0001486957-16-000022.txt : 20160808 0001486957-16-000022.hdr.sgml : 20160808 20160808170204 ACCESSION NUMBER: 0001486957-16-000022 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 65 CONFORMED PERIOD OF REPORT: 20160630 FILED AS OF DATE: 20160808 DATE AS OF CHANGE: 20160808 FILER: COMPANY DATA: COMPANY CONFORMED NAME: BWX Technologies, Inc. CENTRAL INDEX KEY: 0001486957 STANDARD INDUSTRIAL CLASSIFICATION: ENGINES & TURBINES [3510] IRS NUMBER: 800558025 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-34658 FILM NUMBER: 161814998 BUSINESS ADDRESS: STREET 1: 800 MAIN STREET STREET 2: 4TH FLOOR CITY: LYNCHBURG STATE: VA ZIP: 24504 BUSINESS PHONE: 980-365-4300 MAIL ADDRESS: STREET 1: 800 MAIN STREET STREET 2: 4TH FLOOR CITY: LYNCHBURG STATE: VA ZIP: 24504 FORMER COMPANY: FORMER CONFORMED NAME: Babcock & Wilcox Co DATE OF NAME CHANGE: 20100311 10-Q 1 bwxt_63016x10qdocument.htm 10-Q Document

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D. C. 20549
 __________________________________________________ 
FORM 10-Q
 __________________________________________________ 
(Mark One)
ý
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2016
OR 
¨
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from                      to                     
Commission File No. 001-34658
 BWX TECHNOLOGIES, INC.
(Exact name of registrant as specified in its charter) 
  __________________________________________________ 
DELAWARE
 
80-0558025
(State of Incorporation
or Organization)
 
(I.R.S. Employer
Identification No.)
 
 
800 MAIN STREET, 4TH FLOOR
 
 
LYNCHBURG, VIRGINIA
 
24504
(Address of Principal Executive Offices)
 
(Zip Code)
Registrant’s Telephone Number, Including Area Code: (980) 365-4300
  __________________________________________________ 
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  ý    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  ý    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. 
Large accelerated filer
 
ý
  
Accelerated filer
 
¨
 
 
 
 
Non-accelerated filer
 
¨  (Do not check if a smaller reporting company)
  
Smaller reporting company
 
¨
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes  ¨    No  ý
The number of shares of the registrant’s common stock outstanding at July 31, 2016 was 103,414,620.


BWX TECHNOLOGIES, INC.
INDEX - FORM 10-Q
 
 
 
PAGE
 
 
 
 
 
 
June 30, 2016 and December 31, 2015 (Unaudited)
 
 
 
Three and Six Months Ended June 30, 2016 and 2015 (Unaudited)
 
 
 
Three and Six Months Ended June 30, 2016 and 2015 (Unaudited)
 
 
 
Six Months Ended June 30, 2016 and 2015 (Unaudited)
 
 
 
Six Months Ended June 30, 2016 and 2015 (Unaudited)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


1

PART I
BWX TECHNOLOGIES, INC.
FINANCIAL INFORMATION
Item 1. Condensed Consolidated Financial Statements

BWX TECHNOLOGIES, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
ASSETS
 
 
June 30,
2016
 
December 31,
2015
 
 
(Unaudited)
(In thousands)
Current Assets:
 
 
 
 
Cash and cash equivalents
 
$
97,802

 
$
154,729

Restricted cash and cash equivalents
 
5,162

 
15,364

Investments
 
14,881

 
3,476

Accounts receivable – trade, net
 
133,434

 
153,326

Accounts receivable – other
 
22,897

 
22,444

Contracts in progress
 
358,172

 
265,770

Other current assets
 
32,423

 
32,185

Total Current Assets
 
664,771

 
647,294

Property, Plant and Equipment
 
867,167

 
846,936

Less accumulated depreciation
 
604,175

 
578,092

Net Property, Plant and Equipment
 
262,992

 
268,844

Investments
 
6,745

 
6,070

Goodwill
 
168,722

 
168,434

Deferred Income Taxes
 
176,328

 
181,359

Investments in Unconsolidated Affiliates
 
45,882

 
32,088

Intangible Assets
 
57,378

 
58,328

Other Assets
 
18,525

 
12,981

TOTAL
 
$
1,401,343

 
$
1,375,398

See accompanying notes to condensed consolidated financial statements.

