at December 31
 $ 92 $ —

Charged to expense
 1,569 1,970

Payments
 (1,052 ) (1,580 )





Balance at September 30
 $ 609 $ 390





X

- References
No definition available.
+ Details

Name: us-gaap_RestructuringAndRelatedActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4)

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 5.P.3)

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

+ Details

Name: us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 69 R19.htm IDEA: XBRL DOCUMENT v3.3.0.814

Income Taxes
9 Months Ended

Sep. 30, 2015

Income Tax Disclosure [Abstract]

Income Taxes

13) Income Taxes

The Company’s effective tax rate for the three and nine months ended September 30, 2015 was 29.3% and 29.1%, respectively. The effective tax rate for the three and nine months ended September 30, 2015 was lower than the U.S. statutory tax rate primarily due to the geographic mix of income and profits earned by the Company’s international subsidiaries being taxed at rates lower than the U.S. statutory tax rate and the deduction for domestic production activities. The Company’s effective tax rate for the three and nine months ended September 30, 2014 was (2.0)% and 16.3%, respectively. The effective tax rate for the three and nine months ended September 30, 2014 was lower than the U.S. statutory tax rate primarily due to the discrete release of income tax reserves related to the effective settlement of foreign tax examinations in the first and third quarters of 2014. The effective tax rate for the three and nine months ended September 30, 2014 also benefited from a third quarter discrete release of income tax reserves related to the expiration of the statute of limitations for a previously open tax year and a third quarter discrete benefit resulting from foreign tax credits recognized on the payment of a dividend from a foreign subsidiary. The geographic mix of income and profits earned by the Company’s international subsidiaries being taxed at rates lower than the U.S. statutory tax rate and the deduction for domestic production activities also had an impact in reducing the effective tax rate in the three and nine months ended September 30, 2014.

As of September 30, 2015, the total amount of gross unrecognized tax benefits, which excludes interest and penalties, was approximately $19,699. At December 31, 2014, the total amount of gross unrecognized tax benefits, which excludes interest and penalties, was approximately $19,610. The net increase from December 31, 2014 was primarily attributable to an increase in the reserve for domestic production activities. As of September 30, 2015, if these benefits were recognized in a future period, the timing of which is not estimable, the net unrecognized tax benefit of $11,714, excluding interest and penalties, would impact the Company’s effective tax rate. The Company accrues interest expense, and if applicable, penalties, for any uncertain tax positions. Interest and penalties are classified as a component of income tax expense. As of September 30, 2015 and December 31, 2014, the Company had accrued interest on unrecognized tax benefits of approximately $763 and $578, respectively.

Over the next 12 months it is reasonably possible that the Company may recognize approximately $950 of previously net unrecognized tax benefits related to various U.S. federal, state and foreign tax positions primarily as a result of the expiration of certain statutes of limitations.

The Company and its subsidiaries are subject to examination by federal, state and foreign tax authorities. The Internal Revenue Service commenced an examination of the Company’s U.S. federal tax filings for tax years 2011 through 2013 during the quarter ended March 31, 2015. As a result, the U.S. statute of limitations remains open between tax years 2011 through present. However, carryforward amounts from prior years may still be adjusted upon examination by tax authorities if they are used in a future period. The statute of limitations for the Company’s tax filings in other jurisdictions varies between fiscal years 2008 through the present.

X

- References
No definition available.
+ Details

Name: us-gaap_IncomeTaxDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.
+ 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 FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

+ Details

Name: us-gaap_IncomeTaxDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 70 R15.htm IDEA: XBRL DOCUMENT v3.3.0.814

Other Assets
9 Months Ended

Sep. 30, 2015

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Other Assets

9) Other Assets

 September 30, 2015 December 31, 2014

Other Current Assets:


Prepaid income tax
 $ 6,505 $ 4,698

VAT receivable
 4,011 3,417

Income tax receivable
 3,665 10,322

Other
 14,713 9,075





Total other current assets
 $ 28,894 $ 27,512





Other Assets:


Deferred tax assets, net
 $ 8,042 $ 7,202

Long-term income tax receivable
 8,341 8,092

Other
 2,290 1,912





Total other assets
 $ 18,673 $ 17,206





X

- References
No definition available.
+ Details

Name: us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.
+ References
No definition available.
+ Details

Name: us-gaap_OtherAssetsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 71 R60.htm IDEA: XBRL DOCUMENT v3.3.0.814

Other Assets - Schedule of Other Assets (Detail) - USD ($)
$ in Thousands

Sep. 30, 2015

Dec. 31, 2014

Other Current Assets:

Prepaid income tax $ 6,505 $ 4,698

VAT receivable 4,011 3,417

Income tax receivable 3,665 10,322

Other 14,713 9,075

Total other current assets 28,894 27,512

Other Assets:

Deferred tax assets, net 8,042 7,202

Long-term income tax receivable 8,341 8,092

Other 2,290 1,912

Total other assets $ 18,673 $ 17,206

X

- References
No definition available.
+ Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. 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 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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=37586315&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 5

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31928-109318

Reference 4: 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=37586315&loc=d3e31958-109318

Reference 5: 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=37586315&loc=d3e31917-109318

+ Details

Name: us-gaap_DeferredTaxAssetsNetNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.5(c))

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

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 210.5-02.3(a)(4))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.10)

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

+ Details

Name: us-gaap_IncomeTaxesReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.
+ 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 03

-Paragraph 5

-Subparagraph c

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 8

-Article 5

+ Details

Name: us-gaap_IncomeTaxesReceivableNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets 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 FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.8)

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

+ Details

Name: us-gaap_OtherAssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer.
+ References
No definition available.
+ Details

Name: us-gaap_OtherAssetsMiscellaneousCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer.
+ References
No definition available.
+ Details

Name: us-gaap_OtherAssetsMiscellaneousNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

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

+ Details

Name: us-gaap_OtherAssetsNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_OtherAssetsNoncurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of 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 45

-Paragraph 1

-Subparagraph (g)(4)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 340

-SubTopic 10

-Section 05

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=51662447&loc=d3e5865-108316

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Assets

-URI http://asc.fasb.org/extlink&oid=6509628

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6787-107765

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 340

-SubTopic 10

-Section 05

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=51662447&loc=d3e5879-108316

+ Details

Name: us-gaap_PrepaidTaxes

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 value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within 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 210.5-02.8)

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

+ Details

Name: us-gaap_ValueAddedTaxReceivableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 72 R13.htm IDEA: XBRL DOCUMENT v3.3.0.814

Acquisitions
9 Months Ended

Sep. 30, 2015

Business Combinations [Abstract]

Acquisitions

7) Acquisitions

Precisive, LLC

On March 17, 2015, the Company acquired 100% of Precisive, LLC (“Precisive”) for $12,085, net of cash acquired of $435. The purchase price includes a deferred payment amount of $2,600 to cover any potential indemnification claims, which amount will be paid to the sellers after 15 months assuming there are no indemnification claims. Precisive is an innovative developer of optical analyzers based on Tunable Filter Spectroscopy, which provide real-time gas analysis in the natural gas and hydrocarbon processing industries, including refineries, hydrocarbon processing plants, gas-to-power machines, biogas processes and fuel gas transportation and metering, while delivering customers a lower total cost of ownership.

The following table summarizes the estimated fair value of the assets acquired and liabilities assumed at the date of acquisition:

Current assets
 $ 693

Non-current assets
 18

Intangible assets
 5,110

Goodwill
 7,042



Total assets acquired
 12,863



Total current liabilities assumed
 (343 )



Fair value of assets acquired and liabilities assumed
 12,520



Less cash acquired
 (435 )



Total purchase price, net of cash acquired
 $ 12,085



The entire purchase price is deductible for tax purposes. The following table reflects the allocation of the acquired intangible assets and related estimates of useful lives. These acquired intangibles will be amortized on a straight-line basis, which approximates the pattern of use.

Order backlog
 $ 50 18 months

Customer relationships
 1,430 8 years

Exclusive patent license
 2,600 10 years

Trade names
 210 10 years

Developed technology
 820 10 years





 $ 5,110





The fair value of the acquired intangibles was determined using the income approach. This acquisition resulted in a purchase price that exceeded the estimated fair value of tangible and intangible assets, the excess amount of which was allocated to goodwill. The Company believes the amount of goodwill relative to identifiable intangible assets relates to several factors including: (1) potential buyer-specific synergies related to market opportunities for a combined product offering; (2) potential to leverage the Company’s sales force and intellectual property to attract new customers and revenue; and (3) potential to strengthen and expand into new but complementary markets, including targeting new applications such as natural gas processing, hydrocarbon processing and other oil and gas segments.

The results of this acquisition were included in the Company’s consolidated operations beginning on March 17, 2015. The pro forma consolidated statements reflecting the operating results of Precisive, had it been acquired January 1, 2014, would not differ materially from the operating results of the Company as reported for the three and nine months ended September 30, 2015. Precisive is included in the Company’s Instruments, Control and Vacuum Products group and the Advanced Manufacturing Capital Equipment reportable segment. The revenue and net earnings from Precisive, since the date of acquisition through the period ended September 30, 2015, were immaterial.

Granville-Phillips

On May 30, 2014, the Company acquired Granville-Phillips (“GP”), a division of Brooks Automation, Inc., for $86,950. GP is a leading global provider of vacuum measurement and control instruments to the semiconductor, thin film and general industrial markets. The acquisition aligned with the Company’s strategy to grow its semiconductor business, while diversifying into other high growth advanced markets.

The following table summarizes the estimated fair value of the assets acquired and liabilities assumed at the date of acquisition:

Inventory
 $ 5,198

Property and equipment
 299

Other assets
 191

Intangible assets
 38,850

Goodwill
 42,587

Warranty liability
 (175 )



Total purchase price
 $ 86,950



The entire purchase price was deductible for tax purposes. The following table reflects the allocation of the acquired intangible assets and related estimates of useful lives. These acquired intangibles are being amortized on a straight-line basis.

Customer relationships
 $ 21,250 7 years

Trademark and trade names
 1,900 12 years

Developed technology
 15,700 9-12 years





 $ 38,850





This acquisition resulted in a purchase price that exceeded the estimated fair value of tangible and intangible assets, the excess amount of which was allocated to goodwill. The Company believes that the amount of goodwill relative to identifiable intangible assets relates to several factors including: (1) potential buyer-specific synergies related to market opportunities for a combined product offering; (2) potential to leverage the Company’s sales force and intellectual property to attract new customers and revenue and (3) potential to strengthen the Company’s position in the vacuum gauge market.

The results of this acquisition were included in the Company’s consolidated operations beginning on May 30, 2014. The pro forma consolidated statements reflecting the operating results of GP, had it been acquired as of January 1, 2013, would not differ materially from the operating results of the Company as reported for the year ended December 31, 2014. GP is included in the Company’s Instruments, Control and Vacuum Products group and the Advanced Manufacturing Capital Equipment reportable segment.

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 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1497-128463

Reference 2: 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=56956515&loc=d3e1490-128463

Reference 3: 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=56956515&loc=d3e1392-128463

Reference 4: 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=35744584&loc=d3e7008-128479

Reference 5: 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=56956515&loc=d3e1486-128463

Reference 6: 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=35744584&loc=d3e6927-128479

Reference 7: 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=56956791&loc=d3e4845-128472

Reference 8: 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=56956515&loc=d3e1500-128463

Reference 9: 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=56956515&loc=d3e1524-128463

Reference 10: 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=35744584&loc=d3e7000-128479

Reference 11: 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=56956791&loc=d3e4922-128472

Reference 12: 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=56956791&loc=d3e4934-128472

Reference 13: 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=56956791&loc=d3e4926-128472

Reference 14: 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=56956515&loc=d3e1383-128463

Reference 15: 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=35744584&loc=d3e6996-128479

+ Details

Name: us-gaap_BusinessCombinationDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_BusinessCombinationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 73 R14.htm IDEA: XBRL DOCUMENT v3.3.0.814

Goodwill and Intangible Assets
9 Months Ended

Sep. 30, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

8) Goodwill and Intangible Assets

Goodwill

The Company’s methodology for allocating the purchase price relating to purchase acquisitions is determined through established and generally accepted valuation techniques. Goodwill is measured as the excess of the cost of the acquisition over the sum of the amounts assigned to tangible and identifiable intangible assets acquired less liabilities assumed. The Company assigns assets acquired (including goodwill) and liabilities assumed to one or more reporting units as of the date of acquisition. Typically acquisitions relate to a single reporting unit and thus do not require the allocation of goodwill to multiple reporting units. If the products obtained in an acquisition are assigned to multiple reporting units, the goodwill is distributed to the respective reporting units as part of the purchase price allocation process.

Goodwill and purchased intangible assets with indefinite useful lives are not amortized, but are reviewed for impairment annually during the fourth quarter of each fiscal year and whenever events or changes in circumstances indicate that the carrying value of an asset may not be recoverable. The process of evaluating the potential impairment of goodwill and intangible assets requires significant judgment. The Company regularly monitors current business conditions and other factors including, but not limited to, adverse industry or economic trends, restructuring actions and lower projections of profitability that may impact future operating results.

The changes in the carrying amount of goodwill and accumulated impairment (loss) during the nine months ended September 30, 2015 and year ended December 31, 2014 were as follows:

 Nine Months Ended September 30, Twelve Months Ended December 31,

 2015 2014

 Gross
Carrying
Amount Accumulated
Impairment
(Loss) Net Gross
Carrying
Amount Accumulated
Impairment
(Loss) Net

Beginning balance at January 1
 $ 331,795 $ (139,414 ) $ 192,381 $ 290,323 $ (139,414 ) $ 150,909

Acquired goodwill⁽¹⁾
 8,017 — 8,017 41,993 — 41,993

Foreign currency translation
 (836 ) — (836 ) (521 ) — (521 )



Ending balance at September 30, 2015 and December 31, 2014
 $ 338,976 $ (139,414 ) $ 199,562 $ 331,795 $ (139,414 ) $ 192,381



(1) During 2015, the Company recorded $7,042 of goodwill related to the acquisition of Precisive. During the second quarter of 2015, the Company recorded a purchase accounting adjustment of $975 primarily related to an inventory valuation adjustment related to the acquisition of GP. During the second quarter of 2014, the Company recorded $41,612 of goodwill related to the acquisition of GP. During the first quarter of 2014, the Company recorded a purchase accounting adjustment of $381 related to the March 12, 2013 purchase of Alter S.r.l.

Intangible Assets

Components of the Company’s intangible assets are comprised of the following:

As of September 30, 2015:
 Gross Accumulated
Amortization Foreign
Currency
Translation Net

Completed technology⁽¹⁾
 $ 101,200 $ (81,715 ) $ (286 ) $ 19,199

Customer relationships⁽¹⁾
 37,251 (15,435 ) (49 ) 21,767

Patents, trademarks, trade names and other⁽¹⁾
 30,396 (25,720 ) 5 4,681









 $ 168,847 $ (122,870 ) $ (330 ) $ 45,647









(1) During the three months ended March 31, 2015, the Company recorded $5,110 of separately identified intangible assets related to the acquisition of Precisive, of which $820 was completed technology, $1,430 was customer relationships and $2,860 was patents, trademarks, trade names and other.

As of December 31, 2014:
 Gross Accumulated
Amortization Foreign
Currency
Translation Net

Completed technology⁽¹⁾
 $ 100,380 $ (79,875 ) $ 135 $ 20,640

Customer relationships⁽¹⁾
 35,821 (12,634 ) 280 23,467

Patents, trademarks, trade names and other⁽¹⁾
 27,536 (25,290 ) 36 2,282









 $ 163,737 $ (117,799 ) $ 451 $ 46,389









(1) During 2014, the Company recorded $38,850 of separately identified intangible assets related to the acquisition of GP, of which $15,700 was completed technology, $21,250 was customer relationships and $1,900 was patents, trademarks, trade names and other.

Aggregate amortization expense related to acquired intangibles for the three and nine months ended September 30, 2015 was $1,691 and $5,071, respectively. Aggregate amortization expense related to acquired intangibles for the three and nine months ended September 30, 2014 was $1,760 and $3,214, respectively. Estimated amortization expense for each of the remaining fiscal years is as follows:

Year
 Amount

2015 (remaining)
 $ 1,686

2016
 6,632

2017
 6,551

2018
 6,536

2019
 6,494

2020
 6,440

Thereafter
 11,308

X

- References
No definition available.
+ Details

Name: us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

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

Reference 4: 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=35741047&loc=d3e13816-109267

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

+ Details

Name: us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 74 R16.htm IDEA: XBRL DOCUMENT v3.3.0.814

Other Liabilities
9 Months Ended

Sep. 30, 2015

Other Liabilities Disclosure [Abstract]

Other Liabilities

10) Other Liabilities

 September 30, 2015 December 31, 2014

Other Current Liabilities:


VAT payable
 $ 6,766 $ 3,483

Customer prepayments
 4,127 2,746

Product warranties
 5,837 6,266

Deferred revenue
 5,812 8,283

Other
 20,293 15,011





Total other current liabilities
 $ 42,835 $ 35,789





Other Liabilities:


Long-term income tax payable
 $ 20,817 $ 20,203

Accrued compensation
 13,067 12,068

Other
 5,177 6,324





Total other liabilities
 $ 39,061 $ 38,595





X

- References
No definition available.
+ Details

Name: us-gaap_OtherLiabilitiesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for other liabilities.
+ 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 210.5-02.20,24)

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

+ Details

Name: us-gaap_OtherLiabilitiesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 75 R64.htm IDEA: XBRL DOCUMENT v3.3.0.814

Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended

Sep. 30, 2015

Mar. 31, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Dec. 31, 2014

Income Taxes [Line Items]

Effective tax rate 29.30% (2.00%) 29.10% 16.30%

Gross unrecognized tax benefits excluding interest and penalties $ 19,699 $ 19,699 $ 19,610

Net unrecognized tax benefit excluding interest and penalties that would impact effective tax rate 11,714 11,714

Accrued interest on unrecognized tax benefits $ 763 $ 763 $ 578

Income tax examination, description The Company and its subsidiaries are subject to examination by federal, state and foreign tax authorities. The Internal Revenue Service commenced an examination of the Company's U.S. federal tax filings for tax years 2011 through 2013 during the quarter ended March 31, 2015

Unrecognized tax benefits related to various U.S. federal, state and foreign tax positions $ 950

Earliest Tax Year [Member]

Income Taxes [Line Items]

Income tax examination period 2011

Earliest Tax Year [Member] | Internal Revenue Service (IRS) [Member]

Income Taxes [Line Items]

Open tax year 2011

Latest Tax Year [Member]

Income Taxes [Line Items]

Income tax examination period 2013

X

- Definition
Income Taxes [Line Items]
+ References
No definition available.
+ Details

Name: mksi_IncomeTaxesLineItems

Namespace Prefix: mksi_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Percentage 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 740

-SubTopic 10

-Section 50

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319

Reference 2: 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)(2))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

+ Details

Name: us-gaap_EffectiveIncomeTaxRateContinuingOperations

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-Subparagraph (d)(2)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

+ Details

Name: us-gaap_IncomeTaxExaminationDescription

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tax year being audited in the income tax examination, in CCYY format.
+ References
No definition available.
+ Details

Name: us-gaap_IncomeTaxExaminationYearUnderExamination

Namespace Prefix: us-gaap_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition
Tax year that remains open to examination under enacted tax laws, in CCYY format.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

+ Details

Name: us-gaap_OpenTaxYear

Namespace Prefix: us-gaap_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Unrecognized Tax Benefit

-URI http://asc.fasb.org/extlink&oid=6527854

+ Details

Name: us-gaap_UnrecognizedTaxBenefits

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

+ Details

Name: us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

+ Details

Name: us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

+ Details

Name: us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_TaxPeriodAxis=us-gaap_EarliestTaxYearMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_InternalRevenueServiceIRSMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_TaxPeriodAxis=us-gaap_LatestTaxYearMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 76 R66.htm IDEA: XBRL DOCUMENT v3.3.0.814

Net Income Per Share - Additional Information (Detail) - shares
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Earnings Per Share [Abstract]

Stock options and restricted stock units outstanding 752,000 769,000 752,000 769,000

Number of shares excluded from computation of diluted earnings per share 0 64 0 534

X

- Definition
Number of shares outstanding stock options and restricted stock units.
+ References
No definition available.
+ Details

Name: mksi_NumberOfSharesOutstandingStockOptionsAndRestrictedStockUnits

Namespace Prefix: mksi_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Antidilution

-URI http://asc.fasb.org/extlink&oid=6505113

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Diluted Earnings Per Share

-URI http://asc.fasb.org/extlink&oid=6510752

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Contingent Stock Agreement

-URI http://asc.fasb.org/extlink&oid=6508534

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

+ Details

Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_EarningsPerShareAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 77 R63.htm IDEA: XBRL DOCUMENT v3.3.0.814

Product Warranties - Product Warranty Activities (Detail) - USD ($)
$ in Thousands
9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Guarantees [Abstract]

Beginning of period $ 6,266 $ 6,956

Provision for product warranties 3,527 1,880

Direct charges to warranty liability (3,859) (2,119)

Foreign currency translation (97) (28)

End of period $ 5,837 $ 6,689

X

- References
No definition available.
+ Details

Name: us-gaap_GuaranteesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents 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 FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 25

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=51667650&loc=d3e11281-110244

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 7

-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12524-110249

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 210.5-02.20)

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

+ Details

Name: us-gaap_ProductWarrantyAccrualClassifiedCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Total Increase or Decrease in the standard and extended product warranty liability due to currency translation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

+ Details

Name: us-gaap_ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Represents the aggregate Increase or Decrease in the liability during the reporting period for accruals related to preexisting standard and extended product warranties (including adjustments for changes in estimates).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph ((c)(4))

-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

+ Details

Name: us-gaap_ProductWarrantyAccrualPreexistingIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The expense charged against earnings for the period pertaining to standard and extended warranties on the entity's goods and services granted to customers.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph ((c)(3,4))

-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

Reference 2: 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=56944662&loc=d3e3602-108585

+ Details

Name: us-gaap_ProductWarrantyExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 78 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814

Product Warranties (Tables)
9 Months Ended

Sep. 30, 2015

Guarantees [Abstract]

Product Warranty Activities

Product warranty activities were as follows:

 Nine Months Ended September 30,

 2015 2014

Beginning of period
 $ 6,266 $ 6,956

Provision for product warranties
 3,527 1,880

Direct charges to warranty liability
 (3,859 ) (2,119 )

Foreign currency translation
 (97 ) (28 )





End of period
 $ 5,837 $ 6,689





X

- References
No definition available.
+ Details

Name: us-gaap_GuaranteesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

+ Details

Name: us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 79 R51.htm IDEA: XBRL DOCUMENT v3.3.0.814

Acquisitions - Additional Information (Detail) - USD ($)
$ in Thousands
9 Months Ended

Mar. 17, 2015

Sep. 30, 2015

Sep. 30, 2014

May. 30, 2014

Business Acquisition [Line Items]

Payments to acquire business, net of cash acquired $ 9,910 $ 86,950

Precisive, LLC [Member]

Business Acquisition [Line Items]

Payments to acquire business, net of cash acquired $ 12,085

Business acquisition, ownership percentage 100.00%

Business acquisition, cash acquired $ 435

Business acquisition, deferred consideration payment $ 2,600

Business acquisition, deferred consideration payment period 15 months

Business combination consideration price $ 12,520

Granville-Phillips [Member]

Business Acquisition [Line Items]

Business combination consideration price $ 86,950

X

- Definition
Business acquisition deferred consideration payments.
+ References
No definition available.
+ Details

Name: mksi_BusinessAcquisitionDeferredConsiderationPayments

Namespace Prefix: mksi_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Business combination deferred consideration payment period.
+ References
No definition available.
+ Details

Name: mksi_BusinessCombinationDeferredConsiderationPaymentPeriod

Namespace Prefix: mksi_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_BusinessAcquisitionLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Percentage of voting equity interests acquired at the acquisition date in the business combination.
+ 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 (c)

-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463

+ Details

Name: us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition
Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

+ Details

Name: us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).
+ 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 12

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585

+ Details

Name: us-gaap_CashAcquiredFromAcquisition

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

+ Details

Name: us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_BusinessAcquisitionAxis=mksi_PrecisiveLlcMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_BusinessAcquisitionAxis=mksi_GranvillePhillipsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 80 R21.htm IDEA: XBRL DOCUMENT v3.3.0.814

Stockholder's Equity
9 Months Ended

Sep. 30, 2015

Equity [Abstract]

Stockholder's Equity

15) Stockholder’s Equity

Stock Repurchase Program

On July 25, 2011, the Company’s Board of Directors approved a share repurchase program for the repurchase of up to an aggregate of $200,000 of its outstanding common stock from time to time in open market purchases, privately negotiated transactions or through other appropriate means. The timing and quantity of any shares repurchased depends upon a variety of factors, including business conditions, stock market conditions and business development activities, including, but not limited to, merger and acquisition opportunities. These repurchases may be commenced, suspended or discontinued at any time without prior notice.

During the nine months ended September 30, 2015, the Company repurchased approximately 244,000 shares of its common stock for $8,866, or an average price of $36.32 per share. During the nine months ended September 30, 2014, the Company repurchased approximately 728,000 shares of its common stock for $20,809, or an average price of $28.59 per share.

Cash Dividends

Holders of the Company’s common stock are entitled to receive dividends when they are declared by the Company’s Board of Directors. During the nine months ended September 30, 2015, the Company’s Board of Directors declared a cash dividend of $0.165 per share in the first quarter of 2015 and a cash dividend of $0.17 per share in the second and third quarters of 2015, which dividends totaled $26,928. During the nine months ended September 30, 2014, the Board of Directors authorized a cash dividend of $0.16 per share during the first quarter of 2014 and a cash dividend of $0.165 during the second and third quarters of 2014, which dividends totaled $26,081.

On October 26, 2015, our Board of Directors declared a quarterly cash dividend of $0.17 per share to be paid on December 11, 2015 to shareholders of record as of November 30, 2015. Future dividend declarations, if any, as well as the record and payment dates for such dividends, are subject to the final determination of the Company’s Board of Directors.

X

- References
No definition available.
+ Details

Name: us-gaap_EquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.
+ 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.(d),(e))

-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 505

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644

Reference 5: 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 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 4

-Subparagraph (SAB TOPIC 4.C)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 8: 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 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

Reference 10: 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 11: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Preferred Stock

-URI http://asc.fasb.org/extlink&oid=6521494

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section C

+ Details

Name: us-gaap_StockholdersEquityNoteDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 81 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814

Investments (Tables)
9 Months Ended

Sep. 30, 2015

Investments, Debt and Equity Securities [Abstract]

Fair Value of Short-Term and Long-Term Available-for-Sale Investments

The fair value of short-term investments with maturities or estimated lives of one year or less consists of the following:

 September 30, 2015 December 31, 2014

Available-for-sale investments:


Time deposits and certificates of deposit
 $ 21,152 $ 20,900

Bankers’ acceptance drafts
 266 82

Commercial paper
 1,446 —

Corporate obligations
 75,433 24,020

Municipal bonds
 4,959 2,099

U.S. agency obligations
 93,586 82,493





 $ 196,842 $ 129,594





The fair value of long-term investments with maturities of more than one year consists of the following:

 September 30, 2015 December 31, 2014

Available-for-sale investments:


Time deposits and certificates of deposit
 $ — $ 48

Asset-backed securities
 134,917 75,674

Corporate obligations
 93,990 64,669

Municipal bonds
 3,422 1,254

U.S. agency obligations
 8,579 15,556





 $ 240,908 $ 157,201





Gross Unrealized Gains and (Losses) Aggregated by Investment Category Short-Term and Long-Term Securities

The following tables show the gross unrealized gains and (losses) aggregated by investment category for short-term and long-term available-for-sale investments:

As of September 30, 2015: Cost Gross
Unrealized
Gains Gross
Unrealized
(Losses) Estimated
Fair Value

Short-term investments:


Time deposits and certificates of deposit
 $ 21,152 $ — $ — $ 21,152

Bankers’ acceptance drafts
 266 — — 266

Commercial paper
 1,446 — — 1,446

Corporate obligations
 75,448 9 (24 ) 75,433

Municipal bonds
 4,953 6 — 4,959

U.S. agency obligations
 93,558 36 (8 ) 93,586









 $ 196,823 $ 51 $ (32 ) $ 196,842









Long-term investments:


Asset-backed securities
 $ 134,914 $ 71 $ (68 ) $ 134,917

Corporate obligations
 94,131 39 (180 ) 93,990

Municipal bonds
 3,400 27 (5 ) 3,422

U.S. agency obligations
 8,576 3 — 8,579









 $ 241,021 $ 140 $ (253 ) $ 240,908









As of December 31, 2014: Cost Gross
Unrealized
Gains Gross
Unrealized
(Losses) Estimated
Fair Value

Short-term investments:


Time deposits and certificates of deposit
 $ 20,901 $ — $ (1 ) $ 20,900

Bankers’ acceptance drafts
 82 — — 82

Corporate obligations
 24,029 2 (11 ) 24,020

Municipal bonds
 2,100 — (1 ) 2,099

U.S. agency obligations
 82,488 14 (9 ) 82,493









 $ 129,600 $ 16 $ (22 ) $ 129,594









Long-term investments:


Time deposits and certificates of deposit
 $ 48 $ — $ — $ 48

Asset-backed securities
 75,778 5 (109 ) 75,674

Corporate obligations
 64,842 1 (174 ) 64,669

Municipal bonds
 1,258 — (4 ) 1,254

U.S. agency obligations
 15,563 2 (9 ) 15,556









 $ 157,489 $ 8 $ (296 ) $ 157,201









X

- Definition
Tabular disclosure of available-for-sale securities which includes, but is not limited to, changes in the cost basis and fair value, fair value and gross unrealized gain (loss), fair values by type of security, contractual maturity and classification, amortized cost basis, contracts to acquire securities to be accounted for as available-for-sale, debt maturities, transfers to trading, change in net unrealized holding gain (loss) net of tax, continuous unrealized loss position fair value, aggregate losses qualitative disclosures, other than temporary impairment (OTTI) losses or other disclosures related to available for sale securities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 320

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6957658&loc=d3e62557-112803

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 7

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27337-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27198-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 320

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6957658&loc=d3e62586-112803

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27290-111563

+ Details

Name: us-gaap_AvailableForSaleSecuritiesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_InvestmentsDebtAndEquitySecuritiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of the reconciliation of available-for-sale securities from cost basis to fair value.
+ References
No definition available.
+ Details