2

BWX TECHNOLOGIES, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
LIABILITIES AND STOCKHOLDERS’ EQUITY
 
 
June 30,
2016
 
December 31,
2015
 
 
(Unaudited)
(In thousands, except share
and per share amounts)
Current Liabilities:
 
 
 
 
Notes payable and current maturities of long-term debt
 
$
15,000

 
$
15,000

Accounts payable
 
83,561

 
74,130

Accrued employee benefits
 
54,288

 
67,603

Accrued liabilities – other
 
68,609

 
44,947

Advance billings on contracts
 
153,126

 
138,558

Accrued warranty expense
 
12,919

 
13,542

Total Current Liabilities
 
387,503

 
353,780

Long-Term Debt
 
271,509

 
278,259

Accumulated Postretirement Benefit Obligation
 
20,872

 
20,418

Environmental Liabilities
 
61,660

 
60,239

Pension Liability
 
347,500

 
358,512

Other Liabilities
 
19,853

 
24,555

Commitments and Contingencies (Note 5)
 

 

Stockholders’ Equity:
 
 
 
 
Common stock, par value $0.01 per share, authorized 325,000,000 shares; issued 123,875,584 and 122,813,135 shares at June 30, 2016 and December 31, 2015, respectively
 
1,239

 
1,228

Preferred stock, par value $0.01 per share, authorized 75,000,000 shares; No shares issued
 
—

 
—

Capital in excess of par value
 
49,384

 
22,732

Retained earnings
 
826,737

 
739,350

Treasury stock at cost, 20,390,172 and 17,515,757 shares at June 30, 2016 and December 31, 2015, respectively
 
(589,771
)
 
(498,346
)
Accumulated other comprehensive income
 
4,538

 
752

Stockholders’ Equity – BWX Technologies, Inc.
 
292,127

 
265,716

Noncontrolling interest
 
319

 
13,919

Total Stockholders’ Equity
 
292,446

 
279,635

TOTAL
 
$
1,401,343

 
$
1,375,398

See accompanying notes to condensed consolidated financial statements.


3

BWX TECHNOLOGIES, INC.
CONDENSED CONSOLIDATED STATEMENTS OF INCOME
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2016
 
2015
 
2016
 
2015
 
 
(Unaudited)
(In thousands, except share and per share amounts)
Revenues
 
$
402,382

 
$
357,135

 
$
767,208

 
$
692,622

Costs and Expenses:
 
 
 
 
 
 
 
 
Cost of operations
 
265,076

 
249,489

 
513,886

 
477,127

Research and development costs
 
1,566

 
3,653

 
3,297

 
7,481

Gains on asset disposals and impairments, net
 
(50
)
 
—

 
(50
)
 
(3
)
Selling, general and administrative expenses
 
52,040

 
54,760

 
97,249

 
105,186

mPower framework agreement
 
—

 
—

 
30,000

 
—

Special charges for restructuring activities
 
—

 
16,460

 
—

 
16,608

Costs to spin-off the Power Generation business
 
—

 
24,470

 
—

 
25,987

Total Costs and Expenses
 
318,632

 
348,832

 
644,382

 
632,386

Equity in Income of Investees
 
4,708

 
3,282

 
8,241

 
5,134

Operating Income
 
88,458

 
11,585

 
131,067

 
65,370

Other Income (Expense):
 
 
 
 
 
 
 
 
Interest income
 
267

 
170

 
405

 
234

Interest expense
 
(1,583
)
 
(3,300
)
 
(3,277
)
 
(5,561
)
Other – net
 
820

 
120

 
24,891

 
(1,284
)
Total Other Income (Expense)
 
(496
)
 
(3,010
)
 
22,019

 
(6,611
)
Income from continuing operations before provision for income taxes and noncontrolling interest
 
87,962

 
8,575

 
153,086

 
58,759

Provision for Income Taxes
 
30,360

 
8,982

 
46,590

 
25,200

Income (loss) from continuing operations before noncontrolling interest
 
57,602

 
(407
)
 
106,496

 
33,559

Income (loss) from discontinued operations, net of tax
 
—

 
(16,912
)
 
—

 
(5,837
)
Net Income (Loss)
 
$
57,602

 
$
(17,319
)
 
$
106,496

 
$
27,722

Net (Income) Loss Attributable to Noncontrolling Interest
 
(125
)
 
172

 
(228
)
 
388

Net Income (Loss) Attributable to BWX Technologies, Inc.
 