Name: us-gaap_ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

ZIP 82 0001193125-15-365503-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001193125-15-365503-xbrl.zip M4$L#!!0````(`-A<9$>Y8]$QZSX!`.DN%0`1`!P`;6MS:2TR,#$U,#DS,"YX M;6Q55`D``Y>7[]514D1:S7,0Y>,D.1OE M191.HNDLC=^>/<7YV=_?_?N__?0W`$:7ER-_EJ;Q=!H_C?XA/]_*7$3Y'H]%M4=R_N;CX]NW;>99-EE]S M/I[=78P`6/[$[^7LWHQ&_!SC<[IVZ7(V3R=O1FSM(R^+HT(/'TWT/-Z,,$0, M(`0@_0+)&X+?0/Q_ZZ-G]T]97YVO`_F/T>9;F M>O3=?90^C9SI='1I[LI'EW$>9P_QY'SQI8]?L^E(^,5>G+XR?)NE?AK[5>/-!9?PW8D.+Q;#57?.[YCLF179A).5"CXBS M9+RZ01N%[??,4E"[;UYD+TQ-7SW3YF,TL@9D^B:W:G897X^L-K\QW_KV+$_N M[J=&Y^QG438VB-K9#7O';19?OSTSB@.6&G/^F$_V,"OM+=9%"6MA!]ZX3_1GB*Y3J*OT]C)\[C(G?$_YTD63YQT\HO^ M.)DF11+G^IHF=_(IF]W'6?'T:1JEA1X1Z+'WQMF,QK.TB!^+2P,WGDVO/@6$ M`?L_Q!`$_X`0BJO/7_PK>&44`C("]?]%G!+%X2.2D'-%ST;S-"F_8V$CKW[[ M[)^-)O$XN8NF6@4`.1LE6N*2R97$#$/)KQ1E08`8!6'((:",>\`5#@4$"D8\ M`A4.Q!6Z0F?OL%)Z&C]=],I,=P_CO5;CM)AE3\,G'YZ]8TC)SMA?4=$EV]K] MWB1Z<#Y\OLG9.R(E@QT2OF*C.\H_%K=Q]F&6EJZT*.\8/OGX[!U2J#/J&UFI M/H2?9[/)MT2'S(/GBIZ]HYA)46%K.?VC2-;RRQJY_!"?TG.%%'J4$P6<$/N` M2DR`8BP$BH9*2H%\RITK+4C6?DJNCJ//VP@I63.1O-HFZ_(D_,+WV*L['^A>@F_GC]^ZQ(TAMM@N-,Q_&K']J140:) M9FN=48PPD6N,WL^S>)W*]Q_"9URZON\AJ!S@!*X`%$L':#_/@%#"D0$3D+CJ MRJ2R)@!#YTWRNQO*[MR-5QK4M0M'9[2]C$H*!1$HT$+)`D"A'P#%I0<6Y&NBG5+2%4>+G6ND-\EP+URK>[!&P3L.1]'@`.%(AH$'(@!N&6G$\EY#0 M4T:"5H`YE]4*?DL\51(6_L'\L^8CG,+3W_*DF?L]FL[[?.88V MUT`/M!KS\=Z8GEQ_H96G9%S$$WOA-PUM]_)KG9?<_N@VW9>!BWR,':!(``&E M/M4:P1P0.&[H:?/J!AR6ZPJ"J^\V]!!D1RJAJN.5J1SH,>8C(#1T0+&OV7"Q M"Z3/%<-4!8BI4BZT)Z&(HS;AI_8N=[/4HBY)^FX/=W::^SW:`+,@4(X`'@E= M0)7K`(?J/[$O`E]!!W%EES":C?H+\Z^;NO@ZUMH_61N[)A##`HMU2%PQ:R_. M?K8>W_1PAZJ$F*V4\&7IW$4+W^L8=7!`^58%+*>]1?>&B(V@5FK7 MA*_*@U:YC]GGPC3S6-7[%&?VULY4\#B/5@>.\!RB34]W$ZHJ$WZW]U'-LLC!W?UT]A3'E[%E::W.L%^BV`-RQ$V* MA$0U%MX*I*$8HCW5 M)(WA=/;M?^+)3;Q:CG:*4.O#T>.K+<@YDB1P'!?%Y7LSNXLR9/)@.ZQ,(-_1#B:FC]#/GPA0-?:!T!@Q( M((7P,0D1D65G$46X"GW#Y*L(?TNS52GQ2_3HQFE\K5/>]^E8WZH_^!1KFV#K MA^EDN>)NBRE'B&5V84%`+%T7!*Y)^GVL@`R5#P0)0X_3(H]5<-V`+XJ M4;90NF8>OA=2AV7!"K]6>RYX MM?*U!43-\B5Z;MH!R)P3,#WW"L+&#YHE#:ML+,;8M<^L6<&=PM2BGU(:5Q@S9Q8NS=PJ+:B5X MX_Q;&<(>08:>XW"B8W>H0@HHU?9-XD``K0,R\'P=Q2I6&CFD>*UA?^I?;J/AC-I_:Y&5< M!-?7\=CD=GK(I=D0.#B1-NN=2-22LOW`U7/S,IV_C!_B=#Y<#T9-4EZKTC?/ M_9FTFPP]/YF';JO0IEK(">9U06^8_=%770_"UW+5U3Y"#JM&>?NJZV5<1$D: M3X(H2_68=8>L'W\R3@;X+(GIS$>$HCK8;5"JT-=;$]+)J\BKA8FO%"&TZI>V M(6EPPI_GZ21[.JDK;FF9;)D?UQI97\2PL0[>=]&@;;(DC?>I`JS/^CFFI+BS M2^GIQ-.`M,#'Z7B?OO`7X1UGH0DU+#1UT>S1@S02XR=)-5S:J].C68*''"HB MNU-2B!:*N"E M7YC9$==+JW0=&.#C6"CRS$*M10]6Q@W^++[5%.A0O\R,S'K,A[CX>*TC_^') M,=&.4^U]S"0'F!&P#&E>9! M2@E<$4*@HWR=U!$A?>$M-M'DZSG9QSMAUG@_LM:Y!# MKJ,C4U&57#1$O_7);\3W:Y*/X^DT2N/9_#1@6SY*[7\PKO4-;\=1,]O[[5SJ M_D&2YM2M:7?12_7RM2)Y\&@<A0_GY-JNR8Z,L9S*Q5PG"(6+R04/_\BV>/L2_:AYN^PP'6DJ(:1C0>3RF$^$H_-1H:&9 MG6("N$[(`&$>4TZ@;25;F$V!:"TW?_G@I$V1\&#=NG%\5*"-J4L3BD.TWKDN MXLS8R3#I=86NI4BJZR?;M:NY^ MSOK=S]"^Y0_96%=2T59E+93F'1U]H]3!A@R9@P%#1*.$5`')J``A%PA#'/B< MLE5O!2%2B6I,7YEW^U9VR\.@V]C-_E8DJY6J71"UENM!YBK([%EFO+U(/TM7 M]CX?J'MLMGE3,=YJ0W8'IQ'T@=%`9*CV_'8XB:"^]ODE>EP]Z"$7T+4KE?63 MGE[&<'`0.9L/L/YB.N%HS?GNAZVV+^%6#_P29W?O[2GU=WN=:M5].Y%MSY8U M.6B:>WN7M;8]\[N5[]=X>\QEKJ-C$"A"9';@0*`\*;3']@4D*`P"%%YQBUX* MV=IU;4*V(7VXC+[]&NDL+-'3''CV8`[F9:26?V\'\JQ_XSY*)G8M=7@&SY31 M&*S&*>LSWF[.!YM!F!-^*=W0D=V`X#1GZ.Q[/`"#(67(\P&B'@%4A!C(@'#` M%/2U0'N>=.AB.QTK*3CR&3I];;BZ0EHK">:/^E^JD76:C5G;+Y%`K+7K:[/_ MJIN\M&=F3%`(47E@R+YY:A>)3,\T4/L"@-K>K5U2FQ,H#H4"LDYYP39L8/63 M/P>O.'TP8[:T"]R^2Z%_O>F#!6HJ(H+O7Q(X@=Y(CH7HE!=B]`8S@5M;U6'H M31_,V*,@S$%[@]6;/E@P6[6X;&T\GG?#;%S\W1\^%>;T0TY,G&3^%HPB\S>1 MA-C3$3FW9@5QA/:BAX8(24B/'"L[)@4B5-4W)P^0'`8E[H\M4WA>*M[I^:%[+@":&OKE?=Y_3#: MQ&R[`UKD$*V`GM8/V;\%(C8AI7R_X_E;$20-0:8KE:MGA[$.)^[;1`Y%6'4H M/>8%%[:?@M2*%\-+LBC!%*TG60(3U)^>&3]N=[Q`R$F;EIOM*M>9"5I2U9\) MPF7'U7-N!A?LG(0;?`RYZ<=]G80?5N%G#_?5P=GPAA.NR=`<<*@G;SB!6&); MWT$2=]?=4Q;5A:PW1;0^.KZ_%J=3DJ25"E#:.BINUP'5L2!Q)7A_'-'R5!"\ M]SL(3B-(?9-D%\5?DQP)"A'L4=>6+TJLO?IMX(+4/TO&(B%U[*;,3D5)09U? MR/Y(8D:4!*T=#S)P2>J?)'-6!'U5-DD1!E&/9MMV[&#.:X<9#UV2>F?).#>[ M@'I44>IOM8=KMV,7Y@79KT@4J!`1YOB`.2JP`:-Y$3`#/@Y"Q2AW8;AXA^W1 M%W?Z*4WWR-"1-\SUJX#]T=3-YHPNJI`GZPE"`^P).ED/$!I@#]#)6EG0P'M^ M3DC,T7I\>J2I]RH].G*5OCO=ZK_]"0VN_>ED[4[HL':GS>/66K]MK[-YO4HT M-2]7^3E*4C>^UH'`WB`8T<"BH4R;_'D0/]L MX-DC2@2Z$O98EK:+@BU!=R]/!Y/C*6,V&`;*)4*3XP7`=:0$0>!#'0%B;E]$ M8A>4G_<>="D]YKSJ5R0]YL#BMN2T!-V:PW+'A3G,/3\@8>B+*52*4NO>A`J\ M05JEHS1WM&+/%N_5:S921^&JG=%:.#WMQ_:P_BAGKDSED M)8VV;01^959-$M(=>?9X#](V2!^^6=N7K%9F;5D_483)8^WLP,J0?;O0 M'$."YRH[$&J'7;_:MSY`?2X7/B!2SF@B#F`:E\$5(`)H!Z'ON\H10)O\>;G M`[9,GSIY[4%^3!&NO1\?<+[:`U?&,E'36//#F*;^BI;*UMU>Z7+"$U:IV5+9!7U<`0OUC["FUS]S2U%KW>?QF@Q;QU5V!&V[?ELM';IEVY^M5I:-+EJP MM$B_TL;1$\B7YJOM'J%79=>Z9\YL:+1UUT/-VF$O>BLY$&5?O$F(S51DC,; MLW*RWYGV$G/H">R"T"5:RX+`!Q*[%/@"":&$B=`M4Z9#6;F'I"2A=1H;*#.\#YQ*7E+S<[469/;:-<[K? M.TQ:X5QNU0&2M(%YG!>!&WA((KMK2RF\WV-L]V+PQ6-D]2/S7WXU^-%A4LCI M?M7X5C"7KRI2N+83HF^8"`K>'4RRL#Z,,P%WP/E+DL8?K[TLGB1%&(WM5OI? MH\?D;G[GSK)L]BU);[SH7E\IG@[G0)/00F&;7N(%&4$!=0A0(?(`9>8E7K[+ M``M\H@@6VB@XW_=]*UQ;R-L%YF:"7@),7< MOM7LRVU4?,IF#\G$!"C.S4T6W^AP;L74$;2A1L3:KQ^/"-,U47N9VWYP^]ZW MJX-)+HP'0)+O9S.@CGW\P/&!(VFH'9P3`!?I/UW/A;[B^K\7CITXZD$M_9T7B5[',?R]$C*T8_=[!6]B#QW* MU=[U/9B39WOEHCQI5N"CG'WPDDX=[?RB7ND9\%'ZO?(PK*/S>X5NVNV4$JRL MDPSCJ/S3'8V/AGZ-CGER MT*"RF:&@5H#7]>_GG!10(`0((0F5^Z'M*G/1]^6YY\F3]QN%SVX:A7]SL4GB M-8K?F>6,BV;%)0?XE(H9,=8I(GD<$!?R$+(4[127+F'*[6;D&%I2_^KB4CS% M[&0^63Z.7I&%8I3B8Y;[VZFO!BFJA_OC\`G8QF^SML!2_0B>!FRM7@A<,YT(UNUJ>JD1I&EH" M?R201\4);G^D)#51D"9!Q%,;O=V&+9QDU37QBY@.J8`\?;(>K_X)RO1[-H-EHNIT_3;++Q(CT2P91D-@(.-'.84*:*A&GJ"W5"I!%DD(;O-@?` M`AS6DFOBJ9:')A?4W@(5LAN;JH`3Q00(/96.6"4-2;5AG/(DUE+MUIP[*DK^ M[."Y6[';MZ`)5`K)&MBGE*:"2*7`(3D3P-_BQ`I)C5+T38+!0U!7PU)71_G! M*H(5?@7-;A*GW[1F5+M`6$=B%X!1%L9@X0S^1ZD0H8BU4)LU$PX6S5I'>8VT MI02HQ$'9L@7K%42UN*UY)7)YA+RF>>8J25Q@2"12D%07!F"=X$>(-!*PU0$$ M6^8S'IH&R'3SWQ[DT\]?MD;94P8*.FG%%W4,EIN#PO"%9[^PHH-%*7!BF@"C M#/'KF16M@_2WQ>.H45Y]#/%40/4=$I_Y=/;?'U;Y.FN\L.[#?_SMLF`.50FY MVBGA>>F\1@L_+I?KP0'5%Q6P>.P+NC=$;(+54KLJ?(<\@,H]Y+^O,`[TJM
=I MS$R<8G*#SM/ZT='-9O]WE=;*OE?A'((/7E^F2U>L^Q3YEG:;A--LV6S7*X'Y'ZG M1[M2H\5%(*6Z-5+Q=3&;9/D2`^NK^ROZ6&*L2U++;*E3]OC92RYKO5PMGK,\ MF'P;S++W.,1OX8?0^S>?8T72T_SL?P5OC%8P8*X!LZYZ`#JPQ.+.@0AAE3OH5/HD0296J$@BB&!=G@@(+;HR2V)PH`% MC,4BB'S3;G'U'/9]'I9WK@=7?D\]I2B8<^L)DW,01TP"91#"&;4X618TXS6L?,G3=APUU'"QH-EMR=M5^5 MRWB\VGLM3Q)C7[E'W+YNOA&F@\`,U+!KKZV8\6$[.M MY=T<4%UY5>B!6'DZ8^73'R+\!.%&OAZOUOET_@5^R/)OK58(+N&C21)("]&4 M@U11AAI,CHH<48D+DTA&\B10+?R3B7M'3FYQ*2"A?S^WH^R5_O MZFAJ&B;E-\08._8SIS"<+&FV7E]O*17`F]'8H>DM/_4QIFG1KH7;90`(!#Z; MCZ_OPKD`KYT]`U:Q9]#%UGH/TNC/%NH6]M6K)7C(@1"VW>*EIC44\50P]"X" M6X=U**%+';67S,PV5@+5?,GF2Y^D[=K0WV1AR`N,P#DMS92X&M>Y#9<.#'`[ M%DH<6:B]Z,'+..+/LZ]``63I1=R/I?7?LM7#T_7'[/L(%L!Q$GB#+`>\U\`Z MY`2[A.>K1?[ZYR+_U\'D[AK36O`;3"_Q8EMB&7B?WY#@-6^=CKEA_^ M)+Y?I\MQ-IN-YMEB?1^P-=<2'9!C_!34$SBJCC8-<"%%=>Y6=5#:N\E@,O%U MPC7P!E6EX(=J#W)\;?>FIK1G8K/5 M8,-=;S^U*)^E.X/A*)-[R?+5ZR/HY0HW<_YO/7W!S'20:PE>T7!CCO*WDQ#J M'GX9L@]!LZK\-*)ZIUQ.F=8;YU3<9(AJC=_PEQU*;0\MT?FA%*?\RV"-K<3[ M+TW%MO%I$">L+>XZ+K]F$^PC&GH4#RY&&BE/1/&GD50%!X.UQ0:;G"!J9Q41 MPNDBTL!!8?^24:>CNFMW^YL<1.EG;Q^[]+0PI6OH+T%I[[C-+2AK';?9]B(* MP4RI<>7,<9L.#Y7?@E@S*Y(@"$G`A8-UC5+B)-6$6BH,,Z$*TG2WE7\8,#0_ M0'Y&&`89+^'@#8G#W^J*]%'(U/"P51_8_-+R\NG?_HY:]8$1YZ8H*>I,ASA[ MS&I;!H9D;K?00RXEH"OEI2ZC\QA:G_30Q\XAUA0<(#[LJSLYU:&.`=MKJG^S M8OT:IPC\;1@$*:$F9=A*2HF+K`&/%!LJ6)HD+-U>,W6-;3X%[41\_>_[^. M5O`>>,Z!A\=@RBQCI3N`+@,YVJMY&4TGOFPZ/(WVGL@=;D[M/_%E>S78$%GY MZ])*!;0S".[3&8LS'+C@VD]H!TGL-)KVLQ6-LZ5$]]9&V6[RBIZ987[DDRA= M*W1=GM%%(-HS#3C:B6I9FX4C0W\'Q9'4T&9S=NORL@D*M)#O2W'Z8`:C865+ M7G)0>M,'"Z@W0NK:58HAZ(W5W#2[$J0N+\*?SU+<+Q_[H4K.AC?VUJ=R3)(R:K[BAIEX3 M2\>"I)W1_7%4W&S,!"T?31ZX)/7.TC94?#>29"1EM$=M,RA(E@KUG@2I?Y+\ ME+HK[ML;@"0Y"@F&[5';?!^.-.]+E.[`$FZKE\;V#EV48$U9CX;;>N_&RV=D MABY*O;.$QXQ-VY+43[5:6VK]WK,1S3\?=>CC8\'HX[M:+P(;=LW%' M7MKKT>B1I][KSZSE^G-GNG6']A765?O*7K>J;\_$:=2C&>8(646GOF[_U.[9G?DI8:G*4^(YH'%*ST==F)J`E^;1`XGE!B04Q\&,EV3 MG9JHNQ>HF]F)_!4@BA,7"@/L1`D(D+4D26(*40_7.`;8G[:OV(+O4GQP7-Q[ M$A_4K[J^JR;JVB06;>(X3'%Y0Y3<&U7%=H\N;3[7Q#=(P]3*UGT]^I2O?+QG M.]4*6;7LEL_(4#&E/[+]?BU7K_(E?)7V1[%DO5+'"EFKF]B^,\-FA>B0O6)[ MH&Z`,7S+UI2M>A$96C:?+DO7K#-IB):M:P$3../LAS1L73/'O*C9NMEC(\/6 M/BU8JNE.!\7F[&_#DM7=A*4Q*_6$15[%R3`DI7D;:2U)D=OST=2U7?.^E[%N MSE@]*=+%!-D?T%AWSQQ&H:S;[+IM5HJ2:'<:J#=;F*"!M8D9N`K>0%D]01(_ MJ@KVP!PK1*TV>P-.!/TISPX+@MS?7EH[LAQ6WG<#.:$V<1)*'`ZA`KSS4Q&7 M<$%DI&D4];\I.V]K58/TH,%/G?[SLW][50/7#$O3;+V`;GA&Z;^ MZGO<-QW>[A#O:*A:(:N6X=HV0VF@\9WF/'>0+PRX:K<"#=^4]\:9BBV35"\DVQ1RFE*H;=0S?LG4M7S](Z?T.S/F03>FZNSSO MRZYAPVV'[/FC:^I'L6N-R:IEU[;;&5UT(]_-KG4N7[Y$]F-:MLZY\\)FS*`W M%8]H:5Z^KZ6%$A M24,!TI`D,;$\E"0VS!AG7."4W363:LX/6:B^V:DUF)8;*_J#R;>'/;5V4O<( MU!E&K>P/J-S$N_#%/2WH%I>UNCA!)I6?<::U;':I12V<:E.O(*IT0T$US'9N M8T5XS#)_$,PYWFP9:]W.NKT\4)=[:\[?S]HZ3$FU;+9W4^\2VNWA8FJONH>V M?9R,&MT=3K$Q/Y`7E+8\S^/\93K/'IZB/)M,F_O6'48`64,C/_Z6'A_(4X(E M,A#$I2PB4J6J(C:($8BW*N7/%T6_O68QB=6X.',!IUATU1JH.J=G> MOV2<:X68#J+Q_@;>L>&-%^\5/.8>$,^7@I+!3(KLE8OBJ*#CH@VM.#>'H[69 M++W2,^")X;WR,*P)X;U"Q[9RS30O_,8P)H+?;ZPU&_H$\'M2,^B)W_>;\,UN MFO!=7-4UJ[[)#2B%B)[5)X5Y4B")H)\/[[TT0GE2'$XAMA2+,XU(<4G*4T<9 MUCQC(AUC)`A332#_DB&+X7MB5D3JW,=@)7FI@_8._$#R+7A__.RN2RT?)A@L M/8;V*#YBD^AQQM6@^>F)#[F9OR.L;8F/JIL!_W>9/:UGOTR?KG!.G@]UTMP( M)Z@L*K%5\E/B0BLG;$)3`G85C*ZQFE@1&A*G+`Z$I,PIO>L+?63\'W7N.WQ# M-0`>P"=MAK^WP8,WL8]N^#2K7J`V M[B:5[BA.`I4X8E(%W%@-7B'B`1&)LRQ.M`V-V7%C^2!]PA$[2FO1CE3P37SP MR.ROPY>*:MQ=2<66FV$&"D?D:,BUVQ$*L76([\)45./N2BBVW/#RS+2!BD79 M<=X@%G*3:CW:X4O%"=A=2<66&B;%^Y`*+E1+QF([T?1=&(L3N+L2B]VTU_*^ MP-52\3AZ]37S/Q:;%X3KY72>P5OP%OJ')U\\W+RU,4NWLQ+&<<2H"R#I#G$` MA`V(LU01XTQ@$V6H"/+9 M_WTYQ>LEWH5T@(.5I6M7SD#:VTC:"LS>O\;94Y;GV/XX7TXG63["7VXE[5VP M(?;"C48H*PB*%L]_3>>C2V]]S/+IHC6+TI@!G[>J7TOPK\)0NEUF^@U>-I\L MX36XLQ"/5MG#TZ=LO,@G\>CU5\"+FS'_R$;YM>`9Y;IP.IIMKG4PV,M3`B\= M>%;F*`EX&F&K+SC76`J28$=.&,6,\?AS,3(5/I0P1L3^S3'UG_\R\#@;ST9` MWJ"`TRUP2K@^#_S$\U<#WWO?'XLP>QQ-AX6;;W%S6/-CW)`@/4B M+%4=G'7%!3(O^I-T^]%"#5BE?71@:H)2!6'6VP9S\GT\6T^*B`,^\V6]\B0^ M/)4%\MI[R4XR58\9FX0LYA!!.I%0(F4LB74J($D0II$P+$PT_>S+^TK(O9WT M-D`>\O9G-OWR%50Q^`8"]B7[;?W\5Y8_/&T4U+]M^;!>+2%NGKP"]01C/I]\ROPA23R_M?V8 MQT41]B^3V?098^!67/ICMGB999>DQD0*(AV7$B&*9#8E09I20K5,C;8)?`]* M#9;#]B.89JC.1S-MB4.'L0QW/I81IV.9"@GPCNM3]K+.QU]1?V)/6I'(%!+4 MFXT0(-E)"&&KPM*?M"HDUCJ-ZZXAJ8-_M+P(U\MGMRZ#*"WNTU.&D4L&QF7Q MC$=_/X$$=!2JP5,="'I%SYI(::)C1PP81B(UQ&G6:HC7J4HB",H2IR`Q1>#T M)XCY]]:W-HX+-3X(\."EJ]?'V0ALYWR";8$O^)(AAJIY^O1[#'/LN_3);[1NVOX6,B4_9^]4L0@O+*13HAW&C))%0G3 MU!\[$R*-'*.&%XDOX8P==@M?C>PH(RR4$"<*]`NZGG?`!,\R974YP7M[[))G M&,VRY:?L6S:_\B+6_C`)?V30E@ZHEQZ\VO1AC+W)UO8RN"$JM/#-_M2R2GM7 MC:.<)ZPR\(&;E4Z^H[KWOJ2X%:&C1)!0<,@CN4A(8"TE6E)F05WC*+4HIC@6 M6--2"E#]_-4KFR[RMU#@X6GHJ^NK<+8T3>@RECXV[7ITZ7A[A':E_I?FFW3[ M)N#W+/\V'?NW#-&&^3'8NI32G7C^0Y`[9SUPQP/VRVE5ND:FXN$KBAM[[O;C M'`]TS5>+?*"!ES^/)F5I)<_"N(3X8?45DM5=3';E6?X>H5N\J]A<`%Z%IC1M M`X)%;Q;2U`.@>P]=TD_$B]%UGGT%C[5+TPY'#*+D/\S? M;H1?!OD4K-R7_1S66[NKIG3U:+]P0E!IF%3[R"]I"H3K6#`&FSG.X./^FO6; M>-35$^"*.'S/>4TY1E/+4D3-9G[TB!]<@:!:UC$4T>FQ'Y?%ZW\6,ZQXODG9 MWI"J=Z9>"I-5=Z5Z-<-?G34$\XG_PN([AL@13HZPKKQM4/7T1SN290H'+0KF MP\]&RM(UK6=`U-,:%)#2^(`_\M%\.1IC10CX\S_-?'THF/QS79RI'S11`G0& MXC!92VMNPW]DF+>?Z'/J^QYB3./X)WY M8C;S\7$AR$,DFH%$.A!)6S;H79%P.LO#N69#3?$P0G(&IS>>RO&V3W^RH@'Q MY3C+)I[1C3W#Z1:#KT:CS2*E0_97PBJE"#N75M+9MSCRXQRW__Q7_+98Q=D2 M7H4;?,$2QZ%X:=J]H%?.K*(R%CHF.C8AB`L-""3&,1%)8L/4*)R]6.SS$*9+ MTPG;A7VF1NY(L?J MR8,_SW"!O3C^-3XI+.5N:E$58+QQHO,0>*,"YML-+OK]H&+,C1UH+)A+SDI^ M8;2RQ;_R3H'+B#KF3)OZ,M[YT&=]O!`,=6I?@2F?Q-(?P3\N(V]C32+%UC/G M]ZMQ*%+(BOGX)]W4BIZ%@60;>J8%PB9(%7=X4U''OV"7]`:O-"1-Z^6%975K M\8!!+>[4OH?CFJN`#9"LIR/KP*+J7Z'5NYZ&9R&:M;V).^E5DF8J<(VH&5*FN/)NB+Y1 M#<0->JB&F^29C'QZCZ[$D@1VL&98AI'5$:NQR#,:DHVVC!C"HNN*\284G`8[ MDY06IRV6P=`OR-E@#&F9IF3O8/&>M5^M:ZZT'K;TQLDOBM,R,7(R65,YO:D; M\J5D=YF&4)=/P8ICM-DUBSO/[7JCTOJ`:"4`)0J=H>;A]/XMFWE4/LX`I4<= MJ:]+?L9.0V.:E9=&M#6B1:\?Q`-U`K=?3N)@.-[.!I>+X9.E`;O%]/HM\"+2 M]%]*&37`@V%3REY,RD*>EQQR/VC]Z`TQAPQ3*NXG^6YH&7%6<8VQ3]9R#L`& M6&V;(9%C7):20/HN*1(Y2&9B:H0>6?X!`P7N"*CK],?>Q`,'E?KB)3:;L0F% M;RQUF3O3AO.ENEIXQ4PAU95>1,L\ZU M:*R,X98U<(N)RZ9A2WJ.0S8'O(`5$+&JVVM@^\"V>M[MA+YL]D*=@ZJZSTGJDC!R!]Q4T4SR]S)R MH=_M5F+V'EY9+0-MJ='?'K!,559+JY/4W9?6>#KR7PFA`N6\N$&_E#H2BUAH M>JIS47%T4C2(BUU\#;P>+4N4%)II84MN6S6V:VGLV(XL2XXM2HVF`KI`:P#" MMB4V]+K<4.!_DF;.&4&Q-#MSR+\VH7WOB)HVUK0^'*)T96G955,Y)9X6<+:U M77O70GBJ,0,`"E&'H#;RD-FUO-I[1HX[[QBVXT7Y\ MR2^I#/,534M_LB/%+%.W:!-SE=4ZEQ2+:0/94K:B8-.V#$MM:*+9K(-5Z@SK&K%%&JVB;K0&@K%NWZ9!DZZWZE;JGM%=D!O\@1ZXHFBYH)#I.C@DED M--NFT51,N6$WF!+$VYS9Y@[;UC':HWK<.T7:BJ:W):,NMF#'!XJ`XG1,%11G MHZ7KJBK#ORKC,W`-#%E7-M"6>T@9/PC.A4'"'\IURW+F4F!FKNH4CX\<4T6`^T9MX>.I M"%J.7+,UK:0J8G\4*:0BE'@KTG1+S52;.**.V!_2A71$@K1L&6KF8N2)E,3^ M"%!425`YD"5KZS#J$=6$;0*@QU43*E432GZ!L)-KB3T2I)"64&/_4E953=V@ M,MQ>M<0>D2ZD)1*D%4G+7`0^C9+8(_Y%E025`E62*Z(BM*.J")I`95IFB57$ M?@A22$5H<6!A?>&U(VB(_>!FVF;EE=V0\-]9A"K@7H\A[6W(Q*LB[UG,_#FM8%G+L<5ACWMQ$+S-KK*/( M/EA#VYXU^L3[V/1[]!2V[84]=\0NT+;AN\UOA.G)C;#L;:]&6S;JNBX":<"> M=BQ-K+=E6VP`R(HN.6I3-?Y%@[5_J?_U82U,A^D=.0?\\/V6U+AWI)5J/%7& MWI%K2;*/VWTR;2UBZWJF)L<^>T<^]H:D/\-TY]QK!QT@2'VTC8ROXG1'U_26 MVG)$1U+!BU95572>?WV*;@!D_#05PNAU M1#Y=?78>_KC](M;O.YW[SQ\%:1K="-_^O.VTQ,>O3J/U49CX`=#^1NBT_KLC M=AZ<+X_M^X?/^/V$P*/W#TWZY.V7/_#M'S="X_[N_N&C$#QU?Y-J\-_O-T+[ M_DOGHR##X,*O[M0/;SK>F(3"%_(B//AC=\*^O!%B8.Y:;7C<4'"T;[?-^V^/ M\/+\U\[]5_@1X;QK=3JMA\7T2Z#>?FFV<%8*D_A"NM^]2$2ZB[`D_G"/1OX+%A:D;?N$*6.-4'"%<#8>N\&KX`^$")]TO4!XIFD, M[IC=:O4',`K^AE=)W,GKK^YX>O./'["&]DT(;)RPA>`M^.(C+L>'Z:G71GEO M;58LA'2(A8CIYD@W;XC#5B4F$,(N/M[^+Y#"1CCHY[;S^?;N?SZNQZ8.M`&( M@1YWSM='>+\'Z^Y.0[(!,5,4V1L!A!X9C<*IB\F;GZXD]GGJ]OO)9_KLIRO3 M^.5*<$?>T^33%5XN)<&5T/4#8#%\*DVO(/VAG[QOJ;_0IRA]H_[R,\_QP%T_ MBOSQ?$YC]2O[^OYD4W]8IE.0PV'6)AQVM18M"L,RC[]#B,P;Z]^-88]Y/%$? M"Z$79!#VT!]Y_:LW!`%G]Y&7]M'_@78,>-%!XHAR=`S`?M\(]&H]5JMUT2WNZ M3,89I2C"5\F,"[M)<&F*[=N]<:]LDO?NJ9XK-3,)^ZEOG:?H#Y6P*) MBT]0,SUP>U%X=";\N=#6&'\,L+$R?4VIR58A[0OFR4O@3C]=L7]W9\#CXRK7 M;,,X+*X7KX-'BX),7!&7`V:NB(_+A!N]\59+_:9*YK9*ZO?CZ>%W=.06([PE MQ<*K1QOY4*#NIL[E5`3BI(HD*W>Q(T,#+DM>S(_8B\E9L4WEY-!S'MCEXU2\ M8*.EXT?N2)B0*!UCI2XD?)'TF($OA"'K,@.OI"*P"&\XRX-8IB&[OUL/G=N& M6QU;KX;+P_[N-L:TSZWFS\P3K$"1>\ MT_D37M$-!.&(YUVR=%D'7K(D_5+PB"MMDB2O:XOCLA$91$O[]RK9H^]G7\(S MXC=&AC\0?J;1-\&=]&&@_ML@"CTV_AG\0<$-P*6=5W\`0T3PL?J`T&/-A./0 M-XP"8V5^2D5D\#T\:0;GF`H*M7"Z[LB=](!=AH3@0#`(S)I_:"/@6`1/BXW-`P`(01("H-0+9]U_DUX$ MAIC@"F,WC``>,/[PPH;@/@6$T`2'%R\:"L#*\/J`U<,%&Q'-/B^:X?6-:^%/ M_P5+.]721_;"$,`D(Q@>,(`)`M(#GON)'NN'J5@$C`R3/^$-=4`T].8D6%J# MZXVUZ(?XGD;J!F;!>R4Y->M2)=4[M$;VWN^@-)VV9;8-0ZS+)A83:S=$2Z[# M_XR&IAM*TS(T:7$'A2NS_9S>&]KFI_>R%VX^O>G<\-M5JLK+UN>FI9&%7I)6:J94@5%U] MY1]7=!=>6$EW,#XJ)P!ZS5(O3@",FE*&LYISW!62EI1"P!)YJR@0LG)I`F'5 ME.J9265D?^J55H[G%:FFV`=>__)A+>LU299/S_45.[(_JTM,G(I'N@I646-G M_?UA=AELY<'IT?>!+8,DF@).P*6DH9JQ4K\GFQ8F!45.50K?5N,]\KC$^3L5R1DI/H]F+QT4K&`]5 M;=CT#WPP5!YDK9IN'SCX>X:Z_)R.A]#OBY2K18[5^FRIY).>-P5+;>P&W^'%@1_0'^@P,(8?I-\-:LF+;C`].0^V3@30#7)6)TW9#TA=D4,V$Q6]>+<-X>SM,GH^LW M:ILSYZJ:XPO>2S/8T\QC+$M"E',O'-(RY(NGX?6A1P(WZ`U?A9>AUQL*`:$= MT4*Z(L##L'[`BF/WAS?V_H_0)9Z%A!4J]X%C@F>Z-WAT_Z)+/?8FV6>%V>3M MLR]#,H%!&,"8>;V`BV65S\'OD[`7>%TJ*@$APH@\DQ$5.C84"@;*T-A]%;IT M3IIY'9,B-2XOE%?.RM M')%DPK]F/E97H)L%W?APTWPF\5X4TLT(>\A$7L\=X8;%:DSX2W$+^FT8LKI> M<4N&@$RQ9QXH(ZQ`<2W0]AVH)I.1L7I$-/1#U&*QQDSMVN&:;1#U)6[4^&(X M&PR\GHH`*%_9=MDT^^Z,9'J+Z2=L(BF-2<&R`C$ZM`[9C^I,G'V&EY2/> MK11QV&L<2CEYL="=_YUX\?[-QL8B9+`C300*C2#'G%J#A>\-*3\*_UEB862; M$';-D1OD,^O-\@N4'>9,23<_Y,R)'\6B<(/O,T!BJ.8/+79B9@SV`,XN%B8) M`A^T&JN\\IK>W&,3#T3"99#.NF!0@'2YH]'K3ZQAR6`&QBJ]"!"+4BX:US%% ME.1G5NYFN2Q-;S3KXZ;?C<`$!HEAWU.S>YEJ"4K,,.[##R,0Z$2DHM$K6X2D M#(P8/Y2JW,>LZM0L`&ZJF,VB6,N<>M2.`*,UI+5B4N));58&Y6J*)[9V3-$Y M]7^*2_XPW)CE#>`/`G],'WIO;?!]6!VN`_)T0*';#COI@'_FF+?SU0]G4]Q4 MV,H!DT>)X$W\A`]ZR;&I/&P]A+(-+ES"^AG&!]W6]T+J]N*5"#<<"H.1_P(V..R6?7_D M/WFH_U)J+B*]X<0#00UK3".^4'`\<+'LR<\\E33=@ M&?!3J3?T[UG_B?X!8X)#Y+&M=/,"2]P+S0^1]$@0N:#?8/%QJ7'!8E%8[9!1 MEVT`NHYN:/!(WQL,"+MQ/W?R,HP_]UBO<5;<4>,I?UIJG05?1N3)#\`3#=E3 M*R2!12%\JIAQ+_)?@#O8]`P!)I%>N%X@YZXLXS8@A`>3H0T:D.B5>;2Y7;V8 M&:(3EZ9&B*0`6XC&7`R0$UEL#,S/`R$PO M\N'?<$IZ.#5,D%8P2[;L)J&9'X<3BNF/K=QH6FGQB&YTU17&0<(.3KXPQN*> MR#!N@S%;@YL6+>U_R.$NEM>;!<'<"XI]N7F9*B$I5$AG8MLQ-N$#K=!G]0U9 MOS[>18]WT=OZ0&B'T)!N\S9Z?.JS*CZ8)6+6/3SP-<>-8-U+G4!9RBL4")/@ M\>P"`'I.N_BX=&`[_]:-%G\_),'(Q5=-L&D7G_Z)GM@^J'A<_LN[<93=<[>= M>7U-\"BI"1Y7W5;-:T5?1#^:])QI>OB+_+P^Y\$(P(X&%M-_I:'"Q6>/+FTW M$#XDAB@[.OC,8JF9'P=^BI"WR8E"=@1JRF:^_"T._:Z_WE%U:C\N/.(,_O,T M@/1W\R!9Y@=V^RF?@LJE4C`=5-R`7NI>Z'69;8`S+W^F64VJ/*7`5,)W6*]&Z._E.@G!!:/L&,QS(-&*7LP-W4,$2\;94=1G: M;802"A-G$LXDQ]>X)3%DU[NOSK/KC3`0*`[\0`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` MG<^8H`#O=/Z$5W0#05@RBBE0X@OI?O/[\KB:.*NT MW!Z((QU"=6U+'%;"@O)_RKM'/D0^;_CCJ3MY!:7KAK,`Z]E$PL#U`I2J&1'\ MB>#"&`'!``&(N-!U0R^,^;A)>I2-!56N(>]JM?]G[VJ?T\:U_O>=V?]!T^?9 MF73&3FR#P6YW=X9`LIM[FS:WI-NYGS+"%N"GQF9E.VGVKW_.D6UL"%#"2X)! M^V4+0=+1T7F5?CHBE(/Q2T8CRKU_1'$<:+RP/,ZKK(VQ3VLC'QEC<9%O?RZ%?=.@5=B&L+1S=K'V?;:/=HTF)-F/S MD;=-ZW3R,S=UB+.+$(OGI6NS)B`;Y!(\54'`7^BRBH_7J4M+,5B3;VE<_#LM MX@8&I_BJ0^-2%U\B_.,6N/BR\C=OMV[)X<*S1EZ>!L9Y&I@E6K7FJ6$6Y1`[ M+'*X-\;7H-?*J5]6[(QY4I<'/:7875>*#Q@&'8K:S9W_?Y(0TJ1B^!ON.:RD M7YY8V1XG9WG\Z6"!])):4OZ-E36R'_*9)E)@W/?\O0;@.OVI; MX=<;\W,Q"EE&4-$N:-P.4/%/;7T>W5RB;6*J6*+5\AX*,FI;2+'JA`^+3>C MYS3XQGA4L-I^3ZCCL'%,`X<1E]-^!:OVZ36]ZFJT60][J$]22J24O(;5K48X MVP[Y..0T9B3L`3T4SRBJ9W>;6N4+O!^<1DDID5)R/-'N\LW"UCWU?#QZ4?LA M5R/JLW*E%+EU*&D^)IJ/-=:ZG0)'"V0VX[$XKXU3:&KVQ\K%7X:FV/7*E\HY M..6C4"(I*%)0 MY%[CT9WY6)4_8SXX!9-"(H5$QKP'=+YC64K#LJ4*[9D*24&1@B(CWF5@T23P M'&],?=(+7P,INJDZU92:69/:M&?:).5$RHF,AR[XID104*2A''N,NQS9U&/?N*18[B$HK4'N?%=<&J]P/^0/E+G'"(.;4 MJ>`>KZ'HNL0.[IO&23F1FLOQO&%, M?4(GM;JJ4`2@KEN*950*@;G!;"M8!&"#V1J6K31KC2K-]M@O\E]"C\_W+WIY04XTTK7XD6& MQ>\Q['Q3\;5^)VF6-!],*BXK[4J:)M5L?U-:'JS\^OB/Y-/(WUJ#MA-,5V,S#[2W;J!3P;L/9'L]FGE7](G'' MM)%7A1!JN5'M#B%54F/&1^7:1"\?46T(P4`K8=KRTO.^*9&4%"DIKV5NJQ'5 MBD>.,M1D_%K'RILJE43`[:-*23F1RMZ"O0)2 M\I5#VW51=0U=:1C-*L4J&\SVN#99]9JAF#6S2K,]]HW6BH6?!X:LDGR4?)1\ M/#P^2L2DW(060WX(@\'K'P*N&\Z9305"%QG.[4'Z?6Q^[EY\^7V/C@$%_T%1T=_7QCW=$0WAN^].'3Y_+O:1! M[CLR8JZ7C,ZL<;P\T/UZU?GTM0ON8Q+S"MZ*TMD#H9,9\"M+G]$YJ8 M#21A*C`61*D/K/?-0V3<]UB-8AY^8^J#Y\9#\?<9CSIOD027MQ#%9[P&)GUH MW72A`T@G?#J.V#,X7&+0(GX\FP/$83YF4XX7#'Y[HZ6?Q]1U\\_BM[^]T37M M%\B"0NXRCM]/Q0"+?V722SCLWX:RN2X[46Z)]K/-KH=LA0X/@=!3N@H M3"#C@:[&G$7P#7,A$R(QM$G7D?;">P;J"?R*X2^.G[A9=V&?_*_>:"JFWL2N MH0M8!C5@@S#V1--XZOTW_'E3L>TF7DZ##QWFL%&/\4*2:KH"G6"0=KHU5=86 MJO+F6HH"_8Q$M&',2&19975KFR37E']C,;E,\MK,R22L M'!\0+QN[8&7*P5'*P3YRD%"^6+'2]P[%+WP:15[?8Z@A#UX\!/7ZP.Z93W14 M`]2T/O4XZG#"R-!CG')G^'AZ<,NR8Q&?]]I.JWAMIU.\MB.E?F7NKO2$D1#S MJ(#3.QS"E[B\H08]P9<4G4OOD5#A*/I>`'UXU"=]#QJAN@P2RBFXH/QG/1C] ME(#_BACT4!HL[,<,G!2G+MYU!B]&7"]RT).1/@]'H%!`7*I0V.^(/I(>=I&U M"`-H$3$G#%S*>;X,N=K%1YZO9O90I::MS-:6"(JZH%FS49&F M8$QD"DF>&S2)D`E#)[KTV6VL1QMY$2HA^IW9QWD+#7-9$(Y`.TNQX$7"PTF! M6V71.[Y(@Q..1HP+O1[3,>-*"G]Y^@PE.7D8>LYP$E/2)`ZAO1_2(%)R&^)@ M'5T.DP:W"O-*O2IZV3%."?0YB>+RW]\B";U5C!8,,>^I((6,\C0-&!P.P+L!O8=44;/7S3Q.3X$6$?8?)@>F+PSQ]X%[T+4HC%6=( M@P%:C`#+AC/(W"=F%GIAW]._$S13T'=J,3&X]F#CFP[_Z?>;$PN04!*63 MB#+[4X1:PDR#X3HE7X<00;F,C3""&H]Y..8>#**49PW-P0]X(^^?S*:5")^E M=II6:-GW$R=.4C,)G?(P&0Q%YTG$4I^1RVF)/B^`Q4F$B3R%/M"X`EU!^J90 MQCU@59F\K/QBSA>3Q-Z$:T&WGD0H$CT4>D[^ M3L(X=W4ASTD2M*(4XV+].',UGI>YGKG>/7[\]2R)U`&EXW>7T.XO;':=NDQD M[%4P3N*H`X&\'^)WMZ"KYW[H?/L=NB&_YDVOZ7=OE(P^LQ$%V0P&US3&B.+Q M4_\R94P[XTO)$.J"-=#?9];_[0T+_;N;BYJIBO]T4]?4_VB:UKSKWG;NC&;M M#L,MS:YI=]H;XKF_O?'<.\LP#JI6F66F^V:ZI]T;Q0K?/S M3NW'O-[IU74QX+:JG)]YUALQ-?`9-AVG@3%8\'L/ MPV@2):,1IK69BH(Y$A\#4/-A*B^XVYNM?:KM$`J#QQA#M(L]%DH=00O?S39L M)[D)@90DW:B=3DI(GHL\K4OT*NMH[.+X1!Z8[.S`I-DHCCP1M[,5-MO7]JPV]`N[$VL)5F[5OR3[K3'OZ"'GN`6R<75EZPO`)^K$Q M*U\XQI(]ES5F\=<$.O%T+6?"R8F/,$YL_>!A%Q>@?PS25P'%[G)QE9(@P;1MBM"=\6("V M*_$%QL3XM*!GPH+YE_I:423T\I*2 M8H>S@Q$#/_L7A?5FD*?_EP6[U<\M@EXM1:O64]@;3/9$M]=^T^+M,=S/75W6 MNV$2#\F_(0NG`?D:OKR\/Q.&/.?"KM+0*U76:1NSUI5&8\<%5:0GX&=X\%RXQ('T#/SLEGH/$#&EGRJG%DVE7J]4'8QM3'KG4S[`FVX'57U)U+!Z<;N^YGZ(:2EULW)ASKH[78K5W/&+I@=HR`_L:J/DH[PB M*J^(5ASQL"]71#^S[/9G-(OJRT!$`1-8=CQO(V?DQ)^LUX,/[7QH"1]:"3ZT M^$K6-K9U)'H("9#H(8D>V@UZZ(5T].!/`ZJ(&+(4K5JUL#?:,]*U'>^/'LG0(%04.&8JV:U#9_DU:M_;@5/BP',-!(8ATI:;M M^+AI_R;=E-A2B2!:#J91FM7+'C9VD+4]")TJ=O!\4-@7R46)(#I(!)%A*0VS MU7,UF%&PF4JS_\J1^XR1,?"(OI5K2Y9JIHO#>*"V2$B, MCS73L#GH*7EDE&-].Y]%D\*WT:1J75X\ZYF%JLH,$.9[QAYNUVX]8>A"6_5B M$*E&_?D0*7U)5:9M??]Z8Z^%SYE9V3T$1OV/)OY;']\ROZA2\6%;U97V<_9S M,6%3DW\I<-B/[^>OM;O]IKF[4CAR\G<#S:M M9NOB+RIV7YF-+5W1SW>V3U5VN`2N]^?+RMG?3DZM=;WCN MWY1W70/GL`Q_>^;ADLI)N*[4ZY62\1_0L48/%7W\NHCWO%9W*Z4[35.JU M6I649RL^L:YH1B6BI7V1]NO\<:CT::C*R7E=L"]RCV?E\(;[;Q@,^7$,F_Y_#O)2*8EUBU M=;%B=D.QZL>R@:@;MF+:.ZZF?6BV\N4`79N/N)_6\I`XN$DMGVU"3!"BL1AC MXH?!8`6(29^,0BY>=;PP\ZP0S__)F>M.C^5I= ML?7*U2??PJEJH[D'>RG5\16'<9INUQ3;KMQ=VDUGW:@KC88\9SSJ\_6:4C')M%-Q31E\80C/0R6_-N'P_3G!C![O$5@U/'* M2N7JZZU[O&XV%4/3I?4\UL-AR<'M6M`5"E^L4'MBNE@%WH0)@VX,?^AX]Y[+ M(!.[8;P[I)RU:32\H9Z[?K4*R/#25EX4U@V]>?>EV[D;,WX78?_1&^(RQQM1 M/_KMS=7'RR?5+?2:9M::C::J&UI=K;=L6STW.VVU>6'"_PU+MZS+N]I=37_S MNW9J:F;!AU6FE3+"9=Z[3NB(DB"77N10_[^,\DOX)MI>E8[VI=XX-TVUKMD& MS,.JJ^>7NJVV-4LW3*U5Z]1@LG>U-[]C)[^>+:%I>O7`2[8,'@AH`#FWOXM:)*U6W6PT[0O5,NN:6N_8'=6^K+55 MH]UJ--L7M8ZM:8MJD;PNL&$'A76,->KJX&\2_,=GAJ?!_B.YBJ*$N:18/^AI M>IG%*,E\#[8OX)Q2_9>K@%S31_%BCB+`-),*.Z5)DFY,`Y=R-R+G(?P/VIT4 MATSM]Y>M[GGQN?/^+?%F^53JXLL8BPS-]M'J?IGNXF-X.GW$KFJV0LI-/K-[ M%B2,]'DX(FU0&DZ=.(*.!9"HG43@,QB/R,EM./879`)PYX2`0]8;@WW\G'D_76LFJ*.'\1F&$195<&)4_ MJM$8[&C?*Y>'?W5."@`EBB*&-%WA>,"RHR&M/@D<1A/MH_+!\?9S1D M`?%B`E,,HCY.:A"&;GJ@&3%^[SG0"[1U)I/V`OAC7NPI'M)8S*?O,R>K$B50 M5*!?8OM#_"+[.B6$?1^G/PU)CQ&8K1?[#%<>OH"^V7='&#/2#SFT"R.6400? M_T'S-. MGJ)2=',:E=(H3]%#.(LWFG2(2N(%/_^4+OWL@*?DS_`!&,NQ"S`1'!0%74UF M)$#A<29C6'=@$702!DP5X#R7@7ARF`(P3[3]5^(_SC:E`\Y2GHF?D]YCVD6* M[\.?C5!%XI`_EOCCBJ.9/O'$>CQ13>@BURR%]$"0'L02H.0!J1ASI&*,T$(< M(ARGDA^"-,*_4;THKE"&*@PA4Y_/FG_$":^BRI) MQV/?2YG(*/QT#,O&BW5$41,K2;+:<`RX$F;,#5T0=N;.'W\R.BI+/C[$/HE/ MQ<]2?B";D(1'E)FY%`J#DVL-R4L^W,_@QI!$DH6JU' M%H-)0<.%W928G1$\W0XT2F@DNFMHS!!S2N.*#\,A%]+J>=GHA7>QWT?3)?7ZN5]-Q30K='?Z)"-YI2"@E0S` M1);C`-33W(W/Y1)H],\_33GDFU324H\"W"UBB:*T7QF<\D>(ZP*>&^PYJLY) M-^G%PE<;&L;F;]^13N$=H,,O$\N/2IRZ"XHM+U"Q9]C?2E])107!X,`3/@)] M[=2PIU,1P1=46F$34\>EH"&B@]18"WO2FPB14#UT#Q%ZBM2V3).`IKH@PIDB M8B"(<%(B%"%O<6&H./-1:M#7A&$,0LA*?E(X]XP1Q/$XZ&8DRH-$J2J(3B(\ MU`">E28C;,]<=_/$R:0N!MK.=3(D]2U(H\N?%JO?OYIOF9-E*FD2FC<2CQZJEE/D_-M9&O3^1]TXB9._)6""X3P MI)#>[6=WIFDU[7KG0FUVC)9:MSM-U:H9EVK=;&FMRZ;9.6\VCB:[TS=*[[)5 M(]FRY2"GZF1Q90>(/A?3+#3B17W.-%H%/>S\JN$.SA``QGE"8+,0.??2],D^#TWV`PT"S"YP&GHRB+ M[.$C6#&PJ.7`E0IS!4'D*`0R("Q+$X%9UYYUF09PZ*$QDX&8$@PW9'@8*_%( M6>RLYS`!`S&@3!A,+(K[2**A-Q:NX#[TDQ'D)_E\^M3ST4@A&26*P^O_D MG?C`)C]"5X+&$8Q6$@%G4ON9DY:/+^Z]!&1,.=I5XGV4](=BC`+ MF",,^"9T8,JVE`ROCT$Z9CVI09_/P5S88`00C,P!9607@ICS&>G)'S(O@MK< MM4X*H`_>A1]3^*PF]GY"M%/9_'`N(@< MTLM.<]#R\JK37`^2MU_R8O>BZT:-U[OIM/.AY46G^0^*PP`?(<BSZ`C*$\L-R\R]&/7^VZ2G4\R58CVTFQSK>/D5X!A M-)0*EL-<>Z[V/L#UJH-.OK;Y-`NLG#*&HNN[F>QAV?S+D#,8.MN\ M1[;>#PQL)=)03MX>#G)?^J>/_@Y9+2B\"M7CIJ M*E:M<@'ZVNEHP]J#2\)5LMZ'A-Z7'-RN!5_A_L./`1$%ZK\U8H$K(/8^';PT MUE]_\WN?^A%+P?Y3I$Q#/*Z*DE5708?UXE;@7E/^C0EF7/R=0&):W/)`'$F* MU+GE%`^U1%65:)?`$*NAZ<9%S59UN]%2Z^>&J9ZW_Y^]:^UMVUC:WPOX/Q!! M"[@`Z?`N*FD+R+KD^+QIXQ/[].!\,BAR)?&$(E5>;*N__IU94E?+BDR+,I?< MH$ULB=S+[,SL[,XS,X-+2=9;O7[;-,V.UC\",(17]GUJ;NR#J&BO0:BL,1UM MI01HRLYJV*\O=(V&G* MB:=]/7;?A7SM>WBL@G[WE=PW-`OL,0A0Z42P^_BQW#N3P[=WGB"6_3$?GSO? MAA=93!S[BKLO7HKX#6[ZV-32O$0Q$[+QVBE7LT0Q:QL%+UU\:M[GI8MKO+O4 M(PDS+VG,CEQ440I83\7,2QVSPOUL[`IU2=K,2R!SW,U3&5K'<&Q<4Y\(^'>, M/E_.)YR*K\7?E&_]G&(=>6GD0V;+2R,7DL33@>^.TFEEM6C-Z,B!4L<`2E6C MC#.'17%8%(=%<5@4AT5Q6!2CEU\<%L7^F)OAF*@F+(K7TS[!%40UZVFSH-YY MG>T*2\,17/T5K;/-VMY2#^@'K[_-CA2PL4&P#@;A=;E9D8K1D="V-!'LO#'L!DBT`/3&SU MA-`#UG$RI4`U;M>Q+`)EIQAS"CU0E,LX"F,L#AH1$`4LC#FVO2#SI)S[(=:^ M^AG:L,?CB(SMO.S4RMLGH)MEC&51,3W\6J(B>']SG48A%K[*5F=K)98[P1*_ M0Q<6W]B4%?N)X_'LA_VN1P[4X4"=[P)UVNHK@3K&RX$Z>[`]Q_J<=WW2KM\` MG+2E5K=$F#[3R6NN[L8$T3K8'S:U[;'MNO)@/MTP3@H,EYT)?L*]&7L91L+[ MO--_+W?JK2\^X;[-R;'XXOQS9KS4FB+]1;;'KNF M?S_.[69GWDV.;^-C;M*8F^'5JR:.$+]L3'HU#IKDE&J8`-77LN(I^RHO&XU( M6\9)5@$-7'G!:H:-RS-#K!L'D#Y7 M"P<),%8N^10I<9MA5[(>#X3)81N7&YG;T=PH/$0P>`PECR+;9R!IHF$TSBS4 MF-*>1[$+"Z\Q8V;A*3)BUS"6I5:Q;9R*G(JBY5ABK#^()//NVH6\!@3 M/N8FC;D9?M*J)-8M:H#3?+HEYQ"LS&Q;C3DXFJQ<[;^*;TO.`UU?\Z4)X+:V M+BH:)T*7J>"UZG@71^MZVK7J>@19[M,A4++5.B\3$55)\C+5/`R%;Q, MQ0YCCI>I.,ES?,Q\S">_!"]+UIM6I@)O/9FZK^?%%TYQWU^8)1BY[4>V9PZ= M6Q5[J(G%)2SF:_EP>!B-MV11E*^ M9K;,)3TH'`]6]VSGP+=&NV13O(:V6LW"1C@=.1TY'>M'Q[I./:@A8J144D5.14Y%3L4Y4Y+4EUC:XEJA;S*4'*#A;IH[SKYCGN=HN M;+0P`B4&OE7+SK%60\NL9I!#3D=.1T['^M&QBI4EY.]5EMBX[S/5K"N/141)QP' MF,<;6H%'\V_"0$@F1'#11XT_Q$GH?!.2R'9A\BLG0/93<]'-,M MO.>$,*9P)$SMZ!O)RUXL43YHX+LX")<@IMJ#,0K#.?8';\@>^B`AM"AJ!U:$-7:P!.]:X?)J" M#-#!8')`%6O'@."Y>]/Z1OPQ>=3N=B+4,Z,OI:JY+Z M_EI]/U!Q\A,PF&&^(`U@0L>A,$,9@ZY`>/Z#]`9]`3*6"`G2$L1CYGL;BQ&3 M=>#F!O?WM[RZ:) MS+98_#2&54C"E=)Z0CLG(JZ7"'^EH*&2.;R[HMV%<#4"'EUR+FI@NJRH]Q[" M;:J*N3+T0]!:BR\?/!B(/9OY<]I:&/ASRH+YU^31BQ/ZIIT\,_RG.NH]*''\ M]9?W:2R-;7OVX6H5X'(5],@PZ03N[TLMWO\KA>'?+)D4ONR2*`%5?`M[!'1) MF3GN>;$#6CF-R"UH@TL?-I'?H$?AET4O-\Z$N*E/PM'`"[R$?/;NB0N;F1V, M/>@F:V60@D23#HAC7=R3T[Z[[FB'1 M/XJAR-*_9%ENW=W<]N[4EG:'2EMN:_*=_`ZVF%_?>>Z=I1JJ;)EW5JHNQ+*86U+)5Z*`?=_@,8R+@PC-D2G?1? MT!*%SKP'']++*RD$VUL:'*6L5GUQ-/N#<^DQ['RY>?Q<+B<<\3I;-*T*P`Q8 M`)U^EP',DR_ZJS''HJDQE[&=&8708I`?#*,"KJU::`.+Q=77F-L+F-$&;0;Y M0:]"SJPZ:(.\;`!CJZ_S8@>E\,/MA$3$'L'IBSFN4!11DT^:?6##!YO]1S]^ M6?#KQ;6]<):W7C%[SODU$>E+Z_K#1] M??L=?":E-RS.7ZD7>ZO@FO20RS2./SCHXGE!Y.N(.$#D>R(*GS]WM\C\YI?U M52?CET#XW8ZCV'T+7M4?[RU`-. M`0.[N[I848]ZF!`M$H3W\,@]YONZ)WXX@^;I5,)9`B_[\)#MS__&OH3X9>'\6A0B6$<#V\*4$$XJ-[3AK+?80Z4#G M%2"$`7K)OG.%R=R-0L>.AF&0M>'`3HCS@PFEP$S44YRM!GX:D1'LE=FG:Z^N MO8BM^':`;F+H0TI":48]S%/;F60N_J$78N_Y*R0;QR@E=%#P>A+908S0B(R2 M^.T4'>+0.)VMCZ3S@8+XB>#`*,,I7:K,EXTMA`E,<0$0"A]@Q/'$F[T$/_-8 MGJ:8/1;RZIG8Z@F]>JQKT5*\H*BJ,B/?3\#)%#]0M^GJQ0T M40'W="TO&;HIV$1H#%%]_X'LP ME]`*[L&'F-&;&)#=N)&3RW+AFL2(?>'[+<\WM/X;Q_L=!K%`_%;T%!2&Z7S< MU$FH>P,A9HG]B`_!N$F6:@7>WX9GY,EZ,G"&#=\Y&SE8EI:^M_28>#/V,`R*J&N,\^0:2](,25Q%+KKL/SI^2B']8)5E;A\'8\R8 MXU(:.\$VERJR<#+NK"(O8DH\#.J8,EC86"T;YE4GYF-#-?;RD"972(@S"6#` MXSES?&F5[2>K-E\R=F-8J_O_$H3AS3?&*I\;RX<:5V5%&9/JFOD!3L\%W-=P M<#CG=I3F+I=`+#S8&\4$TC@/`J>W_5D%`+RTMYT)^@.\>#U@$_.AIWY>+\#> M=FM@-FUHA3PZA&`I@+U!I,O@CF"GQR*+Y<>FXG@5*)\'O.,4<@=(EF=\G$<( M+%PGBQP`0^)[8,GE+I-E*XO'\\L9.`!#&XL:"G8V#&\[_B3WG\3X;$PP$;X/ M4?X,US90VZL(KA'Z9S$DG+D@WQ/"#1&)%8"[\,M)N5@#C#&'J, M&T^##*N%'B(;4Z@/Z9+!ZJ#S"&8RHJ'C'X5S=5>79QA`+O@D3]K_;.V`V/:S M3ISE9\A;768XOQINGB"61+L:)Z392-^'SX?$YK+'5_"3.]Y MP@*83HHY$3``?SU'P"JP_[F`?SJ<$-,A"*'GY_/`5V,RICG>*^*M8D$797HB MSA31E@[)BHMD>3'>U94BS'NB>2*6$UG+'S*Q8>!8<`*9>.4M_:<= MI,"O:T.AB4ET47@(4]\%RB:"ZZ'4"HO2*OY<&$7A=%^_&TE-<+"H&E"AHM_X M-?58MI)Z'+@D5P&L?$H))$3`;`!%1;A3]M)TRFT2;53+(RC,)WE8H3C[+CW M6/_!A?4*4M2<*Q9"NJ9++)DH06[:%U M/2@-UQ8(Y-DASR<>0)J%Z3BKIP(T]T+W^^02*>?BUK`LC%,_C:!8I:8^^A39 MP3WLO$2ZGL`_"Y<(3W_TLO1'\R?&W6.BDL-=3Y2N"!G`N1%0_T-2/EBFV#?E"^'1-$P.!N4%KFPAC M/QPB%"Y+YH.I@<#XHPIB2FQ,2)>E0*+:P7KV(.ZR=L]S"@X!+0D94WL'=-@# M:/IX]4("+(;Z`XWD: M']:U`4_CPU%<',7%T_C4TV&&I=!@UXM.[R4K?F7>9BYU2Q57_GIQ/41OKXY4+W'3S M>.6J65-,!(P6M*=41519#UYNO4&@:!4YD8;B(42!;J$PX%YBMAF/BY4Y>'+ M=8[14PRQQ3J/XG.C,$@6R[]E]BY'VY9VYU?5V[>7!N1MA.-!"R\,R-L1CH?7;R\*R'L2CG?V0S:T M%T;E[;P"/"@J[YF8/&CE\*B\73%Y9S^\/"IO.R;O[#D8^IZHO%TQ>=#.LU%Y M].>#0O+V#`@$(..YO`)O#NY'JR_%)X^0VXP8.:/Q\.C,.@-?AZ1W!<-@SML/"X9X/C5I39&1Z'YXP\N*M'G.W8KCQ"#^-7T"_P M)`JN4`S%`,'+>R(@GNZK;O>/?[ZR_LTEL:V/?MPF4>F=*E:HKS0 M\V+'#S'DYA:X\A*T]+??X'WAE\4[/3),=CQ$PW+@EZ]D].L[$OIWUWW-D.@? MQ5!DZ5^R++?N;FY[=VI+N\,(.;FMR7?R.U#:O[[SW#M+-539,N]:@T&K=]FS MI&Z[K4BZ>FE(EQVE(\FR,NBV>U;?-`=W"KSX&\XIG](N%\*V'V#QPTW^0#:H;UJ_JWO+?,V/M@[SV$0[H M@_[3-@GWTGM=R>T4GG_:\!DZY.)T&'NNAQ'>8+0(Z&:C,NV`TO`6L6'Q!*1` MPG0%N&Y1YCFD:*%QKIVR>*X'4&+`$&#>QH&DGE)2C4AM)$9*1LOY:%CH%_( MXPR=F2BAZ`J$G9`\+`)>,+"61M-F/D,2P=KDD67;H\T#W3*]8X_'$1ECK,QR MS'$6D@XO[`DQI:[+&=W4`XJEAOY(9AW]J+1%D";AWQZK:CG\U>EBM_LUQ4JBJQZ<^@HG'HV">E,*P%W0>#<)V( M89K`QI0]FH)2CZ@M2=V[ZW.&0>\C,PY\YV:PV!@/T+3/:,U-U7I%,VK#LGY-HIL)T+J3G7\* M,P*>1^A;,;86OQ-<.,J`=1K_^N[JC\$31C'D@6XHW9ZDZ%T-&&6@2E9?,R6C M+?=TR^IVK8Y^I]TI[WZ35_0XRA0SJKG$^]`+'6H[WA<^!TZZ`41[_ MC\R/-LY^WS#:EMJ7%%.YE/1>6Y8Z_4M=ZBB71DMN]]6VH<`X=6A/5F$5P$B2 M];8AJ]F0=PYNDR&_$ABK`\*1+T+A,-WDFD]NPNV;J']_B4Y16MZ4876D@ M:RU)UWLP/PNG:W0&,)6!;K5:SUE\_,3XW3A?.*9@]HO\/BRTYH9_ M-YR/8?8@I,$-V:/(' MHFW?A"2<:;<72-VU0&CWU84#GYN@7O<)\A4\DD:H);3N4#=%(7##&P!GE)8N M*G+)H?S5F:UNBIK)'$ZH:"(7314UMB"4KYBM;EBBIO&8\V.D'<@R%.;WT2=7 M9:]%W:IMT2H[.TD%9VV):JODO$W5F[75$C6EY/Q$%9RU+)HMDS55QXB%%WNV M$6,T=]V@T@S'$.<[AR%@M>+?_:_WEYU.Y^ESN>K3W]\$!;#/\\A#?`NI3IK M:A1LI9:F-4VT=%DT],8I%`6,)ZOLA#T5G+:FB;K&DQT>*YD=KN=X`SN4T.1:9LSMN31DG3.KS\D)<6[8LO60HEYBFV)9!6+ MQ>VKKWKVX%KM0..@=L1*O'UH/!-\:Y+\BO\")'YW;[2H.`LI2D1+ MGJ[."9RB5#5@PLXA\6T@%\\;VMD;HE;=_0LM\HB@*,NU[Y-T-2'<=--SEYI2 MJA>%=UC`LKF#Y1<5U@0Z;,`JAS/WWK*+0J''ZES\/%JS]`FBH_&W[ZW=1KYX M9'&=H)WF\4YO0<2-0*/:W)85TEMI`4]\9)V@3B#9EY;/_$2E?1Z/0`H;)W0U884Y6LOAO`+L;9XZ^94=Z M0H]E./L]8E'VB"'9%722YK;\DV58^<13W'T4E($B@9M!5Y=*SW[IG_5 MTV1=[]E&7^W)EZIZ,S!L:,MVH61"^=/11AK)E2F()D5G5V77^$<1GF@PZI-S:-#GM?'5!B!%_Q(DJT!7N6%N. M/XFVK$9RBC;)P>&M[P^?\73:]X9W7N1X8TR>32XS>]=7`,*!U;=CFSGO#>J_)H"S_L.?%V/(TF;VN M+2[9IFB4(DE_S#5-]OKZ._29F/Z3=2!+`++HPG??I0$>K.AXN[][P];^I]>3 MOCT&4_#H#U^D7F_;X*CP[G9#Y#71"EW5GK!]#Q,D7?FSN>.]I`.