$
57,477

 
$
(17,147
)
 
$
106,268

 
$
28,110

Amounts Attributable to BWX Technologies, Inc.’s Common Shareholders:
 
 
 
 
 
 
 
 
Income (loss) from continuing operations, net of tax
 
$
57,477

 
$
(181
)
 
$
106,268

 
$
34,053

Income (loss) from discontinued operations, net of tax
 
—

 
(16,966
)
 
—

 
(5,943
)
Net Income (Loss) Attributable to BWX Technologies, Inc.
 
$
57,477

 
$
(17,147
)
 
$
106,268

 
$
28,110

Earnings per Common Share:
 
 
 
 
 
 
 
 
Basic:
 
 
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
0.56

 
$
0.00

 
$
1.02

 
$
0.32

Income (loss) from discontinued operations
 
—

 
(0.16
)
 
—

 
(0.06
)
Net Income (Loss) Attributable to BWX Technologies, Inc.
 
$
0.56

 
$
(0.16
)
 
$
1.02

 
$
0.26

Diluted:
 
 
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
0.55

 
$
0.00

 
$
1.01

 
$
0.32

Income (loss) from discontinued operations
 
—

 
(0.16
)
 
—

 
(0.06
)
Net Income (Loss) Attributable to BWX Technologies, Inc.
 
$
0.55

 
$
(0.16
)
 
$
1.01

 
$
0.26

Shares used in the computation of earnings per share (Note 10):
 
 
 
 
 
 
 
 
Basic
 
103,527,603

 
107,120,149

 
103,945,872

 
106,948,033

Diluted
 
104,819,028

 
107,120,149

 
105,290,974

 
107,359,947

See accompanying notes to condensed consolidated financial statements.

4

BWX TECHNOLOGIES, INC.
CONDENSED CONSOLIDATED STATEMENTS OF
COMPREHENSIVE INCOME
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2016
 
2015
 
2016
 
2015
 
 
(Unaudited)
(In thousands)
Net Income (Loss)
 
$
57,602

 
$
(17,319
)
 
$
106,496

 
$
27,722

Other Comprehensive Income (Loss):
 
 
 
 
 
 
 
 
Currency translation adjustments, net of tax provision of $(47), $0, $(734) and $0, respectively
 
37

 
2,151

 
2,113

 
(8,779
)
Derivative financial instruments:
 
 
 
 
 
 
 
 
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(18), $604, $(352) and $778, respectively
 
51

 
(2,003
)
 
1,012

 
(2,218
)
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(5), $113, $285 and $(570), respectively
 
15

 
(339
)
 
(823
)
 
1,577

Amortization of benefit plan costs, net of tax benefit of $(142), $(179), $(283) and $(358), respectively
 
265

 
329

 
530

 
660

Investments:
 
 
 
 
 
 
 
 
Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $278, $239, $(525) and $14, respectively
 
(511
)
 
(441
)
 
977

 
(26
)
Reclassification adjustment for gains included in net income, net of tax provision of $6, $69, $12 and $64, respectively
 
(11
)
 
(124
)
 
(23
)
 
(115
)
Other Comprehensive Income (Loss)
 
(154
)
 
(427
)
 
3,786

 
(8,901
)
Total Comprehensive Income (Loss)
 
57,448

 
(17,746
)
 
110,282

 
18,821

Comprehensive (Income) Loss Attributable to Noncontrolling Interest
 
(125
)
 
165

 
(228
)
 
363

Comprehensive Income (Loss) Attributable to BWX Technologies, Inc.
 
$
57,323

 
$
(17,581
)
 
$
110,054

 
$
19,184

See accompanying notes to condensed consolidated financial statements.