<#`#[EU": MH6CB#\F":OS"SAR=*1E+9._IC:6(O#./`W?BA.2?`+NTXP(T37_U%S\Z[C\Q M#C'+[2+A4!HB"B#''@VFF`1^/)Y(**0]B$/B#T@IU![&R$,!J8[><[OT'HU9 M5"&]6A&FS77HH&=EA*R%Z)N+PI`NO.@GUP^C[/^E5DG^ M$PK8EV$\2W^G1B6=H>+&L^K2B<,O[Y]ASIS$=T-(XE?='UH0M9=)F^AZ2 M_("4,/,#1'IE[@>L6V(/,X$R)5`Z4/K_DC)(DU[FV*6JSUJ0]1WK743+=Z20 M%#==+YHU*9K$I(]]LDJ*F$4P$1*5I]9#-3YZ%826-XNG$9YOE$>Z]VY$"F&V MEDP1I.F/D<.,!WNDOI5^=!@,8M%;6;&L'2L%`U;F>,EVACB,`OP81VE'3VAC MPCFB*(LM!5`ESIW@U9Q6A\*2J.15TG1JA1>-&.LK7C=K]7#3?(G;CR;DZR$: M82(PDN(0C>(I*6%*%!(R79,NIJ.$J.4_:`@DHCSV=8">,'HFA5*7@8EMXV#& M(LH]+T[M:IBD?J>:&_EQ0&KZ)R;:),.0Z!,Y[D0:D3G[ZA4"-(ZG3D`\X$'81:B3UY_C,E` MI*TCRYMA.DQIG0E.=>2X[/E7[Y'T$964YMN*F*>,?"`Y0R)R2)W8,";#X(7J MEK(*^S/L2A&I:TA&#&EP%)`AF'0=A1^EM5&;\)\1NY+Z"Z7?T[UNX(]PE"[E MDIZ@BJ:J0'3%3*1MC(1FQ!PV4;ZL#A7Y>-?S%=FKW2K>R<2BO MSKE+YKMBHLG,LV%(9":,B4MSDGY;LKASLM@-?UP>5!ZQ"FHOT224$$6E2-O! M**0"4/JEU'6N6+*)SP6;9`I3!$"2VA9'^0,YP=1VZ`XNF MYZ"[=@'"8(VY0W"N<"\K;\%P43"@E&$*)00=)2>5A!D]RT?6& M1`_/:/JT(=-VNNP3-)![@SD)1?GVKJ@,"EF]7%6!(#M@.UMQIKTTJMT;;KV=9^M5/FVLZTZZ"_6VFLBW[VNN]=^.']/5^$MU,5'U,8>%E8N MK+P$*U^=5^@^D-[\;^P"LQ^7-XF7&Y<5[8-!++#YC\Z4GM5)3B3]R_%B)WA9 MJ#6A9.$`(*&2E:QIUTVS7:Z,YU"U@;;?JNOTT+UR98.V`E2K;@:@Y>BDBRUM&X1J$)9Q00%TIO-<5 MIMXJ4R_+$MH2X])6_LY3&:#0G="=T)W07=UU"MTU/29[NYBU1&"OW3MN!]LM M$-%;@6OO&&1:*]2AM=Q06L`VZ^84*U?&5M_^V#;0C;I3]Y1MH^(6G6\;K>`6 MO84;RY:QA5>\U!+:$]H3VA/:$]KC6GMY@-DE1&SRZ!K/QZY84Q9:FH<13C?, M&_&GOTCO[SX.>G\,[F[_>$@C0/Z\NW[X@^Y&?UB[0M@F?1.B4T]*\9)!H':9 MTE:.E^LD$IENI!.FA44PNTL;1Z/"SDR:DG0ER#DAF'CE7UBAZ!A)G\G+Y.,3 MNI"2\M\ES!`AC50?+A,([*Y7N4D62H@7XS;SUG[4Q*!K>W7=K3_3(/`@"MJ M>_?=035*(QR$T49UJ3)S%):C+K+XWVS%!X>\MQ@J4&$G*^JB//)F?TK;<'\1 M7$POWG(->X_^DX?M0VL+E\^"L6@[7U'=1!^T)WV/\:_5%P4NJBZEZO+#4;>=O.0FPC[HDW!TSV$^HH!8H MP+:J((4_KHE_E8(AU[Y^6(-&ME4I(GZRBDM,NH:;(K;*IB2(C)J15LUA<$O1 MRP89`D7F+H%YT6LC"P)S/R:/!J1-*"JD8M6$NZWNA@Q`6X3P'>+HXI"H`P4I MIZSOA1,\#SEU=<>B=543*'K=40_ M`BO?/7YV*/,LY3$.G"&:.<'?V?^2Y]!B7UE@N^HR9:#:=JGA1Z%'MNG1X%);BTFF4(9HTF` M5M,CD3+6X*IIPJ-=..(S'4`H4Q13B.9.X$2(Y37+4@)NS:B6B]*E9[H9P!G0 M/I.#^H3`EE=1G^3E-X^%3XGZ M_+:*^J2?5_E*O^UAG)71IRYA4/OC<8#&1&N2LP1FDM"W.?)"M$()G"6;7W1\ M*(W\X-UW2V!CJEP/>ZNHX]P$1+372`<:-J769;VI`]F$@%0=SI$;X2=B=Q?[ MMS,SNRTMW;^=I)"T@5K60-.0D^:I0*'#9K5Y@S#",]H"6OVV!M+JD4/L/J69 M#8AI8H^.PA$.76ZOK"]_R=V7F@EU`#$7W]&B<$+-/B@594`_24SP_FKC_RQ7(,YX4$>,(I3 M_'41[$0ZVJB\ZK1O=%H^]7#:JH@.CV^:P MWS6[,.2RFZ,[9>#CK)?Y@*,W=W0_3%"`G%&$2M['E=#[$`)5MJKL_HTSQ)^& M^(E^_/6G..R-'6?^\VV:X*KO#1?)EI)<2]^^_?OI!SI MU^S=>W>"AO$4?1IEI;P^2/:R9./Z+?J"1K]]C_SIU\\#5>^Q/ZA#N?=_LBR; M7^\?KK\JIOJ5[KAD6Y6_RM]+>/C;]WCXU5)T1;:,KU?JX%*WUX$:W>IJJ MP9YE]:][US*\O-'@M2T/Y*^0O/@[E2\5K\8C36*?DCLA>D0T[1,[;7.=('AA M";W8#GXE&QL]U',6(9ZD`#R;.SA@6;_.B?;#'Z7A@E1AW]/-;!=+BZ=G>^G# MNR.`I6Z:ZK.S`^E4[E[7W6L_G+^GJ_`6 MZN)$%"(-DTI8N;!R0913];$.Y2'(BZ5^.%SO!RT*MR?T5!U?I M*EG)FG;=-"GERG@.51MH^ZVZ3A\)4ZYLT%:`6G86EYIE5&P9J(K::AE;;:.Z M#&RY`:%+3;KT4W-GF7Z&KG2?+< M*HZD*WW=*%R#L(03"J@7IZD4IMXJ4R_+$EK(@=$J$J-3&:#0G="=T)W07=UU M"MWQ37AWRDUK_M7CP!NNW3OF,3Y01/16X-H[!IG6"G5H+3>4%K#-N@EXRY6Q MU;<_M@UTH^1`WIIE%+?HO-MH!;?H+=Q8MHR$K>*EEM">T)[0GM">T![7VA/4 MG6VF[MR1LIV4K2/,`S)\#3EQ5^24_"WA-Y MS`]HBGFBA3BA4%PJ(%^,V\]9^U/^T:WMWT%Y*IUI$!AP16VDB$-JE$8X"*.- MZE)EYB@L1UUD\;_9B@\.>6\Q5*#"3E;417GDS?Z4MN'^(KB8'DYTNDE2D$,T MD#`2#!'^>4!$B%YN\!0%5Z2]8]*3)V,A&`QTW;:400\:\+*G7=MRKS^XU'I] M>*F;LCU0;!U^A5\U4IZL??_[>R<8(ZGODN&,`J8[UJQ??]K1SE5:A2_4<%P\ MQ8HZ-EGYYS0;TQ%$W6![V^/NCW-&L@]VS+ MH"++FF6;RLV5H1?B7/CSC[N'0>_^<_^*>$'/#V;.-#W8>_C2_WA_\^G+!_J] MA\BCQ&FR)^\^WJ8*\YW[XRYKS3;Y<.TXT%%H:,'O_&48_JO1=&@?\WZC&ORW[/'/7M M*]U#&/HN9A;QC*/)*RFK'U-JX;D?I/-,TL_',K*6I6[E+757J=O33-JYXNR< MP`_0YI)*3J:!?925C5/>?J_.O_KYL3)F;,V3I,-6Z MGFMTFT]OD?78WQOQ2,,G>N<\)'LB+QXY;I3LQJZ<.8Z7'/^T+B=^H]D"-RCX`F[J'JO?"2.%MK`4NI& M5]0AM:E4RE#9VIDAQ`Y9GHSI4=V],T5AI2-`0.Z%RL1DM!B-GVC&+>[F(`,H M93OC3@K=C1E(Q'+6D['Y:%%%!-?FD.D"*E]HL;[8!AZ6.'I^7@2?GC@M\^)P M<>#4"!2\P%,WV\VW#!DG]%B&J]\#1E046+,KZ\D-]G"$WN,GM)$[A>$<2T#F M0'EP=7E]TS,4V>QIL'_3LVQ5Z0T,V^Y?0#MO0+>RGY//-).;'")6,)*J!`;RVN9C?!>7_F!Q'^S^*8JZTJ M2,_WUL2_2D_[UKY^6#O[:ZM2!-E[%8P+=`TW12PD`+D3CS1RS`R.0R;>HCMY M&0)%+CF59V.D/;<@,/=#:C;@`+ZHD(K%RQ5#X>,G`&W!-WZ(HXM#H@X4)"%0 M9/(,)W@>=[QX_D_V7%X6`0@N&:.8$?V?_2YY#BZ5D6WZ&O>FBRY2!:G<.17JNZ,!4 M"B^..7,D==-;52ZP!@QQA]EMD(70HM"BT&*;M%C%OKV*OBL<"F8!2ZL[?5)E M1UU048!E\K)"*RJEJK9<0DT'1ME&V\*E6,M@4$*/0H]"C^W3HR!0;"V!(H4R M1I,`(6GF>]$DE)"7D">N<>NI$.21'I[I`$*9HIA"-'8+=B71F*;+T[(0,D;E^\0^D,P@TE3U`WG>W7IFQ MD^`SLN@TDH+F.T^.21%K9\>'$P@**.@Q4%!50$%%U:V'@FH7QCH4="M9%V-1 M%4C0QDHHD*`""2J0H+4!I`025):!:G4&"6K:P#)Y04,5[=+B<"_.NE.1@:&5 M;+L"$=I8EWG-.*UZ%%H:&*S17U25Y^\UCXM&FC]V9JS<_$_&E.TSF3WOD<^",[9B*SW-4*[)?Z;5N[Y4()2O+G6H&VW-RVR4D3OX89E2EB5;9H-LT>7) M`&.]*XTIEDZ:LYXGHXB\[B[UMN2AB(PZ,EB0R-(LLC07R-+\-JY[QVR4`;>- MPX';.5CO4WTOJJZT:I&9>AT>:FR#ASZPZ)L/2?3-@$;?T"J7<+([4EI,%%#UX(H_`:1JG?-S4[?(FXY'N^46&>]'F M+K>Y+=DZ\\=]?_CD>"X:2A\<+QXY;I0<`EXY:#+AD M*=T[4Y03,0@AO5-H:]B+"2!_T+MCA=;)6KAS0BL06!9WR\2CI283!6QD["#_ MR\5/6;@@5QY/[^+*P20KX\[%#4.R7)([MS0F'L\NGAM.+!*7R72"N4^A?`P% M-YCB&?82,!UW3N]<(T91.!"4LS#?6#3Z^0QV\B2[A;9=H:4)228UN;)[5I`U7I MWC;3)L[!5#LGMF8!56T`I0[_V^O7X"T)?9LC+T2A@-*)-G>IS>U=`.6/_"\H M1#2Q"CM7^R][3]K;-I+L+\A_(`88(`':CGB3F9T%'!_9O)T<+_:^KP%%M2S. M4*26AQ//KW]5WF@MG5B.9VKS`X5:LLA7M_N,CG$G4L:QR#L$.V:)B#XQ(SY!9-Y ME$1Y@8+0S?`B[DR3F+YTSE33(&;?85C[![6/!7)[5GSV$&J?Z/[@O*G#$`-/ M6@5/PC0O7M:M^L!Y=9AA_?;@4#XEYN'UM=47(RB%LMV\-])%[EC=ZUTJD7-) MSRZR4N2N#4ZXM!WII`V=&(9T)G6=V(YT3B.=^*[*8NM'K&SUF<1Z86NE]P;' M"77B^-+E*^C$=:03?&PR&_9$5 MF-6F63K74A[/,L3T$$LGIB.=XFEX1+>E$S%UTR+62#KWO>\0V^NY.(BL&O=G M5FJ[H!G-JYK;@V.!KGP5`4Q?NG`6@VQ9\/.0@/;ZMJ,H[7J_97&%185%A<5# MPJ)4VO683M.,"L%2*X*?=(`:-D@>GGSBED=L2SJH==,AEB%=\(+O$LM2&G8O MG/!KEMY$.3JT7X]I0J=1\48#ICALGJ@;Q)1/&WMM=\^:'5BU%M,GCB6=I1'3 MH_H.75,:]W[+YPJ+"HL*BX>$13DT[L]T9PZ]7,ZBSUT>C7+3O7MY60:KCU:RVNQ'1:%9U^1?X)P*>XT;I`\O`#/#'?[PM\Z/K M(%B\^T;#%(XOCMCY?)G6E0"_LFJH?Z1Y?@$[N11+7J6G@#7D:4%!)U=`#>_C M-/SKGS"_]H]JSLMP1B=E3+],E[*>3Y+)-QKCN%.L,%$/!B).D*Z^T>GOO]`T M_O[UW+2/V/]T6Q\=_>]H-'*_7UZ=?3=<\SNVB1[YYN@[4%4T^?V7:/+=,VQC MY#G?S??N^_>VZ1ZY9^?>D77JGQR=&.[9D7?B6*?6Q85OG9]]UV'@/Q$7`A4/ M\/W1G7S_Z2P=N=\CS`6.L<*^VOS=N8^_=^7H2!L!TDM4(-6RLX/[R\CT-)TO M@N16,'TX%?\WO/*M\X:A858R^@%JR&?ICT0;TSC]L5Y;277?A=UY M4)%;F_:Q'>#[7XKK4'QN][>#.)T%V367<44A]!>GE">'O*@2/@,A@'UY2>XG MB:_!+=/\!T<(KW4RDJ<9&_HL.U.`:L8VX&@8A4454]1!+=BH>`U%+W!&@Q-Q M.D)J]MTK^@#9^X%YK!4>7\3SO^X;>Z0?:]D)]B6[#A)1^K+QF<$'&/Z5NS^% MR^VB\J!>PC>4"=MG41[&:5YF]/F]9!>GCGLRLHPCRW(NCBS=<([\<\<],D8G MULG[B],3RS/O\I(MN2)6_0G5/W[3IK#5HVDPC^+;=RN/EOAC'OU-W^%#US;A MKQG^5QT#;2_Z$M-:OGPM;_F]7O`[/.?MGZV]V_B;$O_Q/LBC'&N:M@^3S5=N M9H?;!I[,@^PZ2HY@P7?,J2<^;O1V=?^S9KC#WZ7T2G-M"*%B6$*[6."Y,)N,L',X6,V453D M6EZ.\V@2!5E$A>^=%:N)YDT<`7/X)$K0 M7SYGQF>-HLWYP5G0J*8%&=7*)"@G$9`VXFB6_J`W-",B@$!+%U$B"MD"E(1] M5VV?;5EX\'.X0@A&,/FSS`N!!B!?N#"LQQZ,Y\XRP%M89MQ7VOYM0D.:YT%V M"Y,@@($V#2)\F05_P!E$J$09`U8K)%2;6<#_IQ..8)@B;+GLM;$0`?,9I1@E MP2XO?,_1OMYJBV?6,9A1.AT5?L*W!GQ9PD!,\LX"%73!H?T3%#'?Z"J-!."_' M\`\T]%W`46C(0'D+M)3%O52Q&'"0%;);X2T(!=ZTM*#:I&;5Z/[^;QGAXN-; M[3\)`X?Q]+QJ-!3?XJ;P,DYP#MA?F;`KL8!+$&*D1ZZ];A/;?XXOC[4/)R=? MV^3VAN.LC2F\*!MPA5[W,H;]X%T)&%)@U)]EPL"OL5*=W^I=V3AE!3D+WLDH M8%`@:R+H1#"!DR0I8>0W%K>BP6H5HO]=W]=;&F2"0C=>/)B)4>8TBNFDV>TE M4DU41)1OYOQG.`N2:Q:2,(_RG,<9P=@+.LY*H*)F3L/F1'^\)DSL@/WRJUK7 MQ@;(EKE>3E?B*N.%!=,IS0L MQ"GQD"*D_3G>0T:7O"PW&QQ'P3B*&SPCZIO;S@.T4"B!^XL[6/IYP7\-&ZG( M9S-@,,7*U>)\;7UC&;#BI!1;J;J4:A,FD<$LS3!&3HP!'FM?@`G@93BZ3O'K M,;[9I(TV"N][B>A"Q@`++:/OSW)R+5@RO^,X23%+<]J.AA$[8P@-T^N$==$A M`!=(;4>P)&-J<]QPP/\2)3"@2+-;TBJ(SC@CXIYHUVDZ^1'%O"U9RH+-XC2Y M/HH9TZU^%;1:]E3X((R_-7GH_-V%Y<33;F9!P*TE(!X!HLM<[!)#Y](L9\>!ERU#IAQ'](8CBG.A/$V8%%D" MW7,V$$996,[A'L#$.:DO)W_;X.A_S*)PADR#/S;L%!D/@1N/)])L-QBG976[ MPR#+;O'/>,3TOLM=;Y9'/`83(%P\C@6^)(`H7E*4!_VE91:BZ'("R@![P/DN MY\$MT,84I:#J4DHI9-,)`5N^_OH!" M#`/LP"3L14$)#`^$S;$"[_I9K&N)SZWHK<12\L#+;Q5KZU,S]/PSQ[.LLZ,+ M\\0^LHS3TR/O],([NCBQG=')A>OZSF@KS5#B(+4>(KQUIT.$=Z.GECDH1'FN MB9M$M`]UZ+%V`MP.WXRO/%B:<<9+F(A1`-#$*>@D\)ADH,35PN]SZ+@JR'8Y MR%;HU%4#9BZCB$AT?!)SO'SL='*:W43P`K7CV]G[-8>7%7[,%$U8*B;:`M37 MC`T"73@J\)%!J1D?X MOL[H]8IN@#89]LT4,'9WAL'.([7W MG83/F5:%:27_`_2SI'%RZXE-VC'S&M=7N:Y3&9;QD+!#$M/PU@Y"&S?''HCQ MU15:-DPP9A#EZY=A(_'"#;F;MIGU:?/%$'*7F+O93PV-!KR'OGNU?0H/T4Z2 M(+[E_.DRC4LF@,$$'[*T7!#MO,S2!5U*6%IQ@>!_\,HQ_L@HOY7A!/,\-.0> M'E>)B.VS`L$^1OE_&L/1WTU!OS561*X%S^'&1N*LA&I<(Q5)4=P-17F/?3PW M']FFNXNJ7G4MT5CUT,7\$*=CO)3\GI#US#GQTK"\L&-AVP&U+ZLHO:*3*C>M M125!SLWF.;<%P3=I%H/VCWE@XBHSA5(\]R(Y#%<+07:#WP?UT%>;DL2TOQ+, MNX%EEJ$XKF6^5M(:?02]U@MD=!ZPMT38YX*"@,QQM;SY,0U!^&AM?,.V MCVL;67MD;6].:V&C/E0N!`6`MW)1@;*!H7!VPNV&2QR%KX!<"XETC!`Q8XHX MNN7D0B97U`8#8:RJP$$C+S..WN)OV"2@*T63DME_HSG:`[)(=)U']8:_'?`W MEATE;HI`C5BQ/EN$^;J$ZQ&C5+_$LQC[J'<3IAG\"Z>HC$/BEE8B#7,6A&(H MW->0&;>R(,D#81Q'$SI,7LW#;4/G<02B`U>/F<&+90_"4("DG"?'VEE9W?>\ M>AFX4:?K2Y6B M6,HM3^G23[B%L;GI;>-C2^GG1)&D<.R@.Q;U+,NR;LO6U72N42_`UB_`HWE6 M[:CCC$*H79S;+ZM`3.?B2++O/R57]F`V^"L"SGK2'""\45".:FY$H3:A'L"LXCM!^6:'VM-(AJ\\)N M"40;HXULHZ+'-U"I>I=+6NV"Q2(&'HZ/0Q'\K-P?2CUY'(DLO_X;"6%-]."^ZMIE MNG;O'W'KF;-J]=X_\M;#'*U[W^76RY]9\$)%"!970ANYZJO127O/48LW5"@`84XG`+7K^H^J&/;]MB6 M)=^:/.X2P1NQF,="H$E"N/XVRLG!)J6%NRWY2J^J*B)33N;\:M1K9?0(1*E6 M+,KFFX(FL+6[PJ1[H0:(BX%;^D'1]YJWE0[&3U!C7X/Z,3?I9W\W:?&S4RT# MG5VI%RQF,'0RZZ7X`X;+\)BJ?,E.4.D%$R"DL`!ZJ2\Y[#VA6'.>/X\M'8+3 MA"`U5/.8=[IV^C=J2GZ;@^Y4Q8BU8Y%`,PG1+X[;*C%&`*B$;V\3K39:'2Z- M`7Y%`!,Q99>7]T%E/Q=Q$\SVC91GE1C/ZXC M9II7^NG/1*6LMZ18/KM0VFH.4:`@*B([5D18(0I7.G;>\J6%&"S<#B2Y*T!$ MS-$Z-!B#?HH;NA)(4O%:X?UHNQP:J(2IHAVDM:33+VGTPJ#PY>P3NU(W$?V! MS_0-!J]IS"4ZC+N#6%W":PBWX@GR5IWL*0SW7]VKI%UU:5;9:K=?D;*K7=,6\*[Q.D[9]>:8.$`X')UC# M:C#+5'#+?GSLK[![7G$E,?7,FE)T,](HZ[!XW`#E+"6PT&P3WDY<9=Z&A> M_+_S;U&)QVU&SJQK*W,0(<$M>V# M-BR=6N#HQ#;VH%+G(8J*=TC:^,(2R=ZW^[+O8'6=EWB67M@>!N8K'9@C0\4'A4>%1X/#X^J MVN8S)#(%31&CNA1[E9>VE+#(:@@L53'''"A>;5OE.JE,.'MI*Q926%WIW#N_J= MVK/:\XO[HG9#]X>6X^@Z9&3TG"VQ-\#:&-&ZU;M^`,`:IDL,1Q:G&3I$35W% M\Z>"K7AD9'3\UE+(MZI!$/M(W\[I-1&"RZ%-)F-!K'LSBQ^:,#J+K%M:8[6):;; MF;FIK,;^`VI5)IG"HL*BPN(66#QF(9^:Z0-S<*4KC6=87O_IQW*HUU_J?E=5#W052J?V+-.>#U<`NI_RO]&< M!AGVC4XF[?;N@Q-X=)<8?7N7]A!JFWB&=%#;.K$_7R3Q*HKQ`0>AF>!%WIDE,7SIG*K84Z3L,:_^@]EUB#Z_N MTI.A]HGN#\Z;.@PQ\"3\;QGE$:OKP/IOORC_>^"\.LRP?GMP*)\2\_#ZVNJ+ M$91"V6[>&^DB=RR_9RNR'"(GZ-E%5HK;A`FT[TCF- M=.)W+T:NQ,I[QF(YWB:7A$MZ43,773(M9(.O>][Q#;VX-F"X>H<7]FI;8+FM&\JKD] M.!;HRE<1P/2E"V<2VI(-:-QUB&=(%+_@NL?:AG>$A:MA?L_0FRM&A M_7I,$SJ-BC<:,,5A\T3=(*9\VMAKNWO6[,"JM9@^<2SI+(V8'M5WZ)K2N/=; M/E=85%A46#PD+,JA<7^F.W/@=&U_X1-W>.'#W8'5AY=OWA%8WR%N]UI_`P/6 MTXGM[4&>]<"$Q@/K&:[PJ/"H\'AX>%SFO&]9E;]-&UMI1V_WE9!JN/5K+:[$ M=%H5G7YS+^VQ\:N#KF9TO>].5>L2"(_F,%&2%E@),Z,Y?EGP2IDTO09)9Q:% M\('-,(V2(`DC^!@E4\0?AMT>:U>S".?(V<1U.*Z6)O%M,VFN%;`1_AL6MXL? MX4_PA99.7VW?^I$5<&$],&H@%EDZ*<,"-Q$E.'&4X=0+&F)Y%_@G`I[C1ND# MR\`,]RR4PW$6,VT6W%20L.6B7"QQC&"$(1PY3!G?DDV(K,:%<3E9PL>\C(MH M$5.88[TF:7[\;-R-$\8F[O9TQH5YP(`N8)9BEE'>IR&)$JK- MTZ28Y1J,!P*[I(N"SLW^S$5AH8KWTY$Y.QMBGDU%OZY9OJWCI M1-OU[9Y:,8$-X[?5J5LO\EU#GNM[M;1:NO>EM[!'><]@4>_LVGV4KKNL6FY4 MS`KAF5A#.#`]X#7PA;'*2W"-2E#$A<:9]E:LNR0VKOQ-")'-EI?[E3^[$WQ/ M,,7[%S?+MQL9'RK,J`\UBW/5:N4VU`U.#Q8)32?"0X6P[D76[`!$UY6#7FM1 M=JC88!TTG@-"6>,)KYBZ](EK2> M]>(,M6O`"='E":X97DWOKI!V[XXZ,$@'6-^C(Z2.+4M%1X5'A4>-P#D!0>#QB/6TD"Q8HD,*,HK/S^BW>W$-#\I#%U6NKGLMIC M/V/0BC+'JCVK/:L]*W.L,L=N-GW8Q-0'5Z:W*ZS2F.Y,2Q83^\8E&_FF[P3( MO<�Q3%CKVB&?V7%I7F6MWO>B&GRL\*CPJ/"H\*CPJ/.Y[HK7*Z4+LJIPN ME=.EEE9+/^5[E=,E$*YRNE1.E\KI4CE=*J=K2VRHG*Z7S.G:4/!B^`Y,M6>U M9[7GW>Y9!1&\&$/MFA-##%,6A[/N]]R09F\@-0Q9SG1XC:J[QH6XTEQ>HO?= MD5K%".QZT8?T-H5'A4>%1X7'/0!)X?&`\:A2NE[TY[*:8Q^3TJ6LL6K/:L]J MS\H:*YTUUB+^\#JD=X35]62I4609/:>\[`VD.G%&LB3J`:RZ++#ZQ%1-K&57 ME14>%1X5'A4>]P`DA<<#QN,^IFUU;9*F&R_2)6V"_0S#B'I MY+HML:&2ZU3#-`G=WVK/:L^'M&@*3P>,!X5%EV+_IS M6>VRJG&:VK/:L]JS,LLJL^PV-A#=(*[?@0]@AY!CZ!'I>%V`.0"(-=FIU.V@`@%W1)4S##"G.&.7=ISE`Q($W%@(E-396.4[JK3,)54P7U8S3=6:LU MDCK*O%.K^2(FJ!8X]4-?.\&!'D&/H$?08PM$`CUV6(^`Y#KJY:H&9J%?&LP9 MY@QSAK@LQ&5WB^!AUU(EM.425?!-AC)!/,=6!@0]*HWD:E?CM/<1\N,H8GYQV'T(LKNB`5HPG85,P`+* M0W`\*7[KYTDBVJ3-VZ7QV_FXN4`:,(QNXWC\$(0A>J`I]_O"V*<9&Z,L1HSZ M=RO]UI;=UL3IFH^1L)`_Y9ZA"0T2L8QRAFYH&J1G15NW83R=T>@1S5@RX<+R M(6F$`E'Q&TSYW?_):90%63D"GS8?HQ@\8VF&^$SXU/]!HYPFC]5"(27?E3C; M\Q&X_'Z8BXAJ=D>S0M!J)L4`*P*(]G)Y%&2(??49XS?Q`?@=_/*$I3.A1CX- MGR;)H[BR'.+LV3K>O/"^-K?P^"ZKL^YL,>H1$83MW)1/PD>VO@8O;!QQ^=MB M<]$TC45HBHW+S5HL3;Y$XSQY88NEHA4B3?D`97/$%-H2`IJU!IK5L?<#L]I; M((//SOT+!"TY'<*Q^6<#Q'&N\>UXGI=SG-4/XC->0QQY%'#._'7YR5/Y=XH< MOLU15B>K?OGLDPFI\W;,68U4XP+"_12TO8!IHZ?H;!FRCHZ)#5.99(9M8Z]I MPL'NFN;M6Z/$[*-5J/Y1K?*;[GAA;7C8U:7+8!Y`:D=ON#62(E^&-*"H9&U8 MX6DXU@YXY>W4&.'Y6JF.WL*+;6JJ1]L^2JA,U8]1Q2,BTS?(QGK3QEA)H=7X M`EW$">/3F&=]_$>4)31*P]-40>Z[*KYSC=K.V/=R;8#O++UVC>!643M85R62 M8F5<[@7--Y3NKOW,MR\.T.*^-0-=LK`GTJ'!YV.Z5*,1MI%R":R87__XS3D+^K1@S]"F)Q[F? MH?>1J-"J#@CYT@R\1W!I8CB MC%\]"9DOBO$>EB\D%0'#1=7>O("N"AQY/Z5H5KZR%*]>@FZ3.)^)^?53%#+!+5,>]0R>?KQ:YF,TY4RP:.A M?NLHY4OV2^5+W\P9A:L)E!06U<\%ET7UXX:"K[=++)6.!+E'"U0$BWJGFKS. M%QT>JJJPS0+"&X2ZT,W!T/>10#85$`K,3T<1]S;#@@KD,_7S?+HX\1ZW*$/\ ML6;@T'.QK0S'@&=@35>%^L0@'C8]54A!=-?$GM'P0NY*>G^[B?L4/["DL&F7 MC):XQ=]H>CK+MF_:V[.P0:3;!_M*[7@JUOCHCHT=5SH3O[?8IH>)UW`/`E5= MOGY$P\1SF1:\L>:TAL;`I7V>#O:4VL65*UXUD7ZE-$[N6=`1X>TMM M8$=O@25'.D^ZDVQ- M:6V38&)(YY_7[@1]`AZ[)X>.UY&W4B][]6B0G?7 M3'/QNV7.YIN_O9RU031A*%CP60;1Y@+@!?,,'^D5[AG\G(L`K[%S\$'$]`J4 M=,4]>+-2TSQ;G2`_.0BRS23.;PNZT;0H%Y[?=E;I1MRX-2S[1%P^QES@5^>[ M9;;?_&V7^5:S?;9[9%_N#:,&?F/Q+7?L[@*_T!Q`!-Y`U?L$`Y!GFS=W/&,) M+;<*WQ+C8#)A24G8>[M4/TJ*#5(4U<\2OJ:CK#(9A0T7>R*,'\ZX)I;U^0(< MD,4HC^AD$H0E$:F?I_Q;Q))RLY0X@!(%@`H68#%A/NX#?^C=`AO`=R6*^0DA MB,009^A:8,LG8HP;ECTP%JW.E`]+R\&ID"%BMW%6/CJ;W\8EX-NZ-))WE!O% M&S$$"X-I^0`T26+!%NQS@478HOC="NR@+?L8P`0`)MAX-%:@K%[-1T/=-8`) M`$S0^44-I>A=%1#>((`)MK1N7CEG`+TTS%FE.7>EEGX[5=X?42`""E<9S8Y, MU"K^6#?CKNO8:#HKVQYI-0=;KG2UH7510;:%/5.5VA'#T+'K-2QM=[V7[;;M MGW'"Z/&]ECVK@W4'.W;#2(D62JUARU1.:M?!I&E2O/9)[6C8U:3K/=%&"_4R'S'OHK2 M&5'U4WAY1?J\L(;?2V<.=1.[AG3'N[VEUK%E*/<1$*!W]0"/MHL-K06`1_D= MOE&>Q#,I6XK934U3K!A*.?Q61YV+.D(FPXAM;93,A5P0EU%@((608N@ MQ2YI\?1G[&.\64!Y[^+"`LJ[L]("RKN>W>T8&A3T"'H$/79/CVU$>0-<3BZX MG&,?'RY']-,AQYI_-J!LYAK?#F'8`'-:_M!Y#,S9&-$U95N(\TOS%:1!A43^/+J_?#_L?>OT/[W_[_4>TF/]WI,R]\WN7 M.Q[@(J>>LQIY42EA#):-+4>ZFM?:,1;L-%T(UET;WLFJ``O;ZA4_VUAKNO95 M#9,OZ@"E6_(>UN7+F.Q=_:-AM^F6)QV,KGOW_0L$KS@)Q:4PC.69(^8 MCS0+:905<"M6T2P+/E+Q*Y]?18,(Q05!<2@&S%@RG8\G;J]P6]5?^6/BJ6!N M_8H2YK/@7BR,LX/MTO(%-Y3'Y;NYSLXCKACVB'E5VS.Z(Z.4?80KU`K/P39W1/&8G2;,,IW/LKN:,2E^Q;% MDV\$.;,@;W]RX9S3F1N?(!ZG*+V+'R)N3-"$6_CXX05*,JCEJ/'!?5.:7?[O M[;[,Q]:6THB-Y13DA*4<\&PH83E2!8?T[,='UPQP'K=T*9^6,??H8AV'Z1C> M5HO>UNFS">M>^W%*WA;G/-2O%:T\:2JU-DCIVZ8G>PCQ]-K54%*(!V^OCGA= M*6?9T2@-Y#-*M;D9JD4.\VA4!;S!*SW(1-PGR0YJFO[SK MSV8AZP7">?/O:'3+>A%["/FA[QWZ87[#8I!Q<"]^\_,/>=J[I73VXU79JO&2 MS>(D"Z+;\R#UPSC-$W;-OF:#,/;_^I7?C'Y>W%`TAOP0T)L@#+*`I2_<(!K) MB0#:)9O\\H[%X9=/(\/J%?\1BVB]?VN:YGRYNC[_HCO&%^%!:YZA?='>H6#\ MR[M@_,75+5US[2_:T+6UX>"B-^B;=L^\,"YZGJU[/ACX9H=>]W5Y9["CMUP=XC6 MR&HT7[*NJ@%>!M1F">,[0!RDCX\,WC=Z86*B2\?"MG<<&3LFM(G`-^@Q!`$A4^>'@(9[J[1&6,/"CML"@B#)K'['`.F@Q^-9 M_EFVMM+OF-B-O[QS-R_RZI(JRV8>YG*%#B*0%FO?G+OK*^W`@[M.1R!9YHR? MDUTB7;2TOK"Z!D&A`RS]ON\G.1OS3]-TQJ*49D$L85-Y`VNV=&M_;ZEU+G4+ M&A=U\8L@9ZS4PL11;AO8V-!;T%]:LC-SIV)\H,5V1DI/8]EWCXM*&`\U//[1 MEXXXO:ZP+K8\:*RM>!P/]-B$?7\&V7H.0=P!4?@4@GCEW[%Q'K)_348TB8+H M-OW$DJL[FK`!30._'XW/@S#/V/A://OPL$1CJ-G>T".]\Y$YZIF:9_<\]WS8 MT_4!,332M[711E@BD/MM(/W5\G.78,MM`?84TBV0;@$]@AY!C^TN[Y#CM'C.HG@:1'!> MA#FK-N>NG!>W5W05!08IRE,V%DWCUK+-_!_3."J3SHL,JZX1XZ^N<[3==HXF$^9GHG"G*-<) M[D5]CY\G`,N$.2LWYZZX2]O#ZU>9*+F,9Z)B+\6(NTY9$O@9$QE/\9>BO?=T M%L:/C,U_-K-82?2^:B6@2U;2<>EB&AJBDINV;JJDIL$_%5(2X,> M08^@Q^[IL2O!U%>@")O=4LB>P)Q5FG-W#ZK;\RF#DY21U"SQULXL5=KK<5%5 M*=PG9ZYT;8%JBVH![^L!K-;YB<)D8+?`;JW:+56H[+C=:MA$OT+O=<-/)R%- MTU_>]6>SD/4"`4?W[VATRWH1>PB#B+U;LE@L!GE&"5:3X6L33=C[Z)Y%69P\ MSGME-\0+ICO>P""NV>M?N(.>.=+ZO;Y)[!YQR;G;U_L#G5]4AQ=LNZU>L])K M]MG\]AF!U$X+]02\-NY#M(@+4KTLE4VKC<2:*W.5!>_6&.S6GZ*-D<`WL!! M]4SRC;Q3.S,_.?9^S$]V#>8G0DY'@M3\LVL1RJR]V1TBY\U9YY<9.OY'*_ZK M3\^Q@<)G^4.K^4GVEOZ<^>O"DZ?"GY"[9'WU-1LAV&Z_MP<&+^D#FE*NU("& MTI`+NQ8VB'2]-NNCW8G>@A:;KZ_RMJSI/^/D+^XW]F9)[+-4OG[BNH5M6[I` MR=Y2V]C66M`@069K?A%$0@VCL?R+7S+P:3I)=`^J4T'FV8+%KX,]265 MVWBDTLF]']BP=ZV\_H[ANK38.R2B%M-1A=.+6!8F33.8=DB\T$WD<((8_'_NJ-\;N$.C9PX(_Q<7K.<8Q!T.!T-G8`XV!?RAU<(\`*UI MW^X88E_]KB]N-ZMP?<@F+V]7O$-;GX1]DUNEP[Q3#YRQ^#5S8B MM!DY3(JGTVO_),FF$W;<:/[9T+V@^[FG0RB@U>DG&8I5=^AKC.:^VOQC"H7J M[9AS5PH/MZ_`3PF;T6"\0$UD].O1EU_-((F-+4V5RCP3VQZTEF]D`WSN7Z.$ M?^6"^^)D0\8V+:E^Q+L*S31 ML*$?M899G6]"X99+MPV(B1WYRL7VE=K#6M,=8;J2*>LJ)Q-H\705!NWS>+;S M6%W'&0U17,1=_'GYG*ECR"0$6C5G+OB(;W6H&O"N%\T+J)" MI6N$!=^G+/Z1BS53.E1)35D=K&LM\(ZZ:(`_Q-%M+V/)="4U)G.0U,6&J5RB M@-L"3[K]T<;=(&=$5,>ZIQR7+\$>G)C5#N6!%ML9$&V+Y[-[B%2NT"AQL>U( MEP&K*ZQP_AMF8>N@H>]82`_TV(2QWP$OMATZ5:'$1E$69(^7[#9(LX1&V>]T M>AJ$&'GWZ\=_7J'WOU]=7_[QD5M]\>]AB19[:9*;2.+*:_\,QNQ]-!'(#]&Y M$+=LRAG%TD\'7WEI^:(AL,\Y6^7)>G@\5,2CW,_2_O1^(HE]X'/TL.#S(P+ M1S>=@=9S-8?K0AO:/<\X'_9&?6]HG6N.:0_KL- MK.[PP*0_XR0<\U^SHMM/4KYAQ%\Y8M2_0[=)G,\$#]YL_G91D')_84Z)]T+0 M&J!>6^P50+U*Z).G'Q_J99P.Z06/;N31`&];1W?9+Z&[Q&'O+F&LFL!'_C&^ M2ZN?1]&8C:L?-^#AWBZQ5#KZ/8C:H")8U.LO[$7(8NF8:_>6VL". MW@)/4++JA$X54($608N@Q2YI\=AG[V.\Q[JQ#LW#AJ$*T(BX_$C7-`59:Z2U M38*)(9U_7E-:RW&P:[:`7DXR7ZUC%9"@1]`CZ+%[>MRC$\:!2WV?5A0OVVPT MV7GBPK"LOJT/>[KND9XYL+1>W['Z/>W"&[K$=,C0<0_0>:*!!LL-]'NP]^GW ML-($NQBE@78/T+X;VG?O^?O3/1O:=W>PA0*T[]X6G5FWE-"^^\FY&MIWGR"& M`.V[FS&FT+X;VG=#^^YYO!3:=Y]NX^VG0'[3OWL,[A/;=8"L5:CX- M&CRLO=PA:;$MF[")R>2"!LEG&N:LI''I1^,/`;T)PB`+6/J143'(^%_1)1.- M`H+H=D#3('W:#?R`3"[G^H5MN;T+XFH]T^;WNL2U>LZ%88U&Q'#Z[L86V;*S MES3"M5&^TP)!$U9O=1'X'\;3&8T>$4T8FL[?-*(9FO`E(79#SE`<\5&HH'PM MWSZZ$:]?,)SP,991361H&(GW6CQ)#)?FTRE-@O^*`5,^!/"A')(/Q5.+#J7, M`NZ1J+&\MR=J[-/E:>#1[4E.M94Z8DL&9N\G'WJN!^$0(-H&8A+AP%03*%R9 MZL>Y`U.@Y*O?TJSZ]R6;Q4G&+4[UJW.:K0SQ1RK^>``M'G?]O72HVA+=?-.3 MEY^4;>^R^&9<__U'9#AGNE65`YRSU$^"F:BBJ>63'W?9=2^=>P@%_#N/LU6^ MGT^)J'&J?@Z*5WN3H!\6CFB)WOY(D[_F5+HK?YS$*XI\/^:/$1#']1&6)+PK MO_SN`[MG(2+;:WIDU_85_T4PX3J)LC7YEXSTJ[^[25FR;,^P\H?WT2S?I$%= M50W^$<5U]&4<1%\[?!'>Y.H?,MWUQC/&6U#,T,\)YJS3Y@]I M>H?8?_*`ST9XW+#'83XCZ M/IME-/(9&B=T(B'%DUR-YUZ91S$P"W-6;<[=\+KL,Q7]+MUNN"-G6I6-64 MV$.P4F"E@+^[M58TCP(_F-$0W<2G*!3==S^YV'"E:N"IQ&Z"=0+K!'SDY2X)[*O@.TA7] M&S\AP:%56.5)G#S09%SPIB54QM[-?+^YL-_:MM]@G<`Z.9!=EH(VM:L=9D&+ MH$708I>TJ$;DX3K.:(CHDJE+!@X`R]1D;.&B#@?`'M*:_-UJNO3^IT(X?MG< MSHZUR04]@AY!C]W38U<#L=N))E<:60!X'^:LTIR[<=Z4/\]2\^#R_^P]:W/: M2K+?MRK_0>4ZJ[D)Y-.$CH+/S].RSYOVD2;"RYN+^BT[J46I<77ZX^ M">4N/A1=X6#L&,\,//V1"`U+9>JI9\/='D\\"ON5SH_H!8\![6FY1+T=@(TD MI3@>5LN8O[TRM=Z1OA81CBG:.E,!>D>11,`IA5/*GH0M$PHM[7Y[5FUKOL&ICB-: MALZ2KK+!;H_K?56!LU78KRU\1(^LK*F?#0NGXGCD>.1X;!X>C_/%]3(*'_;O M[ZJKE^JRZ,@VUUT.0W?A=,'I@NNT+-Y]'(\<4*#C.'F9NL MQ8K304+!A/U9,5MY58*#,4TX37":X.8J:VHMQR/'(\=C\_`X+7D_I@C6F`=8 MH2RVKWN]ZV^?!)6HFC^^7O2ZTNWW5@?DO+ZYOJ++F"^TD88L_/AA_M4;I@#I>L=P"C.E]A2&&24"84HHI4-(3OO_IDYRE MYU1*TCCZB:4GWTL'].\S-^J\0Z)8GI\INI8&7^`:D'39^GX+$X`E$:!1@M?` M<`5!B_"Q-@8$%P>D((CKAP^?3^3\\PAY7OF9_O;SB2++[\$`BF(/Q^3[*1U@ ML1E4#M??CW69`/=S5:9,IUW$>W3\[*#>`.?YO',2>P4TC+(P36"J48P3^`9[ M@A\*8!$)^3FB^^@1`WL"OE+XBQMD7C%=U!=^)3BX3V.)W2DR2+,`2J:<;HU1LYI8!XC;\ZC MA.'K,*>BDFFW1HV_YL?%R%DDY;:`''D7HJLN3"GWDQX2K,BQ$H8!@CAB3!P)@<>$>)7Y2T/$9=BD9"YHB$MK5 M10'%(/RRX1#%_G]I<1P8O+`\SE[.1CVDL^$7R2\O$D>=7`4N$='QBM=*,=Z& MJV15^[$LJWO^=)ONO0*KQ#V%EPWM?/9-GH]&I=H4S=?>=NP3AL_B!C6%[>;N_S]9!&;29/GOL>_B"G_Y]&3O8^%C MJ7^ZI$!ZA2U1_!-7.;(?Q3-#+CQ8SW=14"BO,W_^<(D?<2#\PAQD'=&W$7? M!RR$%8E%O74SZ+B^3W#\2(W"&32&HVP1\M3C0=[T_O\*HSKXTK:"KU6<(6OI M]]OT,:]K6?`RBAQF#O-F`25K'N%LHF5:HFC/H,5NU3-(5U-MILA@/D)TXEG$KV(7794&<[43R*8I1B M(;H'>!#Q4;`G=RV9^0+OC>,H3B6<2HY'VUW^6-AZ1'Y`7"]2/XJE!`6X6BF% M/QURF($YF/5M7I3P=$T,AO'*?77IGEH:O%'YO0O518=G?E2.8V[7#FA<$(Y M*BULN?REX1C2/7)_8D](2&S_?C+^-[9C#-&TF"JD?!1,Q`F%$PI_:SPZGX_- MO(^Y<0S&B803"==Y&^3?L6W1M!W.0@?&0IQ0.*%PC7=9L&@6^JX_0H%P'^TC M4G13=M)$S=`X-QT8-W$ZX73"-=QRR;].;T\%](!#]X5I'=>Q15GGJLNA,1$G M%$XH1Z[C+H]M.L.Q_XA(L8.D<@+:'T5Q;9#*_2A^0K$GN%&8QLAE\(U7%16% MQPX>&L=Q.N%TLBW)S%@M[D;U[N98Y%CD6&P2%IOR\F`MC^>-4A0(:%RKBX4B M`+IBB[;*5`3F!KMEL`C`!KM5;4>T-).EW1Y[(C]C:F?#6D5P/'(\3.IPZ"S]O[MOT\@*<>:5KVI%A<3^&G3\J[NMW M'&8.).Z:'/!94J.5"]78` MII*4XGA8K4WT]AK5AB$81$H8#D]Z/C0FXI3"*65?XI8-K98V.2JB)M-]N94W M92H>`7>(+,7IA-/)D;JL&Q57Q;'(L<+KB:SZ(ZP/'(\CREI23M??/@DJ43=_?+WH=:7;[ZT.R.:%L]FY: M5[?GUS??R.`0PWPPE$YW7U37667,G])`RQYV?#C_8H7:[H M_K@XN_YQ"]?'6.>EN*7J\F6WUP-0QRN66X`QO:\PQ#`)"%.*,05*>L+W/WT2 M&?><2DD:1S^Q].1[Z8#^?>9&G7=(%,M;T.(+7`.2+EO?;V$","<"-$KP&ABN M(&@1/M;&@.#B@%A3KA\^?#Z1\\\CY'GE9_K;SR>*++\'*RB*/1R3[Z=T@,6V M4#E_1\;.#>@.K3H>E4 M_S?RUF`K_OGR(__1D&&\]R95NA=`IA^0'LB?<,HR6+L781P-N\]@388HZ&0)B$$]LSO5TNX`88;L:/(=D)[O?3[QO3M;-539-N\TW59-U>I*1MNV M)%W6+,GI=,XDRSQOZ;+<=C1'N5-@X)\$>P7R?B$%4(FLN$8%VQUXM1F/3A5(5[G#YA'`H/XZ,4$#E)\K\"2H6"#P@_I<4@RF2^ MB_->B`,$?'5/IL"!/_1#^M,^4!`Y?7J3T&]"G`IQ05^GKV3M7@Y)W<6UQ"^B MG5U$CCJY2EPBXN,5KZ5BO`E7T:KV9SE&6SQD6]_SI=]TZ15>,>PM!&[4CKE< MRT*:-DCFJO-I$0#S"N'CMW1SEJO*2V(08SP!X!MMB;?+S%HW16 M$9+%&CMF"D=7?G@(*.)$/7M@ZKP#(RIF4RART0972HQA>8/\!+:-U=[62[;_C>*,7I[K66]`))7)*%:HF4RE16Z ME5W+HJ$?W:YM2U1LID*RMK%K2Q9M><<5NH]#>_L?!+8O4VGX M.W/B4-5%6V/.O-MXUR3I].@N`/H=FW:HB;ON,;8<2A\W2R.1I@Y$:^XAD(#4X8:5<:&8Y%CD6.Q25C< MOXW]%B=;MR:4[(!^PYQ65]<+:YLLOM_5W*VI*Z*B'4N]+\.R1'O7\00-U-X: MEAC*\;;I\LIZOXRQW:_-L^R*3"^/(5A M09K3^$/C?G?0,!^'7Y3) M-`;#%`V+N9C7VF\LHK7K0+#FRO!&1@48HGE\P<^F*.\Z]O4X1#Z)`V2.Y!U1 M9<]CLG'TCRS:]HY]"0U\76^4)Y5CD?NC=ZQA6HJH'TV:K*6#\L1EZI%[-C@> M]^HAXB6!N6NI.26!7[T$CRO[CLCS0IR^D$J\HP"1"L&A1PL&CTAK%)'6(Z6% MA.%7R`^%B';Q#L9M5/+YR/!)WE90:;+B1D-26OA9B+&+_4="&.M5^Z5?+*GS MN^UBO--%?W_0GCHP^!''Z`%?9<1?<=T_\X,,OKT=H!@GUUF:I(`CLO7:E7RS MT,]')73.$\'#K@_4F7P^D;17A7X5338TR[0D195U26\YCM0VSCJ2U37@_U5; ML>WS.^U.TT_^-#3#5&'9">[6W-,T0B[HB?;0\YF?N$%$JBAOOXYQVS2=MF98 MDG&FM26]8VE26S7.);O=LEM=3>[(NKZHCC&7/3N3/8I60_:0WV3D'SGE"$`Z MQ3M^-E^#/,28CH.O4SW`0B<:CE#X4ES+P%W.'XF`^WWLIB#^$)Y0(JG.JO:>CX5_*>W(!@-@8 MY8L%+Z<4I)57+]8FM\A*JP?1$R;SH+QT_5^GMZ=`%BC-TBA^(8L1<,ARHQB$ M:.P'+X*7P:(1_7FEAO?0?R;%Z8M[BH`#-V+?IQ7R,8I#@.7^A0Z:BUX_I!=. MZD=PZPA)=I_XG@_K85(P'!@29@%@R+6;4GA6@#R'FT`"?X?Q@([,)0M0U'D` M9I("X`!F^3TB**9E[4\7$@+9SIJ'D1\%#%Q\&#H]C`_JJ?Q[3@N*"50AOJ:$ M72Z_&D;?_6L^+7APC<48@(EQ`+H`KE!#KK4D.'[$"27O("_OG@^<[`?4BC3` M1%TB@V%3<+^&=#1^1K32.YP2H15"#3"R[\=)6IRP'WO"_V4H3DF->1A-NR$L MX9UBBB486XHOT"A[COCPO0HVE`?H&3G-,I5E[AY'GDQW2[9`CY)C\( M.@.I>I_FN(`IR-DCTH3BT8^R!,X$]-`<:2_`=W1K"\$JP,\!R8*4*%YT(U7< MPT\]TH<"],[H(?3_"U!&.86,T$MY6(@P&#"/!Z@K<5%.,N;F0I@MDAHP145N MK"TU8/AKN;&VU"CE72$WUI(:E"J$`?+H3@0?('9)[P]`'?R80C.?'LO&(34O M$OU`^AL<^N7>HI)AR94HYL=`F]#G#5[(@(R3B,(3$/.@ M,-QP09>XD$W`CB@@Y$&N=B)GT0BHYQE$:`I27?B-)GX[IT(KG=_:A9YP!3)" M7-.PU8"LY+4Q;(L@4^2<:8GY"FP:4S%&&!QF6`PNG6UR3:`TC?W[++Y3"M'$&6! M5XJ-A4+OM?PH-8/BYX`I-\ZJ9`C7"0X3`)J<.:`%SCD`JYWNH[)^?BV2&;*P M?*8@:]!&1.2Z.14NYE(V[=WB!BA)_+Y/=0U"3&#H#4<@17)*K>@"!3BGOV;( M@DQ_Q1?EQD'T%IOW)IN/PF6\2R^O:;*W3(VN^IMAV:_4<2YI5Y&TUX\X+CCD M.144M;S)@"E\HDF@!&[L>T`V0)OX5"H,T!3-D]L/O4R8=?:0'$,F1U?1>XB$ MFCWFB8HVI6(]@EB"0?GUW\=@V*-`I'I`?OU6U!_"H27Y5R4:H>]<:2HUM&F= MK>`?HI3DFELRH[IQ2EK7(,^E%YSDE)I'1`]\\0\F,C.J6@J@.A+AOO1X!92E M@RBN&'T7N4X9",5[*+UEXD??Q42>@;[K$GTRG%JHH("YXIK0V`0,NF;?#^`B M2'*SK5#4$R+.%*("1MG#@'S0P+J*"Z41)BB5]UP9_(9B=_!*'!I4I):$*9$YL]E.(6?Z'GG"4++NW\Z.;; M2&/K>($Y7SV1\;O\/X#ZQ//=?(;'TJ+(\=,'^PF.LD21;%,-)D<2M8L*1$UQ M^+LES?:6O07_HG=>^^4;^B>*QP_U[9<;/(IB8LK=X@?:E7U7/?(,[=P^E[N2 M9NJZWM8ZMM/N\!YY-44=T632ITAPRW,5GOQT,-74#G1_ MC-+2FE7D]SEWY];+U`\+\S)G%1"?@^@I)#=8/PK`'I[3M8*G^]7PR:Z5B<6^ M6V33YGC&DNRYA1EWRAZS_?C:/,OQC9+\F&^0]^:8X6WQ#I24]]M4[4S(>5Q1*;?:$4NUV/TR0M5([C9F-[=4NY\W&]FHGC:TAE.J$JZ_]_OTJ M"CNF$6]YQ%,KCE'X0, M[BCZF79NJ)+3=@Q)=W15:G6L,TEV#--R3+/;M9T[[:FU#W5"KV;W+/:&@=H[#*D_=S6.YVV+4O=3M>4=%DYD]K6N2Z9JFJT MM&[+/E<6NAUX2/ON0MJM34+:IRB*SL-CVG?B5R+A$3%Q(,=5C`LN,/]#'J+P MFV&J>?B+(AJF`^,G;NB:X;+&_*#V^2!,QS*O',)L5.,[$N*<1B%UV2>E0QKE M89C$HPLS^:'P%,4_8347ST;?@JBB+PJSP1QEX,`[$IL29GU4P@X"K@CJ6&%C MZR8)3().YNT09LKWB)(DK.P'T6SA!&.1@$F)P.3)^/(7P)A ME*5)E,5N$0&'"%-(0#=X'#DQM?UW)"(\+M^NWK6V]*$Q\4439JWQ^_L\4`L%G#KLT! M2S?;P()\C2K/R;&X_6)\[.HW*YL%L#JA M'(^[$/%3GNYW2U))Z\1F+$HQ[:!D@`'J/^(\E_4R2G:5=VJ>M5IMU3:EUGE'D_1SPY):NNY(IJ4[CMRR MSTS5;FK>Z4Z<.<1OEJ>"Y@63B/]F%$>DF!-))D^RX1#%+V62^P/-%_\`))3@ MY/>\NH:'8_\1$=]^`O].@)>H[PTE`I#20U[TA)`E-9ZXM>1&H M5PAAV<%,*NT[RJELC,9>IK.*XG$VI7@0W54@RJOPM5!!+B8JR&X?#AJ0B5[4TL+/[H"D7U"S.4;N/+MIYVZ>??V.P\QA;HR/8[G# M^@JG]$DE?U'Y?:8Z[77G@L#$8JOQFAX$153TVOG=C'E+5%&VF&ON6W.O'U11 MLUB);ZCKY[.9ZUI\*$K1VD)R7&RZ2.Z:N"2(T"35GTE_AKSH=&T1JC(I0FUC MQTTO#V:G'S1F0J9J7Q&66;LN!&NGJ>@KV<8;QH3QUI6\=27;N?:U6E>2.[1X M4BCJ`?>1'Y,Q&2Y\N^^JS:5H$8THK+1U*`R2];M.[&B=6T#0@%8SJN("(M44EDP92.!W,LU/+*QB)^ M(OA#TATB]E&P'HV^6Q)/LZ-HF.F0&U*5Q4^I:Z(5>AU`*E`.#MU=EU+I=I1V MMRM+AFZ8DMXR-.G_V?O6WK:19-'O"^0_\!J[%QZ`]/#]2"8!],SD[$SBC9TS MN)\,6FS9W%"DEJ2<>'_]K>HF)9)Z6)8EF10[&$PBB>SNJJZJKE=7.;+>DV3= MMN6AH1I=WAWT-4JIV"\II5*@I:PJ0HF>Z,B\N,I!BJOX2;$32=YD)B!W;L`J M9!"/=IF@;:`#UY^PEF"TP=2]"^(8*W&0,#^?@:;\$#.O1M$L9LT#;V<)B-V$ M-F+*3NQHZH=9D0W`BLL*-K'6']C1#R4B-OS+F]ADXA:&@U^P62*N`#MS8'LK MM@@AEZ*"ZST0G#F7U.&F/AJLZ0@MRH&ML%DY#U$8`PQ`>3`:B"TO6T,LC#`^ M.\;V`]NWR7B>F"R+V$ML1W)).R!\G9\LK.9(A[8CP6'[)!G%_I0=B7L2LH[6 MM?N.WI74GF)+NCJP)%N&`?K.L&-V',7J=90GTQ4G;GSGAQ)P_EN%AM>S+YA% M])9R(*53'T[B,'VK_^,='-DAT*W_7_*6R63Z>>Q._.#Q;867BE(KJ\=41E%5 M;*S,WBLLTERSQNPKE%J[KK&759)9])>9]YVAY'N+'5I*#B+@Q5M6DL9/4L`. MI?CT7AC-XAB;D]$Q*O`NEUQ9)L?GDM16#=&7NH9WW<0?U:T=NH;MT#59WZ8= M^FJ(RLA8Y'$4LC2`Q[/-4EE,-V9('`'+/Z@.GPFM2IP/JD.*`*M11-,NV M^EP=.KHZ9+Q$&RHD"''-YW":#\W_2)@]MD@&+V9]4PL2U)OO!2T%!IG.8@`& M2WF%P:.(MES6)?/)E'+JW5\,SRJ/P5#"+/4#&C^%9PG(AF@"\O.>&FVEXF)4 M=R*L+7"ID7!`.\V)N1K&\+1""8,G:#OPGP@!/6;&`=Z\F+>I7O2@9+,4>\_E M^1UO6+]AMC1LK5H<8E1LE,KJJB5,P\JTJO!.I'AXP,:D6,,*9LB4KZP`VD)C M++>72F@SM3=_6[-=(FBRH)72)E$L(66>AR(BI&P3X?5J83=VJ(X>&5I`3O/B M95MQ4_=1`/H#?(D@S(*"UEPD*NRRUMP)56$ M)EA!=TY'M*7W7>QZI+(*/YWE.CWP,C-;PHB=4"EM;N@S.^`_,Q]6M4QQTRCP M45FG!!2!8I(YE1@,3#JP'F:4%4:HU9%XZL:L.^-?]SXMDH?5]Y`S;I$WL=K> MC%;>*[6"1<*."&O:ZX*=,/*GK/OCX\*ZP:J&P"MCW#F\9GK[2'_/#20D[O(* M."4_NXT=%;O8GSYS-&(C8'88$+``4:(O:FKFHD,"$R:B+2'S-KZC;+C$#5C5 M1Z34$%NVBT*$K6:Q(>3$_>E/9I.LS1T^Q?11,`>8FU(49JS.92;15HCBN9!# M5R/=?/H8RD$T6"4T6'.@"A4&_\>%Y0')H#"^BF;`4O^$L=U0%+K8Q3*Y%X7! M+(XHPUZ[_@_Z<`XOZSP:93UD,P.%<4#Q$,3^EPOO/#:J'(^EA*1S28_^!O<6 MSK[T<P=IF/:!ID\L?/GH!"$D73^9@L_,5#!?**F(6.)AW$BRLJ^@% M*$84<+G`?"P&3SVEU+.X=94O./_7>_"%G?73`.[J,`%EM>)H-"N?)NUK5\H2,66\D6Q-3\ZZ`E:/4`KFB<- MC!'_+<*S3X"4J M>!8G,?`BR0RM(#MH4)<[]R_(A0CL]HAR#^0@8(``I^"'7W`=^7%3-<900L;D MB6W&4LLP2+;5S^&CGX?CH^G/G?(Q:*;%$6\.-UW&'.2F=8<>%?-0M3`OLXYT MFA>?%+)^ZGK)IL"FS'A\+#R9:U7)@EB@%M9=#%H+4C%U,,`@E/NR>ONVJ!L6 M*[FOVJ)IR.**8OF5"_K(X=D=_>4K^JPT^2-M`IT?ZGG\)P\*@I3"2:(,CKE$ M0/]*0$7B6C2]^=LRHOBE?IX<]0I%LG>YU.^\WO7V@T_-K[=O=7'[P`6OVWH[ MVU$NG,7=[%ZN?__.?!#GW=GCKU<@!WY9CJW6CFQ6WFW]B*?X8O;/V7&.\Q9N M_?\O'J/[(*.:X&%-M>=R_^TA*!"+]VL%Y';0"/GU_(_G]I?6355,T=V\X^EJ$_U*H%=$T:U!>]-1/`HQ4 M-8XC--&R&]5]8Q]`G^L[RP!^(I1H_MO%/R^$RV@6>@N\7(%Z&^3M2)O$"ZIH MJ(V[`?SBPV'GJZ/\9-B62UCJ0O:I<6QAB?KN]XN;RA8'!_D$"[*?5*<(CL5] M8/%4-*+-95:NHY1Y,YO@_&%ATZ;)\YVK8MG6@:MBG:`@/[&.$!R/AQ#FO!P, M+P?3[`MR.Y6#^4JF,4EH`NO*U$9,'H*A:-*?\*MP'LPC;MEUVU+*-KN;5,C, MO66MNV"$Y)[DB7NUOW+'TX>:Q4PO3A_:T&]B70Z/_7KI0P>?FJ&33AQ21?G0267U`UJQ:Q`5/JV#X:0RB!11DQO7A.7% M^2$\MY1G$&U.IA&MYED/+SX@M1JH3@T+/)]4[@O'(L\@.LD,(E9LH6GR?&=O MD'/H1D(G*,A/+/.%XY%G$/$,HH8G/30R@^@9.4.-RABJ?4F]Y=)1>=VH9+EP M5+%^9]9385Y)=%77CS55A7DQJ+T(-J==JG+I^-!W<` MO]9SM5[SWLGQ58AOLS=NN+:\=F-<=.+!0]6U@;4>'KK3EL&%PM5<$-=CS5P0 M-RH&?J[MGE2ZL>C0?D%]0D;N,,(R*A96/>K(AUIJNP(N)Q7SY5@\4N3\!)46 M&DFG%?R]B@FY33M$7._JVS.*_,SK,TTP$XY0'J-&L-;!3&C:N7)B`6B.1Q[( MYX'\A@>\ZA+(ORYU=,R4#.Q,1+UO6<E#G91").S5E6W;N+/4<`3,PZ3F!$N M$F.P6^U/GS7QOG-A2[&5)+8Z)4FU%U>)Y&$DVI:+]@8L[CGYB0W$DFR_&;4_ MLF:`[F@TF\Q8\]HOO4_4A3:=I$UULO.A/\A[*O"$? M;\AWU`PEQAOGC#-^`8E5.IJ2U;8QSTWBNMH+=35'/7ZCN@WY3/OZGD]]U*EY M2E8U(VEE?:WK>U!X%[/_216/Q>=!Z!$/%U&H[+,FB^OY,#<'2Y_]D`@,-\)Q M4=+6"F6*HUS(QJ)&6;^@>/1+BDAY+H47W.;UMR.^_J?24I=*LRC\@MU#=^%_G^96_Q+ M[Q.N:4TB@7*2B02*WI9$`E64+:4EL)ZKX@M*`!XQ;_$%,)J';H5\NDK1LX7D M(GJX*J)"XRDTK#**)ALJ&3\A0M5&BE"[-4V9SC7CQ$6**EJ'SC6K#:SGRNZM M$I_139?G&/$"(_!M^9)V0)J?LSH[5R7L$BYZ:HX\$8:[6\3,=;E17#4Z2.EAGR5%9(&*VY M-<$S0_9^PNX6?VNL5'UQ8HC.$T/XU#PQA">&[#4QI"Y(:FVJB&E>F*LS13Z# M,E+.%N$Y(HT"D.>(-!U`GB/"!K_DX:^8Y(N%+8YP-31-16A,5V[TK M5C-"G(JH::W)@E',G9.;>(B3ASCKZ8&M2XCSNGC[&JV-A$6(LKO_&-YC:&(HC@TAA&'B1=??4>`U%1#'B(4SR/D]EMXGN^&_LDR0L-%*,>6%=@*?(! M8ZR(?=#X6#4&1H->Z:IA81!61`!U@`ER$8P>/.*B$]@D&%P4[DA(8C>@([O> MQ`]]F(T.03$Q)2',\?Q(V:^>_X`??_MUEDAWKCM]N_"M%/PGG=#+O"H=C#72 M^A)]/QD!:+.87`/%=8-H]/T#C"K\EH]T-0+4S`+R9?P%"T(4G#:?HW3ALNDD MV="%^:Y2^(7^Z\MXF)=FN"3Q&*D?-A#6L_@Z2GR,>_X1C5S\^QI!G"^)$@=\ M^$K&[\](%-Q<#C1#HG\40Y&E?\FR;-U<7?=O5$N[06M==C3Y!OC!]]Z?^=Z- MK1JJ;)LW/6.H#+N6(3RRP:"2/1S8`0!Z/;#J`/![)XY$G'"?C M:S[.FGD\DL.1)[29/![)XY$GYX'E\FP(D]U$`NYT,_C/STT?`(%D1QMT?.)JEZ*HL M2ZIL`4QJWY$<^`E@ZLM*5^VJO?YP7!C++C"RC` M>8>BAU$5'7NVC4W%+^YNI224,"]\)=-9#.<(R.W+.+J+W4D%X:\>XZX[0K^$ MPO_,@L>%\J4:M+^(4NKS42)NH1NA4PR[D_AP-J913/NO3#%A`0]>.,'Q/(X7 M>S-E>S._;%_X"48!8QI[DZ#:X-[=Q>0.3Q':)$8&5,HR_MO''B*S-$GAC,4# M'2SQ201',*4"=GH#>@5:&XG^"UNOP,$K3-SX.UCU^7R)"(O!0Q//\)#<1:E/ MM04XK\,$U!0X[5`OP%'NXVAV=Y\U<*'0P9NXM`F!9[/;_OZ$ME&!@_\_,S=, ML\XU@+$W?V-H2`K`>J!4*%AKXQ=BD@1O0S!S&-M]VYGB1^2 M),%#R*-',CS`8,[@6OQ`%Y&_\`:30AY($$UI\6.8_RC!_MT7;-$7<:1>( M^P%4XCMD?=A,ULW)O-!480K$18>ZJ*X=AMAR]7JY!U%A[;D4NTM5H^B M1K1E)UL\CK*T?-6^,)S"\I]!G_5K3Z/8O#_-Z_>GF2LSM*9[W\=T/S@=N`KS M/#3^SLRXO-[.2I6EQ/&HG1`\K(-YUS+"C'4OWP/AQSVA;HE'^K2'-7MB[-+V M^+1:A&(Y5XR6I-SV$IKJ(%MK8(LENL((R2D'A2WH[_*%8AH+\34OE>7'28JZ M2XQMX6#`>4FCRC!O:-DD',9:'B4AJ(?0U])[/_;R`9-\1!'PZ8_N2QA.L0TQ MK/?OJBDZ(%TW8FIMYD[A/%B!