5

BWX TECHNOLOGIES, INC.
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Common Stock
 
Capital In
Excess of
Par Value
 
 
 
Accumulated
Other
Comprehensive
Income (Loss)
 
 
 
 
 
 
 
Total
Stockholders'
Equity
 
 
Shares
 
Par
Value
 
 
Retained
Earnings
 
 
Treasury
Stock
 
Stockholders'
Equity
 
Noncontrolling
Interest
 
 
 
 
 
(In thousands, except share and per share amounts)
Balance December 31, 2015
 
122,813,135

 
$
1,228

 
$
22,732

 
$
739,350

 
$
752

 
$
(498,346
)
 
$
265,716

 
$
13,919

 
$
279,635

Net income
 
—

 
—

 
—

 
106,268

 
—

 
—

 
106,268

 
228

 
106,496

Dividends declared ($0.18 per share)
 
—

 
—

 
—

 
(18,881
)
 
—

 
—

 
(18,881
)
 
—

 
(18,881
)
Currency translation adjustments
 
—

 
—

 
—

 
—

 
2,113

 
—

 
2,113

 
—

 
2,113

Derivative financial instruments
 
—

 
—

 
—

 
—

 
189

 
—

 
189

 
—

 
189

Defined benefit obligations
 
—

 
—

 
—

 
—

 
530

 
—

 
530

 
—

 
530

Available-for-sale investments
 
—

 
—

 
—

 
—

 
954

 
—

 
954

 
—

 
954

Exercise of stock options
 
684,222

 
7

 
16,685

 
—

 
—

 
—

 
16,692

 
—

 
16,692

Shares placed in treasury
 
—

 
—

 
—

 
—

 
—

 
(91,425
)
 
(91,425
)
 
—

 
(91,425
)
Stock-based compensation charges
 
378,227

 
4

 
6,581

 
—

 
—

 
—

 
6,585

 
—

 
6,585

Distributions to noncontrolling interests
 
—

 
—

 
—

 
—

 
—

 
—

 
—

 
(257
)
 
(257
)
Deconsolidation of Generation mPower LLC
 
—

 
—

 
—

 
—

 
—

 
—

 
—

 
(13,571
)
 
(13,571
)
Other
 
—

 
—

 
3,386

 
—

 
—

 
—

 
3,386

 
—

 
3,386

Balance June 30, 2016 (unaudited)
 
123,875,584

 
$
1,239

 
$
49,384

 
$
826,737

 
$
4,538

 
$
(589,771
)
 
$
292,127

 
$
319

 
$
292,446

Balance December 31, 2014
 
121,604,332

 
$
1,216

 
$
775,393

 
$
642,489

 
$
3,596

 
$
(423,990
)
 
$
998,704

 
$
15,497

 
$
1,014,201

Net income
 
—

 
—

 
—

 
28,110

 
—

 
—

 
28,110

 
(388
)
 
27,722

Dividends declared ($0.20 per share)
 
—

 
—

 
—

 
(21,676
)
 
—

 
—

 
(21,676
)
 
—

 
(21,676
)
Currency translation adjustments
 
—

 
—

 
—

 
—

 
(8,804
)
 
—

 
(8,804
)
 
25

 
(8,779
)
Derivative financial instruments
 
—

 
—

 
—

 
—

 
(641
)
 
—

 
(641
)
 
—

 
(641
)
Defined benefit obligations
 
—

 
—

 
—

 
—

 
660

 
—

 
660

 
—

 
660

Available-for-sale investments
 
—

 
—

 
—

 
—

 
(141
)
 
—

 
(141
)
 
—

 
(141
)
Exercise of stock options
 
127,951

 
1

 
3,206

 
—

 
—

 
—

 
3,207

 
—

 
3,207

Contributions to thrift plan
 
149,753

 
1

 
4,530

 
—

 
—

 
—

 
4,531

 
—

 
4,531

Shares placed in treasury
 
—

 
—

 
—

 
—

 
—

 
(1,712
)
 
(1,712
)
 
—

 
(1,712
)
Stock-based compensation charges
 
529,623

 
6

 
22,442

 
—

 
—

 
—

 
22,448

 
—

 
22,448

Distributions to noncontrolling interests
 
—

 
—

 
—

 
—

 
—

 
—

 
—

 
(232
)
 
(232
)
Spin-off of Power Generation Business
 
—

 
—

 
(792,342
)
 
—

 
10,407

 
—

 
(781,935
)
 
(1,120
)
 
(783,055
)
Balance June 30, 2015 (unaudited)
 
122,411,659

 
$
1,224

 
$
13,229

 
$
648,923

 
$
5,077

 
$
(425,702
)
 
$
242,751

 
$
13,782

 
$
256,533

See accompanying notes to condensed consolidated financial statements.