%'<&FD5,`S@,GL(*8@FK,*,SS,`@ M513G""X,L`DI;_Z6K9NB90U29%OA6M"V1LP7V/`2;0`",]*+9O%FAH$1LKT! MC6'ESA9I'@0&J+E3U_=8]O5RBT:%M6@T\%'ZSOU"0C%G(FN\AQ%',)G6-9L< MSM(9TF2^%K9@-S,#?&IFB,S/^8,$`8[)C"LV`[PQ=1^I_H\=)EFILV16)#?^^]^$?PD03MNY1#?IDAQU3$Z5]_*0WR.+@K\"NN34`4O MOO(5C%@P%YF%W\M#"4CPV*ZT-X/S?(*,=7X=3?V18,KF+V)QCDR^)C-@7S`/ MT*4/C)*WPZ1V#YL@B_134H\)4&',2*E@+\-Y!`>"'WHP:_PH@6$[\L?^"`:Y MF_D>^M`OLM:;/X0D0T4^%E[B&&7F2M8FE>85Y/,C1*AP^"GS1(P1J+LH\IA9 MGY#X`>P0&D,9S8&&PQ<-+=;E$[MT4GC&`6O.F?67!49G(F/1QW.TW,?S=J$0 MH=J!M0<7(1SFM8G`W&1Q$/S`\XR?X#J6.'"]O"OUO MB[N'P1'<+Q>0]>^9=[<(!F5->1?)'F^RJHQ8+A+13+OW4DTQNJ7A*,#`>!:, M?12Z\]D8+N#=:5$88?G&1>W1,;4OPQD@!:Q6K%$)*YO2,$4"FW#GAR&C2W>, M6L>*H\402RQC%D'T,13G3^8#LFZK5(^$K:].6.CHZZ.(`!.ZX!I`AD=(X'S/ MCDA0&Z1'XL9P,`!Y9O$N^BXZ$*NOTL["%&?T<5"=EN*D3%V?,8IHBFC_`BH$?Z-[)6W>:8_ MQ_X=/>K*"\A<>S\B1-3$3^?^P7P-$P+L@%X\T$SCK)EM@>>IDH#'Z"S`;0:E M!64%'9Z]B:H]H(W)IA%Z0:F^F+__(YH%'K*D.YT&/D,B<>%1YA^;[R.2&MU) M^($D&(?UJ`.#(C?R6-73E?//9V>:+)L_JT"*CRT*F.(2'N<:;76%67`T2Y'* MQ,M\#W'/D$H0"A9(9)@M]HX.(Y1:CR3%:"IK(^T6D)TMN/P><%363SM`HB)8 MZ==-\T46I3,_[9C,R MS<*MSU3A#Z<$=&9W("*+>@#R:7Z,K\02LT*+!_(EH[2Y3KC0)18!YL7S^KN/ M$>X+G-P@SY%USJ]FMRD]JU49([N_O!46FAX.^&TN^9&)V7%!/7(#ZETOH[^3 M-8L'!NEEGF74@EVA-.U%22/XADQ+92([N$041.Y=W@4=6/9V3D24]?!X2/"D M8++EL1KH+&)46<1>Q2`5=A,@,P86@B@DM]TL3':(4B)`4SDEZN.?)#R,_ M!MY$YLM.W.QN:,*"%>,",,RUL>JX63IDV!&SVGYA(2"3K;DP"'ZL'#+,2Q$3 M.EI!'?`98S$=@R'RWGW`([S,5_#^2LY:-*%?L%(>1,APM,Q9R\;%SBH7KU.+F-@KT9#X.!83BV.I`44^E*>M^1I?6)Y324EE.VA+X2S/(8I=3UT`F]KXRR>J"]?)[ASGX9YQD=R0!C M/2Q!9F>0,`9$W[HDT30@9VB8^F"_)^_//GT>+H%L]0S-5)RAI&F&+>FV.90Z MPZ$LR:8^M$Q[`/,X-^J-$-S.<`'BYL=8&(E4"LJR[0>7#]`!,)AE%\Y0;DBL!1216BK^B.&H&H.F1A M@(ZJ6P--'TBZ9:FPUT9?^^NFTL+X[%%??N$R&YCWZP MRNV@.:&6!](MH!H.2QM#*9A?P"_&K*EWV`\?@'#I80(Z#[E#_98Z7NY!:9-0 MOZ#O(\!C0'H.<\5S-\]%#:+PCKY%Q1N^@=\*;K[-$HPM);#15*7,IW[N!?\B M=FFFZAIT[2=%.!P=^0_G?[!C]Z0Q,DA2FKY2!7Z( M;8W^%]L:[0/\LC3#HW$`>LG2P;CJW.Q&WF/UW-SIZ#_P->#-:N'FJ[]7"WUM MHU[5_*N=?,U\S?N]]KN=SG,(GMY\O1??Q11<=!LP,PY=;#0HE++DP.S'HW/Y MKDTT%5'9O5'H:USI7+6.[8"OO+B,C)*G6M_K"CFFZHRIFC/0?F3H:VI*FZ5J MUPV_D[@0]7'>83]#,$WI=4XO=L>'+O+T8LU_!64TJSOQ$^O@8H.CK"V,=5HZ M:P^O4\4T$#IUIR1NG"!51%WGHO2TY0)'V:FRUJDKK[THGD8QS5B[A36PY/K& MR5C+`$K8N=Y14\G?:1O`Y^I6U3QK4*%L'P2M:4T0;7419'_.0G_D3T%-O(WR M.Z1-$F&ZZ!@'WO#Z`]'S#E.ZM'Z`(D';-;!@RR4Y7B^@7Q6)67(13<-=51AVU28\5Z`= M>L[GTPG'(L[=KF77'%&VU<;;LCM`:K:DHK^V<)]*0]@!( MMWH-DF$:IHUI($>]:'8;D",*[]TGK>T9R/'XVB!Q/)XP'IOOY-M\8>./_*8L MOZ_!U]S6-9]63+.#A;FD6W?TG6`-M+R2P=%Y>E>%6M-%9[L&G"=@'UFM,00/ MU%FL-@`RNK5>WQ"LMSK2AL0R1Q>5YO4,?''$L7V998K=E.:7>X@Y.L[.P!Y3 MN-5%E#4]M4P3=?G`&UX_H-4#G]_U@_C<:(D$`WI6:^"F;[)V=BH98;9H6*U+ MCVI4:)5GS;X:8]0@:[9AH.1XY'C\?3PN*F4<*%6,'L4 MOUVU:MZ7@/57G5Y;`O3V-O2LB+)=G.W-TP288$ M[=2@E4G#4E]/ZN("QR+'(L?B*6'Q=0SJ8^SFKM=U5$.1X['T\-CTYQ\O,8U7S-?\\;G3CV6>7+I MP,WJ3,Y3@3FF6L0\35.0FM$QX*5!(\L0+:M18G,?4.]K_LZ0K`M(A`9@FMW/(,72<$0#;-1-?KW`77K%-K6)/`B/1L'SO.1X['T\/CKIT$V'_T:\]_P"]_^W662'>N.WU[-;HGWBP@ M7\:=!]/W9R0*;BX'FB'1/XJA MR-*_9%FV;JZN^S>JI=W`86;(CB;?R&?"+/396PD=Z$SPR,B?N$'R_NS3Y^&9 MX'OOSWSOQE8-5;;-&TU3K4'7D25#'O8EW3:ZDFT[)OS+-%7-AA]M]4:!@3^H MN@Z3%E#R)!!EH`=N',(#"3Q!?Y[C9G=8*[#H'=NRY&%'TC7+@?]U5:G3=[J2 MT='[LCGH##J*S6#!3<[V.">K[5L\_%]W&B7O*EH\^W)#NX?,:7O]M?/Y:OCE MZY]O0;4(X=N_X`7IZK+3^_3Y(_:C^`E??>I_^>L*YGXG_#&XOH;AYK^'40Q[ M67$`TY>D'^3VNX]EG7^F4I+&T78!]/>MFTTHLOR/:GN)N0ZSWE(I]"G( M]:V`C/.Z!)MKFM/WJR_A,S/\QV>2"I_"430A`E".0$F'#C=;K1V5N?]YK4+^ M^OW3]8`B>U!!]3;;!GO^Y6M1QC&Z832TF6I*'GY3K1!!L6&)B>O<&U5DB+F^ M)$8Z#3Z`=0@9*Q`T@2^C--[(86?80.FLY1*-LP>OG43?T3SBCT_F*7$@U%" MV"F?[=04=HK*G^5[!:^R`>I3&[`&V_(AL+WAJ.-2:-N6-VMD4O:^O:%?RI*) ME[VCOEYW%S[U0:;>J:?-!K[:PE@_G'J_EYX'-?W,2'"GZ"$W2>H*B\U MY[@BT[3:BD<6=X"P.3CY[(>OA!).M-4-6ME(!LV`4Z'`=0!NE0O39`#Y#NY) M(CQ//SQP_M+VEL[FB\J?9Q,2NVD4\\O)?,UM6O/^&?YUV-O8S-YS=\'1V7O7 MWBR.:!TZ1;].P"J*U1)@'5.TK,;='-PUD4$1#9OG(K8\2L;QR/'(\7AZ>&RK MM=@G833Q0VXO\C6W;-8;*\J8:**FZ*+X!<-MH*N2:W%7+5,@\/^>DJ1YMEYV`$J.4 MEOW#=!W_@10*6W%UB:^Y36L^%75ILWN=IN<*T93>_Q<%4)W2V!^E6-*._H*Y M>V0R#:)'0K*O\E1>>'L:P*1-TYG4=JH-JG&$D[..8-NM!-LTZJ$G-2&J;85'D_%F?K$583U:BF/GO`UMVG-IVNH;HZG=%\EC63'%&_YXM#% M9NL$:EL2]Y4+NW$5HG<&U3AP]>]345PV2ZW^*[G)N-SB75XF/_W2^"GV1EKX@GW#[".)[_ MX&.IHMP6=/-:@$(:S8U"3*6YCP*/Q`F\A<6SX,T?!$F$>)+[0&+WC@CA#*N' M8$9>T9A,A&B6)JD;TED\6E$O&V%*"^M=T%I=E6)<62Q$``!PS8D_@57%N";V MZLK:7?@P^3DBL'7IO9O2(E_>X@X%#@10Q@1+^\$8,!A\#&8>H4\NEH_%FW!D M-ZA`0D?]$-"HB(% M)4Q='[=1F$8I"5/?#8+'159C>0GG23$)"E.>8(BE3"BLF)C\`HOTV`IA#M@D M_!V`3F:C^_*H(HR!R5.X-/S139+9!!YFKR6(9,!=OJ*+I:.WZ1R*Q=3VSZ(= MVI1Z=5D=`4N%B,+29BYM)8Q#-Q-^"-QL`]U0<._N8G)'6QX"O4ZG8JF]0/1M.D. M"S.P2JC7[L^O@-8>;)/N#-AGJJ4O)0&9J:/E0D1[-E21_:CN3T](&D#@W9E-6!U>\: MK+JPO@!X_<++`%ZZC_3;ZZ@S^L_,C\EE'`$NTL?+`"BL$WH#^':*C^P!8#^) M=%6Q;KY=]8M`2\L;KZQKEB4Y0P7^)\N:UM7ZIF8@S*IY]L&V M-:54'WI[D"JT#DIID@!I=$E(QGXZ!$ZFO-%%5;0'[$S"A!))1BWA70=IBJJ( M=<2.C<@IU\Y^$8P5RHDC;S9*_W+C&-#ZV!F-XID;7()<_^DG^.*G3(OO$_;W M45&D&+IB]\R!9"K.4-('0T/J#H<#2>]U-6W8))G]S64B9HRMD'55;E$G!K(:C4QW<# M+*?_0,(9P=!K#3=/._M@ZHJB6>6:^.6%KY;Q7\9]]".`EI7TJ&')KNK4<0]U MV$/34>V5@GTU'&68/V$U1-#A&$D/?J)<._J6ZK:IF+V!)G4U%4YN51M('1O. M<%.7%1OD4K\WM)$?5:18IL6G\%,("$FCN*8:)I5< MAEK9RHU@/`7Q%_19+93/A+:#J"/HH%WKNO($X*N@*6/@8PQD`!HG*.-U)&6` M4@7(+:T$:&'1%09%>-&,B,D]'%AS@_M;"`@)_/\2[Z/KATCY7\(^B?T'%XWR MI!/[Z)`O=O*AX@X,E3HB1:4J9HFU]P[W4WP"5DDT@Y/B*QD1&`YC077D$L"4 MHNBJ_@2?+$.SE9SHS>(8!$N-I02G3!K_E1#%"F`(E71K94&0WGY91!7X+#6I&"!BBP; M5ID:-@"Q'=<@A8"50?R[D/'R#9,*06['-R^`OXQA9/8R M2OQ]A0ZVQZ@]['141U,E1U<&DFZ9/G,$GC&74Q?([2/DG@*0SN=I+?B7=',3=_X+AL:J8R!G(@T%'!V73=KJV MI'E/^!S70[5"OT+!ZR;W)3=U'8%W@"I4W5Y6 MD%8!L.J8AH,G^S4[^6MY=-BPQ8ZY9!JL!&!)!HP(\>@AC+N^J>-T'3=8!95- M,ZQ*X.\Y4%6TA95A\3I"CMYF65;+3H;5RZ^:@PGH]%29`*T_][I?@2U=1]JV M<'\5V=0KUN`Z&"JP8N0D]/`OS/]X@)T'F<V!/\S MX-K>/"[X*/\%)Z4_?J3N:]262%)7(UAE7MDM+>"G0*RF0!24IQ[PUMV1I>"V M!P`@00%MN9+]L+SXU;ZOUSC`MX7,1-V_:CJ6EKV4AX-<`2<`)@MXW<=O(`Q9 M+"HI)S8=*)]Q_T<NK0[C%]OV@-;ES_5A0R]$,W'#620C03$]H,JY)6 M\#)`ER0A<>,1'CI]\D""B*92UEAP@.9O*'I%;=@(Q2HM*=8LE:6;]L#]+STDS]\]]8/:FORHDJD M&\:2L;\M3$]G'\T][I?N(]K,-`A4^+KFV0?4(ZJ;3V7I/`?.;?,RLH%`#?'J MB1L4J):A+\5BMH"GB@.6W/7X5^RGI!_]J*63!*2GHRXE8E17ONKVTY?QX.?H MW@WO"-X9^A*NMKCK"+.&`3>G;"L\!Z9=[\>LT"MKB1[C)1=D5@!9QA<\`%3U MA_^`^DD*N/:!?UAV3PV,J[ZB]CNVTP&[JM>%_SFRU#4[0\GH#_N:H3JZ;"HW M.@VF:)73]MF`51RKA,9H/P*"8S<`JNMX$Q@Q26/JC:FQ):'(($0LH^*$V`Z> MPR9TU=4E!PJ*JI:/WP.`OD'/K_UM)7G%;:6U$)0![4S@)_^_[+K>N,J*=:0' M5,@,V2H3Q&8PUD8LZAJFP-P\!X8L`UE9^!9:9#PC'EAU;FUS_P%0S7PR];\" MR7I6_=--,R:_C.>W]:A.$@1)XX*1:'E@GHJ^EK%WAK=RFN+-J,6%*:\H&O_7 M#6;'/4@U3;4&7=`E#'G8EW3;Z$JV[9CP+]-4-1M^M#%%0UEQ_^M)0*HN+#A` M1KZ;I2P6A4@="0+I`0`N@[P!AHWY.:^B(FV7?(.^&4/=F'VS4B'*W?;YY;;B M[A]W/W79'AH=53(4#?1B6770C%[@)*A;?(]\=]>C>Z)-T,O9\^=^JD;4#KR?)"B9`,CX4>J2"Q7 MPKBF#HV\\,GN"*W6Z[!5Q]$[MJ0I.B#+DKM2QS)!!G:504_1'+MC**Q>!Y9F MR2JSU+J8H5"+//]-GW9Z#P_6->G'-$,#OA M3+B-8H_$^%BI[F^Y3&%5^RQ2FQ9+G<>$=X&X.ICX&T6T1ZBP7XJ1A[B2^NYC\*[D#%;A" M#?0BT4DC@1H>)PUA+XI!^W53LE@!J*Z5C1X$_B3+ACCM_;Z.4+KM`<+3[3&S MNN$O2.DIF&U!%)-U)T#P\J[?+_VI$\9;AR/ M'(\K\\;;Z8S]CT@IW MQ_(U\S7S-7-W+'?'KG9]&**F'+A;?7U@;8WK3M/;XF)?.>5"O[';XI96155K M"Q_;HJTIAX65NVM?>](5CW,\DUIU<+XG:YE7/,[ M7?Q.%Y^:3_VB[_F=K@SA_$X7O]/%[W3Q.UW\3M>6V.!WNHYYIVM%P8OF!S#Y MFOF:^9I?=\T\B>!H`G77.S&BJK4EX*PX=DL@5=6V[*G9ELBY9K6&>$5%YE>Z M6AZ[X7CD>.1XY'BL`4@,1WZEZZB/M]4=^YPK7=P;R]?,U\S7S+VQK?/& MZJ*CZUN]VGPWCV6WI4:1KA[XRDMM(%5$4V[+13V`56D+K(ZHF>IA8>4NV=>> M=,7C'(\,,T?KF.7Z[C4_.ICS\UOUR7(9Q?KN.7Z_CE.GZYCE^NVQ(;_'(= M;YC6PO`W7S-?\RFMN1WI'/U-KJVC2]:=\SI4O2VQ8K4U!6S;4Z'6;,O=,]-N M2ZJ.(1KJ@5/->$K':T_ZE`''\3QB/_);=41]OJU^6-T[C M:^9KYFOF;EGNEMW&!Z*HHN4<^%Y+;8"UC+;X9=760&KK;7%!*Z+3FA:`BBF: M\H$WEOMF7WO2%8]S/'(\J?E% MK@SA_"(7O\C%+W+QBUS\(M>6V.`7N7B7M!9&6/F:^9I/:Z7WRUC5EN6=+P_[`E'3#L22[)P^EWM#H M]@<=VU*ZQHT"(W_0,MRL7'`!(/A^1(B7#.-HMJ M?5,S$%!-._L@V3+^R>#='IX"$CY&D??##X+KV`V3@!&']^]9DM+7/Y/TJ+!W MC*'LR+HF#>6A!IML*%+7L3KPK_[`UG39,@P984?0-7,!^I-0K*#C/]U_1W$/ MGHDF)-['%N=C/47)&@QH.@-%TA2DY(YC`S"J+&F&HZM#TQD:ILXH6:U0W^^GU)R8ZM.(Y\E],`/:=-+$MZ'KYWOB27C*+?_]CSFP@L4@K]BQ.(H1CX3"4IDZ">Q'Y)$A8".O/NM.7C+7WX.I=_O3^XF M,+QFX!9)A*,[L'"W)B^S!W.>]X&5*P,FO;)QEZ;(1H/-L3?54OJ1'\-821Z# M:&*+"_`@+/R8"!$D,B+5J%UB\O<:VB9OO&)8([<^JKJLHZH)XZH\+)^JYC,8 M6ILB,-\'EF3"/)5PGR".:8"8QS12G$F4"(F)1^)(,+Z^,7(XYH7ZP13IC;DL MLCYX3NW4"U@6?>]#5@(S5P:^4Z9#<%01Q%/CZPE(2G\T M`::ZZ'4%##;E:L'IO@BDPCTIT4V:WO]7DL';F0]@``;G^3C-;S((N*IH;+G$ M;,K#5RPHH43\@+\94VHC7B),(E]IT/,X!"6(020"X2>(1TE$.=',$[A6`J(J M)=@8Z/%Y`C/F\?WQ1!Q/3)\Z34H0*?='$[4T\5V2%(YRN^*N<%==9>5W\#_V M%V"L\#9\"(^1'^#M%.6@!8*!RR!6W3C$<_7/U(H541Z9XPOLHGDI2F14:*Q] ML,`L!'\;^&"!_2A"1/@X"(.(!"+YBL$ZV9##>X_5(UFKT!Z2%Z4D5?08O!#+ M"W:\L$UX<:N,K47/)V:+0,M1P:2R*J.IV,RR^-K'V/,U\L*(@`-F(0"&.#3D M`0X)_,]C3*N9,L]SF4E>F/TS+,KO.S,!6">;3D_`<#.NH MRDGBZVO3M_>XM"6C4;XE8TIRJP+`F,>M]GM$5=8`*[*9%]%**!HR)*,@@0P: M1RCP*1`:!>!<$AY[RJM4HF)P,2[9%T7K#<3H)L_^SWJSYQ+#US,(G@T.J21K MC<(F_"R.P+0&]GE4YYX0JT/^,_YY.4SSL9\/9AN);,6KEBYRQ)HH^S.PPBVO M%*C=S#P0["B(N>RK$7.WQ[PW^[AS M0A+">.*)`,7@\H$0L)R^I&`YPYAS2C'\32M!LV$CO,<:_L]EX\#1==8MS)!G M8P&X4&`K@XS0&/E*>0CT%BNLDRA,U`PSAGQT,5R>@]6T2L_."70*?T!"&.<` MPTAS!2.M!`H@LD%QH"((*WF@E#]3`L6:!OY9D$>T$(I(%PP?SD*X^@RGF';4 M1.R.D58F@M2^")(06L^;',%&[`YT*QLQ!6W]KY!=,!*[(Z"MD7!Z@(G4S0BD M@V9"2^P=V$RX?(HVJE*=L1([)*25E:`U(9@KM4[BM5,KL4/0K:S$%#3!38K M/IG^I,C&F2EM->-Z-,Q&VW`$_V`5)W8ZJSG5J4(>^"Q"7AP#7AYK%,!0(Y40 MPJB,*>&NH(SM>%_B?]8SG9M@F*-@V75_3^V.KV`PMFK5V"%@V[U!IX!??N-C M^(!:W!7#/6#+0R\BXD8.]^0U@+ES@=V,QOC;*567]$ M*3DG1[7K6P-N:\>=8&/=B&9:AWJ[DV0&XX!=3=[C&];@.0FD)R1(LHYL4VR" M`D4PXE)C(6*).26SB1`EX7G'F#*;X=2:;-A=T08GJ669:\G9,7$R3S"]/YRT M+OM*W4Q7#HT3>W*S*=!6.-ET3EO8QMBC`@6D&[9/M0$ZS3YM"::%@KK@Y$.6 MVZ;_P@RR<9+VLR$$)53.#!;70FW#&=7"`\X\(31[PH>(_%@E$441L_EIX(<(R(4?0X\R M23P_"E1E,.P*L'H!6'.AVK*3O5;O/=+8=:2QWPC[S\53N<3CAF"?;TT/TOOA MZ,\LO^G5QV=-[N[2`A@N>V/X&!)G&/^Q&?2NTZRP"^TFIC>ZMI_!#5)'?2^M MN7<;E@P?V;>?6_I[Z=C=;``W@B_;+]IOE)D-RI_N%]6:"F)_T3AQ;+;X[_F5 M?&N<$_:$VF?/!FM].I=0VQW.I=3ZAW/Q#IR:]#*[>]X-;;6:K-X!S9:0\O&H M^+G16M2C;$.,M3K^5AS6^L:2_5STGGNV: M[KH4:\=VC\%_2HDAS?=GZ'+\][R:S M]0/7VTGF%`WPZCU/W<&)O>D:\]Y],3T>]03R+"7.=!<<\"EIYN$V>MK^B>OI MYHI=GO94RWRN4+IBG?7L[N5E6HPOKH-)F>6FM.77;_5!K?LOE6K&L%!^@"*) M?<1P(I`608AH0E7(J,^YS_90*FV_3;,@]S_6*IP6YGIH^N.J;)K"9_VJDZ(J MELYJI/#MK)EVN)I#8=SBQ%G%M;3?G)3F>C*$<.7!E._M8TLSK9[:>NOCG>`> MA>E],_9]ZBVCX7.[AS205:367J$A##-\^UM:9N7[)Y*_[ZKKP0K<]@7G+FY=Z'^_\^_OAP:Y^4SP._F-0;GYTU+T;G9TL3,![8O%*X5K^\*Q%-L5 MCN4&A6.Z[\+Q1H^>7H*]YZ[Y54_JF.XI5ED3>^3V;79_^++&IIM1XS.R[V!J MMV"7;!W^>(.?)BV6''G^6@XR>.$P[R(=F+NT^.Z^.;VB$.9G\M1EU%YW#=G&=/B__''^ M.4:?+OT0!&#N;35:+LWVNYL'`Z>0/\]M6WRPXM8NGKF^A&\ME4=WNAV.L@XQ M9]25(7VBULN-2W&7#FL?\?G*__@IN;CZN_U];O[6^P+:X*X\__B[S59__*T' M2=S%U;QN5&+CGK?:,7TYCRZ^?((+_];[$'_^#%HVN_/T+0(__)_?KR[^\3%" M<\\AG)_5__VUX,1#[2`0F0BH3F MA.D8TA%C2&F5**RC M6,)]-YFAVI?!@)NO/;\U9T0:,SK/6Y5-S>DIKC;8UUB1E\;JD`.SFZ42F\U^ MK<%F"X>WOC-[6[3QZY5\PTE1V,T[CM3SNV'91FBZWYK-KS$O]7&4H_YQ!6#K M:G\G%_:4`_`SC#C0CGKZ5.-DU`?+,8^3X$O`VG7:\Z;37:[[;M)$W MDL234V!,SI3H0*3WIL&O28.[JZ_36'Q)(>?D=/.]ZO39\?\.%XG.+N__]WS99*+Y\R7G9L_,:O6]FY3+Q:I'X M6>_/VZQ_:Q]_?U^,?M2/LV]YGX['ILCK1Z^YFORMJ^:MJV8G*]KUVXKVTP]O M7]B/T8H#F*/^]^'HYE0BV--:7K6TPV1V![?O_R^[C+TC&RILOX:=T1.7R3F1 M?%O"OB"C\8_^$#*-!Q>557-IX$W+P^^AMNT0DS-QZJO8L==[V_;C1#?Z(/ON MG7M-PG<:IO%5[.ZA]CWYV&VY/+$R[*N:5.G*/@Z_R-8=MU#$)F75;K]N)RX;#]C0@6W,R8,$VHG.C991^WQF`LO4`C^ MBA&+HQCY3"0HD:&?Q'Y($A5^)781]?Q)NRO??Q'K"@([`)\EBO*``VBA!6(X M4A:^0F'@8Q_CB/JA^LHL?,873[I<&]=R$9@*430ILOQFW9,P=\``89Y*N$\0 MQS1`S&,:*/%M[%8BYHS]7B\M:)Y[N`+#/$T][ MC*+$2RABG&,4:.G#OZ)84>9)SKU*XA$GU9BW0[$$\928\[O[-"OLA1]&92<5 MG#@%;_'R*U#.#W]'1W5!C-N`:"W&[O3Q+FKNFH+LEEDEC30$*DP1X@`L\B M6H0!/,3NH>(.O<5<>MX2NE;C/;X@@>I[FYWAWDJ0G'ZY(U]/3I`<,X<3)&(% M">POP82?HB`I0:3"#J4A;8];E2I MK;5J&AA;:1)VG-T>+1!!X$_8G^;?H&=8=;.4(67)BLKT>U3/BH^ M>,7'9H;$CV(=,H9BX7N(1;&/E/(PXF$<:U]$U$4&5APXQMM*@]OJS'Q.?\0_ MTKNZGO%/DQ;_R`>FF/O=A@0X`X(QN>Q@_@FW[ZHN`+^Y-#M^Q%^X(D_U9*4+MS^!N]688B<5( MFQCGWO9HXZ88\S;#1"TFXC#1;<=MCUJZFX2DE=;68;8BW7)JS]&Q15C=AHYI ML(@9/0T^MH@.V_`Q#7J($MOR$:=%#DZOO#3%I]NT,%$VG-@VZ_84D,JONS;] MY9"_WIOB:VGO7LZC)T\WGZ0>IU)(A(G'$/.U1@&/0B1C")@CHK!2BCN;I1_&H_ZWZ/L(1N8?##[0IB6MY=I=A#AM4"WRX$.8,[`$@9A\,OU)X5:#N':J@1DDQ>@.[GD_&3OC>G'=Y-:_LX'2 M]D2U(T;%`8X(@=".QJ`/++);D7(?Q7Z0A%3B(!:VD@>\"/9(RDX@+K+VQ=CY M2C/P'TR1WIB/D[MOIKBXKB7-?:V\F(Q+T#K;\+T/?I:8B[9RPR`(!".U:"W6 MA/0DL"B,C9+382V"[GI_/"ZR;Q,WM?9YY'X70'@]N$Q_VHM]>Q+QC5DW=]A* MA#1F$4VX71!D\P3-"/)#&2%/\L6,>WN,K63H"=-PMZS? M,0FB5H(\SMI(T')`BUQF5.!]C@6\=?& MHOP\JB.SRV($EXY_7@Y3L"'Y((;?WMM+=CKV+TV<$>PGH?910!B&="WAR*=8 M(A&!V$=$XE"[-%NX\!-[TR,5',Z[86V\^='NX+04<@X`3C?$BVH6W M;JR;38>FO#(/)I^8M>8^#P;)EDP5N#^U`*GQWDV//S9@,FK0\8][VVU_8'1@ MB;$(8XH"2B`<)#1&/N1'"#)0K,!>1V%B9V&PK?AIUG#FRU__^9'[9(J'K&_6 MZTDXV`C:>HDB\OD!G'O])Z4M:Y+J\PLZJW3,`L2-.O:2=V^4K>V,-=B=ZZR+ M@Z;>_28U)8LSS7.OW!BH\:TI;*92F%N0UIF3^4=>F'1H%S'_GF:YY>`BCTR1 M/:36$95^D97`4*-WX>(:?%,'*2$VB*(>61SFG2-?E]D_1D,;N3X^YC&//#%^ M(;%!$J])[V;PESL,;CD[[;CHZ'RR=G.XR3[9'2O-&:+0?^,LF:]P= M78GJ:0X1F&MXUBS5L#6M<9&."M#5M/AY/C9WY<=1;CDM1L.A09VSE M47'6#-/VQL'SD9Z=#>YHF.>:K11O3`0M>_E&'#2SW`WI?'27Y[FM5E0-JZ-Q M9$JXRM8C_/(/,[AQQ,TN."0SBGLLHB*"K%,&P(SG(RUXA&@%M M6L!%'23!YOV8D$6!6/;NRP/56C.Z"$R\^XTOC4_K=WXR7"8M^K>@`/5:8&O/ MN@M/.R='9'/QS&Q-=;V#`(4MMQ%-EEBJZ5LWHA/C0I??P4@7Z1`H\`=W M69[9[SV%L@;+0#5)GCU]'>S M5:2#+&%;KY:-;I?5*)X-;#H:S?!WORF-&VVJC==>Q!09$)!^EM:)YCP=A\07 MD%#Z.L#(EW:N-%0"!9II%`KK/P.%L'^(KTQZ_2YS=-A^]R$Q\@/+#U%.;;-W(1YQ+9% M3`52K39;J]$*)JVE%UP$66->>FEM9QH979G^,"U+MQFV+2CZ_?[D;N*Z MMS6WC5O2O>-Q^Z,Y4,?'@*^/U MC&W9Z7:3C2=.MK.?,HQ$VVPH4J4D/_Y]`9"4)4JV*8F``/+.M)M$HDC>>PXN M7A?GBI1XDI^IL["7QP$V"=C*?WW?Q+\)Y6$N]J3)Y6Q@20JJ?&A.?/KQ@?1!EAO0+0/$#X;&2D.$$).`6,]XT.# M_J@5'\K3MM2RJ;^?\-"@R;7"0VFR;6&T_^C0H/5UHX-H`,BJ3DDT#0Y4:7#( MD^$KZ5Y:!8=F_%$K.-!20N'5U'+YP:$9DVL%A])DW]=AZ-"@]76#PUK5*KV" M0^$+CR)WN\6;NL'`%M,L5[=@L+/]M1J_S;E`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`?EZAQ,=J31(T"`[E$#9ODKHM4*B5J5%"52]007G^N!1(U M*N(V;]J;KGYHI5"C@E0\B=RIK'4J5*A18*)]>.+;XECS'A1J=K&O5J9DN65D MVWAYOJ>S0HV*UF^00HVME4)-L1>+O'TKU*RX9:\*-:A0J'&V<4LSVY9*%6H$ M#7S/01L#R-' M"P4*F0ZIJU"3]T$NK6H2J`L/ZA5JA,VN8V$=XH-BA9JR#5!<.96I8X!0K5!# MN4`'6JT_K$M\V(-"C9A-4L=5=`Q=ILEU%6J$R2Y_O;U'!]4*-64#\!PS8H-" M@9JY($NEHH)6L4&M0$T^F'HUL5Q^;%`K4)-G65FTXEAL!*NZ^2M3J$&%"@_"^VSN:A1J MYI2NE#Y1I5#S;+`ZA9J\!W.K!6W4[)6H4Z@1-$:^XV_04ALW4[Y"37Y4D6XD MF=6\F=(5:O(E&XP)52%.>)1.Y@C;L9NQ_KG:/I4 M_(O]FRNE3/G&5W8P&=R%H_#7P[OI=/S^Z.CAX>'=)!R\NTWOC\Y_^_WPA#V) MCP]M"Q\?/?_L^5:3\%9T_\>//[)X&+T/'\=Q-(BFGT)^YO]@&(WX7DZ:_'HX M-W@:3(5"Q(#+@VB/9T_M_7QT?K;W?R?%1^<#"M*,E MVX['(NUKX?6F03;MLP>><#?U++=G(7:/^:?S"\-DN'"9WR,6O_5PX:+CHX6; M'Q\5$#6%EVAFIN+U[;IS>(GH;QI>\_S!213D-^@:;OG@Q%3<+F9\^M51Y,3H MV33DR@CY^Y>NX+4\O=,2K_,TF:1Q-!23/G%L,@=K]',2L2^S<9HQ)_'5C4*G MB!^^[%:K>WU-SBA45_0SKO-;OX7HYLW_;#:)DG`R*1^PP*H/#U!I4RKQP=N7$;]3DP=.TFF%](,@$P;DVEX'R0L(@7)["8H3XH&XV@: MQ/.E_6XR;'VB&S!L`X;-IYMQ+))[:SZ^=81Z+2%;2T*MR]GFQV>682V.95T\ M#NZXZ"O[YT.0#9OBUJMYXV=/A6:%4!GEP_.[:+S\=ES_^3).'XH+.\:YI7,K M6G+L*DN'L\'T)H$\=.4 MKX5,10[21XS`"])'6H$BI(\8F3ZB.95@Q]^D]!%]R03I M(^U(']&889`^8F+ZB):$@O215J>/Z,@Y2!]I$8R0/M(>+"%]I"UP0OI(1[;8 MY::/Z,MM2!]I/[?EIH_HQFV]TD=T\(Z5)]<0@O*6CPD6RVL.=C4=<%Y&230- M/[)IP;!:-^GL*><[KPJP.)U@3N,2:%DP#'G[S__V1S`*)V6)9+DI5*A>DA#I M$:0495Z20].AZ$8H5\/IXJ*`Y*QF7:$EE'J:YG]M!6W>AL/AUW!PEZ1Q>OO4 M-5P1HF(1D5+YW=A6N'X-'O.:?F?#J7G^%0>?B;`$:)?E6@N=A/FXF M+/)JFCPVK[1\.IO>I1E[,=Y/+B,JRK9O_3=)NBW-D4\LF32(C.+BQQQU.I MDP=:#S,J$3/BV`(TA"N@68[C4Q-!^Y`%R7T4Q^'5'?NOW"E";0`15@;@TB2_ MBX"V=JU!>[;IR2Z`N3F8Q9H2!!73E[:TIYB>E`)L=\16K%M"^#!Z^51[?NG) M)P!V8V#U6F#1P#W8)17Q[?D*"R::\O[U.'K%:_WP6N(?XX$62X?2]N)?Q*XS M?6#K`,0>)3Q'D#I(4P#[T3V_T7!Q2ZG!P$G7 M!M(/.)"_,10PT+\Q##`0P#$3.%#`,1[&%8PAM`E:O8PCZN&>AB!-D0K\-7'VQ!^7`02:T< M5JS1L?N=!8.?<2I9;T17>E&70$?8)+WZX7T8I^/%XV!?HMN[CH0O>]TYSBZ6 M\VC=:,L6JRUO$LR6NRBSAF#LKT`P*?-#<23]-!FJFBQJ2K&RCRP5D2EQ*0+* MZ=)QUGZK=7+1[$6ERT4;0FLA]`VT;@6M5:B@:T%K.J=UYVB[XQYD'?BH.OA@ MPM"J"8/.!(,)0RLF#/I2K+JH!A0S=F5-`Y)9R\6\*7&<_$".@_)9J(M$WAG" M/M*39)=!E/T9Q+.081L&DUDF#LE<9B(A9?!4.4517KQPZ>1+.)AEV=O'%FJ_ MTF_)?3B9CM;FRGR:)>S'XR`^2Y-AP^2*$D8D=C5>*(5=?J:>,X101]/`9!AG MYD?E^^&/Z35_,HNE37=_&I"GZV0Q`S'L.BYOWBZU-4U8Y*?1V$"1_\%/UMX' M<;AR3O(L2'Y^93_MA^.4#4W:T9A*:)"G:RYI'6CXEZV``X3B=$(!U-]T0`$D MW31"`W3:],!CKGOA>4Z^?$AM2V1[.E33GN,M'8Q/#+XL"F(V]DV3012ST:^X MJJGYTIP??!@Q?3I/1^,T61U+G`X&L]$L#KB"=A8DDWR!^G3XWUD^V6H%>T!" MS!0)L;T2!)2Y[K8*(G3=:MMHJF MO;@DQ-TV M>O-[UD`G*732DSZ`83T,^9\.3*Q4$VM^M[LTFRZ3JTW3]BJ[8'8%5&J*2L2V M=%7=?HU*/#>(B_<-!N%X*E9Z@4TZL`GF6$`OF?2"B19PJ@%.ZEB;7CA<)/RF1?DRJ]C$_N3?V(ZF^8SK30)69S(?H;3RUF#&0>IFXT"G93HYGN45 M^@6:3K.+ZG7]YJ%0?*?-&FJ;4NLV6@442SL(Z]%1/D:1`]!$D[" M_)^-]07`%\$7ES)448OX\N]@+.CR5PBAI5FJL+&F[[:B#YKD5/GV\RJ=)5(K M]G:2)I;GMRFB\$.MP)&&.$)=+I'&9JZ8FK?\.O_KO]@]@VQP]_21:Y2],&_\ M+1G/IA-Q!8(9K!(ZP>K^EF0"9FO*;.(BVWP9P*WIAK>8WI"9!%QO&]>+ M,B^>@UU-U6DVJJ^2UT_.:ZP_E_%YKN'#1N1"$*U-V(DR8RW`;KZ<(K^^UWX! M(Y1ZFNKL;@58WMX6:QD9CY9T='2RF>AG,Y%M,_L(>WK9;/?8:V)/KLU.DNNEU=9 M.&"?WHJ"M2II0G4$7N3'T96X]"` M15!'#,C4')E`XQZ8)8E9VNYV&B]OWQ4ZZ4D?P+`>AE!';"_!87XWE243]L\N M/BGWC.QP1J,P&T1!?!6,WSR7`%Q2Q"68J0.5&J$2U*0#-C7()IBO`[UDT@LF M[<"I!CBE)X<`R%I`@B93VP4&U+,IGYX;SR;)LW;@SEKN@.(QD&=[\H#>&K!G M>_:`I!DP:#<&@6H8T*D!.D$]0P,P@GJ&&SY5HTI!>R`*U#,$OFS`%ZAG"%2I M216H9P@TJ443J&<(''F)(U#/$&:P\N@$J_M0S[!=S(9ZAJ;12WW:;:L(K7&^ M&!!:=3Z=^Q_D`M654AT2^X#8[20V)(X!M=M*;*?!# M%B3W41R'5W?LOW(+_*I!12#>%PB]!@;Q@:9FRH(2"))BG%K`U\N^[/G3S*9UPGQ7<\$_/XJ/PPOQG_ M?>5.8_;MRBWXAS5^.[D+LG"R\NO\XQJ_7[#B.S/Z>^5^P^B>(?[L._Z[/V8C MKI.?/C.@CN6Y7]?_7MRV'R;I*$I>NO$ZBY[ON?KCXZ.%=U]K.D]DC:8S3KX5 M_PD>+EQ0PY-783J.5W',0XSXKL9-"NG_]7N$WQ98W;E'.: M]?(S9?]]G:;P<;_B5[]+L]@A;%CGB7Q_Q M"P^+ZZ=/8W8]:X-A,@R'\]?)[Q^G@^*RNRR\^?7P;]'PNX=M;'G.=T186'0= MMX>P17OTU/=[9W;_O.=>V.Q/["'/N_R.OF-4/BD.?H0Q:Q8[W")_6?96G(V' M1\V_K+W[R]IJ7A;O[EFLS+-X=\]B99XENWN6*/,LV=VS1)EGZ>Z>I/`03`[^;E/O($B&!W]W7'1PDV8'T[N0_3\+PX,1&[?= M30Y$GW%P'8ZG^7B46/\\X"-R\3,^"/SG`7O@.!SPTRWQT[N#E6=@*W\$(G3^ MB(0-8+=]0CZ2??;H5GYVE/GY'S_")+R)IK\4'O=S;_R#N+](\'CE:1BCXG'> M+PJ=?YJ5+?,F2T<[#@C2UYI)D`W>0+"XXHC7$^L](YEFPS#[]1"]LY9199>_ MU'0;L,I^U2K'1*MP*['"K<2*M!(KTDJL:"NQHCI@5>W$^-R:?9%_S/[R?U!+ M`P04````"`#87&1'X;?L-7L9```/@@$`%0`<`&UK`L``00E#@``!#D!``#M7>N/VSB2_[[`_@^^ M7N!P!UR_DLG>33#9A?N5,9"T&[:S&=R7!5NB;5UDT4M*W>W]ZZ^H)V6+$F5+ M)NG9+S-IF8_Z%8O%8K%8_.6O;RM_\((I\TCPZ>SZXNIL@`.'N%ZP^'3V;7H^ MG-Z.1F=__#/XS<$^IBC$@QEZ(P%9;0:WR'4.IF35XX M9'4Y.#_/NOM;0MC'P9\OWKV[^$GX94*BP/TX^"!\NJ4XZ=@%DCX.WEU=?SB_ MOCZ_^FEV]?[C^W7^9%3S[XQ\&2>&/;\PK57A]GQ6_OOSMZY>IL\0K=.X%+$2!4ZK(&ZNJ>OWS MSS]?QK\FI9GWD<6M?"%.S"4%`@?2$ORO\ZS8.?]T?OWN_/WUQ1MSS_["._R% M$A]/\'P0T_`QW*SQIS/FK=8^/DN_+2F>?SI;_6`>Y_R'JY_?7_'Z?[HC3K3" M`4!U[X/0"S>C8$[H*J;Z;,#;_389E-]C.$7M`'OT;\B,\GD^7A(8S3%?#%^3YZ-G'H`>FR!>+MU8N M7?39._(O)%@<&;A*E_W@_DP)8]\"L`1\[Y_8_8P`P3!PO\!7S(:+!<4+D$+W M9E/4N84/"T(WQ6CQ\@F`*78B"KH*=\.B_JCKAYM#UXT5-?(/68+56^X012Z- M7S'B?\>]54RC'T=+YD%N7>8>B\@TR#O'<^AQI;[03&-5BM$-^/Y$_7X/QYQ^"MV M%\#(S)CC++\EE&*V)@'?/N9C`5@: M';C>=M&Y6;SH2$%T3DG/7(K7_F3A'P="@3O,O$7`K8`A2^6[-\'9DP9-G'DD MH0G,:2:C8ULL"`GU!,*$;X>98G4-=XAAZ/PC\C(-W>UBV-QT3SARGMVS$%8C MD(1="X07!YNC;(G`;R`EK;U!/5'1URC[?NID!#)2`D;![Y7_@TZT@HNJ"D0RY])L1]]7P?^MPF(_MI?^`JC1\72T=K>^N> MCH-R^^]>`.YTH@=;_R-9W^-Q4'>\/+7NZ3@H\]4"S&(:>O^,^[Y_6^.`M?:1 M']YAAYC'("XTZ;)P#0@?]P?7V'+7*(3%>JM#X9<#\:CUT:FU_QQV[@Z1-=DA MW4^4N)$3?D>4HH`SI?QA,W1@9W#@B+3HH]/]!3\YFJ&WSOU4C2UWB.(1A^D1 M&*;3):P;?)L?A:G=QSU]#FBE.\^/0`?M%-X?XX']]LF!CD=3L?T.$4U#XOQ8 M$M_%E-V#X0XSH%M(JAUTB.DF`K(P8U.\X)Z"SY@L*%HO04HH1NE\!X&9>HO` MFX/9$X2W$0N!ZU0@J&,V]$B3:9P#(9[@%QQ$F-UL)G@-M@@_FTS;U,S"!N), MX^4$.R1PP$9(E5W6&#_@A#;F7C@CM[`!)[['H[$*[:>9S?O3;=H(%";;+5I[ M(?)C@QKF(73`[O":8B`)DV9OD>B3'"P6#WNQH^<)4SP:,W/#N.&=#-8G4[3.%Q,4F'!2D-2N+?4 M3?;#-YNB^0E><%>L,=JE->&FC4'VB?%9*:#YS..?,9TM47!]-9[/".A0X6?- M`[`OU1UR?X+Y(9T#"XH7+#JVHQ7:[@N)L'"FQ]ME8A+/P:8C;*J]=1.`^DA" MS&8D#QW.@TC9F"Y0D)H`A<66F`=/8#'PH._$QJNH7&";X;?PQH>M8%OV')$R MVUCY!`TX>WC#-%#8-VL?\>O0<7CT"0]4H@`V"ISD)QZM!$IO@=DH$,MXT`1T MS'J0S$ZHZ9ME0I3H*(C]NX'[%=$?.+8]$U=-$?G*Z<9@EGK!C"(>])6LX[U. M\-XHM)6U,UZ]P^G>,YU]L[DJ6'44K*.>Q;)=MT8QH6L!VJ?SOAE2&7,(LIM& MD!4'/+T*R4%4F,RBKD6H`UJ.H=^=%F%&_;HOZ M?O3"['JDE7H["F0AUJK_X6WHS`#`O0RT4I?]&[?/8<^F?74'?0/;BE3K%:-" M7_KA=BW#RCWV;XVG07T];SAJ>ND;XCVB`6SO6!;HU@,^>1?:P'4ML4T=]0UT M-[B/E^U5:M6[[!U\#J7?8-OGSZFM]E.Y([<:_> M361)UP)R``U]L^>6K%9>F)_ZD?BD#P=.W[+2LM^4#4Z14?`+@"ZQ`\KBP.77 M:9.OG(`N$L,E/5]N==TK/8KYWF(:@`K@4*GG^)HKH67)2#N.4_?-$7N.\_=% M['R!T/J22\PE]D.6?8EEZ/SJ.DWC]Z?T\]_3TV#VA#9K*-9[\3:< M!PQ1O,0!BT]5.(T\P0+P>#P'8N686K6B!6D>\/6$/&!_&L',-1X)8LM0!JZY MHA8\Z7W):IK%*X\ZZ&J8`Z4R6JC,TMX])&GOBE"%1Q(X]<2K5-6!B:=LY*LV M_(_O;EZ`-KZ.A[>(T@VLX_%INP246ETMJ(IY5@M@NY@.6N_P',/XNZ#C$A%O M7,[J:NA`<`_&*]E@G-K"@E>V'D=S/1UHP$SS0AS'CF\?%@&?)5`:*NG`420> MJ:1X*W7(<6G+C^3E'"T5T4&CF%=X,B0*%77@R7-'EU)^5R*H+*J% M9M5UM&[E%'QU0UHF'5$G:Q#^N>.H*S]WD9:X9#SA'F_M'(RX559_3LEJ9W>< M=49D&],!H4!R_.3*?U]=G0U>,7]6)/X;_EI3C\"^;_/I[-W9(&)`'%DG?@)3 MT=5/_`+L_YP"6+4=?@'ZYU,`76P4YQ>Z&V+/`5J8%5B?@KX%FTKU>"K.,D+^!;M-!5'OVUL6\&+ M?99S$X-1RR\TZ"4S3=*J(]A+2$7*Z=A^$Z3RT**ADHX#EXK;\,)+.JFE=DN8 M%%.+!C2%>FU/T(;`T[H:>A`PZ)U[X>.]%*8OGH/9%#25%("T@F;ZU8C63&G& ML%I"\T):0K>*M-6RZ"VAA)X`KFPE?(!%-KGS$8&Y,%YC&JL(=L,?AQ:?B[A_ M"RF"U1)T"-V,0,''7A"H"3K?CY_:"S'%3!X/UE^/^C@(=&9YKG&`Y>,M*ZV' M\H1MH'MB$RE+`"\AO+*P3KKS)Y%J"2Z_8W1<2O/L]%S<)726RV@)PDIF'I]' M#;16E=06-B:QZ!]`=WB+('%?.)L910%#3IJ+-/XKW:^X_QH+T&(9M/3_7/8')2Q'.H#=V5%W@@M;'VK9^: MBI6U>@857`BBBW#+.K/R_+8EY#X,`"O/2SKBVZ$&IY7'+YW+W+Y&E)6G-\U> MPO*)W99/SLH@LGTP%]X]*X/(*EQ_I1B:;7O'R@#(!I!UPRZ)ESLW&_`1W*4E MU5GEF;$R[NC(C).Y-JV,6M+$NWP_(`EZ,GRJ5OI>RSA[9*N505.*+*LXZY`$ M`!LN(C6.[]*]*G&5L_)6H"+0!I>=Y([@:0RRJG-$&@Y?XE65;L<)=;N6%PY9H2^[KPVX=:@XL-"G4D5]E M??#)*QL%KD>Q$^J(>JR^5ILXT(!E%".&[W#R?UG\5)LF="9<:Q>!TU1+#Y(U M"(J'4J>QJ(JE*.0UM*2.F\]!TL?S^S'7*AJ4U/47TD! MYH_R9M<$^5.G\M`TIV$*)RJ6RN9P8:P4&5RD]\ M1"9\WF/L6C5J"A^2;`MM1E2L8P:*Y+@TN7Q9>T=%J:I!F`K5O0>J[2V) M5-$F>4!`-!V,W/D=,CYMWYH@$4]M6-".=X'5$87O.\'C>_'B&0D6=>,;S M.X]/Z=;+!E`J+1B!,#N@PLG%_=@YE/PBNZ[:J@DC M,$H3M:HBE#>@*>%TKM:^HC`5IR>*URG=L7?/]V%FM9??3MINQY7=Y]SXEQ(I M@M[+,BG%6F+XBJB[C:5M;=UCR)EWX%`U-F$&QM83L44+VA%FF4?YH]0J>$KE MNYHQ+QZ+XPI>,&7(!SFX(]%S.(_\S',HF2O-]?3<%5OG1H(*?^7E]22AK_*W M2TB7%-8;9+['D>?6=:"#-H]6)L'LB6G*GH?B"H=%L?T],4W9;94S[;U%:;L. M95J[$^:"118%R7?CSMQZ]$&VY!`Q8,L^C6;'^R)?/%%7K]_WZJN[4FXY+$0.QG7,KA$)0&135>.NN=*[64(*]]&ZYY',F>]E5E$NF=/ M51RCE8ESNF--BR,W*_/M]*&'&JZ76?GD6_=\.O!"D"2APN_.&*B)AK0S\4(? M:EWEVXAOP^*[Y>0(3T56C%B2!%+^:,?A[=K" M#2ZW?7"CW*YAW$B\STG6N_:82[6U+ILM(98RPQT^6'7JN88`I4#Q&/0I@A!,^ZC54(>7I,DYB^G.`"HDQA2\N;M?C885A5A^"KCX9Z_4ZN MG94\4LU4JM71P?>M=V>RM)._8G>1)&T=ACFI$M:W:D+/I;1T&R1N[ZJQ5!;5 MNQ8VB5CIK0SU661EG$@K9K03;3L-I3;\4#.-+/!YMM+`!T\/"QSG>S.D6C-: M%;JQ-_9]U<,^81JG99UKSY-=`!2?%S1OMKC_WC$(9([S&"$N1-]R-+5>&?1L@''(PE-AB)$#.90 MQ"A"G3F*'_CS7&`/9V_VC.?\_3+Z4I-]N;FFUJS+\B6^5$0KC1/T^A5DE7K( M;\=T>46]F:X)_3$*XGMKK!V@FIJ:GPO=%:?*RS$U0VFE^:`,O&[,K70F*B.O MTYEVGK$*[Q.:Z$<0RBN^X.]Z<=+D$V5O#OP&QH"K8[6]V7T1.M*QKG0)0^41D/[Z.Q'N-3_*T7.GMO.Q M>`GT&`P4>[.?<^FJ>Q2^97UU$B31)6G\3J.H6>+@^MD2!7+)TD.#[?*6WR`] M\KI1W:_MW&R;_?LX?1LWN[\C2E&QXFWKNO[[LTC.^*[KU?/]:A4E=?[TU9L. MSF5$2:#F/VO=3O>WZ1$WY3UN%:QTW_3+=4UFC97N)/OD7\)SB_*R'(?GA?J5 MY!0Y22:IKKO]26>^$;0J.-%RMJND;K0A:-;R89!L2ZT*5;5\""3+HT7OU!R1 M\55KI$4Y^BT5T=TD&Q8EO#X"SX_@N)%DLC+\DK:E\EYU/'5@=BP3SKB'?NP\ M@G^.YQG^8O7)KRI,<'P!/CL(9^/Y-X;GD?^%Q\3I/;$7!&.;\'QE,)U`@X(Z M:ZC=_ML:0NU@KX'1,#74YC$Q8K[O+`.J5J+C_4M"9''_2OBH(RPGRTT\0V\) M$;!B%5LLB7.]H9*>,,S*G)J2P,NJLL90WE%+;ID,2-<2-"YB5)Q.U MRK_J30V9W6KEH8`R^D:[T(@BMO:Y\H.OET))A+4LL+ MTM=HH=56T9)D+F(AD$*'[@L*'-Q@\,M*ZZ`\4WGB0SBYT_W61XQY#233O^2^N8 M@T)M+.JJZ=D4$S=RPO2`X^M:^AY& M/:*F6OJM+_G$*:6,:T)O[R9;C0%2(\+>+;8:<.49;>_.6XT1,O/$WEVW&NZ& M1=;>;7?M8EM*H5J[";)WXZW,@#WV(59&"K;C2K/==EB@O+X<5,^A@0$`Y84( M.+VS,N4/PVK.>Y6K"0.YF+\;_P2RRU_:Y7,Z"M.P*Y[HU0$S[\[SHS".92L7 MUI.TRTE2V(+5058K$L24L&$84N\9*.=OTI'BT6`P3'GA(1>*!:[+^MY!PSHV M(M]C+8+=X0NF:($?H]4SIN-Y.F0)AG$4LA#%^60EX-NV8A#2'>)BJ6V'4]*& MUM5GSX$5EZ26'+-RT]8!F[I0*8?M^XQ1_P8N4=.0.#^6Q`?^,G[O"I9V\XC, MXKFG>,$%XC,F"XK62U@]*4:I90(+Z=1;!&`;.V"@9!X$`<*IX@(I2W?)[&8S MP6M"XSF5MGD"`'GH?N"`Q9_:35EC_%$V:&/NA3-R2P)&?,]%HB&ER8""GGD" MV0=0I%4OVR8OQPF&Z_U;2!%H."]`=#,"51QO:Z`F,-./D\R&&!1F?;AB/SWJ M"=I,.D_H32.+ZS*N2HIK.5W(GB(N!D5VH%!14G-JRMX%M[2?K^*4E>[=(S-. M/CWLS`O:R1)1Q''.WXT.BA])B-F,/,"R"?L!Y$]#&/-8A8WI M`@6I3B^V`HF^?X(E@'L?DLU#1>6"$3,@[@;,PQ^GC>X)&G`TN>[E*!_QZ]!Q M^%,H_,4N"G6BP$E^XL]V+;D[B(T"L8P'3:Q]:,_,<1->_!L%\4%/X'Y%]`>. ME]_$VR*\NPT@,:S,7C"CB#O3$CUNO'3VA7*&XC0H1F&M>NQO%*PC"X:I%>DF M\K[R5200I_0IGN)$TOBA.`2)B2.3ITTSGO-UE)K(V8I$)L;S6(UF$[E=D_7` M>*ZWH]U$[@NWCHSG=CVMQG)7B)RR@\7U!)O(9VX`&\_;K6"N$Z#71%'('?[& M\_<>T0`,3Y;%*=A&IHFCOQM8P[ M#P(31X('I7EA[F>,SV\7.'#:CL$OEYRF9\0P_/'_4$L#!!0````(`-A<9$<@ MEW.6C2H``%D9`P`5`!P`;6MS:2TR,#$U,#DS,%]D968N>&UL550)``.7-#I6 MES0Z5G5X"P`!!"4.```$.0$``.U=;7/;.)+^OE7['WS>JJN[JG,<)SM[-ZG- M7LDOR7C7L52R,MF]+U,P"4F<4(0&)&UK?OTU2$HD)1`$*%``9>Z'V5C$2W?C MK?OI1N.O__NR\$^>,`T]$GP\O7CS]O0$!PYQO6#V\?3KP]G@X>KV]O1___;' M/_SUW\[.3L;CDVL2!-CW\>KDGP[V,441/IF@%Q*0Q>KD&D^]P(N@L9,[+_C^ MB$+\7R?LO^X)_/3/R_'=R;LW%R M?D[I^G#RES?OWKWY<^'+F,2!^^'DA\)/5Q2CI&,7*/IP\N[MQ0]G%Q=G;_\\ M>?O^P_MW']Z^^[]B:;)<46\VCT[^P_E/*/SVAS.H\?YD_&;\IL#BOY\\D""$ MTHLE"E8G`]\_&;-:XJ?^&T-DY=//^ M?%WP](]_.$D+?W@)O5*%Y_?KXA?G__QR]^#,\0*=>4$8H<`I562-\:I>_/CC MC^?)UV)IH,.--L6+9/UPGGY,2X?>AS#I\XXXB4PEV#FI+,'^.EL7.V,_G5V\ M.WM_\>8E=$__QCK\*R4^'N/I24+QAVBUQ!]/0V^Q]/%I]MN($#$(Q[$T1>M+H-IH0N$JI/3UB[7\>W)?)9&R#)9*Y% MV;P]9P7/A6V=[TOI&&K^\A#!Y&1]#*>?O`!&TT/^B(3)BKGR41AZ4P^[JH1+ MMGI(%D:(8N4!4&@ZFN/(`_2LP9:(FQ?P19::4^&5RB//H9]X`'YQ>+*FXN./EOG_(X$LP,S+M-E.WQ_IB0,OP:@-_C>[]C] MC("#0>#>P:\X',QF%,]@%KJ7J[S.%?PP(W25CQ8KGS+P@)V8PEZ%]8BH/>K: MD>;`=9.-&OG[','R+6OD8C,;OV#$_DYZ95J7&_LP0PN3=0#"CY)A\-"CYR?R MS"JYPV#,9$Q!=;Y$H;?'+&B)'NLE5CZ5+!.?YB,S)_<:4^\)YC3,=\UKJ+;E M=KAXB!<+1%?#Z8AZ[!_W./H)NS,0Y%J98R*_(I3B<$D"9FMNQF2/5:.-@I:E MLNEIL``K-@I!Q4G-RS`O?0O,TGC/\U9'YW;)0M,&H9V2EJ64G/WIP3\,"@6N M<>C-`J8%#,)L?K1@X MO\7>>H?6>QC6-]T2'QN9W801G$8P$W8U$%8<=(ZR)@+?8)8HHT$M4='6*/M^ M!C("&1D!MPR#FWE@"VX4M#'V&S?L66F:5+HH$2CE#X3XCY[ MO@]];I.Q_M2<<9G&#\N+IK-=N:?#<+G]=RL,[G1BAK?V1U+9WL>0/@=VI6O/CV$/VBG< MG,<]^VU3`II'4[)]C1P]1,3Y/B>^BVEX`XH[K`"]+,EVH)&GRQC(PF'X@&<, M*?B,R8RBY1QF"<4H6^\P81Z\6>!-0>T)HJLXC$#JM$"09C&T2)-MDH-)/,9/ M.(AQ>+D:XR7H(LPWF;5I6(0UQ-DFRS%V2."`CI!M=NO&F(,3VIAZT81<@0%. M?(_%;N6[GV$Q-Z?;MA'(5;8KM/0BY"<*-:Q#Z""\QDN*G91):(FC=]NW`EI@ MR+8QV]A(84@8,]C]YD7S';KW4",/2Z9M\OU&J`^4NSC?33\1>H.<.2SP>,E\ MATE#I@4L3Z=M$LX7:>'`RD)2&%KJIO;PY2IO?HQG#(JU9G=1)MRV,5C_%+)5 M6>#F,XN6QG0R1\'%V^%T0F`/+7PV/`!-J=8H_3%F3CH'#A0OF&G6HR7:;HN3 MPL&9N;?+Q*3(P4H3;[*]Z0E`O2<1#B=D$SJ\"2(-AW2&@DP%R#6V5#T8@<;` M@KY3'8]3.>=M@E^B2Q],057Q')"RKHER!`TX#=`P`Q2V+=I[_#QP'!9]P@*5 M*#`;!T[ZB44KP:8WP^%M4"SC01/0<=C"S-1"3=LB*T2)W@8)OANX7Q#]CA/= M,X5J\LA71C<&M=0+)A2QH*_T'&]U@;=&85=%.V'5-2[WENEL6\R\8-7;8!FW M/"W5NK5*"+HG4)/.VQ8(-^80YFX6098[>%J=)'M18;.(=$\A#;0<8CMG`7NK MUD^[REY,LMC&J5/35]OLKBUM,*T>X2M3:5L=6\G^[&!;]W@K]=JV"`3A,ZW. M`,5^[1*#[AG1J/?6K?,\S*A=V$+/4)OLRSJWL.2_?8OC:>!?6U;'`(>FF;Q1M$ M`S#OPG6@6PO\57=AC#G=,[:NH[89W0WN8V5;G;7R7;;.?.JF3>,U8!3:95NB M,PL8UCW!Y;MLF_FR]W5SE^U`<&*CWFT4B>X)L@<-;8OGBBP67K3Q^I'$TX<# MI^VYHMAO)@9$'5E)5*2K6R?"8WGJ?D@$A-@URZSA(F>;6EX0G;O>XCPK/&*J2&:I M:HLTSJ$)ZL2/^&PC&35*>0UD]+J;Q)UW0%F)9EAD.'#9/?3T5]:4CHR*:=3 M2DXQC5[:&WS%_L=3B0KG!NB_1,%W,.,&CH.727[>+]D9PB6^JK0)RIF.!>H+^I70 M=2K0-%-3.@""6::EZ2[*9/W;=6:?M"*=K4[,RJEPW(/Z@6]!A:F?%=Q*UO"1 M8"$J/*05C-"_UL(*U`AW'T$%-?IWH1_VRR\3L`2O\9*9&^O@V.1>3I+9*OO` M)5"UM@EI?WWX3)XP#9(M:@T?R:L-TM4WO.6J_8"6N00;?-U+9HXW`$"R!J:4 M+(0:PKIGHG0.GQ#J8IJ\`@+_.SU94@^*1*N/I^].3^(0"";+]*92:PR749AZ M;D6*".->>8KG(GAW)"*HM5-REM\?& M*3+A/6%AZ9?(^8Y=2:-65,.$C=YU_T_OCS!/KTE_1`6NMMXO\OZJ4;3*LKUG M1!45KMX%1[,9A3/V)W@R]6NO;/PHG7>Z5>H5>JFAQ8 M=?$B3BZ8<^;<)?-KLGPJRFS*MML5:;"5UX8TRNU:)HWTJ1SL7I$P4N>Y5+N_ MB]??Q>M]W[WON_=]F_<*][[OWO?=^[Z/U/?=WRCL/=*]1[H#'NEC\]A)>J2/ M[>Z5Q$5*4U>MC%VD-'35QWS4P8]'QGA-U,'%L6SC>T0=7!CR&_=1!YV-.MC" M58V'(!B6AJP'H@O!?$;DM.6;Z$+TWX%B>@Q%`?8Q/=8)R_:8GL['H%@PD[J3 M#.&B"R>8J1B="[ECRWB,SL!UO92BG3S6>V*F>2<%PP.Q!P&BU0B#8#8\%+%2 MB5I&O&CHQ5O$"['[K%3&!)5C]H"YP'&2?S=&G5""Q1*V>N1ZOV-;?L>*?>0; M]F9S]G3($Z9HAJ]CFNQ1O(UB!*?6E/@>X>TLC=HQJC/M+.?B$5U:35W06CC+ MOX32E7=8X_9?#TU9:CQ+*Q='#4GML34:AZ`.8RP7=D_5[=&,5KXQ5;Y@Q/Y. M]'.N)9,^W,M"X_.'7;-*[C`8,]FP9[CUL?+-.6#)**?6]ZN:&CE M`.@^YEDM>AB%MKWP+I5"DS7P/R&&+ZQ.B\#99Q M!)])X`"7B>)[N4JJ)P_,"6-D6^NNEUWC[I2S1VF67I$B`89:7=XP]9M__N2! M-4B=^>H./V%?CA519<-\%:RA3Q3_%N/`6*?,P3L;..#-#+E-3U#SZ#@RO2,7<9#=#4J9N^HV7@67-HWF1E60VSY$58WP M1"CV9D%JC3FK]4NY/V%WEFI%@VA#>Q5O*DW8QN/:LECMQR>W&?.WC_O;TD?$ MCZ%=[PL)\.H+HM]Q]"FNO7?-+]S?%F]^6[0J=(%7M+\A>N0W1"M=^:T@ET4? MI$;0[XA#`=H?!B5]K0LWX5H7F<`MT86;'`7M[^(R%\PN#&4SD`X#T^XZE;Q3U8'K9*V*1M:Y M9/P*FG7BVO8D9A)ZWTNHWJN7R>K/-L>RM^UR+P7&5T!)QB/D+9.31`X;>]]3 M.82@CC+-TR%G6&W*('O30AU23)(YM.Q-*'5(835Y(LA49BJYQSMJ`ZH$`*E& M41O7X>7N^%DA+3N>WE">7A(1;USIR45N[+3M9L.]L)>)W@KZ6#?O;XKXB/$?&ES''D.\&?HOF\1 MF*J][LLI;,]M7T'\J*""/?0?S6UE($M\R3;']O5EDZ8S@`J>=$ MV.6O1?ZOXB1L^S39RZ`4<6Y$X:\_E4II9;(K:C@$M^5A#])U>/ZK3%+5J!LS.,$UIL!BY#UA M48)GX[0]Q(L%8IFW1]1C_[C'$0N@A\4Z8D('$I(8%4(I#IK>Y8T4W3EM:*P6;JOX+BGR$EP/^$- M>6$5LSS%/Y\1=<5).$15M%R=_OIP M37P?T9N8DNHKTIQ26GO_.UJB`(?X7YB?-S1Q;IP*TJ)PZ+>W86[3'+,\97% M+EP_4AJ\*A7=^&TA:;=.!6+`/UAXJH=Q5:(=5LL*M.H=>WNP_=QME^@!X7!Z M119P;JQ"WK`:AO5S'ZD\M,FK8P9Z"T$G84]K#\+,C9++58CQR-0T&OM5F"KA M)?+9[>Z'.<;1'>L[N=+&MS8N5QD[:PZAK%0PF/X.;8,X7T.>VB.'<5]%;M[= M]21PE544MH-NH0NGLGB':6\O$E("O!&!",G*N6$*3GMO%VH5 M04W*R$X@9AK$8#%VIAZFV)K26I1FU?%HW"B6](N)CW6BMQ)--8-OB]7MP'LA?@A M@CV,%>=I:.51E0MN;)T`Z^0KCYH+*UO'UQ@[+%V:-_6P^PETG8'CQ(O89V?> M\.KV-HA(.H(WTREV6!LC0MD`5H.-K75GH^S(+/!^Q^YM,`3=AC(-B.(Y4YE9 M!;UR:]35ZXO%U0H4%O133BX4,P[<`2F@^V MO"K+059X2]XF82C.`+ MYB/Q*CR46@>@L3%CW(%E5&;-C>)1K\!(X3>3I`V^JTEINM7(:O\933"EVP6@+/=@5DD$?H17O9>MF;5@B\SJT6%C%$AY& MH%^#3-$,#Z<_DRC9X2),<1B%V41WY;F3:4SKK`/MY='+7/2"&0-T>62;CST: M,CEV!4H+RIP+Q(&"PM3B++U8)N_/A+C/GN^7TXU!&3C#W&J8NJW>C*4)S@A, M];?-A!7XU*MJ:)F_GRD*GD!.>#2'_WI+06J"JJ(F)+G>@"^4RUF3BD3$LZ3H7.V5S"?"W^)?+C*S9@S/J0U ML\W=0=Z`=N%BI#JGE=N$\>N115=>Y4>, M=*D*3^T0,N\0U"^!IFI\%^+Q564A5.ZZ`%K*,MS0VNX"_MA(!(JF7Q?27C3= M![2;A,;3:$C[_9KJRW6J1R/WIWF\=8,%WX21MV#`]>Z;2MDLX(Y^#\UV$9KM M`OH#R([3:>?EF-PLC0XV_`4=Y8DVF@R M1T'US#)#0]?G6\+4-J<'F'O\?KLNS1$E8'I&JY&/@*=4LUBFZ&GK$JWNV[K5 M_0U1BO(3;WNO:[^_#LVSW@7_RYJH"E8WGWOG>N]<[YWKUCK7+SKE0]C;N7YA MRE70.]=[YWJG7$HR0-8Q>^(UXP;'Y*@W!"PS3!O#Z7HX!K[=^R6O(F(P4V\-Y,49F3LD+TSO;C<.( M+#`M)L?@.Y1D:IA);OF$?3#VW0EVY@'QR6PU]F;S2,Q%72TC*2>3Q>KS%NMZ M/5]4L"-5U1Q/W`UHHXJPM.I1?F85-!GA8V`:6K9,(I>K+^A70J]8.A[!_J'2 M@F4%^(ZQKB0))Q+ZX$B-)K8 MXZ64WCITX",.XM`CWSJ[J0OQ&>W-M*(^VM'PB[TB^^P=\U8B^TP-[&N,[)-_ M>E(?%B)YO.P""J]>6G7^#7/)RDU+IF`X9+)X;_EC"PV@-,F%P\>IC"\>B>.D M(?A6E$L=6M"%V$,-8A"Z1KH01*A!!EN`2Q=B`#5PO6N8=B&>3P/CM;ZT+D3^ MZ9H`U?B*^;@^N8>9=J#`G>-^ER.K#WQ9AJQX(DEBJG*PQB)'6\Z%+L1'UG%4 M=NJH1B^:B2DJ!!9N;RB;F&B[R>.\6[ZG2V3@1YA6^T**GVT)R#FN\"(MW!AR M7W0W7(IC3X.9].2%WM8C,+=LQ2-_X#@D#M)\M;"&ESZ.\,#]%2P+AL!*&VX;BU$5=79+&J)Y_$3.8CXRU]3A_7%66-Z5D1R5 M!ST_P<;6'GS$(1A2@N%=`+;7KZ[$4HTNU86("2E^6[-?C/N$&ER2XZI81W07 M3@`,;?]MXII;]Z\>"1WQFT>4!POV7O+OZ=NP?,8:-&09O\=_=>4S)6$#MM)J MEO%2!W18>VVTOUH$-%;G5*VI9!D?$S"(PW0GKT>NU-LQ=T&EZ#^7N*O"*:X' M^4J#-W)G=N[)!I4@2?,D`,2D*YO%R43S0@HZJVV@#W&SPG9O&A.O,E6.V,)O MX?)*IA%U`0QHY>I.A8;?!;"@!7E4G>;&D0$SXMAZ:-!>1X:V*%&>UM,%U\;A M0H6/,G945=4T'D+:`"F453(/=BW'>D!QCX@SRV.F^HBI5XGROIJT3,>/Y/;H M9Y?1S_8X58Z&M27RK<^SRL-BEH?@X4PC":TQK(!DQ]^H`:AMQ>[NC[GKD MWB`X>0QID0X$4782KN^S&;0)41I"K8\!HNRJ4.J"/J43!%F'T0Y5G"N&.3)"?[1$IB/LT*/QJGK?"JRQ:!Q7>##%)YC1\CP4P\ M].,!C]$M4$SC1?*RDA@8K"IMYMF#(BTBN(!7LCG%(7;>S,C3>7(O@*X8P>_7 M?S!:WQ=HS7[^Y>^C+=(*'TS(CHW<<'H%"K!7%4E9*F*:QD_(29Y(R[)G7!)* MR;,7S*[0$KY$5=?'E9K0@MKQ>ASC`#\C?X3AO-Q^V%VRDA;:[F.FW"4Z`0H< MCVT]<,9$<:(,3^8H2B["N/@3H8/9C.(9G#X;,6WO"#I:-((]II;N9TQF%"WG MS#DK1-"KRQNA/@();M,C\%%5ES\T!%)SSI1S<'$V]B.&-R1$HV7]=@'HD)6% MQ#[;!5A#856H'8?F/0:M,6\!6"-MB`MTU!+.6[VM&P<=)`:R]DQEO!958>/P MDIP+H_:T+8UAM1"Z$=N69;O-7B4&&[G\PVK@1-Z3<>,YN86-)^@%B]"7-:%+WDRGF`UI+M(Q3/-`5GU381*H0K^IRNBG@(5?\ M,D9'\.8%+;*$&=Z&=XB3.$@'.,G M',3X`=,GS\&WXP?A6517RPCJQQZ@ECI)>26-/"VXQ$%&106EQ1)&GAE#+ZE1 M+#C\RF6,4BD\'K9+=8920YEFOP84.V06>+]C%RBZQ`$HZ)4Y!JI*6T3Y9A\> M8=BZF#F2.D\QA=U@X#@TQML@NXX6[9(`Q2C$X1B'L<]24WT"LW7$K,ITPC%6 M2.JX5QQHM:8MD@F#/[^1V'=O%TOD1!O3)#-*U*10UYC9>--ZNZ8(2X@U'1S6'FXV>WMT"$!.YS/N%M(EA5K,Q;S_I$5.^9B,S3DDE%@N MP07&4T&TOW!53!7CSXK5.G:%X&WI`;4RYF)X"R4-$G.]SXL,\"&]^BV'P-41% M5+UX]P1&Y0S#Z>W@X72,E]F3`6XB&JX#M:Z*D7P\9+$@02*X:X_%2P9NN)F9 M*)R/D%<%($M5U>(?7C=_C1T?&G>'`>8ZPVH*MT++Y)G(TY(7-G)')*-FA%9, MG;F&371"+C$;IVNT^D*":`Y;C\!UI]"`2?Y$>8K*98Q2*?27;9?J#*6&/'OY M#I3.S<&"15ANCLT:TOF5;."#K;'U[J&V2&5:L(5#=AHZH+\UY["J!3.9DU9) MLMOA=$-IX:RL8*JFDI:S:U<_VH$QBJ>7J'A+]%2&?U45-7/O"&@IJ&_7,?6" M66JS<+4_A8JV\?,S\N/*Q%.U]2S@9D19"/HB@V=^3VZ0PR9?E:)1MK81SN+' M$/\6PRYQPQ[:$L:#\4[37U1HS."3W+U^M(= MR6U%U3R()X5/JC+6%7RRPG#8A#`(['E5$*\+[!4@@IP]0[YI?N")A&*XX:Y2 M:3O6,!1)X2CK']:'HNS'.%IL?3B*RN*O1;VM#SM1'&`Y?-SZ M$!1%KNL0#.OC3Q3Y54+=K`]3V9/Y;>C4>!Q*2_S*N$%L]I?KFNB5X*OQ*&FY M,)T:%+%T7%=A$<:M*NVL;MF678E%JD&+:@:S8_:_#F:[@@G4PE$";G>M9SGK MP4P4RCIC[$X.E`'%*$LC`GOL@S<+O*GGH"!:)V,NQ*A8%UNCA:M['&5W>JM4U@N@/? M3W*W9@(3/YQ545B+YVX0>FB,9S"D#\C'@A=M^`7-1#H%(?$]-YF(B8(D<$-4 M%+:#;B&,7UE^D2"8`#4U]+RPY)-'Y&?7_`2O*W&* M&Y*V2IE]52D36WK:@!@+Q]'E*OLH M][R2?$L&<[G*Y&\UZ96LEN&.X MUHJIKV(VVNS1D^.6JS#;[+J3'$2^56JS=ZZ6L3K3W[@KKC+)O8JJQW_G3V'+ M.L+@D[WEN&VLF7= M-"&Y#E.X3]I#K?9!K9KH+CR0-IQNOZ-61;^XTFN%C-=K](HL'C-;J/`,8/)T M)G:O2%@I5X4&[("6>TB\A\1-C&CAQ*H8Q&()8EH@BT$1A?NDKFW3V32G%T5'+?9H^&4X\F[G5E:)"'WNZ6- M)10'L:4T9015^S\JBYN@?:/RL8E407"YC%&76"VMO)*]$T^%\C$.,5AD+,[O M&JQ#GR2J]OHQ73[]XCJ&N`";?FTWS!&=55Z[Y1;MG9*]4_*HG9(X.?$_P[%) M$7M2>^""HNG!2D`L6ZIXN4M6[IVMO;.U=[;VSM;>V=H[6WMG:^]L[9VMO;/U ME3I;2P"F>4=K>XS6H`ZU(FE0V7QK=5P8J+C'C]T?;708<^*D+V6N: M#0Q^$U7E+LI(%W3!4LG([K1=#? M<.Y"V-WQA*OUX5S=#^?2E&.]>G.J$*JHQFL,2.MN>,/$BSB)?IA0%(1^EL7U5V"C$I!7K*P'U^Z]!SJ]!SUR?WCD MWBK:#;UWFV9_9V_'DZ`.&^27[235RM(^#F_$^N2K$-7FLPG:OL"Q13WD;W+1 M@/[&EH=P[ZVIU'M\>H_(T7A$Y*DT=);TGALESXT)+K8.0RDNN'7,ONYR'`ZH M`_G:NO*R2^]MXS!:IQ49=[A)\"O4UDL(MB3X81R+-.9W95Y7]GNOZS%[7>6=DX8\K[USTE*G7(Y5&7=@R[XY>6`77"<]C798(XH# M*C*;BYQ6:+HV\2LSL'NQVV2`.^Q,_D9@3W[V7)R_2?F)T!ODS#]3$B^'TZPA M16]RE=<59+:*@!;_@?AQ$GJ9=+/N1.!QE:MIQ)L31#`YOH$,2RGI4UG"#+V! MP:9`_EKZ=6!B\_:T^(1N`W:E/]D1K](+O#")?D9.'"_JATF^LA9:1^094^AA MC$&Y]I[P9Q36TUA?RV\'+%$;N<[TYG7X>VWO8^4_@FG5;Q'['1IU?\U0\0F4)$Y.P'T9%4 MBL.MWD@[8CKLS:D=9F']Q*X]\S98GH(:V`6GE3SC$CIE%[Q6\@S+&F7&\>D& MWHD6]`W.?K"U;[PB^""7=(X?,,G=D6!V!XO'3=.B7:[RYM/[2V:BTT,/B6.A M\P)&D(2876`14E@JTIS&$#MO9N3IW"$Q[.TK1N+[]1^,NO<%ZK*??_G[:(NF MPH?#4O*/<04E\,'(XS(D<&)*814)GY?;*6;FP9!TD7)WO]V56P=6-6ZNMYCE M+&9%`R)>)(^64[S3UIA"FM4>E2)%,S.5.^<.>#U\?*LX' M^'!H)&??_98/Y#3;%8X8L=$JYFK`QM[TG3H%L*O/=#%D<9^3DQNDMKL+=@'R MJ3V$&*_%G;,+<(X24\Q[+ZR(*+-J`6J#?"9YK$?>^'W2QPX\P6BW^NNO8NK&;JZWP8OAHS-7;)6&\+$:2#$ MU2SA90)]JK&QJ6$%!R-0O^$'-,,7LBP4JUC!`Y.HVM(HU.@\!Z;6=78X[%`F M]'/4U=*3Y#SK9!@(DE_L%M+:]^29U/>=%S(;X)J=W%_0KX2JA[.*:YM)VE$@ M172;G%/0B*,)+?!P6B)&N!M4E^\T]78$7`KW+WY96X(O,\(N5^5YO7ZJI7`Q M73744K5EH]?8I;1G`3)L#U0AG7="2L7>NJM<(Z:.6/9M,&]'V%_CP=^V282L M%U5/FWA6&_*&+-LQT`TVM5V#H<1QG6YN'*64B)"74DKKXN&53\0C]J7N(5HQ M;&#>7R&W55:;!24O:;4Z:WZKD-H?]^2S*YMBK=V1OP^R"PATP1NJSF`!=3#N M&=TKK+NA)2-6\@I:@O'Y;:%TMM3F+F8MTBHBWC:JFKK(C/>O]'S[P'6]E*:" M:^_4%NH*K]"2Q1(%J[!,/+NK`P(^/+WW),+AA'SR`A0X'O(W'N1P2&1M!`XZW]@G;P>,]?AXX2;P- M3+`1A3HQ[(5IKIC`O9JC8(;#VZ!8QH,FECZT9^.8W09/.,U$"/^\QH_,L?\% MMG&ML5CLOE;-3L_(8_^ MC'RPSC!BI+(?;X-E;/T0*1%NG]RO,?6>$+L96K@B"Q/I)^S.\H,()I?EP[`/ M'_:-"EOW043HRG*IB^BT3ZKKZ#!0N1ZSMS(MEZ\;$L3$V@ M]/$R<5Q'?3T3OD4>5=5.]*K2>IXRH2AX\GP?C^;P7V\I2`!5551/2BKV%%L( MN^J=[PAR4.V6,NL;_L16*4ZN0]R"ZA[,/%@AJ3:4S3-W$(X0C893SA++MX(Z M3[&N?DQ?RG3(#,P?8,*%7<>;>NM;)!LF`O?.0X^>G^J980CGJYML._*RTM.+ MT8N#.\Z"JAN#=V8O!J_)$(8[E`N9@WNESY`\IPEG4S+OC&F#T\ICP*88#8%+ MIN9$+<*.$L(QCEY7IZ>NW"&X5^^.W^DJ*1#=1U`7W%NJHM&FRW3(-<8]P.IV M"^NS%57;>9M'<(.=,;;<0E6CW#Y,('D'H1.2%E-JJ60+6W87Q"LFUSX9,Y>` MY7+-;EU^0Q1TV6OLFP6T`I?$$O5@NVQM$`R^8A2-,'^:H:T3:-^X/ M$9`U)SXH/&'J"F1E+9\$VP_0=)]<^R9&.92$Y7Y-7O'KC"^O"?WVC0(880LO MVL17D"2F`@>.HOS_>LY(>D0AAC_^'U!+`P04````"`#87&1'H6A%J,)W``#\ MK`8`%0`<`&UK`L` M`00E#@``!#D!``#<77ESVSB6_W^JYCM@/%4[295D2]2=[?248R>]GG7'+MO= MV[NIK11-PC(G%*$%*<6>3[\`>%,$"$HD0*6J#TLBWL7W>WBX'G[Z^\O*!5N( M?0=Y[T^&IX,3`#T+V8ZW?'_RVWW__/[BZNKD[S__^4\__:7?!W=WX!)Y'G1= M^`K^L*`+L1E`\&"^(`^M7L&U^0A='UP[WK='TX<]0/]K`^2!/S[<70/C=`C` MCW8TZ_AS*]`]-3PS@=9WZY0QO/?@\5G+LNN*.M?'`'?8BWT#Z-B+J1NH`8T_/? MGV0T?'G$[BG"RS/"9G06/WCRYS^!\.%W+[Z3:_!]%#\^//OCU^M[ZQFNS+[C M^8'I6;F&E%A9T^%BL3ACOX9/^\X[GU&Y1A:SDH2`@/L$_=2/'^O3K_I#HS\: MGK[X]LG/E.%/&+GP#CX!)L.[X'4-WY_XSFKMPI/HNV<,G\JE<#$^H^W//+@D M[]*F'!:4PW!*.?PU^IKYV0F@3_YV=\55:)&C%38Z4R;D+<0.LC]Z^TE;:*U: M[/O`Q,$!@F?:1Z*[]`.-##GAX4L`/1O:L?B4DL!!&2/FVXPH)8NL'$&7>CG" MI>9@M)Y,_Y$1W/C]I6FNSVBX.(-NX,??]%D`&0PCM_YK]/77<\LBL2<@L?'B MV?26T#_W[(\8(WR!,(86Q99__N@'V+2"F#_3^OW)7B3.$ATID9R6&/IH@RU8 MRVSAVSQ8KJ_N(R6S<@D1VDU`K__;_0EP[/1/2!Z=F`<0`9%N!+S.1_?PKE;=8$`>E5X+46.Q@-VN$Q%:L M#_FSPA#1$V<6(AW*.NCGW.()H]6>WAI+A`ZPYID^5/NWYJOYZ,*+#1'-J\!O M\6'U2"U((.N+X^EH,,YAT@<1I1Z(:&E%WD%Z&3F]UB&E#@"(XULE4"E37R%&"2TNL!0K$C<#E<2P::!VS:$)BQ MKCBCJP=+550-(9$GE@&):QA-<,(;:%^1H?4*DM$R]"NQQ'E>+9#*A9#VK\G4 M2%%$:8&0&]".H"?48?"*U`DJE(_V.V-\*B!$8HAMP^4QTKHF83!.MH$GE MD$]F!O.A"#"TJ:A%71S1I_YQ-1Z,$A#$' MP%B`'(\8G&\HF[1C+]&W0Y.68$UXW7:"H++HIDB<]2)9QE6(.2E-IXI,HE41.-Z MB(XP=W"L.GY+A/JW/[GQ@]HE/D5KAXAKNX418WUY"T"B>07 M&:;C^2Z\/R$,G:47C;2M5Y#2!^=!@)W'34#3;!`@<&O21!5\"1GK6X!IW"H, MX3N6R)`7ZJPA:9%P;TZN4F4S/;C]OXV#H?W)\9P`7I/(0H9(`7EO#G&\<]^' M@7_M>/`J@"N?ZQ4U2"C%L+QV[=!`8[JWID/DNS#73F"Z)(=8(>\^0-8W MGK-4-U2)X4III!UV/)G/(N0F1`&E2O)'$-'M@9`R8*0UH;5AE8V"RFM"M4]4 MMD*Z6I$H[:0Y_,D92`_JXF[=?T!WD)K`86M=;C+:.#>T/K[_Y M-'STOW//]J>ILG0GB#Z3ZR,!!_).G1 MFCOFK]M:^:RGM&BR0)@;L_DHFNL,B8-5EGK<$P,8TU<]L]F2RL.LRCGJ<;X% M$OJ:9C9:U=_(Z&\?9``UDY:U(9U.5=:SH);4S'79+.H]7+*8*IZ0+']897I4 M*H%TYC]^F2[9)?87]+F9GY5W MJBEOV?4?@_PSC7I-VEIUG[BOQ,-$8JU=VK[B&ZGX]Z?XU.U`M[3KUFF_4U!S M_X[%A];I$FW/;.C0/F5,_Z`8&V>Z$O+5UW/BYS;U]4^NN2Q8?O=W!1W&#E/I M\1D9H,4Y6MP>4`)JW?5`^0TY^=OV5*YK4%BK/6O$Y; MW$AE4B241-9Q)H/Y/#YFDR%(MX7M+%IH2I,:U-,HT]-)]32Y>BK+H*2<,I=) M5=NGF8PJY`/M"^0'YY[]R73P[Z:[@9?P,;B'%AGG"&9J]R*A/#.K)Y^D[RT& MX]EL'F5O,0=`6;`CE90)8%P`90-2/FW/F/+SO3;M,.R<'2JRQS:-831M##59 MZ'ZA(,U4]S!I,S',,]W7P+%,]QZY&W:J]Q>,-NM;C.R-Q9D'J=-2><22$DO2 M)V>+Z7@PBP)50ACX,66PI*3I@@2CK7H0VH*JPX*J"67`2(.8MM;1:PMZ&UR] MI316$V1J836-+?+FTC+H\`+'=JA@6YA&NH\OEKNQH?V)J$]WMFZ"*)W[:&+/ M\9;^+<3WSR:&)')N^"?+&J&M<@C3A,#R2[#3:9Q]9/AFN]:8,Z!N"#*\Z3`A MYDYWF`/&OP=""32-B]0;CX6-SQL*(&H1G]+Q`\AN)_&]" M#Z)KI?^),#39&.$?YMKTWG9CW6?'<7*@R.O?3"9/:-[!)4'1O>E"4>)>^J#R M/+U,"MFAXFPX2/9,4&\("0%&J5W7YB?CA^LSU*!/1:9]N%)&?:74)-,BN*2Y M,]<`>GHC'P8?3.L;M-.NM*)[XK=0VE]QQ:BS7S`>GE)J_4=&+CLH*5E'*75A9XJ\@[;M2U*1W5I29RCVCW%=KUEN:#`;#<=9E6RX@)>>[>RF1 M<>&H/DQG7%E4*&I'8>V.776"I?1978Y>]WC#>+28E#N\_E,?A^O%4I2+G/>7 M'KHX6)DMQ(^H=76&F4VCL5;G?*VT@%IX%H1K`GT@3U3SF\5BE@=\=LDZH:>SOSM8O0ZF;P(_VX4(SP!:8+(U'9?6[_B$,)U< M2,=&O'?(;Z`2*%PIY%UIE"P[Q<3Z3PCW?4(N,]9M!2EKY#MT*4((EH94'$7U M1;@)F M;8V5A<7*N)*+BV(;=2LP9HKE_(*1[__FA46]R$?3\3Y`\BJ@H`[FP70[$68E MA:U1RW4VE8C&/9"M3<4X@Y0UH+Q[X)%QUU@^4ZW5=N-[J5TZ&@YJHDDN:M2Q M\[$$%WJ6OHW@DJ?;\>"2$[;.J*&!X$)YMQ=-VQ4+=067T_A4S33N!QCZL<%K/11`J,VB^N:%SKG0LL M.CY^K[C!0M8^W4+?`WP)/KB"@I,2+3N!O40<^1/J@XD,],"7!U;FF3(`C(.N MA<.F=4_GU7Z/Y]7NGTEGT7^@>*0[>ADZV:>\B2A[<-5UP.[XMAQ>\]9L9G/P M%F)S"6^Q8\&;ISNX)L[Q3._W9IOLBRL.4DV4;Q@6RR-;QV0Q'4WBH\AN2[U+?56`Y\Z:9C M">OHZ,0_F-XW\EK)^)MHRPJZB;8>\YY6V%ES1)#NI":#>50'-J($4E*:=QLW MHIJ14>UO6=TNL?FD^<2KI--E>U21373AY<%9P4O(5IW%._4Y#RM&RZX$TAXU M&T^F*5@`I01B4AT`RZ&:A2<]D=?_#)/B2*":3NQDG*T*,;$M&ID5*6%P"9\@QG2MPO,=FU7*1]ZM^2F`G(<0$Q M&PUS+^U:PN#Y0Z_"(;3-SNP;!)+IFKT,VI%^_KKB\CYA$[T]_K53\TZZT7@Z M%W;[U[IOXFM.2T$&4*&EQCQ@QQDKDH&\;3J"J%M(O()TQTMX\_0[HO?L7'GD MQ4,_\..;`>7?O@PQO2B4D%#:F0SS0\GO(-NW2'="576Y M$@0T0+]:*OD].%.C"/<,]5ZNUXH8L`URFJJNMV6!])+<2%>+IZ-J[,J[ M)>W4Z$`^PU.4@I/XX:!B-WP`(5U#^EI22I?A7DS'L\*XWDH950SC:/=#F&D: MW;=H$&Z@JACB@Y"9QH%^BT;9>[0?N8GV0?]>`6-GY%_?PAW)3-)C\%7;,"4; MZ\U(2B22WY`XGXY%($](@R_:-V*VH7HQ#>E:!B)PU8KL@V>:CF"0W<_K._3" M\BOO">$5^_;*(V_!=,\MB]8_9B,<6D?:A0%,;_ZE&V`](NFKO)\TPDTORIM0 M0?X@WFQG(3XW2,D(`S+2]$`D#T@%`JE$9'"3R-0#B52=B2;J3;PS"NJG9@%F M>M=UQZ)2D^"M"&.-O9..Q#UZ9_G2H^?"KFPBG?/$]E2%=7KB69QSS[XF7SMN M>)#,]\FXR!;6[FR!D=YH=Z#T-6Z#6\Q%@2Z5`V0%B>JD)9.OX:F-5!@02=-K M]<:\JN.;NNVZ4SGE^QQH1LTK(#[XJ%N$.#X:Y>KJ=&>'J,'-)U>0?)O25 M(;:UJ+?S"GZ0@)?Y09TG9YD>=^C+_"`-S,G06"B)?YD??XA<\%"3CW>O47`S M]C-#-C]8?"P!>,M!LOB"CCU27GD!\2Z'/*PB1&:Y'6ELS*@@/V'>YHYJR<:M?[#\L`2V;06^XALX_HA7>Y&W`5Y'&^UJ MKSY.C79C7?=6=U5;-RF3S37#<8:T>NNW#5F]K?VR>XN75A<,'V;7*#T\FQX_ M5=,C0P=VZ;:J8)U[>8L'=[-;W60CWGEYQ,L4"HV;A#=K47%;3_;J;!'NT-O@ M;SP\ZK=1>X-RAUY)4O!'_RV/6F.V:+=S^Z_KV+-WIEA16P6I6CG?(\WJ2Y6I M,[QN=XHW#*@[@?;X\_T&[)ZY6?/'FM$0`KNMH0#_A1Q[G+S%:`UQ\'I+G"J( MMC2L:7JMP,WYO(\T7G(5DA^WCQ?MQLQ81/(7%;*7[)=:\XK!'%?H;.@5L/`9 MTV(V@B(;'6,@K41^6\%4_(HZ-\_R7R;&9KJ@5YP.;I_?,<^?%)61+FHU&@^& M+7EF0;&42 MH_0]'%$B_@M"]G?'=NHTNEFC6QPZY@4ZE+0RS:.ZG!:LW;*G%"+KQOAVZ3CPPS9N-;`P$+J)72D M2_#/'_T`FU:-N)XVT1N<$SFD:UI,IXMBK<\L/?`EIMB=$AY[*FGLJZ1&%.^X M8@44\Z;1@2=VTBH"_2>B7J94`><-BUHH1)-`#/F9_$4\0F-'&Y,A%WW/V3)] M>J#4F(:":E:=.:\HX8=9+%791AN4/'9V,7-P\3RX(,.I5\=;LKL@1>^ZLJUJ M>%4)5..8;'PQ17*&F/V1(4TR_0#$U,-[,UN!75B@[:,G/%'2@O;CG/8,=S`E M396'Y'OT)*@@UY#N]X&)`\7:3RJU?X1+Q_/HNV_7!G)AMUGM#:'VVL.N;,S: M"`IBRX!\&`+U._B#E9U"_$C MTJ+L,-'VC&ZD]=*;,P-ZT`A`@\$3]8,O\P$X+KV+( M!C+:ZP#61GQU!..9NCL!+2Q>?.59&)H^O(3A_VOY$X>$]K!6+I?\1IWYO#JR MA3Q`S`2\B=F\U;/HT)XEV$I"JAYP8I4=+YI&.8K<7NSOU8@6F%(7J#^YZ/M_ M0)N,'Y?"JZC+GU4,TQT!I&?%YZ/!)(-'2@A$E#3?0]V`7D9]O53BB.MB1<"4 MFT$7,BKAH`<#-1UD.)].,XZOW]?WD=^0DE^E3XL=6;?WHM4*8LLQW5MS#;'8 MD4N?5>G390+4N")\'MW0D-(!C)!N5S]<+:.V6LH0('*P'!BX5M"%"RC2Z@;A=P:1==#!=S"0PF+M82/.> MI!8-48K5/0W1`=SRG5X2R1Q[=A;;5=>#U232-737OC-K/!R.AG7AK?W>L#9M M48WPSF-9>+'8'K;3A6;DW0=$ADMGZ]C0L^E4Y/VSB2$=KMZ:#N_^<:FFBI%; M)8_\'7>#V2+%*_(`H]L#"64V10\8\>@&!TI?'TZ;U3R=5;%C@G3S$#T008WA M4\JZ\2GKMD542EE*,Q8_HUL3"SX3;$. MEO;5R]C5:VU&Z],=`#R9E`$E)`A2BMK1.I5`PT/I0*8'B"2]0?CO;J[V[V`RZAF326\^ M&[&I/?)Q.!GWIM-IOH]B/V;`1L\LW1-0L.5@,!I0/L,)>^H26M&W0_;MN`<( MG36T`F<+7:V%XGD>SH&F]@'5&L-GZ/G$;NS^;_@9!C=/#^8+WY.X+=2"E"=& M'=].!U0I-1"2`V^ND>^_9550Z($Y0KD'SH,`.X^;(-R)SF8H6JLY6+D/MRD3 M9`IX6#E#.(RH9C!5^65B;]=HI7I<&L` M5#53"C:Q+#7VH0Z3W249DH#2!`E1\"4DJVVIJTEMC8.T58-K7[S&0](;']%1+$C0-I;Q;`J>]*:#BS90`]X9)2)X19Z M&]W;G:H=40BFHFDZ@2:*[WK#K4P+G5A*Q9`O[6;39$8P0P@P2KI3N8,5 M,^HKIA`I`CSHSPMI>$(+M7 M)$NRWHZ`Q/0NPNGETG64'$%7+ M'?/=:Y5I]*#*#VZ>Z/T2]+S9/<1;QX+^/7+Y&WRY#93BB2>%?!4Q(P63SW9M M,'(L?L<$`:6H:\=&,QKF-FR$>L93A^`-?+'<#=N^0;XV5P@'SK_"%-9_1M_) M?^':I"[KO@(B'/JNN!J7VT%/=#QV@ MB9'59(V1O;$TEPXL=QR.NW?`Q^_""%-9JJ/L6>7^7A"@QHG7^.Z?V%L=L.B'6 MB:;I0I+`#"_&+*T;?JIXHJY1+8=9+:/K/Q56R><-AEK0-#L>RKU5?=-SDJ!+ M)^AD#+)_7^=#ZW2)MF,B+DU/9]S2EF[*-8V]B0<3$*B4HS M:,GZ-GZ`5A"?VUN3:.A'`OY_=]_6'#F.H_M7^'!.;'5$5D^F\K[GR9>JGMIQ ME[UE]W9L],.$G$G;FDY+'DGI*L^O/[SH+I(B)25!3VSL=-F60`#"!X(D",BB M%\G3-N-`,0O:D=1RYN6[:1DEE).:H(P84&@XAF1>3;*7&+_X;_`-0M1&5@L8 M%4J`Q$)*SHITQOBCL7N74)LM2`#W7&E-4;(JMM9'68IPAA M*B6-M$;C`UV'6)$WT7K(_BJLP8%NF#[=S)>S?-F5F4D4VE]>#6*_CFA"!#39 M89@L=<2>.9#/($-`984DDAARHON&#_SP^BEXZ(MJ"6,(YID+9FNB4IM9=8Y2*`(>'UUM#&1/@R'$N!C_ M?+[9;"00`>\_,(IL!4KLCFTVD*,RMB129,N"1'C1V*]SZAA5V3=S.@[@9<>DGKC2`J# MGIH)RI%3J@4&-0\XCO&>EO'#8<(6\%>!?Q\<@O3MXN`G2?`0X/U7(KSR[-6< MCE7$&3*GO1)8+Z>+?+;B8Z#J(*@898+*<6BCC7PD*&">5"$,MF>[74PKS.XJ M8\""LZ>EUZ';1W&PP$[2Y,)_"5+_0$L#W]!#]V!_%NZOTR<<\^PG@SV)851! M0-^+56V+GZ^\M@L@0]*^5,6@$Y0-.V$7H]C(>8*@4_LB%G7FV="9?>\R"&YB M7]/_8T!Z'EX,^,[_\>D']97X'(?X(>CR++*W`#R'A!7]M/CE?-GP#%F=:T(3 M9431AXRL\%*@/!D!2 MG0/]4NG>9M4`4$8).!ER#+GJ6,GNAKD`$[%MB=`A$!\2%`2F?#+\BE,]9(C> M`("'@`WMJ[:SU;J)$3J[<'I%)P5ZM8&O2,\.A^@[35YU!$*#97=[SE'8I`A1 M,FVX`BOM?2#)2\#@,M_06,YFJVU/?+FRRS.&!NHH(_#*KGM-:!5=UX"FMX>C M4`L,W%YBO`N8%9&UW5FEC(CT^\K?L`HT*1L&-I8WBZQ2FR#RTP$S7-$M@"II M!J^LJH1D9]$&PD82W6N*SN2MEI*!Q5BG:=8!IM8*#+KBX-6GKB.?E&,OI\7F,8HF31)PF%)I&$[-R%7/WAOZ*]X]D MUOIP?GS[RRT^''Z:H%_B*$E*L;-^@5_%<]E@T5]Q?!]9$W[&I.<2AKF$[)Y] M0F.5:KN_ARC^[L=[^E\\[>O M?DKW:.4%O24/@WB;*@?ZU7SGY7E(3FB"[M\0IP5:TGL,T;P^HME'C,C4Q%!I MJ0(6(Q>9YVD7[I=^3,$K('AI\Z%O6NOYM#4YY_2`"WR/)Z#71T#[V)&;H!A! M$K7`XJC,,*+79[5F',$K(#AJ\V&0FK]I![G51$LG9I^A`C9QI"6@?1S)35", M(XE:7,$1K8!*EQ(D<#ZC7:]9X6&#U)G^%(%1J,FF06'JK0JDO'AP-B`J1W0K M4\:2FN10'ZXF2(]@"*8NAV&B^W?B3[JO/PT@Z;9',;YLM)@M5\NA+L6!&U>V M--7P*H[L\O2'QD#WX,(]+P'3OY"5Q%64).=O&>_54@*&$;T&,6B?T,FA03F^ M97:M,H=\E91SBX"Q)?=Z2`Z*=FU#[\2YGB;?!\+/WWCZX6WJIYA=LJ/ MO\G63.IK;]88<-J3])7*X!!FT=[+JW`W090_](%R^!/T#3TWM:=8]6AKSUV/ M-A38P[S@H"_HG.>\ZKP2K_6R*Q[KRO12^6(QG9IXFROX2_3CBZ_O+CK$=\)G MM$Q:&^]7#MS"5[#W#>^**Y*?B3[.=KOC\Y%X)KR_OOCR)4PC[ID^/3Q@NDK# M-S1S*`J_8J--U3&&<\4?#)!!OS3SNGUB+X=0E2-$K1I5>$*$*100KK*;3A-4 M,(8RSDZ793/,]5C3-'-6-&_XD6GUP+0:M[3JB[3*T]N=]5PC`%S;UPW]7BYZ MQ^@QI#<\OX3L9B>]9![C)QPF[(5Q/6.OH1SRBGWXUZ]BL)HJ=Y-;'C'CAN`S MNZ=<8RB_]LF??U\^\?1ZEOG#JDXOOKCL\X;`UL3?]?X6L+Y.?XD&O!XS7GW, MY[/IMN4H7%IC]12IN:!R;]VDN4AR:47TU7_6S6BL/`J"A')\;;M9;KW6G$GF M-4+(F?3%OE*U4GX[I;*/A[9QB0'1T`$L(LJV:_ISA.@=$(P(&#')XELWP4*B MRDJO0)Y9E(VAM%YTRH:.MG1MZOUO$!(3A7Y M29'W5DT3!VT9,[K0S0D&=2G`C8XR!E9^F"`^8H/T0O>W^'=4Q@=HL>W M;\'C4ZKNUM3UEE5`*EDQLV9-0_K#MIDY23G3M9K->+!:\N5-."^7$3M_M3^0$ MQI1K!B27NOW32,)Y_82STA&J$TY%9RBU,DZ";66C-OG#T-@V[Q:V6,VDV#YY M"S1M;/>42X)MX-9N(PDGP7:7<"#8EG=]4RL#)#3..+KQW^C:^9($\'?1.;[Q M@_VE__9K%*9/9^'^?[$OC9+U"=@,F+6YTJ\/[LU6=8PE*",_070`E$;H'B,Z M!E#D?"*AZ]CC4M)JWVA/1@"-GXV-MQ9*FZD+$IV)ZF)5[1D`C"5&M0*\S6+> MA!'HW:?^4GBZ4MC&0R*]GM02%M2JU0?/C:<@+-OP8):XRW7+MF'/F8=(TK1O M%\Z6Q:8CM''H$^6@G3VC?CI><`([2&H4XDJO%!5C1L"U?3IFM6'0H``).P99^ M7879VE.O6?(1W(#>:#+7ERS[?+O`E06+@?&J(-FE+E?P>?U`$X7C`?B440#& MIX0M[3G#6W?M*40/B`_A#D!'$5H,T`E*Z.3R%!WVA#,J?,R&QS0:7]!_T'=RZ(RVY-?%:Q\#I*=?R`+@R#:?R:_:VY4JI^U M,(,K&=">MF;+8J[.;8L30YP:8N3L(FA$R;P^DIT:)UIF1K'1K0C;>*!SN1X: MRB=!L%`,;[#34=0%;]@+I>4&#GI*)42!6BK[&&B9EA@!=178LW^.O$_AGD:Y MB@]5?\ZR[=<&US_VF:$Y-2V^+;P] M>Z<5]A7?A?W9LG73,0T291?-A0)]'\Z2S;GWM+BW:;55HV@::R$?Q/[<)S\^ M!#A)[_P?=()09L"+G[6XYR9DP.00,SM[RNFP-IEL.H?-<1]!+L]<+EN;94H3 MJVZ+R=4`A(PP"!^3_(BKHW>"]'&[^!#RH!_T;F?K`B*,5'D:"][/8!SIBE(N M61OF%R(?VV7^3V",*(VM`1.Y'EQ`RKF?!#O-C\B?!<0(8T`_`7*UV,H`,D&, MEAO@Z"$60X94!"@DU(Q)!8-28FLK>A<=)FR>0 M2@=>70GSI&NIRNIS7P$K3+/,!.%3)ZH3=8:#+,_:/RC"0>#V% M(KRZ(G"N"`I;Q/^=4(7L321W,:,_SVRG^99]1O-CS(FB"M4)RN@"X75< M<1E(SW:[^$BD)//0"PX3-NN`@D_7+FN(TU+,Z9,7>/+H!1DP]@]?PCW^\3?\ M)CB3%S]G*9U!.+A!9L`RNVF>Y?]FA!"CA`@I^RD.(TCDF4ID(^U!:4YY_H-< M>&OVSK9>;U.RJF1KS.3ZF"8IF=5))"O_6JJ7[")!P8E^]?#EP;?L7A$=/>=I]^D(\8^H>+8Y)&SSB^ZNB6T9^>S65Z7R;U7?!LF1W49F1Y M9\6<,,HI.]!LPY(RO!&486W-/Q04M;V`0?J%]0D9F[_Z_XAB#HJJHTY0,2XJ!P;"I3U=>15=T6R^>SYBPI65T&.73%G.I"6,@:*:;QBL M;;>=29;".*HS$=%TTID(&-6/Z19Y*7]S9U*,>S)GLN5J"O$C2[1Q1%N+?V-_ MH@!2/W\B4S>$/RFZ*9\E"4Z3L[":N_4K]I,CZ]7U#>^.<4Q9#O=?HS#.?Z07 MY)*N#=)QQ[#H;T9EW*!BUS)+9"X[=T\09X&EZE:80#D7-)>WX(,]5>6$W4M- M'-BD!=2H!Z%16][L)#"N>K?Q/]Q[]7:J5N_CT7]G7LZL*3OYOUG3P^6X8QVC M)RKD@?:A!U*6=P)EO2??5`/=V'ZI_!X.^"0!SXS)W\+H/L'Q*^7U2_AR3.L7 M#\_?V.L7!S]1]Y\ZV7!P'FLT&;0QN5[F!3,9"<1H`!]DN*$4ST0I0!YH=(@I M'-*XGP'4/U5Y4C1NE#\/X2&:3!A8\V(F@#A@2\>19&HC%+S!8Z>)"0$F5`,P M0HI__C7`,='`T]L5?B6*U(*+ZF48["@X,KC=M1)L9Q0$78'4:**V]AET1`5` MFH:I2F#7I2I@#%;61I]C_,\C#G=O>@"4O@F#/AD[!N405]FQ:(44*FBY`KUQ MY/3ZR`F`NR[SE(!.J210Q%T&R>X04>:2CD1-Y2L0&!/P8=`K.[^'7=F7J1`$ M3^H<3\KF[I.^E-;QI3!&(;!DN@%%%%L0)FQ2G2FSX%1O0."IS8:^#_<6K3WA M">($)XB11#/@Q+G1Y&2`^N]C1*N;W,3!CN`H"'G*`$:_^O&?]&#J(8K1ESWQ M]P'MUI.=5GW(-/&3$_EW&A8K1)U$?ZZ`SC,&G><&Z#S#I,ZU\*BY#CK/0=#U MDI.![C9X#(,'@B@2(%ZG3SA&U\4^7"9XCC'/78QY9ACS7,&8*(C5.ZU0O`F! M.3D[!O?+EH()3[*`<>-D82RI6ULDYE);1U^WZ0I1V*$R5]#(G449#'<543:C M`8Q0*6,&O;WS\SZ9U>9S9CF*`T683Z@,54*":WCM-.XNY*IUY@J&D_:^K/'< M*JPV1Q:BHPFNF]7GU#)4PX([\2G2&B@LDTL/Q)!+G$2/(;L6:T$ MX?$'A'`!HTNAOXY2_PDJ,(.[<7%&$*,(Y2S-$'W;Y7G4,X6:Z_K2&XQ ML%H]FVJU[K].!G6AUSO-IP3QE4$8I/B*\+G_$J;$C`+"399UO=L=GX^L\O?9 M5E]S!_WT!P?S@YC5?QZ#&.]G2BOI>-4ZE-7\Z)=-\#;; M&G@/8O"BG#10##&ZS%F3"OXN"DIY?4;U)&*^XO@^LBWHK$/2"7HAWBWIH;3MB#2TYER$P9D[2V[\.+U^.#\F08B3Y")ZO@\TEETC4'8E!M%C M5W\W?Y[7IE(')85?(VA`=&S:5BH?'56&!UY#V5:=9TEU3@0\9B#4CH`,OHMK M?JD2LGWZ02M\X+,'8J3_B_WX,WFAAY5V473$#W6PJ1W_;XN^7YV+HLJ0*!MS M@GPZ*J+#(CJN>UYG5$4Q;W/WA&/,Y';546BB0M=!Z*C0?Q]L?J!<,]5]C[@?D>&'V]ZY]2AD'&CKP0&4R\Q=$]M"93J&Z%_B*.D!8_Z:&]AEO.@GU"WFFIOO MC*YS".TA+8-E14"_2T`'H%>S2TV\E:IQ#&1776UH=%YU`VQ7QBU.-NNM5AJ- M"SU@1I=;9T9TIE.+@0%K(O(*OJ^*G+ERQ14V4Y4IQ#%1WL1\F![:%=;;_QS%)624%\V\N MH>,&],3,&?0V;ES2DZ*Q,A"JC.0<0L=0")].HQ@'CR&Z.,8QJZY7H>PH=-46 MKXEFA0+=`OAO"7XX'JZ"!_,3W,JK3L"XY,>@R]U:9_TZ09PVHL1=`VM?L7DS M]B0-GMG5]R.7\$#HT-33A^IU8ZWKM_#0;=NR'EH;&@0!*/>3N9N\\).GSX?H M.ZW&P7D\2XOB'C(+,2%A$[`&?.G/,)M9GD;5G&'H`(B.@-@0','(3U%96^8D M$'Z)DH#64U&B^&2ZF.?3[7<_WB/\8_=$7L)HEQ5W(;&''+FCB7[7Z<5.)_^< MRL]K:^\8^?24$G?[ZY-)RCYTI>81DQ+MZ/H\>`B8MT:1+3WHE$PX'?X;JDC0 MQTQFX@8>,B@4"`"=LWJX]]K<9:I#U^:P\B-5.%5LV/0AY7OFMY]. MJ)HH]0^PJEFQB]J4#[HWAO;-66*?E77C12&>>*TW,F$D:7R$+Z(]P'_H.DNE MFEUSFH71#@O^A60<<98BWK2S"1?;8M^MRU$6X[R#ASC5>?O')Z*#=5X,+SHTE9VYHJ MI,SK#B=N%)K7,$?@)12%J!:Z5$*8R$"*LH,O:XBWC MIOH4C)\`U2ES+63]AAZ97@],KS'>18]A\"\>\07A+GH&+9MZ(EA6W=$I/H*9 M!WO^,PF87YINYU/FE>AO_O[+(;KW#[4F6U1I&YF''D\0WE.[1JZL$&QK90< M)+R(HOWWX""="/(_VYS0LS%-\@FS.WWYJZ?9`R)N-]I_"I7+WG[,L]4LH4PG M_WO>VV."25V*^/-+>7#?,T#H^A_`5`+FRM MYD?3G#:+Z6R[R>+L?&[P<[O:<\CPF8J>?_YL.>@>4\::7Y"X!?O3XOARRER# M1#0[<;D>WLH874,A)W$$7YY?_""FP+MJW_37>0/:#=39T;2<]78SIX><8B\0 M%"01W0T"]@%#!)2X@)(DNK)>Q&!T(67XKW9EJTC,=TZ=\0QB`$H=@T!1H(%W MV+JW4G:;/[M/V/%,5W"H10,B--=AS*!#Z7S:`*0?BB[\EV.@/_)1@`[P3J@) M;TQ-6`_N3&.UK*]19=-_A'^DY8>+/(;93$G$-WP5G)@?5:V.`TV$0&\=E MB/=4A@;&G4=SR\R-X5Q7'B2>5=6\ZL\`H-&X,XR^2ZXFM-R;N96Q=K$2^QWCM/*XJM#W0V,I82]R3-V@DP:!Q&?U%U"2>]=`'PH&=(O`.]M6Y%_3AF5I.&+(YU`['*KF]X/BT+T MD@O^$@<[V`Q5$XL5@:Y;39!`-"IBUO$2`/2&5>-:;&I8 M<=,M+2F_@W!0OP*9AN9&/7@6CR/:F=)^#>H(6L&3;@;#QINNFMDH%4M#?DD7 M/<9PA]&CB5H/=B4^!**V_FG$U?`ESFQXF<*T=4;=I34+?J0CETW^DEL^1#\' M:KWP9M.9G@>9`&:TC22GGON`36H;250-U^%"AELG#C7=Q+A9;F2(5S(4OGDB M_QN\)(IK8Y)'K3L$,1^ZT\UTM=KFU\=R2B@G!76%;`R19A`B=0!]#+F\FEP? MM>2R`VPU=DHX*[0`LE*G<<9-'#T$TH2SRA,VU^#EL-H+T>5RG6=OLO"0OPZT MMN[+OU?R_W)"_KMJIO7F?Z7#O[65?=N\:\OXAI`@"#SZQ">D&"==F9_M!VWB ML36ZMEE,U]O\]+@@`I^D.5`>ST@>:_8N-:::V8MEA[#^K`1"7A6!1K?R%JB2 MARVB0,R!?OWWS33;S,FKB%0H@;8O'4,PSUPP6[A0FUD5&PI%N($/94\UZ>.@ M&#%L"K;9S)8*E(`V0AM'.#E2'&AJUF5R:K0`MRG+&/J&^59)\A2\Z`!&\+Q] MQ+29T+:J[7:YJD.F2LP-S`P5S^LEGF74R`U/`!N)1B!P\X45ZZ(GL9^)6+1$ M8!`>"8O7+SCF/)[CARC&_+D[_P=./OT@H6,4[X/0C]]8XL]7HB9:7#`Z'%A9 M*V(9.)$M9TXYHD7LGE`,_8ILTWFVY<='R>O<40M%)4NHY`G=,Z90]CQC:X)J MC/'TLPFJ\X9RYF!V)9S1]JJB[4R7O-X=2NF@D)[(`I2KONS4GP3.&]ZF/N$- MAVG'QHSL:>M>J,6"?A_>Y6I=\R`%*?"-FE%$\WJ(9A>O4F-K8TVL"SB<$$R? M'=.G*`[2-]JI6+&#HWC!.EI$7!@LX[QY#3"$&BK(3;(6U8`;.F/)Z/66T2Y^ M5$;8AI!4+^Z@2+EL5;X"CB3#U=V\N`*NLC/0)>QX1081,!3UUE3)2O MP&+)O"K'=IO?XY`8&G@YDO'$;.#)A9T,M>%U@&=(&1%)FF1E(^-*&XG)5ZR\!0V7DA5]TYJM6PNK!G!*J@YAIZ^H M#$574?CXD8S[7#GC"J43\#&"`>&?@9#?;V7J^%06' MC`I<7-A#"$%,>$(AM,/!'I((0D&Y)+:CP+OF5"<7&'2*^_3#?PZR9#:<[.+@ M18`=W;<@IC@Q*_K;U-N\O%)ENZ-"B"?]K3AOUEJ>U2%(R:,CI5_]O3MH M'"Z^`I99JQG7`*FRXBYD2O4%#-$7'";X'(=8?D%4]C0,`*LLZ"]UI@L1WA@M M]"&C-G(%SQ[HZB\;`]--'+T&"<7/A_M,)/00Q8XE+DK-3@*AEE*`$!-C/\&7 MF/_W2Y@59$MN_#<:UM[%_EZQEZCSLET\:7"D7\-ZNBPC2D80??4 M44:>U4G;"S<6K`!N=.&S$H29E"^<#C#6#`RV`3U=];B%1)T]_>Y7G4!ACSWQ MY7:VU-ORHS!LV)%UX7^"AAE%-V:.;K+W`^Z3')2+Q&(S7I,A44 M;B++[,1:2S%N`*VRH9I-R%]Q>OU@>+@]A"@H1$TXU:]PN\V[T$GP6]MS+X)8 M,C**'NI_/-7LVA_CI]-88PL'?'4Y`E+47L%8E:ZXC%<(C;TBI;R#M5V%AV^)'>\Y8S18K M-6`I[3Q!5-&2%&::'"PYFRVYC%E.6`9/Q]`H-=8.'(KUXQ`""T_1!X/-E^%1 MV.#()':;:>"PG#Z=1.(PZ2M8=!:#$G/50*%(-R[B\*H,27I^_"H%AQ!984M_ M:V.]71O!LC*(,^'L.%KP!#,EB6##*/R8_WQ0"^\*=`46;H+?I@;!0,QRO0\7 MT?-S%-X^^<2`(^*.*C(CXLJHZ+T@A=!H=C&KQB].GA`>_8_C![\N,]Y09E[*`J M/X!.PZ(>F2^Y3:/=GV19S.J&31`M`A8'.]HP+F%_H=X%/[\,LU^5S1S) M*.`N9A3\M3S/\,\PTH46\CG8=9+D@E=K.POW_^/OCL?GFSC:'W>IHF6,_LOV MK\!HY5IU:=PJ?20F,A2ISL^6?X4``JRH?67 MI-/%O&'^&0E8J^\E1]W,!N1H5<%AK1P#K2,FW:3T\['`6R^R8/^ M=NETLV@8?Y9Y\R&C]I.T]:4]*`P3CV&")E4%[DT#,EL3X4.H!3"@A/[A&W[% MX1'?XO@UV.$OWVZ%RSC=MVS#1LZ*?O^BQ71;00^AB#*2**.)/A"J/P&M5DXB MKC=07*L(ZS;2%M`Z]`2#-YZX]&90DU3^AE6<2=DPV.7;%%L#&36W2I*.)*+7 M4T1[>.HTPCJ6U'IQ!$?=%4D5K\`BJ4>ISJ4:2@X4)!U+2L^IU-5NL^N`SI!Z MI"-CYW,0!LD3WM,.\PG+4_^&$S)3*L[XN]^$0)*<'9/K"DU`35!.%S'"Q76. MG#@PLL:2F@&L$/614G,"8]WF*81:AUI`$:?:@J@\`H$AD[7X=K:9M<`"N+70 M5X3FU#)!X:F$Z.YKUE>(E8OSHW3_HR$E*!J_^=]_]8EY!?[!;/J3OPB!7"DW MVI=U9XOUO(5G0A85=%V;^T:2F3D`*NAS3LP)]'0:IA!3:IV`(NWW*/[S2W@3 M1SN9H1MDUN(TE-L,;)?8Q"#^^<').(*[; M0(60Z]`++.;B(,67T7=Y'<76@R"(RD?7+RWA35M['XS*QSTA`XV4?N(TRK/1 MHFSX!S4JEK\1W2>$BY1VF,V&<0,T30L38Z2F$2A()"G+4M+8;&\^:1D4C>&U M_>M\/JW$+%I0HD6O[WDZ'1\`E2.X!+-1E=!$WP`E`"!3T\PE M@-51Y$A)]?F8Y2AD(4?_]7;#ZAPWOKKN6_;3Z+M8TNUKM22^?Y'GS^=$J[:6 MDT4WTD+0)_$Z)Y%S!BMG5XK\N,(V7`I*2F&?"VM`<["_06.4S$:>W,XJ*RV;'[28:# MB3%&E4&_3<5RM6D']T%83LM9;]B%(AX3BA`P[C?@(U M@X0.@>QCL6E.8A35A(>W_PL_Q8]1'/R+1?`=&=Z=+X+A0\2-MG]?>MY4L$UV M&3T3/^8$6H:+U]XS4X@'@QV5*_T!1 M-:^@*OOUW__KIO$A*W^P@(IR-&VGNIA-L_CQO\YNSK[:-?.^_#(S_B__Q0]! M;R&TOSHUT(90=@WP;]\D*B9_L&B`?_NF[96:-?XMB[#MAC:4)5*TQ$PHBU+@BOCE)[_P?M)&9,K80/6DQ MF!`,KV$BT46/7`JK$T8Z\0'>RULL$R>J4RVP@:%657C!)D"0)!0E@(C2V16 MT.@I.NS)-^0K:-DW['K-)D8Z>-$OW+#:9KD:%9*5\R.89-MQQ6,)N'=TS&JM M.R9D4B']'PA+1;:&)DW3K$%+1UG`.+NH-WN7?^[\01@L750:S.N8UWJQFK?0 M,\GK+H-CIYT1J]`HQ]5WJ]MYMK:^BL+' MC\0ZGQ$E1//'.2DH%/05QBOGB/LHCJ/O0?B8H.B8)BF)JL@/L/;?-I^ZQ3?$ MAK;QS_Z.(O#M5_]'\'Q\/L\U>N&_D+\HUB,&)(`PTL670:WY^3J?4*K(0?D( M$Y2-@8I!4#X*/+S&U4,%?OZK'QQ85L$AT\M.ZE$@`*AKVS*`:BENE"P_T:C? M<(B_^P=YDE_W2[9S_#HYTC2U]7JZ)IZ>I?C]0MZ/B;'%G$Z>_D4O0=2M#CUD M(_YL-^%O9*%+/W/=\C,HHPN7\#>RL+P'[.-CS/J'5.=S_.,EB#';)V%?'@NE MM9+AIPW.(L%/3TOC>`X2U=V1H*X\"Y77V)8^:]U/2!C1-1ZBANF6NP=*"E%: MJ)(1`E,N>QRI9C!2='SU_'S1_;:@DGJ8DMD)FN0%5`V.)U#`6SPL9 M?,-4.C*[AH]?4OPL[BZA^9)5)*@XT3^:W:PR5-SB1S9!5`@B1A'XX'E,0;W^ M@MK#D8Y9UC'5J2`8?+'U;@>%B#?J8&&1F\I/%TI[-F] MP%SJ9MX4%M"JOV&:[4J0EM^XNG[X',4X>`SY$<3N[9)@\M6G7;B2F?KS&=*R MCQ(S!K7MT-MXBSJ:BH'*2XG1`\K&0OE@J#(:*.Y.J9<:/BN[54]X_\AZ>:.7 M**8K8ZHA\@>\\Q/:PNPA4]8N5]8>A]%S$-+&JKRD_2YZ?O'#-Y3X!YS0MYVH M^#$(5P(WT>/;@+@3PF/G)%E[QB;\JP,;W*Y99)4;L_>A)\G^4GBZ4EA#BT+L*.+&1X"F04ID%X)+_+&L='H>PH9R!1FT@;Q*E^L?/Y?,7A2&OCTA%1 M/B2Z?T,?Z*ADN?P3*@9&YKO#C$>"X&_#("A`YYB$'U]W"( MOB>(HEWH=$!O,HP+MO&\#_@-"0G[/!]FY(!&ERB\U]'DU*#+#+>+-:SL5V,JP'- M274H#&A$3L?%@*8GV,;S/JX&-!F'XP8TND3AO8XFI_HEXUWY\[Z1?4F!)_-^[%O#3"REN/[69<#6I. MJD-A4"-R.BX&-3W!-I[W<2&H^1+NHF=\%26*&*7RC%V?4`ZL7_=S.:]LP'(" MZ`,E\1,Z2],XN#_R&O=IA&[\TQ5!TD!K7^F\7+J`$0"+;_KRO^KFWZ)G:`.@ M`?"&F.`X[9[\!<]"X=9X6EDMEIX9?EV8>(<*S"%]?*8S0Q1#3Y9R6Y-"PX&I M[/O9CA6Q)5,LF8]#\L\=YGWSPOW%$_D(./D25I\A[B=X.>"DJ__,**2M`G`X MO_J'==Y\GN/U.RIIHOK`K$9#-C3=;:\]F(_N0/<8^[KC#<3QC@QQ>$-?DN1( MUAY2/<)ZAO$@5G!:_4Y!@-((0-DJ2L(7-@DOA22:PA16(\-22(9!ZE_A-96=SC^/HA MRQ[R#U_")`W2(]N%NGORTVP#ZW,4%W6VBD)V34,?@Z+M6E+#V-4TOLURO5Q- M><4I/B"[O)L/2<+>/;TQCLIZ<.7``#6O;&K*TS:L>LU-/1,#*ZHUCG,J2F^-\$5& M];GUDD@J&VH\">4CZVSH%F];>>OENNG[GBDIM,MI`7FQ(0(UO!,CA0I:@`YG MB%`-1U)\'_0]2)]0B%,4XU<<'HGG(`"AY8=02E;A:#;]O_1Y=C90>PS<=XA! MUO()`J6-BG7B6O;'7?I+'!U?E%"O/PB%]!H7NB8T6RR]61/H+YP2,1=*"@CG M`\1IP#RCA#@I0)0/$,E3?2%PP`J1TL)K6WR0A7_&S3=,:_+0L"HK,2?=`I"_ M8',S0,J%01/-51T;Q)!*=QE?;0E#K9-3) M[O;))]_UNFRIP1I[7;_PU)9P_PTG:1SL4LP[?OT6!BW`#*<'-77V859WM3== M;^>M&39A`U8[F/#6<"CB8V9%T/-1LS\>Z;A`T_'I5=28M?F`J#(B8I11-B8B M@Z)RU.R/;%S`*?[T:N)5436-!;I'SF@NIA5,]%8T1,QQ_8+#K!>I9/JK/F$Q MJJ@,JW^JMFF\,;M#O*2_R4N>*UK#4P*Q\F$K/V3)!J5C?8A9K!$JW,)+((9!E* M&H`6B@\*['QQH2QP)WL:`N!U%@PJ4LR739#GI(`KW8TBFM=#-.OX$!N;$"," M78#@)-Z3P#/.=K&(HSGW=W\>HD[E7'9A940PUIW/6-_FW?FHRR#9':+D&..NK/'1AWDOGDO`N_Z% MJ\UZ/J(3*UEQX/H*K%*9[WC(TVAK'D3*4!J_D"L`&!$&P06ZI=@D#YD?MIL-EX;]8Y-WB.*ZC5% M=00SNO-IMRJ`L?0K80L?R*?`T5%_JA2^!8,F$2LFMZQ6HDFT1M2=.76XK"6> M'`&2ROXD2))JP24HE9?@##]KY44'`%5RHVUG]):/!J9*RF[!JJ_$;B.K;8XZ MX&KH`AA?)I`"1U$?,UHLUB+@.(24OE)5PCA'UG-])6DMZ9Q:RFG#W%5D=YUK M*=^!1KIY0>W9=*9&//S9TGB"MM9RH/7!M,RO$SWP)S24JXOH^27&3SA,@E=< M)E956D?_]]$_!`]OM)1G\E>\?\3)G?]#]__Q MD1]#[7$2//(V\$1MN[PD+VLH#UOS>PRDM?S)D"_BFKMI-*Z_B_TP\7?9Z1'[ MZ<#/DO;_."8I_=Q?<7K]T,\1#1C,$1?57P)M/*XVVZ6V\\KX03E#J,(1.T:N M$1*IDBT@E.*9R==FRTE,Z>7:W"7:S"M:,PO1B#30,A51B]@D/_\GZFK?FTX MI'4]WL`/]1Y\85.`\1R?B++#7D[`KO:YZFR[V@QT:0(7]FY\UV#5%=$9T<"# MIK]Z3]Y)`;(AKDBF=]?\3NX4;T@`&>W)[V/L)_@2\__J[*X,(^R(U]'CUN#> MY'JM[73*<,B-S1N+*JJF[]14%&0J.E`5P6_[C`(>77=BH&B7O,EO(>'O$/P+ M[W_Q@Y`*GE,:;E;IEH/5=S`P9RP-OTYU[_UN=JK;\%5?*# M*$-YRPDRH57O@]MY7?D+PX1Z'^"%(A44FW/&/P^!NYB4'?+5_ M!U]ISTV^5=\C!U++?TCTX9`/T-EV5[P%[Q.,\_V6WF;:Y1O3;5`J$;5[/'%%J,0S<1 MUWU36T,S+F!.[R*<^`5`A/6X`D19G1/M2,];S&6S,(EI68LIYR+;(:+R1C.[)[P_'ECZC],!KM@F M50`3Z`8,7!3L?O+$SWT^\<,RU2<6/F\;4B(FM)WW>CNMI?-EQ(KSUXS>R`TW MMERTD/4)WG.(Z5`1H2ZC:^%&J0%WL*.W>:)Z#1Q!/1;EZ\5BU04B)_931A/6 M92AI[#ITZ0$"4#WY0=8*2/6P20C`?M!<%BD9=9SDFA MDA9PMY=QA..7'J+GEP,VD,X6@+ILK@H7/V MOA,8Z"4%,_Q//W:'(\M_Y93(E+AC"9ON&+^B4UA;^E%:8V=D[V)_CY_]^$_^ MKZ_^,Z8-9MG$+1IPY=M-[W6YDS7CC8K;[WF':YS-*0%)]\)I(SUKZP?'I:/&N7!J\LD)9.)&94K,[41JSI MKY.\63&7\Q%H21#T(1^$M9?]*3/A8B!4C@2U17E:A;BQ<=G3JNO1@;F:@`'\ M#;\0>WGR$WS]0-8DSU'(FMAWVX'L11B82K@QR*'8+`7(+,G24RE.&#'*#B!Q M')D9^.IR[KB..EC78I>PRE8$F/H+MZA*YPQ@!/8EA4E3=DAP7#])]$/KQ&RIH3TXX&^EO!8TG,EO@Y630"Z>,TJB8C)[\&#]%ASUA M"MI=C/*)%R*!DZK$E*A"8MM.18U+D6M1Z`G2P=Q%9[M_'H,8G[WZP8&FYA`? M>.L?<'G5N<,`="@`N!X-MO1GMO5ZUO!#Q#0S^J@8X".9RS\F9(A*<0)H>(ZO M!C[!9Z$D<\B.E`WH8=(BH.IJS`G4GA^3(,0)^1"L",N%GSQE?]GK&H:*!"1N M%7R9K.K6NX?F4WKU+ ME4ZX]YLX>L%Q^G9#OFEZ%NX_D=^^/,NSQPP(0+IV*5?:1KR8;[9RQY[3GR`V MPH2=A16#..+61U("3Z#Q7P+JS%B]IWV0'F.'(L^QOG8[\'PIOO,+I9-'%D:;- M;>;D_U99<@6ER6PKSJBB1S^AQL?HVLZI&%?"62DA39G(J2)"%N5T05,HQA77 MJW]0(L:[@.:L71UV"M?0?LJZ+VBQH&LKWLR;;S+P MYT00H6(;Z@,%F+4$`$7R0&F\FC03='5UX0!2I6`HH2F6&V1]06CAF*QPV-[S MC1]?Q[?^AY::O\'Q+3U8D,5U>B_;7%=H<6301&2[*###"?,#);*,\&,4 MQ8A31XP\+3.+V`!`ZXD3".\)A7\APK->!*`1M9'IUJ)I?47!8Y+QDIP=TZKYI?IPF*HFZ@+=A@HIQEG!!?:6@,'B3F:4< M9T(%N8*O+TER-,)6]@(PKC@7^G5:%JNE&E.`L82156]*\K;M:>&DX5JNY@JK>H2F!%:E$AT24P MSBZ(-74$CS,6FVI]9?XD&)[8\/H9),O%5((A1FCBT)340S(Q9/[/].?IK%Q% MH1>R<&0PFB!O,IU.Z?^W@[__A\(HQ-D,QF_PN8BYFJ'*<58J$PA;+WY`&W3( ML]FJC]A%4S&N?B_EQ;9<+='7$7L?##4])?"J$F1-6E-QTQZ+QMVRE(95UX6% M,><@BGG/F6]X=_"3)'@(=HT>T9ES5-DUW/%NMIGLM3`WR!<'H)$V<#\+M&R&=#6#_Q/XWL=6='J:,B M;Y+01_D`?,F*^!`@.0*GD9^Y*YKB7WSQ&!_866X:B3\\8$:!*:XKF09&VH.. M>JAG'!C<=)(`BF&Z^-*.U#?3[5(4JE!R[R`:&5!JO*%KT;*P0DM= M;L#6^&:"`050T`[/5M^NIL+E18Y9)V\GG$H/7EL/2:8'=[/WS:U=C>@Q\_=/ M`.BG*$[O^UX%M['@JL528,NJ.O/"$T*;6/!"7/B-)S`(/]Q1,AKA3O M/HKCZ'L0/KHS:8K,3XJGEEZ`T$-3ZZ_C6QR_!CM\]B-01*OM1^UBIC6^?J': MQ;K((L_N1E`GG9%*T!^4&MCF^%#!O#Z"642(U,0:X!"K`1`7="W7-']VW[J.IB2;]!S7:SJF$,Y:111ONT?7A>V)'B MIU!]]?D40K-KSY]H_L\#XER<4,#;U(]3ZR(NJ8CG^#$(0UKB][2"ZCK,<46L MND_TG9,&;N5GZ',$#E1+10ZY4\;5[NV._#(YL`.H+^$NQGZ"+S'_KYE):-"# M=[G=3!H4`%LN]9PP39\I!YR@?$CT(1]TY`Z#`\$]MI(8W#]',0X>0[3+59*6 MY!T$OCXZ-%R!ID+=<0XW,<9D[42+D@]R"BHZX,Y`P9Q^,9;%=M/E!"KC.(_] MT72256V-,5')[LF/'S$K2O0]UT[>A/[-/>QK&'\WYKL4Z0#6+X-D=XB28]S9 M1EOC13@T"[C17LS/O?54`M^2+/K#@>37<47V!"*[%8`KC%,!/IEB'$";NJ&V MY&$X5!DVFE[.YAL9DC)23B"GEU@Y6EZ#A!:'I/EQ+RXO7A5MM17J`,*(^"SX M*U9L[\E?L8L7*1_Z60'+2OA8S8.HIT&PBKQ@^!E)3*\NIB#-@15:!<91ISDV MT*16SEC)S=SS?,.OY'/Y![*4OHR.]^G#\4"BS>@8IK*TYN[W`!*:.YG2M*OM M>D,TQ5.9SY[IFW2S%'.7ACX0+QUG8]#?[_%]^E,UT_5['*3XXS[ZSLK]DH4* M#EYIHAE;IZ1/&/F<)B6XR]ZYQV@7'0[LYY_I6NYPW-,+$O?'%`4)"J.4+&R> M`_[T!/F90!7JS.