6

BWX TECHNOLOGIES, INC.
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
 
 
Six Months Ended June 30,
 
 
2016
 
2015
 
 
(Unaudited) (In thousands)
CASH FLOWS FROM OPERATING ACTIVITIES:
 
 
Net Income
 
$
106,496

 
$
27,722

Non-cash items included in net income from continuing operations:
 
 
 
 
Depreciation and amortization
 
24,669

 
51,715

Income of investees, net of dividends
 
(3,413
)
 
1,306

(Gains) losses on asset disposals and impairments, net
 
(50
)
 
26,441

Gain on deconsolidation of Generation mPower LLC
 
(13,571
)
 
—

Recognition of losses for pension and postretirement plans
 
813

 
3,179

Stock-based compensation expense
 
6,030

 
22,444

Excess tax benefits from stock-based compensation
 
(1,735
)
 
22

Changes in assets and liabilities:
 
 
 
 
Accounts receivable
 
22,662

 
46,890

Accounts payable
 
10,285

 
(17,710
)
Contracts in progress and advance billings on contracts
 
(76,044
)
 
(4,110
)
Income taxes
 
14,917

 
(35,953
)
Accrued and other current liabilities
 
8,463

 
8,664

Pension liability, accrued postretirement benefit obligation and employee benefits
 
(29,016
)
 
(45,692
)
Other, net
 
(7,864
)
 
(1,645
)
NET CASH PROVIDED BY OPERATING ACTIVITIES
 
62,642

 
83,273

CASH FLOWS FROM INVESTING ACTIVITIES:
 
 
 
 
Decrease in restricted cash and cash equivalents
 
10,202

 
3,500

Purchases of property, plant and equipment
 
(18,479
)
 
(40,601
)
Purchases of securities
 
(15,467
)
 
(8,197
)
Sales and maturities of securities
 
5,305

 
2,016

Proceeds from asset disposals
 
50

 
60

Investment in equity method investees
 
(10,493
)
 
—

NET CASH USED IN INVESTING ACTIVITIES
 
(28,882
)
 
(43,222
)
CASH FLOWS FROM FINANCING ACTIVITIES:
 
 
 
 
Borrowings under the Credit Agreement
 
—

 
33,750

Repayments under Credit Agreement
 
(7,500
)
 
(3,750
)
Payment of debt issuance costs
 
—

 
(5,023
)
Repurchase of common shares
 
(81,466
)
 
—

Dividends paid to common shareholders
 
(19,024
)
 
(21,549
)
Exercise of stock options
 
14,957

 
3,229

Excess tax benefits from stock-based compensation
 
1,735

 
(22
)
Cash divested in connection with spin-off of Power Generation business
 
—

 
(307,562
)
Other
 
(257
)
 
(232
)
NET CASH USED IN FINANCING ACTIVITIES
 
(91,555
)
 
(301,159
)
EFFECTS OF EXCHANGE RATE CHANGES ON CASH
 
868

 
(4,951
)
TOTAL DECREASE IN CASH AND CASH EQUIVALENTS
 
(56,927
)
 
(266,059
)
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD
 
154,729

 
312,969

CASH AND CASH EQUIVALENTS AT END OF PERIOD
 
$
97,802

 
$
46,910

SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
 
 
 
 
Cash paid during the period for:
 
 
 
 
Interest
 
$
2,786

 
$
4,322

Income taxes (net of refunds)
 
$
32,939

 
$
58,397

SCHEDULE OF NON-CASH INVESTING ACTIVITY:
 
 
 
 
Accrued capital expenditures included in accounts payable
 
$
4,980

 
$
3,182

See accompanying notes to condensed consolidated financial statements.