+)<[CZ2_N)U2-_@UE]ALSILJDRIXQRTC"IU"-++(@)[OT] MLS+(;&EM1U'-D]93#41\$U\"55"2?EWBS-_,:A^G:/Y-"NFQMX%317IR;VG MP[VM>;IE%M5)N2X@F-4J.XU7G[!MN::-Z3>;3DO@Z4E@U8+ES<2; M8H)8,:9R!(>`Q7+7#V=)@E.>=X@?:8QW%UU$81(=@CT-J;KV$'N3LXF/GCSJ MI]K-IM/BPGUE*'9[A0V6I>#RX6C(61T0_7''8DCP_4@[BN)77([/S[2_'='0 M+U&T_QX<#E15T2Y@&OD>I$^T&6L4ITPUV?B@VS%#D5/S!$,T[8+;N"8K9)\> M@Y!`\R%(KZ*DRGTRS(GT)`[H4OIQ;)#+F]_F;SN88FC$QT8?Z.@_U3Q.\FY< MC@U%>F)%YM[YEY@,FBNSJ3=ZP?8+*^/CDBL:AD:58QKP/5QP4W3U&Q[Q>*[) M@""@.]+GTB#;SSEVE[;2_.GA4:H&!3X*)M$]GX?Z23(F'B!TFJS.'U.]8A9&"$?U4 M@?FZV"'C]-B):84B;#[1B%)Z+2GW)458%&F881U)74H!0E,:!_2HGO6S#=E_ M:(K&JW^@J!?_5GUN,X2D72SVYM,@DW2318BL43@O#$G^4:$(?5ID30U>?S58 M1/5@.#1`/TRY8#[AN*,%*\-'UB*2Y0.=T3Z1K*I4Y$.]WW;:-=A2G];8CLM M%G\5VEF;4)Y"59)W8$5X$@5X(RG`*L)-C+L%9VT=.HE=_0LMO4BYA.@!-T`6 M4Q)^&H#;J8LPIU=,&_1.0UKSGDQOO3D$](LH2;\>:?AP_7`3)0';\OI$\VU# M^F&[Z/G%#]_^(T%/V-^S]%@'_8,F5#0\A(ZBP7W$ M!;]@K&-"^:-0^,[&UZ_UN]T()^N,SFFJW[#O_*J/RUY"S07A-0;>VALH$M\% M8&_R8NHG%.<5Q_?1J06:.1P--4`O]655P<$]%=TIC5\5>_GM1Z$\53:^?F6G MN>>)/%5&!ZX0V7"IV,'7N4\>)4&!GZ);8J=L'PO-IY#UQX9+MFQ(=HEWF6`S M9X#>P(P4Z%4%P``]]8,0[S_Y,:W\GLZ*;)(L'Q!^@WV(+$5^8YR1^4]8+(A-IV[Y`GDA[9RF M1G[Z0;Y32,O))6GT3#X96:5?1>'C%5FJ[?F]D"L"UR\D-)$OA7N2`\"-*8_Z M#3^G\VD#7VQ[)Q\,%:.Q/3(ZWDH1Q668?=_SNYHDS]*!!*#FF98A9J.+L`0E?D!>ATU MD1>J$CYJ&SN-\?7K]L[R5GL<,!F=";N#FP#6HQHN5:UW`S@L)+;4PH)(9&@` MZ-D^H-F;V,9BLUC6HL+3&;G.^N+JRAMH_IU[!LK%)7$5XOGL%*I71==QA,UC$_ MH.)5/_5WD^85R>@!6V^A*\X2=D-[@ORN\_Y,2&13I*<[?YY#+(K'>=OE9_T8*Q)!@3->KSIIS'-IZLVJ/-!4'64 M"9WK*K]P!=RGT$@+XX,U8A_K9F`00]Y`MZ-TA"E'OO!?@M0_L%(K^R`]QO@2 MO\1XQR.'LW!_]DPBK*P^&/V19::4M06+)WB#A7:%]ABP7,?H4Q_@N>?167Q2.3C#G+/6;*U\6-BJEA8(^'Z+O?\7[1YQDO;7V7\+*K8/K]`G'%]$SD?>)6$7PBGF% M;;KA8+@1-NYH(#'NJ"+H%\G8>H)0F%6\HLP@SDW>&VV/@A!5;_HPCE"-I:Q, M>EZ.'MJ3.J7H5@L,MLM6[+`1!WF)X^#5I^E$"?EW$CRR>_DD$&!?@E[`_!+2 M2W+@73%.C'1Q9#[^IX-UDN77KGQ5?:_7\3J(&U/SI+T@)?\5[+N5Q*LP<-#' MC*F%IM/X[`!PI%7OS4(:,VH@6#=B4=OH-\N%X"2ON&E,!D-LM`EBX_&" MPGQ$!SW!"77$ZY,0W!_3HB5'6R5EYYI2=6XX@UYX$?L&R/.1:,FQE/`(-#+Z]^JU1Z8?+^ M#>6C,=SEX[ER4@"F/>]4V@/P5./#5>+'1OY8_Q9>3C]D&GF\]^SMC$.*[;PL M+#D(LTY%7Y#*9`[P]R@^[+\3!E"E)1AK,/_)WSW1IH/'%U:CTX4KC*=&[DF= MGI/A72;&^=NO_C^BN"(!W\(G,6MM!]_`H$TI`SLS0W;UK[%YLVU[M9CCC+@J M-E[IO2;EV1/=36V<^#GDL$ZJL-9AWJ@*@_17/0'7Y9GZ?`U8'T2W"=DN(3\R MI`5-`O\^.+# MJMS%G>2)""QGNF0#Y7S0+>LG/1RIG`;>JG..L$^#D(_7`7^(<;'+/8DGP)(G'YZZP(^A7EV?P" MCATN8%WD*473/PG;YE44)8@7'(]/4,DH>SKG"55X90ZB\I>,W0G*&7;9U;KS M:9J'E#=QP/Y)%[WYIRG;4+"N:E%,U/02A7OZM_)+NN:&;?B7#D=]\L_LB"N_ M?KC%+WY,1#O;L5X<21YO9S?,KA_*:V=G/X+N6]$#2,,Z76-^]8\.MPM!9D4] M=LK'1OG@E75A?MF//%:Y`_@'Y<$=QWAB]76$GF.J#]#S]89CASOK]W'>HX_* M?\?[A9[(?!N#O"._5>=<>P?+\[SQ/=BD_#ULEUM(I8[MUS25^EY\G!C.8WH[ MP<<#]GM!&*28E4'^$J;$A`(2/&8;!_1"7$S+(]_X<5I>F[N(GN]I.S$::NHO MI$<:!\;[C<.\?CGON3"$8UQD=;M+/O*-L)P3FDM.>:E=\*RPX^)Z%T*_S!>> M'0[Y-@#=4LQ5V-9NM?WBIR0EB]\4LTV'WQ+\<#P@RKPK*]MQ(2UQ?R-^,D@/ M&*DD^7RD%[:J-[2R^VU&NXBC#`'@]\;@VR2C3)`4K'9Y$\2Y$%]!=,W-V5JDEG01U57F\E.!6]:"1T:"G2;1R/LJ:"CQX,V-.V[M7,F_>$N#MQP,D4PV#?DO]] MH'KXJL.Y^9KV_O@>'`YZDW/]:1"\UE@P2=5I%FRA%]\S6JY,L`-D:\VF.K+9 M1YC0W,0H:BO#$:1HSWSM-V`18^RPER12ZT2-2W/60%%Y$=J,AF.`T9MZQ`J` M!0X]5PC)*&]9GS7#^+'C=1!(J7DRN3\M*'M3$"]:!SJ(M#$UT,S:RFD[4ZA9 MSX+%B-10%#P\^;&?09\'X4M@4&QR8F)^@B.L"DFG^C8,%[45)9J("H,[F6G* MT294D3,8TUMHM5Z`QI;9[:[I3*ZHL5 M5.NU_RA_$P134G:T/?EBZPF.$'@-1&=W$T<2NX6XJMAN0*W34L684RO(`?!5 M:D)^C=*R*N19`GKW"9(W.`<"([!^ZM):=-F48[5:6Y3PWEU?]-_V`M6[^9)F M!6.U/JI#OAK6L2EF`T#3@)UOLKHJO_MQ[(?I6WXQ^,UP:M`D`^+%]7@S"8X$ M&QG9("@?I;B"_N:@-SR%1ICC:FGA;$_ M+WOBKH*'`.\;&;FU4@#D;\3#F9:M'6<4$,\P"NL&J5A;049KR0,JF6BG\#>* M6F2<..A;`'3:C)G*#%=A@9`NI;KAJ48%K]B1C?>IH/T M7/$/!D8OP[^N,J'Q;52*S03R/0D#>8%^W.H?M,RF1I45E74"W?(:-C3'J_,7 MROD>I$_5$K`)^B7&!%\Q2I_\$,VF_Y=J]RZB'=6JC[GB7H9A3N9Q!GP()YQ0 M(JQ/2^.D*'QD><@\@CI_^P5'C['_\A3L?/+]L-_3.8TW(*33&DT*DU1=0<)7 M5Z7KHHL]OSR07RLDCJ[*%V*,N>OH@+3=BJ1JWD^HVKIFR<./M%R84RYP=,0K M7>.XG^Y=N4R]=)U>1-^#ZS.[B;"8S00WGPJP&?DW5S*$3J\P617L$17FO)_2 M2$KJ_2%@_4T6.Q:Q9*6YP/E;]D<])Z-/"<2S:+.GO8"9;SS!TB\C55GD549B M45'^A",>Y$2*:;F-411CWU,8`T3L'LRT#.(3.!/J*GRU9VSBN#JP]OPU6T_S M]4RQT0);MJZ_&)ZV&-8P(C*8FO6WI`6TZVKHKV/C@N?MVWN;"?U2A:O\Z$_0\5RS,2RS(>Y(8FP(9$$X`X*6:HL_LDC?U=JOZ4[%,5E6C97TB41/OC^[]A",Z`5I4(S\I/J1BW=<)P428^L)V3P&`8/Q/<3 M/>5[!=55D4O85)BW"J8RO;J`V(JFK[JN%NN\"HA9$3\F2?0+&6@KA%VX;#RZ MV)+YT41L*$2JS%<%2:G28#!Y(#0??\$ACOW#6;@_VS\'84#G=GJS(*LC*34' MK9>MXE*'(UT374[7BR(^983IA,)(L_FC3EQ5CM0&-,>7W*M)_EB1W*\1AT6E MB0'7<:FM,1!D/ODQ/O<3FMSV3%EA'D/V]<4/VT2>D`/MR6`SF^57`BFAC_>4 M$JJ2`H+5"&)Q&*4D],K$VG6(90T[2A.K846N!AALD*GT#L?/E5($T@\H>-0J M+MKC:WOAV;Q("*)D/A)S?:Y6D8#"Q%"1O(9(@5HD>WB0FU4=#1(%N(*%7_'S M/8X-/E_V`C`N.!<&7Z/R'9LX4C%B8&CKUDDM9+/$\83R-(6RAA8=8ZL!IE,7H)CY M],]CD+[1J#`*=3$C?`<",R)&]--L%LMLR<+)H)*.&^`9+IUG*IUU%*G,3X@B MJ5)`451+C-9`4.MY"/0TF=#?^27+8E%NA`N@&2:4(#/"':S(C$R($Z$>0#'2 MVF27?<(KD!.AUN@FEI,76@;''1!Z=JA.W"B2YA;B2QV]@S%AL`@YWF*\&B M6FF@F%1>=ZH_!($SPUZ&VWR3H!(*@5X\&B!',Z1SX)Z0T&B$-@]\NX<>_SY% MASWY/GP+0OI]6@]:M?+FZ-I.=+%=%'-'2>0_4+9]=):F<7!_3%GY@32BW=W) M1SD-!FA]$C4&ADFYHE+R*BA)35;,B,$"0F9G=5`(%>`&,#H#,.D+H$`QOA^P MF"WFQH!Q(/`:1W"O+3A'SW^Z!1]U/*74A1F'K+(IUV(S9GQY)+/MG";-3J@44RR#FS(X!CS.C?F)@6):Z[\,8(NP>W'O(RM!5= M,#C(*KB#;7BA:Y^Z>"OUXP#<;F*:^/5\=DR?HI@VVCA[CHYA.M/[[M*WX:`G M8TG;_:^6BX48@"BC/4$E=<3).X'"<43G1>*CY^[Q.R]J+IS*_D?]37O83/VH2CB`'MPX+Y>I7?3"GH($8( M^GK7<+$\8[&L84=E8#6D2+7@`"[NR'BJ;'K)TW#8R%G0[P8T*P[=FV9$:<&F MU(\AFQ@B';(!H:1I;@J8,MSCB.?"C,N MU.GL,KT.W`#7Z;SS?_!5FV)FJ3]C$2&U@?63^V:S;(%#WL\V$T"GC@%B>-IB MV+)WH<%4;;PM+:A=*^>!YE,0MFU8LG@VWR[;U@WJZ`>)TK)P!WRZQ'B$5M[; M?TN.8^^"9WR)7V@>.VWT<8'CE!7U3'%R_9#]0;A"-GW;]J&M/FN:!K39K%?> MG)_C4N(HI\YJNE7ITZV=[(^G769+3WE/)?S,(>'5Y\>H`WG@:LG!R;X[LX M3#94(LKN"D?L?FE*QB1/_Z%0G=,EP6])A)LA\1 M(PF\V3>BH-X`0:U-YSI&69O<._4#ABU-.$$BJ(\M>?/EJ@(:=U#26Y@2&"AT M"PDZQC^>O2=X]_-C]/J7/0ZHJ2_H/ZB%+RH63G[%AJ7=A]^>[Z/F%VG_W8)- MMP;53["9>5VG=EXE1*B"_F<%HS7'D4P7O@HCI($':OB MI42\^XPBPC]VAR.#1Q`2MG#"VW"\X-`_I`%L%EV'/5;]O4IA#D'I2[B+GC'; M=LGT2V*S+YGBSW:[^(CW9B:A11$>DCILZEOW;+[M@.T$\1$1WY3+QF2FG8^* MLF&=0OCX>F)>('NSQ'@4RGV"@Y`WP8V&6]#6LENN@W9GQ\DWG!P/M&D);:M\ M$P=1S/=PJ3A9X1##*=N,M!/.1)]?_;RZ[2KBJT]&.B;HMY]O?T8/>$];?4Q00HN",`?]$,4X M>`S9^R\J-<([)7-$ZGDGPX_DD)NZ>_+3WZ/C8?_E^<7?I9\>'O".MFXACWPC M']C,7+N(P;NB#@[U(33;3CN<#TK)6(@-AOAHJ!B./4@'=,K;C*H%9=#[(\$VR'4W$CM^H*YGG/U`O M,J]XD>S7?Z9_^2]^B!/\OSCL!FC[82B<' MWYGCX#^*TWITWH""N)@=7<.9>MO9IH7T@F;VBQ-G`74"?@P9F[BW+*,>_,<0 MM.4%.-%<;F=<@!IY+4^@4,TX#B'AA'_[\X8LX/<*/R!\T#K\15QH+^A6M(\A M1WT!B-_^AA@I**P/%V@&(5`'L(=+U<+S;S__[>=,LELR^H%N&<.C6@6?$LQ2 M=8"<`=W^$KWB.*1`.WO$X2[`R26^3V_Q[A@'=,]=F>2K_;K-4.BK)`^<+GT;^$H*,YANZOC\$C\PWNY%3;&K)M<,6$Y5!P)35 MLCK;[]E9T#>\P\$KK=]X<8QI^7J)(72\9!&2:DZT#T"VL[RT-Z]AQBCR@]." MY@1E5&'`-Z:DO%K;V1V*"SJ0`-.SP2JL-)0Q2MSZ.PX>GU*\/R,8]A_QY3%F M?JGLA5[B^":*TX?H$$2B2*47'=M1;Q\F=5=/B]ER/>5!<3X,RL9!^4"H'*DZ MYQ5CV0V93Z^-F7O:4,?;IU<)3TC--+'/-1$]H!>5V%9B\"&NH`C1>VL0(C1H M,/OU2`.5R^!P)+_C)6>OCVF2^B'-JSG;_^/(1>CH!S24JL7@8B"K!O6*UUEV M*4OO8T[Z@%J>@0_9:C3$&*)I2CQE![SCD%6M\8[W7'#B)O:Y+I("1Z#]B4:" M4#7T&4.]SGB3ZP<9YR;&I:`"[2WDK&DODK?KO-UXRR/P,:CA9[ZA0G^"LI$= M\@)C:8.A_J3B=;4D/*EXK%]A]D6/";N:@T*YEJG#-?]4@ MW<=YE?KDF,Z$OB+TR,_D)_(/H@U,?OC_4$L#!!0````(`-A<9$=E)MURC$4` M`->;!0`5`!P`;6MS:2TR,#$U,#DS,%]P&UL550)``.7-#I6ES0Z5G5X M"P`!!"4.```$.0$``.U]6W/CMI;N^U3-?_#IJ3HU4S5]<7F]STL*)B&):8I40%*V\NL/0%(B*>%*@@($\25IVP"XU@=@8=VP\)?_ M?EV$9RN(DB".?GES_N[#FS,8>;$?1+-?WGQ]?#MZO+R[>_/?__7/__27__7V M[=EDP&LWB'D;\9\Y\6+]V=OWVZ^]VM! MV<]G__'NX\=W/]3^,HFSR/_Y[,?:KRX1+#[L8YI^/OOXX?S'M^?G;S_\\/3A MT\^?/O[\X>/_J[>.EVL4S.;IV;]Z_X8;?_CQ+>[QZ6SR;O*NQN3_/GN,HP2W M7BQ!M#X;A>'9A/1*SB:85;2"_KMRT+!D]PQ#&B6_O*EQ^/J,PG/FT:7[^_N^?[Q^].5R`MT&4I"#R&AW)8+2NYS_] M]-/[_*]%ZR3X.I;3\'.Z7L)?WB3!8AG"-^7OY@A.?WFS^)X$!/D?/_STZ0/I_R]7 ML9_[VB)<[)-]XF-X$$9Z?`(3C.`G()RY#D"3!-("^*N&2HQZ2A3%`4'D" M%(9.YS`-/!#J9^H.B[0%[$!Z.4!/A'4%MC9*?QA>@F1^$\8OR5WD!PAZ:0>" M]\?J3.Y5D'AAG&0(WD4KF*3D0\D-"-"O(,S@P_1Q'J/T":+%:`6"$#R'$,N! M1Q#6FRL+%QW?[)WS^SB:'9AQF4_VP_B_JCK!\V1[^>"&H1= MCF#YD35RL5V-GR$@/^=?)7J4GX5XA=86ZPB#G^;3$(#G(,SQ+#OY#]&$8(RP M.GP!DJ##*NB)'NL1:YY*EL&G^L\4"H/7# M=(P"\H\O,/TK]&<8R(TR1R"_C!$V`)=Q1.S'[9QTV#7:*.@9E>V71@MLEZ8) M5G$*@S&I6M]A9E'6\;S5\7&[L-`D(+13TC-*^=E?'/P/4:W!%4R"642T@%%2 MKN_>%DY+&@PA\R5.;0!'3(9F72Q*8Q34"*O]KILJQAM8(P\C[X\LV$AHO8>A M>.B>^-AB=IVD^#3"*V%?`R'-L<[1U$3PW_`J4?8&]41%7[,V%P[R-F>.M_)OE?/`S7FH\GY2\=ALOM:8'5 M8I0&?^;?OGY=PBA1]I%W_Z!&GA_PN1ARZ#CC"A\0ZM]02)' M3^!5NY]*.+)&+K[`M`R!0?0XQ^<&,?.SM-3[B*?/PU+I*@@S+(/V&K?GL>-W M^T1`\VQ*CJ^1H\`7I9DOV`1IXN,DP63))'.".>@EL8 MSQ!8SO$J01"4^QTOF,=@%@53K/9$Z666I!AU5"-(,PP]TF0;AP') MQJJDGV&8V]-MVPQ4*MLE6`8I"'.%&N]#_('D"BX1]`HF\4@4O=N^'=`#0[;- MV=9&2I*8,`/];T$ZWZ.[@QIY6#)MP_=;C$),N0\K:7H3HVO@S?$&SY8D=I@/ M9!I@>3IM0[C:I+4#JTQ)(=Y2O["'+];5\!,X(ZY8:Z2+,N&VS<'F5PG9E35N M;DG^,T1/=*]Z>X&MZ$6)34!6>`U)V;%".\0!>"V^8`0K[AO8+?!EY'LD^(8E*"#.; M15[Q)Y*MA(7>#"9W4;U-@(?`'TYZ6)E:J.D;LEJ6Z%V4^WQ:N MFBKSE=`-L5H:1$$D*2OXASO=8/W1N&Q0OM$NFO<[CW3V3?,M&35NVB9];PL MU3YK%0BZ%U";C_<-"#7G$*_=,H.L"O#TND@Z46$S1+J7D`9:#B'.2<+>NO?3 MCOD5DRSV<>H(OM4WNQM+&YM6S_BO1*7M=6XEOV<'V[KG6^FK?4/`29_I=04H M?M)EKJ MD_TKM\]ISZH]_0-],[:3J=8KCQ+?,L^N[C4L_<7^M?$RJ:]G@X/SE;Y9O`8H MPN9=LDETZX$_]B>,,:=[Q8H^U#>C^\E]I&VOJU;^D[TS7X1IBWP-/`O]LBWQ M,0L8UKW`Y3_9-_/-Z.OV+MN!W(FMOFXC)+H72`<:^H;G,EXL@G0;]8OS2!^, MO+[7BN)W2QB6M?#N/>:Z@0=N#".?W*/OAO*R/]R_X5[^-\*=]\OF;$,PV MPX7@&8:_O-G_^_O>Z;G,$+EN=X/G`83_@`!=1_X5GC@*:\I0"J/-8B2[]<_CALR"G2P^A/$_@W^74(!DMWVT'22692CLFIY M.!H+9-@+DM[NI0M)%,52+BHO0+6-#6 M(K59_]25^1B/Z\5S'%+(:OY]2T_]R!^A)FT`>9N!\#_WSOMFF=JRQ?ME?I?\ MK3'?VFPN?C@`_G;*MP^C3@Q-53 M*J1^&)`2:)X55C\.6%'.I0J?_QCP86L5%4S_.<#$4;DKG/[/@!/?N5!!]=,` M%=/6V**$EBYE'YPH/Q>D9.1SHB=].'M[MNW= M^'<\/=N.=;89[-_/:L.U-A:G('G.X0TG&8$T\XZ48V;$C!8W;&[G=Z9Y`#P8K0LT7F,I13^UBB`>4D6*)VS(^ M0@88[0U1GRVR/.*2)P"1JXH(SF&4Y/G>%O24OVX#X9`C6'T\$$_;6+)WR\*0T-TRM4QNAM MC5$MO;19K6V@7`YT>@<3](\W?C:ABD5K:8;B>`E1NAZ'H/!"8F&$`HK^P3B M=C'!PP22\A?0W^3=USP76"4,O(#%B41'$_QL7SML/%))Y8#:U`C-'+>LX(R2 MZFJ&)TG=QA)MAE+4680\LX.)B(B4'X=$013=#*Z&;I7QH@L65R.VRO#P(Q>N M1FN586H:J:Z&9Y5AX?JK#A>/M1PEF@58@>-6?J2Z`&+ATB8?DI22M1L7L3># M)IUWX^$52F[E0K9#2<+G7`'F5D)DZV7%"O570+F5&=D.**97J8+)3?5:#28^ M0FTT;/L%N8KQSSSOJH857&YJVFWAXOOJMJA]=%,1;[W(I/(K*O3<5-#;HE=% M2RN$W-32VR(DBHM7N+EUJZDK;HS86@67F^I\M[.RCD\;[=U=78*GI568N:G( M=]J"C'!KA9F;6GU;S+A)@!5H;KK2VX+&BTQ5F`W:/D.@,?*LMLA]:J/Q'\-1 M((IG-JTC2NZ%JZ4)VD&TG_[K:FF"=OC(7"=QM4A!.\1D4F]<+5;0IM3LM9(O,:9&\FY)K:WARS#%#>I1 MEL[Q_/]9316;]KT>5G!PER29//5E:RLH9U="D^IB/MD7+^4'E.]7/U_2F^+/ M4OF_S,[F^9+<&H).MO#!W2"<#K;0+]XFHEY.)P()M"&(Q05M7YH-$2PN8`Q1 MUG<(RZ`SI?"S;<$IBX1]%!4)*[J=_2O^?Y@1N,YN49PD9Y\!F@71OQFI$K8@ M3[#\F8-%^&HFH#"4:D$G$R8"Y3G2D?='%A3+N%P%J\#' MBWC[/A2YOT8"#F+'![NK(9YV7=>"FF*\'F8X2/#728Y;'F.%:!5X,'F,0_9< M,#L8IE^.:,.43N`*1AD4V/STMN:HWDPSE]QM(R.5AG9>G!,`S&QN`^T7(`D\ M2<*+MC90?16$6O7)583X`6,('NELEJ;H;R8<*P7Y(']IHVQ1SBU ML4FZ2P@%!&]:F:`4JXK51F70V6QCI(91(3.(!!#02FMIK.H2(P_E!DN]8!85 M*=7>^@F!*,&R@5A7D9__%!:VEO][5E24$)@`/7W,-MPVA!5/D>#?(P@2>`6+ M_PL$LH:!;<+C:X1I"XD7\Q8$$6'B(;K"Y*_P9*Y@,D+82(]F5_ECH05;+==0 MAP_9B==?L;F&::VXJ2ZO]8%:R\^9J?F50(`\4O[G"AN*89Q?A.2?8?P^AKBH MWLF]Q);!C&EE4IN:H3FWRQ.!#-MK9B3Q`(0P*2G)_1_LJG;4IJ9IEB/7!DHW M[@\YBNNMC5`.QF5>>YTQM#)-A3:ZGN!G'W'%^ MNUX!01&9RFWM>G&#-DMF+][3K;Z!_;?I1#&"1A4IND_>]5(&72#:!@!<+V`@ M\"TW;X?MF@JN9[,J@,,06J[GK2H@U(A4=9U24+&E]AP[!)$H5='U.N0*4%%CB-T*D#MU`K)B M[:X7(V\!T?X9YV@)DPPZE;-W+%MRDCFZ5;9W*FUN)/4TJV:N5.K1T=Z MA>NUSI7\#9QL_6ZESIU:=FPGH.N%SM46D\1UEFYUSYT"3#U>V:D*^E'8COKR MYV2.C2Y9:-TJ+=J_D`\[$UWS2JO9<-.2,;4OVF8;5O/A9LB"E?'6\#13,\U< M+Z*LBDPC2\SU8LFJX.R`XJ:3KVW>5AM=:B]KP4T;L$=(V8F#ARNI;[Q,A/'R MFL=[FX^GR=1T[_^;805D2E[L'25_A?X,)NWN#PF'M`T#FA:\J_?JNTI%&]DF M1-IJHH>[\M)`S&Z'0[>M-^1I:=UE0U97OWOR@)4+#:HCQ+%Z$\8OR1U6PA"L MP5L6L/J1I"[S"EB1$<[R(8S4JMKNB>0IGD`OCKP@?V.]VE!/<>X]1C'Q*?L7 MZZ\)>55MFPXQ\K#0*A8"7PGJY5-&*M!@&LD[0_A_I-S]"MN+Y.6A]!(@1*0V MM]2Z5%\GN?KMHT5\T7UU2NPQAC#!X^:=>[5*':)>9CC!0ML+0.EUKN>G,;E@ M]S!2A6@ZQPD>IL%U]8=X%X^V'JE+FJ=;6&)Y1!_Q&$`+%7I;B?'=S4D@/+]9-' MQ&J_;C%W2H/:@L,*GPVQTHS6^]C!Q5;"E6^^B9VLL@-8PE]N=9;U(3OH\>'0;GVH#FX1+A0CJOOZD!WT M^'!HMSY4!Q_JF'*CM.22$T:Y((5?%HO=WLCC>6"=>_]O8H27B`>AG]_U*F\+ M[LD0!D^JHQCF=`*7&?+F6`5\F%[6'ZT6,`D[Z^*:@J8DAG!"@XWM0-@D::<.Y&+OS"?W%09P@H>L1S` MITBZ'H<@(O>/B7L\K[\ARR%[`#./C%9B[3-(R^4T1G!9TIU'`<(0[RSU]:ME M;#542"`]Y_7#3Y\^Y)R2WS1(J8S2)X@65_!9BI]&>UT[9A4D>\1O=R0SN5/SK594A/&G/]792^ M#NUF3KGKCZCTNR#W)*/2*RO')!GU9LW5,>9$"%Q_F:4_4#EA@78ON0QK538K MI5UAGM/&5SF:?;A"/:Y`+)N(U*ZXVVDO7W5O'_52I^NEX_H#ONO=!M?KT^G- M::>)$[ELN7859QT0+GT@S4N':E=,=@!:8_*@Z_5C#S,!XLR_"N>3,A)[P9F3 M?5C![.;[>P<4W%(HGYCQJ!%GZ$I1Y M6NG321F-&H#L)_6DF@\W(WS]S8=*J&:+\@]N!O]Z%1^=KG%7R+<)&-HON&52 M^_7A>3IOR&O"55EU<;U&L29U7TU$K,=GO8WKTS M2++P<*>'[9?Y7&#*4'J"X/WVL>.S]P5\UY&TP^#0%=FO@L0+XR0C[T.3([9P MI8``Y?S7LDBVOMAIX8NM-3=2?EWU4KAE5\`O0/0=R_.1Y\%EBH]@^!F25XH8 MQ+-:&RD+'B\6$'D!",<`+V\NW?2V9JA&RQAK,Y!D0U5S+Z">U\=4\<%RTPEK M>NZW-$OQ$_[4Z#5@UWW<:VB>WDL\^3,LL(O[RMS%(M'1!#^?LRCP@B4(+^+( MYR]W:E,CU^R].?0S$IBJ'T00ZP`8U4T^\\7Z,_@]1B70:W(#9#,!G%6F9>AC MQ&3SNZMX`0)FJ06]'S&+4TT"8H4)WF'M4+PJJ)VLX>.)4WZ;T\%,B8]2;ZQ1 MPY4^G`Y:2L`\!0M\CB_C)"@R.2!*@VF`^T.2$UG\@4J@:F\3:']]O(U7$$6Y MB)K!R,-JBH*B(]W=[)4.IN[3*(7!V3B5*>=F^("M;.T6LQ"I.*>%%$_-V^:I MJP@0U[W/:O`);5[7GKNB#K"D;`OUWL?13&ND ME^&)*TO`DINQ";D'L26AJ4XQ`ERMAC#AD\N+A%P`[SOT)=UPO!Y&.#CR&+MK M,=\A@JHE$K"1<]7WV'Y_9MLAEJL:QV(+!_GPG,P8MG(I%[P3]3_&V/,0CS_& M>/P01W4KCMI%]Z:;4$)9Y[H';HBW#O%6"^&3LD"'F&NG,.(0>Y4/(PXAUVYA M1#?#L*TLPR'>TMKD',(OA\7XQ*,QG5:EE$0X9*S&-)I#IL4QSP,[TT+@D#Y< M*I$5P-85@ MB/^=8/R/30[>L]DB"\EBHJRY"Q+Y)F\)*;,I.^ZQH$%V7A]H-,>U#(VZBU2= MYT;OX6;Y<+/\V+(,AIOE0U[$D!=A0\;`D!1&VY44,]^.'O`Z;\CHD M-+@A?6-(WSB.](TA5*RTX-]WUERHIL MS)'O!P55=Q%6-!?Y5TUD4M9H(O9P^71NNA;6BFDQ@)986O6]FNU>/"F^+AXW MHL70)'H9R:X`K\$B6_#3*AIM3%`Y(8]O<0+JU=^-4<=%L-["UDR-(1^EKWP4 MAASY!H/9'%OFHQ5$8`:OLN(Y/IJ@&&-]8!J'04R3+*W&L<.!*BOQAQ`W%<@] ML5C'J2&53@()3J"B>*1N M,W-V[]:5\!D"\G.N>U`]#7E:3GXM,0#/05@&9O-._D,T(1"B()I=@"08[AVV MYZ"J3%M-$H]^:GN[;I:QR+?KUN01WQ^C/NDKOX[D^P^WXX[E=AS#LK[$0IH$ M/"0EC5P?$_ANZ9`\EG"#+W&$&J>4R*^C]QO'BA+/+Z1O?`O082DS7Z/X.8%H M1>B\BY99BO\<1Q[F,M?++M9Y]\L0)`GW]DYOGS.*79T>CA^:W=XP]=M__C7` M)BGRYNM[N(*A'"N\SH;YJNGS-PC^D<'(6\LQQ>QIE*/JO!%%O;A=C/*0;^B-AYHL[6LRL!)!:$V'.@Q# M'8:>/'+U^)V:2M'I7NI15,+N'7".E[C;35;[[P\:7X8;GTPD#+QDVK7!N4\IG.!#EKBF?NUGTQSIM MHRDY6I0..HZ[X=K#X[+WFIU-T.P54=FH[0;ECP/*W5#>C>QO@/TT`-L-6'9P M?@/Q#P/$72#6C+8<5*Y=1MS)U+N0B&[6;BY]Y)K*T>PXV>02B(U%49:?K_K M]2!Z0>_C/GINAN&'IUCL>+S@?'B\0/KQ@H]#-0RU:ACC?)[F,`T\S*.AT@9U MOY6PL@&EL3V%#3C)^)P.]M#O3&$&3!:_GD'5P(+KW4.)@*%$0'MTCOCZ\02K M`"CP4NC3Y0G]M_RJK5V&-*D0B4^41FFU3LBYKI%;F:[=QLH^F>1X9MX$;UN4 MT`XY/T-"RN`D/F9H=>@!NT+C5/QTNK%C6>2'RX4RYV2Y@@@#1++#=3RUP;A. M7'M![B&=0W09+S!G M'0ZN$],;'K/%`B"\C<C7[V.LAM%7+:>A M'58*37NC&W1UF>^Z?UQ&2Z04U6#(L5/T(>SJH_0U14/W=-:69H_+B<2N.'KS MH3Q1[J#43NET_9H^S]#9>NY?D6IQ#F-Z3;^=52.@.D8MURQ M'(_YG,1#6?O[B1.C9S2V@VYNM)?9W`YU3XN?M4]Q?CHN6XZ*HN-]GQ;QE>,H M3ZX50<&C,DH>\9\*%",X(QK8"8'8EW?\B-Y_Z$VQK<\!ZPAUWI5S6)@%>\/] MVX9\58V_(D\E="U2"YL+2L*@/UR@[*@=:\:K!@U>ME/W1AS$,G?`2CRJ=`.OPE0\ON0IB&`:0/\&:S+U"]B7=W=1&A#V=0B((X#A& M9`+94;G>/F[T M#'=ZK#9T#ZG<;HO!E]D_)Y1.;MVTG%3@5LU2 ME<:PM3US.I/=WO9V_<*ET`+;+<9+<:D/L9!F+.1+G-H7#AD&)9B+ MDF6X72SA80R11^3!##Y,?XW3W,+#4A@F:5(N]-T7R7?]H-9'+N:I36'-D^)BZ8!B2F4+Z15N)-CNB7(`R;;Z;A-MB&]]FV2E]? MLP0YT?.NW"[&'IDN02Y\Z-M-QTFI9O70L@=O$8A6>*[A&"M+8;#DU&QF-36! MY.80>8I+=#9S#0M-MHX;`UJE(;1@/4;0"TATZC[TV#!36IE`^-'#ID$6XC.` M$%&@XC>>F12CZGH6 MDXQR7H=,[1!PW76FBEY;,\)U=YHJCERESG4_FBQ8+;T,KN>-M()/T5QVO9QW M6[FGW01WO3RXC`5>!UK=@G!=P6EK4XGTQ-/(L^X)O9JP.(U*TG74MLDPUTD: M+$B.T+8ZP\.T*0"I@F^(`AUC%&B(I714!JA[H6BBUQ7/^]"QXY4;3I%_C9NL M0,A)!NWYHT>/8Y[_F1YL^36_YPAZM3\<#L+Z1X\=QSNLLT2S`#<^!(#UKQT_ M^WG*F=CD]P-JC?_?8 MT1RC>`E1NAZ'`/-4:!9+XG\[`*+L;UNWN[\!A$!UXNW*NOZ_=T3K;,CV<2+; M9P,LZXK;YL]#'L^0QS/D\5B$Q'9&6<84/23W]0 MU_P60TX0/T^C9Z?(D&74WRKGV/=#=E)_L#.<5$,R4Y_RG"I2W$YFD@6Z,N9/ M,+W_8$MP?YNWN1=@_Q-]QO2)?3=L!?5/CCXK:8$YTH@N5\:RBODW(-XE)?>\ MC?GGCAPY5/I.A;>K;]2J(M[RCM)Y"T-N!=%S?"S:Q9!$;ED:])!$/B21MZT/ M%(9EH>R'Z4:65<9D>91$?EX=%_J;3//D8?HU@=,LO"?57DTDDF]O[051D$)" MQA[9>[)])RRF-(0E2=I#LOR0T-"N?$F6I/$"HGJ9:WJ>@4P/,R]DK6`8+Z'_ M!+UY%(?Q;#T)9O.4SX6HEY%WJW*!$]($SD8FG3/8D>IJCB>J$-U:(N2M[;0Z MO&M[@Y>]H&-DRQ"Y6'\&O\?HDA3EY\A`E1$LX["B[@M8\$\KU5'LXG2C!DW5 MEV^MZRFGD7T&K\$B6W"E>+.-$2KQ-`JI;+0Q0>4#L5\>T!C%?N81\7AD)K4P)8X7+MG--J>7'#@A+R=R3H_J[\:HX\Y?O84)"I\0\.$"H._$ MOLU_((<,?\WQ^QCC0I)P*JT&_#AM;/?&ZZ%2^G.G]+&C\,?JP5&DU9Q@?EBG MA..325;LGG!\.@MJ2#C6%532XFAP'52-WAA)[/==&LZ'HWH"61C?&U:M&J`U M0VD#X<';E92C=,?I"9]7/$]R'5.1Z\OU>Q8:(.3&"%V_ M,*$!OQVOI>OW'30@MN^]OZV\;[,4.]O3E?23< MU#PH<8HZ%CMAOW87+MQ!HQFJ;7<9XKAR)6OW%'9ES?9:F3/U:0Y*VV\?C5*W M,6FO,A1$,^K[=%)=]*1N<+ZP7S1*JDLO=-TMEB!`Y%($><5>AJR='D9G?'\+ M2S_?KC:&22YOT?[,T-L4Y\-P]H-[?:>X,SQY6[*.D M\&6,_-^S)*4]@"O92:L\I7^#MBFDNQV`/L%)Q.YD4J5M)?UIU0/*V>F45K+, MC^?'%*#4;D-`&VIT-LN[\/MZZ:D5'%_TW;VZ0C,CLYA]S5# M.4?7X7S*QPP?QSYS/1%9VX9M"+HVJ\=Y_<]SGOL M+MP&KFIC;75$J1=!FJUMN`BDZ1Z>HVFJ?=S#KWNQ'UR.L`I51Z4ZJJ\)+`2/*8CV- M8M967A\J6D);N*=G),CZ4LH#5QQF\Z_U6@:S?P]-[P4+5#+YY0]-V7`_4':YTD9N1O`[XJ:JV M0YZ]=)A/K$N[KA^JVQ5#L=SF$*]CAB@XYT4..LDLYRJ[$D$[FS3'WXT1# M;,7ZV(KM7GI;\J^':,$0+;`O6M!+IK6;7L,AE7@(0UF)IX3/NM=GQ(X;/9V> M:S<3E(>B^T?HN78SB#)XKH_!V\KV7`]0MKEXX.Q#3H.__P#^_I'O!^GN-2$3 M?OYZQL[#=._6!-V.%G0Z,8_7,1ZYHFD_G.UAY?:\3M)@L9O0=OVZA%$"3>Q2 M7O;=/H6C*9Z!?T"`;G"'%A=R1"-:YKNGT/L%+Y"G%QBNX.KH> M$#"`;*&/#>$!_<#F"K[KER\.#.R.5^%P]S',>8CR,%X!2.45K_W2B,,V__)E MALCR$*B]]+8FE/BK,4D"1AF=3/"1ES"#F""83*`'@Q4G[X[>UAJJA?"+>IG@I+:R+[G$ M4QH:IO>&HOFS@1+B.)CH;Y46'!1JH%YP6_CY'4\>*DRD4+ M*UV\WL0$C;^",(,CW\^/GTK^\3>NH)-)O9FK036R"QN3X[I/3!H6T7IPW;3R=C(>J'CW.TO1ESAGHXP5FNS+OT%B0^5J[!8$.O\FDDP#:`O[=N6'\2CM=I. M9_:QAPNYM<7K9L:M'_N9EWX#"($H7>=:!PBKPXP_-[*]C=1@`6%^P_GZU0L2 MHD&-P5H<#1#U,FXC9@"Z@$>H/K+MRVB/&Q1FL$^+@> MP9,(#"ACUL*/=Q+Q`F4@Q0;LX4(&1X>;$+$V8D[E7#479+F"SZDU]6`(,0KY M]]3&9OSSS^D=1AIEY+VD>T&):E9K\Y3SRM?26K:G.('>NUF\>I^_28[6A.!/ MFQ\(K9]JM):__NUOXQW2:G\P@1V9N8?I)18(`6N--IJ8IO$&>/FQ^AF\!HML M<1$C%+\$T>P2+/%?TK4$#\(AM%21IGUQ`B/X`L(QQ*+4WZ%4LI,6VKYDI*YB M7IX,1%Y`1&:2!FF6U[!\FH-TC.)5X,.;&(UF,Y2_([>%:5CBO);#;F\T!XYV531V;(N-=K[\H.)*W MI52[[F?7G0BR.$K(;->]!A)0M3N670_HM`3._>@-1SMO1`39!YKS#\1)0L1< M8HFHGKGGC6,#MINJR%$N;QD;+,C$E8L<4GQ;6[3*W^_!IBU*[%8)6 MH&V7ANMF;9"=(*-Q\L8VT)1AJ7:`UX5Q?ME M+%;D!S!:DFR4I?-\.9-7Q#C!$$X'>^CG!J.X78SR()WZP.NA)ANCLW?]"A9!E._E*YAX*,A/`]$,,GK9P@D1OU])B?;:[Q18 MHG8WPQO6=_`A6";F/T*T"CQX-WGDGD.B7D8R.O#Q(7>*TEH:N5N'#:62"@:E M]18F*"27J'+MCG/P-=L8I9)[O.VV,D'IUPA!+YY%I"8-IN<"1G`:,!]T8[6V MB/*M;!M#+`Z(N[NH>PVQ*I^6>=]JW$F-:!<"N=693&"2A<2@O\&VVIC80,5R M(ZS$Q5.5BA.M-K1%F)#TD&]Q%OIWBR56O;:J?JGDJZ$@&LRD(2ZV$J@5?Z@Z MN>N)1S(621,M@6;B^GT'"?-GFV6T;Q6XNIR$9EA]#:EX*5Q-6%,"C*F@N.K, MUX&.\+ASU:&O`SPY#=)5C[X2@D*/BJL)2IU1HGMK7"T^H`17PPGA:G$!38)* MQ=#K5GO@>*!D9I;N^(Z<3;B5!H1G+&[0<5Y=WT.'LS7=3T&F^E>IF^A4O`0, M7V[#J*,'S%VO(R&!##4$<@H5D;_`M!`A&*''.8:2E,W(BB\^3"]`$GC8JK@* MPBR%_EYC0UD?$;DHMZ%!$-AF-C>2^[%#3(ZO).%%6VNHKE:%X@2P>MO`64F3 M)">;UH8BZRB_<0)"O&,7<913E(S2%`7/>/]B7>$IWN`-_3%8D\8CDM`VR_MQ MLG&Z#FP"CZUHNH\3%FO--L:I%.P;>EL35'^#P6Q.MNH*(C"#Q?WF'2/_]RQ)%Y0:.3O\=1W5&B0>IBRJ53CGC&(1I_L3TV*2>D8HLXW5&\C=D;J"K[ MP=48W@%6+MN8[.:G/X[BL7LN9FMN&XZB-/#)W`0K^`B]#.4U2JY?O3##3).( M=L-UOJ<%+T@]'(;UJ&=L&SRHA_'&"RII[NV=QS3VOC_D:YPD24T@_FK@D5U& M_O`UVK])T'T\FW1C9O9K-\0&/X#N+7Q`YX`Y&9\OH7D<8DZ3ZS\R3*0&(<\0 M">7A.L:+%SY,)W"9(6].%.YBQ=-VO:B+D6=5"Q."`'<5D.*AD;]=.I<@F8]! MP(I:2775(GXWPU]!+\2#^P\1I-XF%#3NA9:GEUB>EJJQD0+J)37E(VQ7(,66 MX@4D\W0%UI_C*)UCBL$8R8`\5Q+C`"FHV,%&4KW&T) M,;=+1&OG)(-N02C69$% M2-7\%#K:QL^O(,Q88E[&+V-L)9]IS`/S(L M):Y7^#_<8AKTMA90_82_QWN\@M':$LKYSX8PVQNM.$[3B!NUQG>54=>3V1G: M]]9OQ3$U77^43A6:FN5;0>-H$@55^]PBP]1E7-U-LAIE\^4'R;/95>>O!M"H MZJ:K:5^Z\2K565<3OE3@DO-@NYKHU69AR?G)74WS:H.8R!/B:@Y2&ZR4/)1. M5P3H"-RNB]K5=*$N6,F$?UR]N:MK;D,!%O#7=+SXA\)<*-MBI^/"$OED.3OL>*W?3H2XRW`8FR=Z[@",$0?D4 M"3ZX'H-9%$P##T3I99:D\0*B6K)4?QE4FQ3!S^#W&&V^S$V7W&FI-;6SQ.,6 MQ=F22T2SH9'+WB4EV&2/47[AHYQAYOUT=@>#3[(7U(BO^C*;6_!2*9.'QITG MSGRYZNQ4P8FW#UUU;K;&9U=:'LZ=>>0'V1>8EG6KDXOUWE;4DQ/LKT#DP<\@ MRJ9X#G/?\R58!BD(B3*[7+`B]ZJ]34CM41@^I'.(-K*+FX+`:*SEQ!XE`9C` M&9[21Q!".AV!R/6#.<-`A&8SOHYB9!,)MKF??+&.%-"U*( MM_IU&&R*QG(6@*"'%JINP_@9A&4I?#8IM&:&'K@AY=6CF=0V9K4VHC62/5Q* M<"S+6CXY$JS?@)Q+BS@2W=,$J=\"<0`Z/IDE72FH*+ MQ=5,/SFDJ(:IJRE]DHN'[CER-6M/"(K(M>=JBEZ;($XK*>^Z/J]BE3;`W/7E M=,II7.9/_*QLQTK&VJ4H!(>W#8\\T$,R\R(O"(.R(LYF,!0G"1YC&J1/<:7S MUQZ?&&)`]L6`--&](/+ISW)!W.$U',T"DBZ<))"9-2'H=*JQK,T>O8P7SZ7' M8>3AM5D\LS:!(=E3EW'"Q%5A`#MB7D.L;HC5F9C1VHG%F,1Z"T./Q92EG(LZ M=/N/.%]`?"[#VF-RUZ]8Q<:Z#)Y?M,[7W1=\6N.>6!4(&>6P7&?7S2' M8/XTZA)&"2R?MN1RO]_:#.4%;`5-)4'LP"RSN?'G2`H$R<7WQ1)=EYR`(9LD!,8#1D@0Q9 M($,6R%'C-V2!#%D@0Q:(=4@-62!#%LB0!3)D@=B8!=*(;[A:U:HK2`+'I*L% MKCIG&$EZ2UPM=-45/Y4HOZLUKS1L78HWOE,9Z:-X*+0M7J(LG2`78:5ACLH`Q'Y9W MU)P8LLD/DTU>6?P;!R/9D'Z`M3J87$',A508S"@,,28,'X7A(&AR2!H?DNB&Y;DBN&Y+KCBVK:4BN&Y+K;(!Q2*X;DNN& MY+HAN>YPH`S)=4-RG9%XF(H':,B]8[S\Q_.@.I]Y-T08#Q-AO(UC_R4(PU&2 MQ&2Q0?];D,XICP69B,1Y7K;(\F2_)P2B)"Q6H/\[9H,98E3LK"=2-\1#=<9# MAUCDX6.1>F@O7LV\C!?+.!+%"^AM3S'2MY'!#*"V?S9!VVFB>P@WZPG7.WL0'#9<_W&`<0C7#^'Z(5QO>63: MZ9#]$)D^>-F7K:_5^>2'HPFA&L:'YVFIX\.PJX90LV2H^5N,0KSW?%+PH'Q^ MZR9&U\";WZ(X6SY,RX$48\VLF"S&;9UB6L+'.,SRO.G\,YN/<.*QB M%"^0;QC#QI-3!99X=5_CR4:8_`WZ(F=N^_&TQ.GN(E*C)A=*ET5]!KR(?@5> MEBW$TR3?60NMX_@%(OR%"<3'=+""MR`1TRCN9.1^7D'"`RJU48YKF=K4(,T) MD3(%*?RP.+N]$:_^[I.#=#_^3BNST495V9!XTG51FXL6Y*YKG(+A?C66Z*@&;@>^I('34)%<3WV)0^6 MK'W@O->RSP.?(O=VY.,)1<5ZQK?#^7TR40Q%?ZO6&1O\1,I%SRI'$<'S/HYF M]_A8\XN2K!?K:OCBTI^92PI)`/@I\54#(RZCC%R]XE+8:-*>Q@1Z[V;QZKT7 M9UAC6Q,2/VU^(-1]JE%7_OJWOXUW:*K]X;"4_,^$00G^@Y%70N/(RQ"1:]QW MPO>:F7GYL=BD5)FXOW-%7LG6PPVN'3G7CB+`V= M<#692&ZN8RF3V+S7_K!GP]='QMF`_V!2J^TJ=R4]=F[&QW6"MW]8GT[.;)?# MA)JWN"\<3LA)H`O-]JO[9)P!;`6``%F7_:Z[F)4`(8:2ZVYD)4"(#>N\EU@& M$)I+Y$0R7.6`:?IBAAQ7?0>@ZY%3H>5$2>2DKYB`Z__`P?2*/`-7^;,(#?8F-#\QG\1S2)$B^7\#(FR\`^BXJ',+O9JCX MR0Y1ZRU9_/(M_&Z6\/*$OZG&QK:'%1R,(2*_`#-X+LM"O8L5/!!$U39&K8<1 M#DI1M$<7-Z@CZJ7GJ9+R(P\1I\S.?B.MWWYZB<7?KAJ93=LNSXG/X/<8J2=I M\WN;*0]4(X57HX+2T$A4#2RPCMD@ABL+V.TMB#5Q]S^]K2TIQ25A%^OFNM@\ M6%:K<*&:0*PZLA,Q'#,5.:2T3DZ,X51\!+)*[4X5!`&\KIN\$NHS%["ZGG=R M6.TKN0VL1!JEZZXI186,N\X:-I'K?F"VOM<(A[*U+-=WHE#!K%[WV;>=7(\S MJ8-3,^Z30V.^G\RWP&5Y8+W[88*6R!PQD'EHC;ZI`B!:E`M$Z:T)$+X)@- M$P)X\_C738P:-#&V-+.Y<5%4K;\2S@"*CQ/9_L:YZR)H3=&,?X!HQ0H'49L> M(39+]TSVP-`M,^8%"U: M5U+C]1KMDW&X@)F[PFJ,!_`",ZGK(R^_1%5H/-$L+_-RC5",+F,\C9Z,`T]I M"",IA_"EHG&,\!QGD5?,1@[]NOBO2,0H#V.F2BO>1N-<$9A`+P1)DM^PR%?G M]EFA*YAX*,BW%\LEH#J,27'99@TWZZ*I8N9ZFD!71-5WG+ON0_8YPD$)XUTB M?Q?5VP1XB&6(QS.IZ)[XF2$_-\KGB/S0CDH'!6Q/4?.\BU:P.([P/Z_@,[E% M^1F@[S`E,>_B>8Q'Z&6H<$!@,"%*01`](>`3+T5^8=<2<[G&2\G)'OU\&:(P M@`D)TMM<"='0^SF3DD9]C=3E3'\S,,@>?6CFZ3IF;-\5"$+R]9L8D8LQ%?6B MS2;3T[#,<5*F5C%W]@QL'QW.]T:^ND33V7G8XY614GO`=7.W&X3=%^4I&K\W M($"_@C"#GR$@YP'YY5VTS*S13[<$5O2(I">WBPEYJ0:R@"FI,4QN8YD9JV]< M171.4>E3@LB<)N?"7JV.D2UIA.::]K1O<49<$51,$*D&3GVMM0&+Z_0G]6);QB$"TYP%O0*Y`9748T M(5(ZS9@V".P0&!I60UV>=(-V$!]JB)G3+`8A4KOG`)+Y31B_$$I)@,8+,[Q( M\D!-MLCR[,>'=$Z*6BSP\IK#*,F9Q(L$WL>)JH:B]VMFD:/.N3P4@NZ6:*OE M`JZ16$N9JE*AQA#EMQ,C#^)57_VZO%1T'WMM''>'H<(LTOERK]9"@F7M%4R" M67X#:Y08Q=\D;0ZI%0??5JZ[=GN;'Y%(=_W>2&_`:M8R7*\'U=L\&#UM#E>0 MT!X#B42A(JQ$K"WQGU#HD8@>LWJ8"H'WD%H%H%80A'&-A$0;+A/T&":NI%CK&"'H! M\4'%3C0+\"XO4R**O8*-_#%`Z<.4,I<*CGE- MWS']7KL7SZ+@3\R$CR5G,`TVS]]MF6CDD>"_90OH*VK`>KYB]%WQ>\%3.I2& M1NGE/F[2;&2#UB,\";?UNVEBR75?J#I*S$/$]1=1!,H(38/FH.KZFP*J1L>N M>'$='[;X9STQJ^4X=3UXJ0JK-IW.]>`E_?@7";U&*7SGMS(3&MJJ/&3]>GO\ M)[=Q[+]@O0$+J]W]9HE'4XI"@2FO-H8);5YQ'CJP:4P*F"GZ!Q5 MP\B@I;QW4K21NJ>H3VX;R7]B@A>1*F51;%58DZ M>1`FN03+(`4A<>2,$5R"@/AMJ#0++T5U&]5(96O^W-`9%70RFTFL968;]:8% M$)VB7<''Q.1-QV%C4W/@6^G-[)Z.;7$IL$YVG]=B&):P'RTK,^#ZKI0Z/06=CG\O#L=B46#1DJ.P28I0D:4V M-E/6APZA#.%V;"<^\LTZ.PQ>3W'OC%'L9U[Z#2`$HM26>Z*W&2#D0&')/4I# M,T_D"%&DTR_1T:B[ECD/S<=NQ-P/>\NN2Z+'ML,JG\`.JAM=:*WH39$[%HIK'$WBUY(2CT".\I,WN8:82`@=1:1;LV&D2L]&LA,!C_12WUS5` M41#-DC%$CW-@>&_M$B/86,SF)G85&T@YXNW83Z(9J&\F#L?#3K)"5SSF_51I M1[MDD2+=)\;@+:6N)?ED0 M)-JIS49F;LW*@LC8D=+]C>Y!ZFPT;\!(XW"2>PW.R/\G<$ER^J*9);MLERS! M?F,V-[+S)""58\.VW2::E<:^DT%AV'%48,QII,VWSQZF9=HO7@4EV4_Q91PE M<1CXI+2H:$&W'L[$OMTE]F$)$2B?/9X&*2E86Z,\Z89$R\%MP&4"5S#*H#XL M%`;44@6H7K\X3ZO+D]C]@.2V7\$E*<912-7(KZ>ZDQ_S]5ML7;)'M^3R;)S# M?-.P#1BE6/I^"WQX%^4UA`GQM7F]QI(486E\F25IO,""^V)=.M5)_>-'B%:! M)W[*M;_OF:Y8E!-^L?X,?H]1C>;M(2&UT#0.;`4>"74F2;6).)KE]U.*O7&Q MOH7Q#('E//!`.$(0M,1)WP=MT#L[Z\R6:YA=SB77+]EUP;&MWN/Z%3L93`^D M7[A>'*S+\I4W65RO&Z9DKO>GRE4P_SC`W*..4^'\'P/.&G3K"L__/!GGU`22 M)V(\?%(1@"-_`O-'?*Q[+U9(IT#YE>]OQN/28A9:,FJ;CUEY9INZ0!O@3M$+ MW08IDVYIE[=[_;"BTIE?`5;Q9LB,;1_:Y!,``&C@```1`!P`;6MS:2TR,#$U,#DS,"YX/HU$1$L:^DJF<]*G M3"K,`F*I1)1]\VCH8GW/[4H`3CRKCC]4HJ^K MZH-0#Z2(H(&MNE[/T=$RHLI`*$JAJ?%TQ/\H_UT=9FT;&=O=XU@'OFBLB M[WG>"Q9W\T9,,*/_,L$4-QQ^G+'PU@K4ZD(+Y0LJ@XC+6)![\J0^1#SX9E'A M&2OU$^L_]4@ZUX(?'["DAD=V91U[FK/GFCR>!6;B3=GD5H!.#",A4P10GD\Q MFQ!X_&T9"B;F$=AKQ)BM5.1GR=MEE@Q)`/8CF'%)&4,35!A'90\ZYC1GSJ5) M::1_7I"1`AB_8/&-*#R*R,<_8YCJWI$@%N`V,1@3H3!E]P+KC.F9E*1]^[.S MRKT,&QPM,\SRH^-0&'^,TRQ,9:!^AF@%Y1/*+11F.N.G;\T/Y<#:UE ML\.WS6![I-J/HZMU_3@Z"3MMIH.N.72W@H=QH'[#0F"F6H^0:YCQ`^KDUE*+ M*#79/9DMISYZ/>L>/[6?^G@,>"$]KDAFF<4U,-:!V0;,CU@PRB;REHB[*6Z* MY&IM/XQ.ENJ:J`Q*L(6,L0[.YG#>*;CY4QZ%1,@DHZQEVSZH]:WYX7:23Y;A MOTF4F.[@;@$WF>C_AV3.A5XB:@UT#3M^B)V<5)8)0:GME^@SX1.!YU,:H#-! M\,N\.]:3W#LZ871,`^B6T7DL%;0$HMMTN!D[AD0GD0,5"YT\9N&01'I7P^9Y MZE:&_?QQ]H4D_XD[2R[*>[J*R['<, M^/Z[;&[!@,;BN^RVR2OWL\K)LU7NND$O,G/=]JT]VD9QK]7KT6O'+OA)YF3\ M+&_0B\1$1ZQ=[ZUHP)8V=OT4<)*%*_99='3X3ALN&K!C"]7XR>(D(JW-%QU! M=K0+HV%GLL:,%^"3RCUVZ8Z,#N"=;\UH`'4C@W[0G22FO4VC0_W9]FLT0+^5 M83\+G-RF?^]&QXN=;>)HP(-:AORX.PE/>T-'A_)N=W8TA;J6-3_>3H+2V>71 M@;[3/0,-,*]MS`^YDZ%T]P]TF.]B[;D!U.ML^!%VLH55Z]`=QKM=H6R`=GUK M?MR=!-Z65RL[RCSSLF4##FU@WD\J)R58JJFCQ/HSCO*;9^73\]3MS?AN"D_] M/1&SLP=,(WTWX8&[PY$MGIZ%M`U+?K2=G)Z]!E!*!_,Q,O7U=(4HK[$'5?9T MG>75@PNB0*!C26N67'$VV0I)ZACR(D[@LIJDJRA?M*+=%*J M!/X.]?.DQY!F+\LR#794BY\\3O9SU?)W#V6NZ#ZNW..EN5+3>%AIM,PE?;QP M[E2ZCZ>CW_>F7\41:\];I9^83IKVN8A9/M&M(VH#HEJ[(6IU?&OE_11QTKKV M;HRNX]LNH'?Q;(;%XF9\*ZC^XYJH=%M-=B9JLI580+QSSO3>O+R5<+JZK=GU M$\3)"I<)DE:=["DUE9NT<5H]RNM/-S%;'EC-3->5;4JH',ZSF3X@3=Z,TR/] MJ_=SU>%24Y-^&CE)YI4TLGJ?M&9SW&12]]^DI8BLZCL&/2^#O".?K=OW172.V>V)=<[4[;JTW[J77:RX$='L:U2S-JXG+/` MNE:5@_2)^VE0F:;.MDV7:%#:3]W!61M.>TMRK;GU>@4_I$Y6N;0INIM=;QG3 M_*'[*!5,1:$1='-L6EQ`,UW*M4$9M(ZA#_Z-;?N9XJ20EYAB/?VY`]5YNLP+ M)V&7.M*QJVV+$44\2-_2S6[R\K[Y8@=-AA+,<[Y*,HZC*]U'>QN8;=CWL\Q[ MEJ;^F;M@")4QR=VWK[F5.I+ST4RE$E_05?(R5\>TVDSSO(R1%2V3IXZ*GP\- MC]JT!3ILMXJM-YW26-^/NI/1;8!ZEPC9!0N6?S<@@*/JQ]Y)PZ[%ON*EK0[T M78#>M@GPV_'3P3_63@*R]!)O>8M0^?W>#M-FF%IIF26@K))*=.MI^G%VLI+NR[M58)=>[NT0 M;[!.-5(U=W*M$O3CZ>0.M:&N;]X&=N5WIX'Y2R]3%^_)+8/90-./KI.SJWCO MVKFX0(7]#O!&*W[I:>PU=U^NE?>#ZR3@[!/$Y5^Y3I]*5[O]HFS MXS;U?N4`ALP7-(IAS.H(+^.]H34_&^J]@&_.ALWJU-VSJ=6,Q]-Z5[RXWY&F M/6EJ-08UM?PD<#)T*TC0-0T;H^R>Z%\+YKIJ?IR=U%O59P`ZG+>!17J< M17&8A3[+(ATY0:MMG6.1'6-AW?%:U-AA37XV.9F[;9_AT1%Q7X@(_<&0/!`6 M$_EAD1S^HE^/3VWNA)%KJO12\VWD3+=/[K+KY@"5E-/)R06) M^TAQ9`=@#QL[[C\S]XO4[#F>4X4CL_H!W2=4("\(W*`@01,L5:S)/%>SO@,W M_4^+DWG>_M-BYZW3J)`=UDMD!V:L5JY3=;W(7CQ)^:JFE%QC1L+?J)HZO'/2 MK\];N9_UN_X:F+TJ6[B*'L'7"@YW^>!G)_%O7$0`3TB*#S7 MKVT;0[MA1\3=YTSSQN*/R]QO96'/"]%`N MO>D[3+8$?%@4YH=D`HJ[X?8&[OC)[BS,[':D4IK`YN>'F0BR318P(+%J3*/H M'H#G?@"R2U(/!2S2?08;BHC[*6:#HYOQ/8>!IU6\$_:W]<5/??>C<5NG?NYX M,D@IL3]U'BGP'@V._ET_'B:"LEA'_/K$+Q_R6R>/74/#3R)G%:M\_&^73=XV MK-9'7$SZ@[=OW_:-5'\N^)P(O?VGGYG-##C: M3R,1&?WCHZ.3A&1+]R_U*K,P%63\_D!3M'=\-'A]]/;DZ`_0.'R:19F(HDK7 M%BL`OW(O9W?3R?4^C@S&_XQ1A/I),+$#H7"C$\(W*.`Y_CNC_` M+(`X)32@,WR5OJKK4=&_>IE>3U_J#8Y[)X/#)QFF+C;QH+C3S3S(])IZ,,9R M9$S%LJ>I(OL:C=[1``RL],'4;VM.,)X;Q3Z)E,QM]0I;S6]'J$1?6^DSSGHL MAJ$L#>K=%5OS.E'4M^6MOBV#-YMXTLZ+=B[8(+\VOT)5FQ69@J[T=6,BY'!N MS@-]I2D-C%E)@L,)?^@'^@@QL=!63^JX4Z67_>@51EHX$@M!6&`LOFKDB:V8 M_^H59IK[$A+:V(U,1_^Q4>7D*9C69H>C9/[:B!'4'!O>F!"66OKW1G1@F`:F ML1PT<:+02O[L%0::NR!IT-B!3$?_L5GE:BZ:UYXIF;]6U$\B#]P5D0 MQ+/8'(-AWI'1LQE!IH1)FSQ1SOU9-"D7:>G M82Q,V:4B,SVC.$!X!-,H'*CW!V,@S:5,5F\4LGV[-Z*-A?<0O"!SVX^()9/,;I["U;3?XSIG,M^H7,1D38@3=0 M2L*%WA*ZJM.0SS"MC#8)8-?!1HH(-QK[ZEZYFRQLD_"<2YU-S$\LTB\(%=^E M.$N]LD-JJFF3$J[I\^^^6]0,1POS+OH=CXRB-)K9HI&+7TV%O8)64IRL`>@O MXE3$5%V^5R$\$($GY!:&G^1F/"3S6`13F"6$9H>[M(-9)YF&!3'-TYWWWZ]! MS++EUM%*%V1,8&`5ZOU9-"1)9;=X8>U<,'$V5[4?NQEG1&&Q:!EZ4C;"D6Z9 MH8",J-KJ#;$_,NZ)RNDE6^KO5S=9$83>US=ANI&]#$&0CBDN#F_P'25WS5DR M4%>)L!D[Z,6>XG7\*E8]7]4;LS))6:CG)67KFY*^A?<'FN=X#YU7>?V,U",C?)%#SNLM:(_P-.2K=?> M,.+BYI;M%U2)>_>/?*7K5MD^N7Y!'Z!S8^$%"2)LO@3DWGV/S#Z'4H6&1V:O M0N&!.4E;-U/0?*N%_>:6.Y.J)[Y'TZ?/$8<6Y(Z(!QAM.R!5ENX3//F>W;0K MO3#)A610>$UL9-9*_@B#Z^4@+F=SZ&.T@#XDWA/MLN"/%.P]C(-DE+XK^<_8 M_KQH1<1>Z1\_[&I2>V1_B)#!_0+[!,;KV/MT\WX$\SC64#UWM'< MA+R?8@6/DA[O?^(B_[CV!RX$?X3[;S>2FQJR64R9(A,BVLVNMWA3ON!_NHL"-I:)POYSG`2&A_"3X M+%OATB\JSN817Y#DU*6S1RQ"60JJOM*/,/$QG9DTRP0/T/+C"(*YX/%(C6.8 MNINM8DOAUQ#_$0+WG47@.8I`_S2I=?>M;#,MN2=/ZD,$)+!NVNZK*CU6*KO^ M_7H[]\2RJNFH5VJ/9J6NG\N3TY42>SE'O:HO M3B1;MRZR]%%%VND6.M,QCRBW(FRG_ET35N_ZR29C^//_`%!+`0(>`Q0````( M`-A<9$>Y8]$QZSX!`.DN%0`1`!@```````$```"D@0````!M:W-I+3(P,34P M.3,P+GAM;%54!0`#ES0Z5G5X"P`!!"4.```$.0$``%!+`0(>`Q0````(`-A< M9$?AM^PU>QD```^"`0`5`!@```````$```"D@38_`0!M:W-I+3(P,34P.3,P M7V-A;"YX;6Q55`4``Y`L``00E#@``!#D!``!02P$"'@,4````"`#8 M7&1'()=SEHTJ``!9&0,`%0`8```````!````I($`60$`;6MS:2TR,#$U,#DS M,%]D968N>&UL550%``.7-#I6=7@+``$$)0X```0Y`0``4$L!`AX#%`````@` MV%QD1Z%H1:C"=P``_*P&`!4`&````````0```*2!W(,!`&UK`Q0````( M`-A<9$=E)MURC$4``->;!0`5`!@```````$```"D@>W[`0!M:W-I+3(P,34P M.3,P7W!R92YX;6Q55`4``Y`L``00E#@``!#D!``!02P$"'@,4```` M"`#87&1'WFT?VN03``!HX```$0`8```````!````I('(00(`;6MS:2TR,#$U M,#DS,"YX`L``00E#@``!#D!``!02P4&``````8`!@`: )`@``]U4"```` ` end XML 83 R49.htm IDEA: XBRL DOCUMENT v3.3.0.814