7

BWX TECHNOLOGIES, INC.
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
JUNE 30, 2016
(UNAUDITED)
NOTE 1 – BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES
We have presented the condensed consolidated financial statements of BWX Technologies, Inc. ("BWXT") in U.S. Dollars in accordance with the interim reporting requirements of Form 10-Q, Rule 10-01 of Regulation S-X and accounting principles generally accepted in the United States ("GAAP"). Certain financial information and disclosures normally included in our financial statements prepared annually in accordance with GAAP have been condensed or omitted. Readers of these financial statements should, therefore, refer to the consolidated financial statements and notes in our annual report on Form 10-K for the year ended December 31, 2015 (our "2015 10-K"). We have included all adjustments, in the opinion of management, consisting only of normal recurring adjustments, necessary for a fair presentation.
We use the equity method to account for investments in entities that we do not control, but over which we have the ability to exercise significant influence. We generally refer to these entities as "joint ventures." We have eliminated all intercompany transactions and accounts. We have reclassified amounts previously reported to conform to the presentation as of and for the three and six month periods ended June 30, 2016. We present the notes to our condensed consolidated financial statements on the basis of continuing operations, unless otherwise stated.
Unless the context otherwise indicates, "we," "us" and "our" mean BWXT and its consolidated subsidiaries.
Spin-off
On June 30, 2015, we completed the spin-off of our former Power Generation business (the "spin-off") into an independent, publicly traded company named Babcock & Wilcox Enterprises, Inc. ("BWE"). The separation was effected through a pro rata distribution of 100% of BWE’s common stock to BWXT’s stockholders. The distribution of BWE common stock consisted of one share of BWE common stock for every two shares of BWXT common stock to holders of BWXT common stock on the record date of June 18, 2015. Cash was paid in lieu of any fractional shares of BWE common stock. Following the spin-off, BWXT did not retain any ownership interest in BWE. Prior to June 30, 2015, we completed an internal restructuring that separated the subsidiaries involved in our former Power Generation business and established BWE as the direct or indirect parent company of those subsidiaries. Concurrent with the spin-off, The Babcock & Wilcox Company was renamed BWX Technologies, Inc. The results of operations of our former Power Generation business are presented as discontinued operations on the condensed consolidated statements of income. See Note 2 for further information regarding the spin-off of BWE.
Reportable Segments
We operate in three reportable segments: Nuclear Operations, Technical Services and Nuclear Energy. Our reportable segments are further described as follows:
 
•
Our Nuclear Operations segment manufactures naval nuclear reactors for the U.S. Department of Energy ("DOE")/National Nuclear Security Administration’s ("NNSA") Naval Nuclear Propulsion Program, which in turn supplies them to the U.S. Navy for use in submarines and aircraft carriers. Through this segment, we own and operate manufacturing facilities located in Lynchburg, Virginia; Mount Vernon, Indiana; Euclid, Ohio; Barberton, Ohio; and Erwin, Tennessee. The Barberton and Mount Vernon locations specialize in the design and manufacture of heavy components. The Euclid facility, which is N-Stamp certified by the American Society of Mechanical Engineers, fabricates electro-mechanical equipment for the U.S. Government, and performs design, manufacturing, inspection, assembly and testing activities. The Lynchburg operations fabricate fuel-bearing precision components that range in weight from a few grams to hundreds of tons. In-house capabilities also include wet chemistry uranium processing, advanced heat treatment to optimize component material properties and a controlled, clean-room environment with the capacity to assemble railcar-size components. Fuel for the naval nuclear reactors is provided by Nuclear Fuel Services, Inc. ("NFS"), one of our wholly owned subsidiaries. Located in Erwin, Tennessee, NFS also converts Cold War-era government stockpiles of highly enriched uranium into material suitable for further processing into commercial nuclear reactor fuel.
 