Derivatives - Summary of Gains (Losses) on Derivatives Not Designated as Hedging Instruments (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Net gain (loss) recognized in income $ 116 $ (70) $ 1,331 $ (168)

X

- References
No definition available.
+ Details

Name: us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of gain (loss) recognized in earnings in the period from the increase (decrease) in fair value of foreign currency derivatives not designated as hedging instruments.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624171-113959

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4A

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5618551-113959

+ Details

Name: us-gaap_GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 84 R41.htm IDEA: XBRL DOCUMENT v3.3.0.814

Investments - Additional Information (Detail) - Maximum [Member]
9 Months Ended

Sep. 30, 2015

Schedule of Available-for-sale Securities [Line Items]

Investment securities maturity period or average life 3 years

Average duration of portfolio 1 year

X

- Definition
Investment Securities Maturity Period
+ References
No definition available.
+ Details

Name: mksi_InvestmentSecuritiesMaturityPeriod

Namespace Prefix: mksi_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
Weighted Average Duration Investment Securities Portfolio
+ References
No definition available.
+ Details

Name: mksi_WeightedAverageDurationInvestmentSecuritiesPortfolio

Namespace Prefix: mksi_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_ScheduleOfAvailableForSaleSecuritiesLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_RangeAxis=us-gaap_MaximumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 85 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814

Consolidated Statements of Operations and Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Income Statement [Abstract]

Tax expense on changes in value of financial instruments designated as cash flow hedges $ 548 $ 671 $ 20 $ 134

Tax on foreign currency translation adjustments 0 0 0 0

Tax expense (benefit) on unrealized (loss) gain on investments $ 59 $ (37) $ 221 $ (8)

X

- References
No definition available.
+ Details

Name: us-gaap_IncomeStatementAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of tax expense (benefit), after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of tax expense (benefit) before reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (e,f)

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 86 R10.htm IDEA: XBRL DOCUMENT v3.3.0.814

Fair Value Measurements
9 Months Ended

Sep. 30, 2015

Fair Value Disclosures [Abstract]

Fair Value Measurements

4) Fair Value Measurements

In accordance with the provisions of fair value accounting, a fair value measurement assumes that the transaction to sell an asset or transfer a liability occurs in the principal market for the asset or liability or, in the absence of a principal market, the most advantageous market for the asset or liability and defines fair value based upon an exit price model.

The fair value measurement guidance establishes a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The guidance describes three levels of inputs that may be used to measure fair value:

Level 1 Quoted prices in active markets for identical assets or liabilities assessed as of the reporting date. Active markets are those in which transactions for the asset or liability occur in sufficient frequency and volume to provide pricing information on an ongoing basis.

Level 2 Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 2 assets and liabilities include debt securities with quoted prices that are traded less frequently than exchange-traded instruments or securities or derivative contracts that are valued using a pricing model with inputs that are observable in the market or can be derived principally from or corroborated by observable market data.

Level 3 Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. Level 3 assets and liabilities include financial instruments whose value is determined using pricing models, discounted cash flow methodologies, or similar techniques, as well as instruments for which the determination of fair value requires significant management judgment or estimation.

In certain cases, the inputs used to measure fair value may fall into different levels of the fair value hierarchy. In such cases, the Company categorizes such assets and liabilities based on the lowest level input that is significant to the fair value measurement in its entirety. The Company’s assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability.

Assets and liabilities of the Company are measured at fair value on a recurring basis as of September 30, 2015 and are summarized as follows:

 Fair Value Measurements at Reporting Date Using

Description
 September 30, 2015 Quoted Prices in
Active Markets
for Identical
Assets
(Level 1) Significant
Other
Observable
Inputs
(Level 2) Significant
Unobservable
Inputs
(Level 3)

Assets:


Cash equivalents:


Money market funds
 $ 100,637 $ 100,637 $ — $ —

Bankers’ acceptance drafts
 90 — 90 —

Available-for-sale investments:


Bankers’ acceptance drafts
 266 — 266 —

Time deposits and certificates of deposit
 21,152 — 21,152 —

Commercial paper
 1,446 — 1,446 —

Asset-backed securities
 134,917 — 134,917 —

Corporate obligations
 169,423 — 169,423 —

Municipal bonds
 8,381 — 8,381 —

U.S. agency obligations
 102,165 — 102,165 —

Derivatives – currency forward contracts
 2,185 — 2,185 —









Total assets
 $ 540,662 $ 100,637 $ 440,025 $ —









Liabilities:


Derivatives – currency forward contracts
 $ 307 $ — $ 307 $ —









Reported as follows:


Assets:


Cash and cash equivalents⁽¹⁾
 $ 100,727 $ 100,637 $ 90 $ —

Short-term investments
 196,842 — 196,842 —

Other current assets
 2,185 — 2,185 —









Total current assets
 $ 299,754 $ 100,637 $ 199,117 $ —









Long-term investments
 $ 240,908 $ — $ 240,908 $ —









Liabilities:


Other current liabilities
 $ 307 $ — $ 307 $ —









(1) The cash and cash equivalent amounts presented in the table above do not include cash of $93,429 and non-negotiable time deposits of $991 as of September 30, 2015.

Assets and liabilities of the Company measured at fair value on a recurring basis as of December 31, 2014, are summarized as follows:

 Fair Value Measurements at Reporting Date Using

Description
 December 31, 2014 Quoted Prices in
Active Markets for
Identical Assets
(Level 1) Significant Other
Observable
Inputs
(Level 2) Significant
Unobservable
Inputs
(Level 3)

Assets:


Cash equivalents:


Money market funds
 $ 129,092 $ 129,092 $ — $ —

Bankers’ acceptance drafts
 131 — 131 —

Corporate obligations
 700 — 700 —

Available-for-sale investments:


Time deposits and certificates of deposit
 20,948 — 20,948 —

Asset-backed securities
 75,674 — 75,674 —

Bankers’ acceptance drafts
 82 — 82 —

Corporate obligations
 88,689 — 88,689 —

Municipal bonds
 3,353 — 3,353 —

U.S. agency obligations
 98,049 — 98,049 —

Derivatives – currency forward contracts
 2,110 — 2,110 —









Total assets
 $ 418,828 $ 129,092 $ 289,736 $ —









Reported as follows:


Assets:


Cash and cash equivalents⁽¹⁾
 $ 129,923 $ 129,092 $ 831 $ —

Short-term investments
 129,594 — 129,594 —

Other current assets
 2,110 — 2,110 —









Total current assets
 $ 261,627 $ 129,092 $ 132,535 $ —









Long-term investments
 $ 157,201 $ — $ 157,201 $ —









(1) The cash and cash equivalent amounts presented in the table above do not include cash of $167,517 and non-negotiable time deposits of $7,997 as of December 31, 2014.

Money Market Funds

Money market funds are cash and cash equivalents and are classified within Level 1 of the fair value hierarchy.

Bankers’ Acceptance Drafts

Bankers’ acceptance drafts are short-term credit investments created by a non-financial firm and guaranteed by a bank. These drafts are often traded at a discount from face value and may be traded on a secondary market.

Available-For-Sale Investments

As of September 30, 2015 and December 31, 2014, available-for-sale investments consisted of time deposits and drafts denominated in the Euro currency, certificates of deposit, commercial paper, asset-backed securities (which include auto loans, credit card receivables and equipment trust receivables), bankers’ acceptance drafts, corporate obligations, municipal bonds and U.S. agency obligations. The Company measures its debt and equity investments at fair value.

Derivatives

As a result of the Company’s global operating activities, the Company is exposed to market risks from changes in foreign currency exchange rates, which may adversely affect its operating results and financial position. When deemed appropriate, the Company minimizes its risks from foreign currency exchange rate fluctuations through the use of derivative financial instruments. The principal market in which the Company executes its foreign currency contracts is the institutional market in an over-the-counter environment with a relatively high level of price transparency. The market participants usually are large commercial banks. The forward foreign currency exchange contracts are valued using broker quotations, or market transactions and are classified within Level 2 of the fair value hierarchy.

X

- References
No definition available.
+ Details

Name: us-gaap_FairValueDisclosuresAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure of the fair value measurement of assets and liabilities, which includes financial instruments measured at fair value that are classified in shareholders' equity, which may be measured on a recurring or nonrecurring basis.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19279-110258

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19190-110258

+ Details

Name: us-gaap_FairValueMeasurementInputsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 87 R58.htm IDEA: XBRL DOCUMENT v3.3.0.814

Goodwill and Intangible Assets - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Amortization of intangible assets $ 1,691 $ 1,760 $ 5,071 $ 3,214

X

- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

Reference 2: 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=56944662&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(2)

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

+ Details

Name: us-gaap_AmortizationOfIntangibleAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 88 R69.htm IDEA: XBRL DOCUMENT v3.3.0.814

Business Segment, Geographic Area, Product and Significant Customer Information - Net Revenues by Reportable Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Segment Reporting Information [Line Items]

Total net revenues $ 209,332 $ 186,798 $ 641,137 $ 577,848

Operating Segments [Member] | Advanced Manufacturing Capital Equipment [Member]

Segment Reporting Information [Line Items]

Total net revenues 174,101 146,360 532,300 458,337

Operating Segments [Member] | Global Service [Member]

Segment Reporting Information [Line Items]

Total net revenues 29,891 28,278 87,319 80,676

Operating Segments [Member] | Asia Region Sales [Member]

Segment Reporting Information [Line Items]

Total net revenues 46,733 40,549 158,887 133,438

Operating Segments [Member] | Other [Member]

Segment Reporting Information [Line Items]

Total net revenues 19,289 21,444 59,301 61,520

Corporate and Eliminations [Member]

Segment Reporting Information [Line Items]

Total net revenues $ (60,682) $ (49,833) $ (196,670) $ (156,123)

X

- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales 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)

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

+ Details

Name: us-gaap_SalesRevenueNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_SegmentReportingInformationLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementBusinessSegmentsAxis=mksi_AdvanceManufacturingCapitalEquipmentMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementBusinessSegmentsAxis=mksi_GlobalServiceMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementBusinessSegmentsAxis=mksi_AsiaRegionSalesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ConsolidationItemsAxis=mksi_CorporateAndEliminationsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 89 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814

Fair Value Measurements (Tables)
9 Months Ended

Sep. 30, 2015

Fair Value Disclosures [Abstract]

Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis

Assets and liabilities of the Company are measured at fair value on a recurring basis as of September 30, 2015 and are summarized as follows:

 Fair Value Measurements at Reporting Date Using

Description
 September 30, 2015 Quoted Prices in
Active Markets
for Identical
Assets
(Level 1) Significant
Other
Observable
Inputs
(Level 2) Significant
Unobservable
Inputs
(Level 3)

Assets:


Cash equivalents:


Money market funds
 $ 100,637 $ 100,637 $ — $ —

Bankers’ acceptance drafts
 90 — 90 —

Available-for-sale investments:


Bankers’ acceptance drafts
 266 — 266 —

Time deposits and certificates of deposit
 21,152 — 21,152 —

Commercial paper
 1,446 — 1,446 —

Asset-backed securities
 134,917 — 134,917 —

Corporate obligations
 169,423 — 169,423 —

Municipal bonds
 8,381 — 8,381 —

U.S. agency obligations
 102,165 — 102,165 —

Derivatives – currency forward contracts
 2,185 — 2,185 —









Total assets
 $ 540,662 $ 100,637 $ 440,025 $ —









Liabilities:


Derivatives – currency forward contracts
 $ 307 $ — $ 307 $ —









Reported as follows:


Assets:


Cash and cash equivalents⁽¹⁾
 $ 100,727 $ 100,637 $ 90 $ —

Short-term investments
 196,842 — 196,842 —

Other current assets
 2,185 — 2,185 —









Total current assets
 $ 299,754 $ 100,637 $ 199,117 $ —









Long-term investments
 $ 240,908 $ — $ 240,908 $ —









Liabilities:


Other current liabilities
 $ 307 $ — $ 307 $ —









(1) The cash and cash equivalent amounts presented in the table above do not include cash of $93,429 and non-negotiable time deposits of $991 as of September 30, 2015.

Assets and liabilities of the Company measured at fair value on a recurring basis as of December 31, 2014, are summarized as follows:

 Fair Value Measurements at Reporting Date Using

Description
 December 31, 2014 Quoted Prices in
Active Markets for
Identical Assets
(Level 1) Significant Other
Observable
Inputs
(Level 2) Significant
Unobservable
Inputs
(Level 3)

Assets:


Cash equivalents:


Money market funds
 $ 129,092 $ 129,092 $ — $ —

Bankers’ acceptance drafts
 131 — 131 —

Corporate obligations
 700 — 700 —

Available-for-sale investments:


Time deposits and certificates of deposit
 20,948 — 20,948 —

Asset-backed securities
 75,674 — 75,674 —

Bankers’ acceptance drafts
 82 — 82 —

Corporate obligations
 88,689 — 88,689 —

Municipal bonds
 3,353 — 3,353 —

U.S. agency obligations
 98,049 — 98,049 —

Derivatives – currency forward contracts
 2,110 — 2,110 —









Total assets
 $ 418,828 $ 129,092 $ 289,736 $ —









Reported as follows:


Assets:


Cash and cash equivalents⁽¹⁾
 $ 129,923 $ 129,092 $ 831 $ —

Short-term investments
 129,594 — 129,594 —

Other current assets
 2,110 — 2,110 —









Total current assets
 $ 261,627 $ 129,092 $ 132,535 $ —









Long-term investments
 $ 157,201 $ — $ 157,201 $ —









(1) The cash and cash equivalent amounts presented in the table above do not include cash of $167,517 and non-negotiable time deposits of $7,997 as of December 31, 2014.

X

- References
No definition available.
+ Details

Name: us-gaap_FairValueDisclosuresAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19190-110258

+ Details

Name: us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 90 FilingSummary.xml IDEA: XBRL DOCUMENT 3.3.0.814 html 218 262 1 true 67 0 false 9 false false R1.htm 101 - Document - Document and Entity Information Sheet http://www.mksinst.com/taxonomy/role/DocumentandEntityInformation Document and Entity Information Cover 1 false false R2.htm 103 - Statement - Consolidated Balance Sheets (Unaudited) Sheet http://www.mksinst.com/taxonomy/role/StatementOfFinancialPositionClassified Consolidated Balance Sheets (Unaudited) Statements 2 false false R3.htm 104 - Statement - Consolidated Balance Sheets (Unaudited) (Parenthetical) Sheet http://www.mksinst.com/taxonomy/role/StatementOfFinancialPositionClassifiedParenthetical Consolidated Balance Sheets (Unaudited) (Parenthetical) Statements 3 false false R4.htm 105 - Statement - Consolidated Statements of Operations and Comprehensive Income (Unaudited) Sheet http://www.mksinst.com/taxonomy/role/StatementOfIncome Consolidated Statements of Operations and Comprehensive Income (Unaudited) Statements 4 false false R5.htm 106 - Statement - Consolidated Statements of Operations and Comprehensive Income (Unaudited) (Parenthetical) Sheet http://www.mksinst.com/taxonomy/role/StatementOfIncomeParenthetical Consolidated Statements of Operations and Comprehensive Income (Unaudited) (Parenthetical) Statements 5 false false R6.htm 107 - Statement - Consolidated Statements of Cash Flows (Unaudited) Sheet http://www.mksinst.com/taxonomy/role/StatementOfCashFlowsIndirect Consolidated Statements of Cash Flows (Unaudited) Statements 6 false false R7.htm 108 - Disclosure - Basis of Presentation Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsOrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock Basis of Presentation Notes 7 false false R8.htm 109 - Disclosure - Recently Issued Accounting Pronouncements Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock Recently Issued Accounting Pronouncements Notes 8 false false R9.htm 110 - Disclosure - Investments Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsInvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock Investments Notes 9 false false R10.htm 111 - Disclosure - Fair Value Measurements Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsFairValueMeasurementInputsDisclosureTextBlock Fair Value Measurements Notes 10 false false R11.htm 112 - Disclosure - Derivatives Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsDerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock Derivatives Notes 11 false false R12.htm 113 - Disclosure - Inventories Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsInventoryDisclosureTextBlock Inventories Notes 12 false false R13.htm 114 - Disclosure - Acquisitions Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsBusinessCombinationDisclosureTextBlock Acquisitions Notes 13 false false R14.htm 115 - Disclosure - Goodwill and Intangible Assets Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsGoodwillAndIntangibleAssetsDisclosureTextBlock Goodwill and Intangible Assets Notes 14 false false R15.htm 116 - Disclosure - Other Assets Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsOtherAssetsDisclosureTextBlock Other Assets Notes 15 false false R16.htm 117 - Disclosure - Other Liabilities Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsOtherLiabilitiesDisclosureTextBlock Other Liabilities Notes 16 false false R17.htm 118 - Disclosure - Debt Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsDebtDisclosureTextBlock Debt Notes 17 false false R18.htm 119 - Disclosure - Product Warranties Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsProductWarrantyDisclosureTextBlock Product Warranties Notes 18 false false R19.htm 120 - Disclosure - Income Taxes Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsIncomeTaxDisclosureTextBlock Income Taxes Notes 19 false false R20.htm 121 - Disclosure - Net Income Per Share Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsEarningsPerShareTextBlock Net Income Per Share Notes 20 false false R21.htm 122 - Disclosure - Stockholder's Equity Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsStockholdersEquityNoteDisclosureTextBlock Stockholder's Equity Notes 21 false false R22.htm 123 - Disclosure - Business Segment, Geographic Area, Product and Significant Customer Information Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsSegmentReportingDisclosureTextBlock Business Segment, Geographic Area, Product and Significant Customer Information Notes 22 false false R23.htm 124 - Disclosure - Restructuring Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsRestructuringAndRelatedActivitiesDisclosureTextBlock Restructuring Notes 23 false false R24.htm 125 - Disclosure - Commitments and Contingencies Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsCommitmentsAndContingenciesDisclosureTextBlock Commitments and Contingencies Notes 24 false false R25.htm 126 - Disclosure - Basis of Presentation (Policies) Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsOrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlockPolicies Basis of Presentation (Policies) Policies http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock 25 false false R26.htm 127 - Disclosure - Investments (Tables) Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsInvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlockTables Investments (Tables) Tables http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsInvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock 26 false false R27.htm 128 - Disclosure - Fair Value Measurements (Tables) Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsFairValueMeasurementInputsDisclosureTextBlockTables Fair Value Measurements (Tables) Tables http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsFairValueMeasurementInputsDisclosureTextBlock 27 false false R28.htm 129 - Disclosure - Derivatives (Tables) Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsDerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlockTables Derivatives (Tables) Tables http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsDerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock 28 false false R29.htm 130 - Disclosure - Inventories (Tables) Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsInventoryDisclosureTextBlockTables Inventories (Tables) Tables http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsInventoryDisclosureTextBlock 29 false false R30.htm 131 - Disclosure - Acquisitions (Tables) Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsBusinessCombinationDisclosureTextBlockTables Acquisitions (Tables) Tables http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsBusinessCombinationDisclosureTextBlock 30 false false R31.htm 132 - Disclosure - Goodwill and Intangible Assets (Tables) Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsGoodwillAndIntangibleAssetsDisclosureTextBlockTables Goodwill and Intangible Assets (Tables) Tables http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsGoodwillAndIntangibleAssetsDisclosureTextBlock 31 false false R32.htm 133 - Disclosure - Other Assets (Tables) Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsOtherAssetsDisclosureTextBlockTables Other Assets (Tables) Tables http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsOtherAssetsDisclosureTextBlock 32 false false R33.htm 134 - Disclosure - Other Liabilities (Tables) Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsOtherLiabilitiesDisclosureTextBlockTables Other Liabilities (Tables) Tables http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsOtherLiabilitiesDisclosureTextBlock 33 false false R34.htm 135 - Disclosure - Product Warranties (Tables) Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsProductWarrantyDisclosureTextBlockTables Product Warranties (Tables) Tables http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsProductWarrantyDisclosureTextBlock 34 false false R35.htm 136 - Disclosure - Net Income Per Share (Tables) Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsEarningsPerShareTextBlockTables Net Income Per Share (Tables) Tables http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsEarningsPerShareTextBlock 35 false false R36.htm 137 - Disclosure - Business Segment, Geographic Area, Product and Significant Customer Information (Tables) Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsSegmentReportingDisclosureTextBlockTables Business Segment, Geographic Area, Product and Significant Customer Information (Tables) Tables http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsSegmentReportingDisclosureTextBlock 36 false false R37.htm 138 - Disclosure - Restructuring (Tables) Sheet http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsRestructuringAndRelatedActivitiesDisclosureTextBlockTables Restructuring (Tables) Tables http://www.mksinst.com/taxonomy/role/NotesToFinancialStatementsRestructuringAndRelatedActivitiesDisclosureTextBlock 37 false false R38.htm 139 - Disclosure - Investments - Fair Value of Short-Term Available-for-Sale Investments (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureInvestmentsFairValueOfShortTermAvailableforSaleInvestments Investments - Fair Value of Short-Term Available-for-Sale Investments (Detail) Details 38 false false R39.htm 140 - Disclosure - Investments - Fair Value of Long-Term Available-for-Sale Investments (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureInvestmentsFairValueOfLongTermAvailableforSaleInvestments Investments - Fair Value of Long-Term Available-for-Sale Investments (Detail) Details 39 false false R40.htm 141 - Disclosure - Investments - Gross Unrealized Gains and (Losses) Aggregated by Investment Category Short-Term and Long-Term Securities (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureInvestmentsGrossUnrealizedGainsAndLossesAggregatedByInvestmentCategoryShortTermAndLongTermSecurities Investments - Gross Unrealized Gains and (Losses) Aggregated by Investment Category Short-Term and Long-Term Securities (Detail) Details 40 false false R41.htm 142 - Disclosure - Investments - Additional Information (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureInvestmentsAdditionalInformation Investments - Additional Information (Detail) Details 41 false false R42.htm 143 - Disclosure - Fair Value Measurements - Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureFairValueMeasurementsScheduleOfFairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasis Fair Value Measurements - Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis (Detail) Details 42 false false R43.htm 144 - Disclosure - Fair Value Measurements - Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis (Parenthetical) (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureFairValueMeasurementsScheduleOfFairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisParenthetical Fair Value Measurements - Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis (Parenthetical) (Detail) Details 43 false false R44.htm 145 - Disclosure - Derivatives - Additional Information (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureDerivativesAdditionalInformation Derivatives - Additional Information (Detail) Details 44 false false R45.htm 146 - Disclosure - Derivatives - Summary of Primary Net Hedging Positions and Corresponding Fair Values (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureDerivativesSummaryOfPrimaryNetHedgingPositionsAndCorrespondingFairValues Derivatives - Summary of Primary Net Hedging Positions and Corresponding Fair Values (Detail) Details 45 false false R46.htm 147 - Disclosure - Derivatives - Summary of Fair Value Amounts of Company's Derivative Instruments (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureDerivativesSummaryOfFairValueAmountsOfCompanysDerivativeInstruments Derivatives - Summary of Fair Value Amounts of Company's Derivative Instruments (Detail) Details 46 false false R47.htm 148 - Disclosure - Derivatives - Summary of Fair Value Amounts of Company's Derivative Instruments (Parenthetical) (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureDerivativesSummaryOfFairValueAmountsOfCompanysDerivativeInstrumentsParenthetical Derivatives - Summary of Fair Value Amounts of Company's Derivative Instruments (Parenthetical) (Detail) Details 47 false false R48.htm 149 - Disclosure - Derivatives - Summary of Gains (Losses) on Derivatives Designated as Hedging Instruments (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureDerivativesSummaryOfGainsLossesOnDerivativesDesignatedAsHedgingInstruments Derivatives - Summary of Gains (Losses) on Derivatives Designated as Hedging Instruments (Detail) Details 48 false false R49.htm 150 - Disclosure - Derivatives - Summary of Gains (Losses) on Derivatives Not Designated as Hedging Instruments (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureDerivativesSummaryOfGainsLossesOnDerivativesNotDesignatedAsHedgingInstruments Derivatives - Summary of Gains (Losses) on Derivatives Not Designated as Hedging Instruments (Detail) Details 49 false false R50.htm 151 - Disclosure - Inventories - Summary of Inventories (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureInventoriesSummaryOfInventories Inventories - Summary of Inventories (Detail) Details 50 false false R51.htm 152 - Disclosure - Acquisitions - Additional Information (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureAcquisitionsAdditionalInformation Acquisitions - Additional Information (Detail) Details 51 false false R52.htm 153 - Disclosure - Acquisitions - Summary of Estimated Fair Value of Assets Acquired and Liabilities Assumed (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureAcquisitionsSummaryOfEstimatedFairValueOfAssetsAcquiredAndLiabilitiesAssumed Acquisitions - Summary of Estimated Fair Value of Assets Acquired and Liabilities Assumed (Detail) Details 52 false false R53.htm 154 - Disclosure - Acquisitions - Allocation of Acquired Intangible Assets and Related Estimates of Useful Lives (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureAcquisitionsAllocationOfAcquiredIntangibleAssetsAndRelatedEstimatesOfUsefulLives Acquisitions - Allocation of Acquired Intangible Assets and Related Estimates of Useful Lives (Detail) Details 53 false false R54.htm 155 - Disclosure - Goodwill and Intangible Assets - Goodwill (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureGoodwillAndIntangibleAssetsGoodwill Goodwill and Intangible Assets - Goodwill (Detail) Details 54 false false R55.htm 156 - Disclosure - Goodwill and Intangible Assets - Goodwill (Parenthetical) (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureGoodwillAndIntangibleAssetsGoodwillParenthetical Goodwill and Intangible Assets - Goodwill (Parenthetical) (Detail) Details 55 false false R56.htm 157 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureGoodwillAndIntangibleAssetsIntangibleAssets Goodwill and Intangible Assets - Intangible Assets (Detail) Details 56 false false R57.htm 158 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Parenthetical) (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureGoodwillAndIntangibleAssetsIntangibleAssetsParenthetical Goodwill and Intangible Assets - Intangible Assets (Parenthetical) (Detail) Details 57 false false R58.htm 159 - Disclosure - Goodwill and Intangible Assets - Additional Information (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureGoodwillAndIntangibleAssetsAdditionalInformation Goodwill and Intangible Assets - Additional Information (Detail) Details 58 false false R59.htm 160 - Disclosure - Goodwill and Intangible Assets - Estimated Amortization Expense (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureGoodwillAndIntangibleAssetsEstimatedAmortizationExpense Goodwill and Intangible Assets - Estimated Amortization Expense (Detail) Details 59 false false R60.htm 161 - Disclosure - Other Assets - Schedule of Other Assets (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureOtherAssetsScheduleOfOtherAssets Other Assets - Schedule of Other Assets (Detail) Details 60 false false R61.htm 162 - Disclosure - Other Liabilities - Schedule of Other Liabilities (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureOtherLiabilitiesScheduleOfOtherLiabilities Other Liabilities - Schedule of Other Liabilities (Detail) Details 61 false false R62.htm 163 - Disclosure - Debt - Additional Information (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureDebtAdditionalInformation Debt - Additional Information (Detail) Details 62 false false R63.htm 164 - Disclosure - Product Warranties - Product Warranty Activities (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureProductWarrantiesProductWarrantyActivities Product Warranties - Product Warranty Activities (Detail) Details 63 false false R64.htm 165 - Disclosure - Income Taxes - Additional Information (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureIncomeTaxesAdditionalInformation Income Taxes - Additional Information (Detail) Details 64 false false R65.htm 166 - Disclosure - Net Income Per Share - Computation of Basic and Diluted Net Income Per Share (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureNetIncomePerShareComputationOfBasicAndDilutedNetIncomePerShare Net Income Per Share - Computation of Basic and Diluted Net Income Per Share (Detail) Details 65 false false R66.htm 167 - Disclosure - Net Income Per Share - Additional Information (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureNetIncomePerShareAdditionalInformation Net Income Per Share - Additional Information (Detail) Details 66 false false R67.htm 168 - Disclosure - Stockholder's Equity - Additional Information (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureStockholdersEquityAdditionalInformation Stockholder's Equity - Additional Information (Detail) Details 67 false false R68.htm 169 - Disclosure - Business Segment, Geographic Area, Product and Significant Customer Information - Additional Information (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureBusinessSegmentGeographicAreaProductAndSignificantCustomerInformationAdditionalInformation Business Segment, Geographic Area, Product and Significant Customer Information - Additional Information (Detail) Details 68 false false R69.htm 170 - Disclosure - Business Segment, Geographic Area, Product and Significant Customer Information - Net Revenues by Reportable Segment (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureBusinessSegmentGeographicAreaProductAndSignificantCustomerInformationNetRevenuesByReportableSegment Business Segment, Geographic Area, Product and Significant Customer Information - Net Revenues by Reportable Segment (Detail) Details 69 false false R70.htm 171 - Disclosure - Business Segment, Geographic Area, Product and Significant Customer Information - Reconciliation of Segment Gross Profit to Consolidated Net Income (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureBusinessSegmentGeographicAreaProductAndSignificantCustomerInformationReconciliationOfSegmentGrossProfitToConsolidatedNetIncome Business Segment, Geographic Area, Product and Significant Customer Information - Reconciliation of Segment Gross Profit to Consolidated Net Income (Detail) Details 70 false false R71.htm 172 - Disclosure - Business Segment, Geographic Area, Product and Significant Customer Information - Schedule of Capital Expenditures, Depreciation and Amortization Expense by Reportable Segment (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureBusinessSegmentGeographicAreaProductAndSignificantCustomerInformationScheduleOfCapitalExpendituresDepreciationAndAmortizationExpenseByReportableSegment Business Segment, Geographic Area, Product and Significant Customer Information - Schedule of Capital Expenditures, Depreciation and Amortization Expense by Reportable Segment (Detail) Details 71 false false R72.htm 173 - Disclosure - Business Segment, Geographic Area, Product and Significant Customer Information - Goodwill Associated with Reportable Segments (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureBusinessSegmentGeographicAreaProductAndSignificantCustomerInformationGoodwillAssociatedWithReportableSegments Business Segment, Geographic Area, Product and Significant Customer Information - Goodwill Associated with Reportable Segments (Detail) Details 72 false false R73.htm 174 - Disclosure - Business Segment, Geographic Area, Product and Significant Customer Information - Worldwide Net Revenue for Each Group of Products (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureBusinessSegmentGeographicAreaProductAndSignificantCustomerInformationWorldwideNetRevenueForEachGroupOfProducts Business Segment, Geographic Area, Product and Significant Customer Information - Worldwide Net Revenue for Each Group of Products (Detail) Details 73 false false R74.htm 175 - Disclosure - Business Segment, Geographic Area, Product and Significant Customer Information - Schedule of Net Revenues and Long-Lived Assets by Geographic Regions (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureBusinessSegmentGeographicAreaProductAndSignificantCustomerInformationScheduleOfNetRevenuesAndLongLivedAssetsByGeographicRegions Business Segment, Geographic Area, Product and Significant Customer Information - Schedule of Net Revenues and Long-Lived Assets by Geographic Regions (Detail) Details 74 false false R75.htm 176 - Disclosure - Business Segment, Geographic Area, Product and Significant Customer Information - Customers with Net Revenues Greater than 10% of Total Net Revenues (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureBusinessSegmentGeographicAreaProductAndSignificantCustomerInformationCustomersWithNetRevenuesGreaterThan10OfTotalNetRevenues Business Segment, Geographic Area, Product and Significant Customer Information - Customers with Net Revenues Greater than 10% of Total Net Revenues (Detail) Details 75 false false R76.htm 177 - Disclosure - Restructuring - Additional Information (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureRestructuringAdditionalInformation Restructuring - Additional Information (Detail) Details 76 false false R77.htm 178 - Disclosure - Restructuring - Schedule of Company's Restructuring Activity (Detail) Sheet http://www.mksinst.com/taxonomy/role/DisclosureRestructuringScheduleOfCompanysRestructuringActivity Restructuring - Schedule of Company's Restructuring Activity (Detail) Details 77 false false All Reports Book All Reports In ''Consolidated Balance Sheets (Unaudited)'', column(s) 3, 4 are contained in other reports, so were removed by flow through suppression. In ''Consolidated Statements of Cash Flows (Unaudited)'', column(s) 1, 2 are contained in other reports, so were removed by flow through suppression. mksi-20150930.xml mksi-20150930_cal.xml mksi-20150930_def.xml mksi-20150930_lab.xml mksi-20150930_pre.xml mksi-20150930.xsd true true XML 91 R74.htm IDEA: XBRL DOCUMENT v3.3.0.814

Business Segment, Geographic Area, Product and Significant Customer Information - Schedule of Net Revenues and Long-Lived Assets by Geographic Regions (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Dec. 31, 2014

Revenues from External Customers and Long-Lived Assets [Line Items]

Net revenues $ 209,332 $ 186,798 $ 641,137 $ 577,848

Long-lived assets 71,483 71,483 $ 74,687

United States [Member]

Revenues from External Customers and Long-Lived Assets [Line Items]

Net revenues 122,348 107,583 365,942 332,892

Long-lived assets 56,570 56,570 57,701

Korea [Member]

Revenues from External Customers and Long-Lived Assets [Line Items]

Net revenues 27,760 20,540 87,181 70,806

Japan [Member]

Revenues from External Customers and Long-Lived Assets [Line Items]

Net revenues 14,699 14,798 49,001 46,141

Asia (Excluding Korea and Japan) [Member]

Revenues from External Customers and Long-Lived Assets [Line Items]

Net revenues 24,833 22,539 79,259 68,304

Long-lived assets 9,232 9,232 10,887

Europe [Member]

Revenues from External Customers and Long-Lived Assets [Line Items]

Net revenues 19,692 $ 21,338 59,754 $ 59,705

Long-lived assets $ 5,681 $ 5,681 $ 6,099

X

- Definition
Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599

+ Details

Name: us-gaap_NoncurrentAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales 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)

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

+ Details

Name: us-gaap_SalesRevenueNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_StatementGeographicalAxis=country_US

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementGeographicalAxis=country_KR

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementGeographicalAxis=country_JP

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementGeographicalAxis=us-gaap_AsiaMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementGeographicalAxis=us-gaap_EuropeMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 92 R38.htm IDEA: XBRL DOCUMENT v3.3.0.814

Investments - Fair Value of Short-Term Available-for-Sale Investments (Detail) - Short-Term Investments [Member] - USD ($)
$ in Thousands

Sep. 30, 2015

Dec. 31, 2014

Schedule of Investments [Line Items]

Fair value of available-for-sale investments $ 196,842 $ 129,594

Time Deposits and Certificates of Deposit [Member]

Schedule of Investments [Line Items]

Fair value of available-for-sale investments 21,152 20,900

Bankers' Acceptance Drafts [Member]

Schedule of Investments [Line Items]

Fair value of available-for-sale investments 266 82

Commercial Paper [Member]

Schedule of Investments [Line Items]

Fair value of available-for-sale investments 1,446

Corporate Obligations [Member]

Schedule of Investments [Line Items]

Fair value of available-for-sale investments 75,433 24,020

Municipal Bonds [Member]

Schedule of Investments [Line Items]

Fair value of available-for-sale investments 4,959 2,099

U.S. Agency Obligations [Member]

Schedule of Investments [Line Items]

Fair value of available-for-sale investments $ 93,586 $ 82,493

X

- Definition
Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 25

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=51813488&loc=d3e22054-111558

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 5

-Subparagraph (aa)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26610-111562

+ Details

Name: us-gaap_AvailableForSaleSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details

Name: us-gaap_ScheduleOfInvestmentsLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentAxis=us-gaap_ShortTermInvestmentsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_InvestmentTypeAxis=mksi_TimeDepositsAndCertificatesOfDepositMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_InvestmentTypeAxis=us-gaap_BankersAcceptanceMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_InvestmentTypeAxis=us-gaap_CommercialPaperMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_InvestmentTypeAxis=us-gaap_CorporateDebtSecuritiesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_InvestmentTypeAxis=us-gaap_MunicipalBondsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_InvestmentTypeAxis=us-gaap_USGovernmentAgenciesDebtSecuritiesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 93 R20.htm IDEA: XBRL DOCUMENT v3.3.0.814

Net Income Per Share
9 Months Ended

Sep. 30, 2015

Earnings Per Share [Abstract]

Net Income Per Share

14) Net Income Per Share

The following table sets forth the computation of basic and diluted net income per share:

 Three Months Ended
September 30, Nine Months Ended
September 30,

 2015 2014 2015 2014

Numerator:


Net income
 $ 29,769 $ 29,117 $ 96,775 $ 81,586









Denominator:


Shares used in net income per common share – basic
 53,314,000 53,054,000 53,304,000 53,276,000

Effect of dilutive securities:


Stock options, restricted stock and employee stock purchase plan
 254,000 256,000 258,000 265,000









Shares used in net income per common share – diluted
 53,568,000 53,310,000 53,562,000 53,541,000









Net income per common share:


Basic
 $ 0.56 $ 0.55 $ 1.82 $ 1.53

Diluted
 $ 0.56 $ 0.55 $ 1.81 $ 1.52

Basic earnings per share (“EPS”) is computed by dividing income available to common stockholders by the weighted-average number of common shares outstanding during the period. The computation of diluted EPS is similar to the computation of basic EPS except that the denominator is increased to include the number of additional common shares that would have been outstanding (using the treasury stock method) if securities containing potentially dilutive common shares (stock options and restricted stock units) had been converted to such common shares, and if such assumed conversion is dilutive.

As of September 30, 2015, stock options and restricted stock units related to an aggregate of approximately 752,000 shares were outstanding. For the three and nine months ended September 30, 2015, there were no shares of restricted stock units and stock options that were excluded from the computation of diluted weighted-average shares outstanding that would have had an anti-dilutive effect on EPS.

As of September 30, 2014, stock options and restricted stock units related to an aggregate of approximately 769,000 shares were outstanding. For the three and nine months ended September 30, 2014, the potential dilutive effect of approximately 64 and 534 weighted-average shares, respectively, of restricted stock units and stock options were excluded from the computation of diluted weighted-average shares outstanding as the shares would have had an anti-dilutive effect on EPS.

X

- References
No definition available.
+ 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 45

-Paragraph 3

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

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 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

Large accelerated filer

Accelerated filer

Non-accelerated filer

¨ (Do not check if a smaller reporting company)

Smaller reporting company

Goodwill and Intangible Assets - Goodwill (Parenthetical) (Detail) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Mar. 31, 2014	Sep. 30, 2015	Mar. 17, 2015	Dec. 31, 2014	Sep. 30, 2014	May. 30, 2014	Dec. 31, 2013
Goodwill [Line Items]
Goodwill		$ 199,562		$ 192,381			$ 150,909
Precisive, LLC [Member]
Goodwill [Line Items]
Goodwill		7,042	$ 7,042
Granville-Phillips [Member]
Goodwill [Line Items]
Goodwill					$ 41,612	$ 42,587
Acquisition - Inventory adjustments		$ 975
Alter S.r.l [Member]
Goodwill [Line Items]
Acquisition purchase price	$ 381

Derivatives - Summary of Fair Value Amounts of Company's Derivative Instruments (Detail) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Derivatives, Fair Value [Line Items]
Forward exchange contracts, assets	$ 2,185	$ 1,966
Forward exchange contracts, liabilities	(307)
Total net derivative asset designated as hedging instruments	1,878	1,966
Derivatives Designated as Hedging Instruments [Member]
Derivatives, Fair Value [Line Items]
Forward exchange contracts, assets	2,185	1,966
Forward exchange contracts, liabilities	(307)
Total net derivative asset designated as hedging instruments	$ 1,878	$ 1,966

Goodwill and Intangible Assets - Intangible Assets (Parenthetical) (Detail) - USD ($) $ in Thousands		3 Months Ended	12 Months Ended
	May. 30, 2014	Mar. 31, 2015	Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets		$ 5,110
Granville-Phillips [Member]
Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets	$ 38,850		$ 38,850
Completed Technology [Member]
Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets		820
Completed Technology [Member] \| Granville-Phillips [Member]
Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets			15,700
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets		1,430
Customer Relationships [Member] \| Granville-Phillips [Member]
Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets	$ 21,250		21,250
Patents, Trademarks, Trade Names and Other [Member]
Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets		$ 2,860
Patents, Trademarks, Trade Names and Other [Member] \| Granville-Phillips [Member]
Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets			$ 1,900

Restructuring - Additional Information (Detail) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015 USD ($) People	Sep. 30, 2014 USD ($) People	Sep. 30, 2015 USD ($) People	Sep. 30, 2014 USD ($) People
Reorganizations [Abstract]
Restructuring expense	$ 562	$ 1,223	$ 1,569	$ 1,970
Number of workforce reduction from the company's headcount \| People	137	111	137	111

Basis of Presentation (Policies)	9 Months Ended
Basis of Presentation (Policies)	Sep. 30, 2015
Accounting Changes and Error Corrections [Abstract]
Reclassifications	Reclassifications Certain prior year amounts have been reclassified to be consistent with current year classifications.
Recently Issued Accounting Pronouncements	In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, “Revenue from Contracts with Customers (Topic 606),” which supersedes all existing revenue recognition requirements, including most industry-specific guidance. The new standard requires a company to recognize revenue when it transfers goods and services to customers in an amount that reflects the consideration that the company expects to be entitled to in exchange for those goods or services. This ASU also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and assets recognized from costs incurred to obtain or fulfill a contract. This pronouncement is effective for annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period. However, in March 2015, the FASB proposed a one-year deferral and, in July 2015, the FASB agreed to defer by one year the mandatory effective date of its revenue recognition standard, but will also provide entities the option to adopt it as of the original effective date. The two permitted transition methods under the new standard are the full retrospective method, in which case the standard would be applied to each prior reporting period presented, or the modified retrospective method, in which case the cumulative effect of applying the standard would be recognized at the date of initial application. The Company has not yet selected a transition method. The Company is currently evaluating the requirements of ASU No. 2014-09 and has not yet determined its impact on the Company’s consolidated financial statements. In August 2014, the FASB issued ASU No. 2014-15, “Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern.” Under this ASU, management will be required to assess an entity’s ability to continue as a going concern, and to provide related footnote disclosures in certain circumstances. The provisions of this ASU are effective for annual periods beginning after December 15, 2016, and for annual and interim periods thereafter. This ASU is not expected to have an impact on the Company’s financial statements or disclosures.

Inventories - Summary of Inventories (Detail) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Inventory Disclosure [Abstract]
Raw materials	$ 85,313	$ 81,121
Work-in-process	25,662	26,604
Finished goods	57,104	47,444
Inventories	$ 168,079	$ 155,169

Fair Value Measurements - Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis (Detail) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivatives - currency forward contracts	$ 2,185	$ 1,966
Derivatives - currency forward contracts	307
Short-term investments	196,842	129,594
Other current assets	2,185	1,966
Other current liabilities	307
Fair Value Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivatives - currency forward contracts	2,185	2,110
Total assets	540,662	418,828
Derivatives - currency forward contracts	307
Cash and cash equivalents	100,727	129,923
Short-term investments	196,842	129,594
Other current assets	2,185	2,110
Total current assets	299,754	261,627
Available-for-sale investments	240,908	157,201
Other current liabilities	307
Money Market Funds [Member] \| Fair Value Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and cash equivalents	100,637	129,092
Bankers' Acceptance Drafts [Member] \| Fair Value Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and cash equivalents	90	131
Available-for-sale investments	266	82
Time Deposits and Certificates of Deposit [Member] \| Fair Value Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale investments	21,152	20,948
Commercial Paper [Member] \| Fair Value Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale investments	1,446
Asset-Backed Securities [Member] \| Fair Value Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale investments	134,917	75,674
U.S. Agency Obligations [Member] \| Fair Value Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale investments	102,165	98,049
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] \| Fair Value Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total assets	100,637	129,092
Cash and cash equivalents	100,637	129,092
Total current assets	100,637	129,092
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] \| Money Market Funds [Member] \| Fair Value Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and cash equivalents	100,637	129,092
Significant Other Observable Inputs (Level 2) [Member] \| Fair Value Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivatives - currency forward contracts	2,185	2,110
Total assets	440,025	289,736
Derivatives - currency forward contracts	307
Cash and cash equivalents	90	831
Short-term investments	196,842	129,594
Other current assets	2,185	2,110
Total current assets	199,117	132,535
Available-for-sale investments	240,908	157,201
Other current liabilities	307
Significant Other Observable Inputs (Level 2) [Member] \| Bankers' Acceptance Drafts [Member] \| Fair Value Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and cash equivalents	90	131
Available-for-sale investments	266	82
Significant Other Observable Inputs (Level 2) [Member] \| Time Deposits and Certificates of Deposit [Member] \| Fair Value Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale investments	21,152	20,948
Significant Other Observable Inputs (Level 2) [Member] \| Commercial Paper [Member] \| Fair Value Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale investments	1,446
Significant Other Observable Inputs (Level 2) [Member] \| Asset-Backed Securities [Member] \| Fair Value Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale investments	134,917	75,674
Significant Other Observable Inputs (Level 2) [Member] \| U.S. Agency Obligations [Member] \| Fair Value Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale investments	102,165	98,049
Corporate Obligations [Member] \| Fair Value Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and cash equivalents		700
Available-for-sale investments	169,423	88,689
Corporate Obligations [Member] \| Significant Other Observable Inputs (Level 2) [Member] \| Fair Value Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and cash equivalents		700
Available-for-sale investments	169,423	88,689
Municipal Bonds [Member] \| Fair Value Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale investments	8,381	3,353
Municipal Bonds [Member] \| Significant Other Observable Inputs (Level 2) [Member] \| Fair Value Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale investments	$ 8,381	$ 3,353

Stockholder's Equity - Additional Information (Detail) - USD ($)		3 Months Ended		9 Months Ended
	Oct. 26, 2015	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Jul. 25, 2011
Stockholders Equity [Line Items]
Common stock, value of shares authorized to repurchase						$ 200,000,000
Stock repurchase, shares				244,000	728,000
Value of shares repurchased				$ 8,866,000	$ 20,809,000
Average price of repurchased shares				$ 36.32	$ 28.59
Cash dividends per common share		$ 0.170	$ 0.165	$ 0.505	$ 0.490
Dividend payment to common shareholders				$ 26,928,000	$ 26,081,000
Dividend Declared One [Member]
Stockholders Equity [Line Items]
Cash dividends per common share				$ 0.165	$ 0.160
Dividend payment to common shareholders				$ 26,928,000	$ 26,081,000
Dividend Declared Two [Member]
Stockholders Equity [Line Items]
Cash dividends per common share				$ 0.170	$ 0.165
Dividend payment to common shareholders				$ 26,928,000	$ 26,081,000
Subsequent Event [Member]
Stockholders Equity [Line Items]
Dividend declared date	Oct. 26, 2015
Cash dividend to be paid	$ 0.17
Dividend to be paid date	Dec. 11, 2015
Dividend declared, shareholders of record date	Nov. 30, 2015

Other Liabilities - Schedule of Other Liabilities (Detail) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014	Dec. 31, 2013
Other Current Liabilities:
VAT payable	$ 6,766	$ 3,483
Customer prepayments	4,127	2,746
Product warranties	5,837	6,266	$ 6,689	$ 6,956
Deferred revenue	5,812	8,283
Other	20,293	15,011
Total other current liabilities	42,835	35,789
Other Liabilities:
Long-term income tax payable	20,817	20,203
Accrued compensation	13,067	12,068
Other	5,177	6,324
Total other liabilities	$ 39,061	$ 38,595

Derivatives - Summary of Fair Value Amounts of Company's Derivative Instruments (Parenthetical) (Detail) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative asset classified in other current assets	$ 2,185	$ 1,966
Derivative liability classified in other current liabilities	$ 307

Debt - Additional Information (Detail) - Japan [Member]	9 Months Ended
Debt - Additional Information (Detail) - Japan [Member]	Sep. 30, 2015 USD ($) Institution	Dec. 31, 2014 USD ($)
Debt Instrument [Line Items]
Number of financial institutions for available lines of credit and borrowing arrangements \| Institution	2
Aggregate borrowings expire and renewed	3 month intervals
Total available line of credit	$ 19,208,000
Total borrowings outstanding	$ 0	$ 0

Fair Value Measurements - Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis (Parenthetical) (Detail) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Cash [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash/Non-negotiable time deposits - not subject to fair value disclosure requirements	$ 93,429	$ 167,517
Non-Negotiable Time Deposits [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash/Non-negotiable time deposits - not subject to fair value disclosure requirements	$ 991	$ 7,997

Investments - Gross Unrealized Gains and (Losses) Aggregated by Investment Category Short-Term and Long-Term Securities (Detail) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Short-Term Investments [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments, Cost	$ 196,823	$ 129,600
Investments, Gross Unrealized Gains	51	16
Investments, Gross Unrealized (Losses)	(32)	(22)
Investments, Estimated Fair Value	196,842	129,594
Short-Term Investments [Member] \| Time Deposits and Certificates of Deposit [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments, Cost	21,152	20,901
Investments, Gross Unrealized (Losses)		(1)
Investments, Estimated Fair Value	21,152	20,900
Short-Term Investments [Member] \| Bankers' Acceptance Drafts [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments, Cost	266	82
Investments, Estimated Fair Value	266	82
Short-Term Investments [Member] \| Commercial Paper [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments, Cost	1,446
Investments, Estimated Fair Value	1,446
Short-Term Investments [Member] \| Corporate Obligations [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments, Cost	75,448	24,029
Investments, Gross Unrealized Gains	9	2
Investments, Gross Unrealized (Losses)	(24)	(11)
Investments, Estimated Fair Value	75,433	24,020
Short-Term Investments [Member] \| Municipal Bonds [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments, Cost	4,953	2,100
Investments, Gross Unrealized Gains	6
Investments, Gross Unrealized (Losses)		(1)
Investments, Estimated Fair Value	4,959	2,099
Short-Term Investments [Member] \| U.S. Agency Obligations [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments, Cost	93,558	82,488
Investments, Gross Unrealized Gains	36	14
Investments, Gross Unrealized (Losses)	(8)	(9)
Investments, Estimated Fair Value	93,586	82,493
Long-Term Investments [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments, Cost	241,021	157,489
Investments, Gross Unrealized Gains	140	8
Investments, Gross Unrealized (Losses)	(253)	(296)
Investments, Estimated Fair Value	240,908	157,201
Long-Term Investments [Member] \| Time Deposits and Certificates of Deposit [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments, Cost		48
Investments, Estimated Fair Value		48
Long-Term Investments [Member] \| Asset-Backed Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments, Cost	134,914	75,778
Investments, Gross Unrealized Gains	71	5
Investments, Gross Unrealized (Losses)	(68)	(109)
Investments, Estimated Fair Value	134,917	75,674
Long-Term Investments [Member] \| Corporate Obligations [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments, Cost	94,131	64,842
Investments, Gross Unrealized Gains	39	1
Investments, Gross Unrealized (Losses)	(180)	(174)
Investments, Estimated Fair Value	93,990	64,669
Long-Term Investments [Member] \| Municipal Bonds [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments, Cost	3,400	1,258
Investments, Gross Unrealized Gains	27
Investments, Gross Unrealized (Losses)	(5)	(4)
Investments, Estimated Fair Value	3,422	1,254
Long-Term Investments [Member] \| U.S. Agency Obligations [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments, Cost	8,576	15,563
Investments, Gross Unrealized Gains	3	2
Investments, Gross Unrealized (Losses)		(9)
Investments, Estimated Fair Value	$ 8,579	$ 15,556

Acquisitions - Allocation of Acquired Intangible Assets and Related Estimates of Useful Lives (Detail) - USD ($) $ in Thousands				3 Months Ended	12 Months Ended
	May. 30, 2015	Mar. 17, 2015	May. 30, 2014	Mar. 31, 2015	Dec. 31, 2014
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets, purchase price				$ 5,110
Precisive, LLC [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets, purchase price		$ 5,110
Granville-Phillips [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets, purchase price			$ 38,850		$ 38,850
Order Backlog [Member] \| Precisive, LLC [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets, purchase price		$ 50
Estimated useful life of finite-lived intangible assets		18 months
Customer Relationships [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets, purchase price				$ 1,430
Customer Relationships [Member] \| Precisive, LLC [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets, purchase price		$ 1,430
Estimated useful life of finite-lived intangible assets		8 years
Customer Relationships [Member] \| Granville-Phillips [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets, purchase price			21,250		$ 21,250
Estimated useful life of finite-lived intangible assets	7 years
Exclusive Patent License [Member] \| Precisive, LLC [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets, purchase price		$ 2,600
Estimated useful life of finite-lived intangible assets		10 years
Trade names [Member] \| Precisive, LLC [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets, purchase price		$ 210
Estimated useful life of finite-lived intangible assets		10 years
Developed Technology [Member] \| Precisive, LLC [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets, purchase price		$ 820
Estimated useful life of finite-lived intangible assets		10 years
Developed Technology [Member] \| Granville-Phillips [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets, purchase price			15,700
Developed Technology [Member] \| Granville-Phillips [Member] \| Minimum [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Estimated useful life of finite-lived intangible assets	9 years
Developed Technology [Member] \| Granville-Phillips [Member] \| Maximum [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Estimated useful life of finite-lived intangible assets	12 years
Trademarks and Trade Names [Member] \| Granville-Phillips [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets, purchase price			$ 1,900
Estimated useful life of finite-lived intangible assets	12 years

Business Segment, Geographic Area, Product and Significant Customer Information - Goodwill Associated with Reportable Segments (Detail) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014	Dec. 31, 2013
Segment Reporting Information [Line Items]
Goodwill	$ 199,562	$ 192,381	$ 150,909
Operating Segments [Member] \| Advanced Manufacturing Capital Equipment [Member]
Segment Reporting Information [Line Items]
Goodwill	174,344	166,946
Operating Segments [Member] \| Global Service [Member]
Segment Reporting Information [Line Items]
Goodwill	19,826	19,728
Operating Segments [Member] \| Other [Member]
Segment Reporting Information [Line Items]
Goodwill	6,228	6,228
Foreign Currency Translation [Member] \| Segment Reconciling Items [Member]
Segment Reporting Information [Line Items]
Goodwill	$ (836)	$ (521)

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 195,147	$ 305,437
Short-term investments	196,842	129,594
Trade accounts receivable, net	115,988	106,362
Inventories, net	168,079	155,169
Deferred income taxes	14,412	14,017
Other current assets	28,894	27,512
Total current assets	719,362	738,091
Property, plant and equipment, net	69,193	72,776
Long-term investments	240,908	157,201
Goodwill	199,562	192,381
Intangible assets, net	45,647	46,389
Other assets	18,673	17,206
Total assets	1,293,345	1,224,044
Current liabilities:
Accounts payable	26,326	34,166
Accrued compensation	29,172	26,970
Income taxes payable	9,279	6,702
Other current liabilities	42,835	35,789
Total current liabilities	107,612	103,627
Other liabilities	$ 39,061	$ 38,595
Commitments and contingencies (Note 18)
Stockholders' equity:
Preferred Stock, $0.01 par value per share, 2,000,000 shares authorized; none issued and outstanding
Common Stock, no par value, 200,000,000 shares authorized; 53,255,873 and 53,154,666 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively	$ 113	$ 113
Additional paid-in capital	741,423	734,732
Retained earnings	413,419	349,061
Accumulated other comprehensive loss	(8,283)	(2,084)
Total stockholders' equity	1,146,672	1,081,822
Total liabilities and stockholders' equity	$ 1,293,345	$ 1,224,044

Derivatives - Summary of Primary Net Hedging Positions and Corresponding Fair Values (Detail) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Derivative [Line Items]
Currency Hedged (Buy/Sell), Gross Notional Value, Net	$ 58,457	$ 28,650
Currency Hedged (Buy/Sell), Fair Value, Asset/(Liability), Net	1,878	1,966
Forward Exchange Contracts [Member] \| U.S. Dollar/Japanese Yen [Member]
Derivative [Line Items]
Currency Hedged (Buy/Sell), Gross Notional Value, Net	18,089	8,035
Currency Hedged (Buy/Sell), Fair Value, Asset/(Liability), Net	(198)	1,107
Forward Exchange Contracts [Member] \| U.S. Dollar/South Korean Won [Member]
Derivative [Line Items]
Currency Hedged (Buy/Sell), Gross Notional Value, Net	26,614	12,512
Currency Hedged (Buy/Sell), Fair Value, Asset/(Liability), Net	1,660	372
Forward Exchange Contracts [Member] \| U.S. Dollar/Euro [Member]
Derivative [Line Items]
Currency Hedged (Buy/Sell), Gross Notional Value, Net	3,782	2,060
Currency Hedged (Buy/Sell), Fair Value, Asset/(Liability), Net	(44)	185
Forward Exchange Contracts [Member] \| U.S. Dollar/U.K. Pound Sterling [Member]
Derivative [Line Items]
Currency Hedged (Buy/Sell), Gross Notional Value, Net	2,527	1,308
Currency Hedged (Buy/Sell), Fair Value, Asset/(Liability), Net	15	70
Forward Exchange Contracts [Member] \| U.S. Dollar/Taiwan Dollar [Member]
Derivative [Line Items]
Currency Hedged (Buy/Sell), Gross Notional Value, Net	7,445	4,735
Currency Hedged (Buy/Sell), Fair Value, Asset/(Liability), Net	$ 445	$ 232

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Cash flows from operating activities:
Net income	$ 96,775	$ 81,586
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	16,606	14,757
Stock-based compensation	10,025	8,751
Provision for excess and obsolete inventory	9,235	8,707
Provision for bad debt	(358)	450
Deferred income taxes	(2,153)	474
Excess tax benefits from stock-based compensation	(884)	(416)
Other	248	24
Changes in operating assets and liabilities:
Trade accounts receivable	(11,424)	9,252
Inventories	(25,219)	(14,476)
Income taxes	10,461	(24,865)
Other current assets	(7,935)	(3,064)
Accrued compensation	3,619	(14,079)
Other current and non-current liabilities	4,557	9,904
Accounts payable	(7,542)	(9,168)
Other assets	(441)	(137)
Net cash provided by operating activities	95,570	67,700
Cash flows from investing activities:
Acquisition of businesses, net of cash acquired	(9,910)	(86,950)
Purchases of investments	(318,340)	(307,355)
Maturities of investments	131,004	211,385
Sales of investments	35,720	182,011
Proceeds from sale of property, plant and equipment	8	1,508
Purchases of property, plant and equipment	(8,831)	(9,362)
Other		53
Net cash used in investing activities	(170,349)	(8,710)
Cash flows from financing activities:
Proceeds from short-term borrowings	2,020
Payments of short-term borrowings	(2,020)
Repurchase of common stock	(8,866)	(20,809)
Net payments related to employee stock awards	(800)	457
Dividend payments to common stockholders	(26,928)	(26,081)
Excess tax benefits from stock-based compensation	884	416
Net cash used in financing activities	(35,710)	(46,017)
Effect of exchange rate changes on cash and cash equivalents	199	(6,419)
(Decrease) increase in cash and cash equivalents	(110,290)	6,554
Cash and cash equivalents at beginning of period	305,437	288,902
Cash and cash equivalents at end of period	$ 195,147	$ 295,456

Goodwill and Intangible Assets - Estimated Amortization Expense (Detail) $ in Thousands	Sep. 30, 2015 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
2015 (remaining)	$ 1,686
2016	6,632
2017	6,551
2018	6,536
2019	6,494
2020	6,440
Thereafter	$ 11,308

Business Segment, Geographic Area, Product and Significant Customer Information - Additional Information (Detail)	9 Months Ended
	Sep. 30, 2015 Segment Product Customer
Segment Reporting [Abstract]
Number of reportable segments \| Segment	4
Number of product groups \| Product	3
Number of customers with net revenues greater than 10% of total net revenues	2

Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Sep. 30, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Preferred Stock, par value	$ 0.01	$ 0.01
Preferred Stock, shares authorized	2,000,000	2,000,000
Preferred Stock, shares issued	0	0
Preferred Stock, shares outstanding	0	0
Common Stock, par value
Common Stock, shares authorized	200,000,000	200,000,000
Common Stock, shares issued	53,255,873	53,154,666
Common Stock, shares outstanding	53,255,873	53,154,666

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Sep. 30, 2015	Oct. 28, 2015
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Sep. 30, 2015
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q3
Trading Symbol	MKSI
Entity Registrant Name	MKS INSTRUMENTS INC
Entity Central Index Key	0001049502
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		53,257,381

Other Assets - Schedule of Other Assets (Detail) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Other Current Assets:
Prepaid income tax	$ 6,505	$ 4,698
VAT receivable	4,011	3,417
Income tax receivable	3,665	10,322
Other	14,713	9,075
Total other current assets	28,894	27,512
Other Assets:
Deferred tax assets, net	8,042	7,202
Long-term income tax receivable	8,341	8,092
Other	2,290	1,912
Total other assets	$ 18,673	$ 17,206

Product Warranties - Product Warranty Activities (Detail) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Guarantees [Abstract]
Beginning of period	$ 6,266	$ 6,956
Provision for product warranties	3,527	1,880
Direct charges to warranty liability	(3,859)	(2,119)
Foreign currency translation	(97)	(28)
End of period	$ 5,837	$ 6,689

Investments - Additional Information (Detail) - Maximum [Member]	9 Months Ended
	Sep. 30, 2015
Schedule of Available-for-sale Securities [Line Items]
Investment securities maturity period or average life	3 years
Average duration of portfolio	1 year

Investments - Fair Value of Short-Term Available-for-Sale Investments (Detail) - Short-Term Investments [Member] - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Schedule of Investments [Line Items]
Fair value of available-for-sale investments	$ 196,842	$ 129,594
Time Deposits and Certificates of Deposit [Member]
Schedule of Investments [Line Items]
Fair value of available-for-sale investments	21,152	20,900
Bankers' Acceptance Drafts [Member]
Schedule of Investments [Line Items]
Fair value of available-for-sale investments	266	82
Commercial Paper [Member]
Schedule of Investments [Line Items]
Fair value of available-for-sale investments	1,446
Corporate Obligations [Member]
Schedule of Investments [Line Items]
Fair value of available-for-sale investments	75,433	24,020
Municipal Bonds [Member]
Schedule of Investments [Line Items]
Fair value of available-for-sale investments	4,959	2,099
U.S. Agency Obligations [Member]
Schedule of Investments [Line Items]
Fair value of available-for-sale investments	$ 93,586	$ 82,493