•
Our Technical Services segment provides various services to the U.S. Government, including uranium processing, environmental site restoration services and management and operating services for various U.S. Government-owned facilities. These services are provided to the DOE, including the NNSA, the Office of Nuclear Energy, the Office of

8

Science and the Office of Environmental Management; the Department of Defense and NASA. Through this segment we deliver products and management solutions to nuclear operations and high-consequence manufacturing facilities. A significant portion of this segment’s operations are conducted through joint ventures.

•
Our Nuclear Energy segment supplies commercial nuclear steam generators and components to nuclear utility customers. BWXT has supplied the nuclear industry with more than 1,300 large, heavy components worldwide. This segment is the only heavy nuclear component, N-Stamp certified manufacturer in North America. Our Nuclear Energy segment fabricates pressure vessels, reactors, steam generators, heat exchangers and other auxiliary equipment. This segment also provides specialized engineering services that include structural component design, 3-D thermal-hydraulic engineering analysis, weld and robotic process development and metallurgy and materials engineering. In addition, this segment offers services for nuclear steam generators and balance of plant equipment, as well as nondestructive examination and tooling/repair solutions for other plant systems and components. This segment also offers engineering and licensing services for new nuclear plant designs.
See Note 9 for further information regarding our segments.
Operating results for the three and six months ended June 30, 2016 are not necessarily indicative of the results that may be expected for the year ending December 31, 2016. For further information, refer to the consolidated financial statements and the related footnotes included in our 2015 10-K.
Deconsolidation of Generation mPower LLC
On March 2, 2016, we entered into a framework agreement with Bechtel Power Corporation ("Bechtel"), BWXT Modular Reactors, LLC and BDC NexGen Power, LLC for the potential restructuring and restart of our mPower small modular reactor program (the "Framework Agreement"). As a result of entering into the Framework Agreement, we have deconsolidated Generation mPower LLC ("GmP") from our financial statements as of the date of the Framework Agreement. We recorded a gain of approximately $13.6 million during the six months ended June 30, 2016 related to the deconsolidation of GmP as a component of other - net in our condensed consolidated statement of income.
For additional information on the Framework Agreement, see Note 5 to our condensed consolidated financial statements.
Contracts and Revenue Recognition
We generally recognize contract revenues and related costs on a percentage-of-completion method for individual contracts or combinations of contracts based on work performed, man hours or a cost-to-cost method, as applicable to the product or activity involved. We recognize estimated contract revenue and resulting income based on the measurement of the extent of progress towards completion as a percentage of the total project. Certain costs may be excluded from the cost-to-cost method of measuring progress, such as significant costs for materials and major third-party subcontractors, if it appears that such exclusion would result in a more meaningful measurement of actual contract progress and resulting periodic allocation of income. We include revenues and related costs so recorded, plus accumulated contract costs that exceed amounts invoiced to customers under the terms of the contracts, in contracts in progress. We include in advance billings on contracts billings that exceed accumulated contract costs and revenues and costs recognized under the percentage-of-completion method. Most long-term contracts contain provisions for progress payments. Our unbilled receivables do not contain an allowance for credit losses as we expect to invoice customers and collect all amounts for unbilled revenues. We review contract price and cost estimates periodically as the work progresses and reflect adjustments proportionate to the percentage-of-completion in income in the period when those estimates are revised. For all contracts, if a current estimate of total contract cost indicates a loss on a contract, the projected loss is recognized in full when determined.
For contracts as to which we are unable to estimate the final profitability except to assure that no loss will ultimately be incurred, we recognize equal amounts of revenue and cost until the final results can be estimated more precisely. For these deferred profit recognition contracts, we recognize revenue and cost equally and only recognize gross margin when probable and reasonably estimable, which we generally determine to be when the contract is approximately 70% complete. We treat long-term contracts that contain such a level of risk and uncertainty that estimation of the final outcome is impractical, except to assure that no loss will be incurred, as deferred profit recognition contracts.
Our policy is to account for fixed-price contracts under the completed-contract method if we believe that we are unable to reasonably forecast cost to complete at start-up. Under the completed-contract method, income is recognized only when a contract is completed or substantially complete.

9

Comprehensive Income
The components of accumulated other comprehensive income included in stockholders’ equity are as follows:
 
 
June 30,
2016
 
December 31,
2015
 
 
(In thousands)
Currency translation adjustments
 
$
9,933

 
$
7,820

Net unrealized loss on derivative financial instruments
 
(499
)
 
(688
)
Unrecognized prior service cost on benefit obligations
 
(5,801
)
 
(6,331
)
Net unrealized gain (loss) on available-for-sale investments
 
905

 
(49
)
Accumulated other comprehensive income
 
$
4,538

 
$
752

The amounts reclassified out of accumulated other comprehensive income by component and the affected condensed consolidated statements of income line items are as follows:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
 
 
2016
 
2015
 
2016
 
2015
 
 
Accumulated Other Comprehensive Income (Loss) Component Recognized
 
(In thousands)
 
Line Item Presented
Realized gain (loss) on derivative financial instruments
 
$
(17
)
 
$
(210
)
 
$
(40
)
 
$
484

 
Revenues
 
 
(3
)
 
703

 
1,148

 
(2,718
)
 
Cost of operations
 
 
(20
)
 
493

 
1,108

 
(2,234
)
 
Total before tax
 
 
5

 
(127
)
 
(285
)
 
575

 
Provision for Income Taxes
 
 
$
(15
)
 
$
366

 
$
823

 
$
(1,659
)
 
Net Income
Amortization of prior service cost on benefit obligations
 
$
(400
)
 
$
(400
)
 
$
(799
)
 
$
(801
)
 
Cost of operations
 
 
(7
)
 
(9
)
 
(14
)
 
(18
)
 
Selling, general and administrative expenses
 
 
(407
)
 
(409
)
 
(813
)
 
(819
)
 
Total before tax
 
 
142

 
140

 
283

 
278

 
Provision for Income Taxes
 
 
$
(265
)
 
$
(269
)
 
$
(530
)
 
$
(541
)
 
Net Income
Realized gain on investments
 
$
17

 
$
191

 
$
35

 
$
177

 
Other – net
 
 
(6
)
 
(68
)
 
(12
)
 
(63
)
 
Provision for Income Taxes
 
 
$
11

 
$
123

 
$
23

 
$
114

 
Net Income
Total reclassification for the period
 
$
(269
)
 
$
220

 
$
316

 
$
(2,086
)
 
 
Inventories
At June 30, 2016 and December 31, 2015, included in other current assets we had inventories totaling $7.6 million and $7.3 million, respectively, consisting entirely of raw materials and supplies.
Restricted Cash and Cash Equivalents
At June 30, 2016, we had restricted cash and cash equivalents totaling $7.9 million, $2.7 million of which was held for future decommissioning of facilities (which is included in other assets on our condensed consolidated balance sheets) and $5.2 million of which was held to meet reinsurance reserve requirements of our captive insurer.
Warranty Expense
We accrue estimated expense included in cost of operations on our condensed consolidated statements of income to satisfy contractual warranty requirements when we recognize the associated revenue on the related contracts. In addition, we

10

record specific provisions or reductions where we expect the actual warranty costs to significantly differ from the accrued estimates. Such changes could have a material effect on our consolidated financial condition, results of operations and cash flows.
The following summarizes the changes in the carrying amount of our accrued warranty expense:
 
 
Six Months Ended
June 30,
 
 
2016
 
2015
 
 
(In thousands)
Balance at beginning of period
 
$
13,542

 
$
15,889

Additions
 
483

 
563

Expirations and other changes
 
(1,364
)
 
—

Payments
 
(16
)
 
(51
)
Translation and other
 
274

 
(304
)
Balance at end of period
 
$
12,919

 
$
16,097

Research and Development
Our research and development activities are related to the development and improvement of new and existing products and equipment, as well as conceptual and engineering evaluation for translation into practical applications. We charge the costs of research and development unrelated to specific contracts as incurred. Substantially all of these costs are related to our mPower program for the development of our BWXT mPower™ reactor and the associated power plant.
Provision for Income Taxes
We are subject to federal income tax in the United States and Canada as well as income tax within multiple U.S. state jurisdictions. We provide for income taxes based on the enacted tax laws and rates in the jurisdictions in which we conduct our operations. These jurisdictions may have regimes of taxation that vary with respect to nominal rates and with respect to the basis on which these rates are applied. This variation, along with changes in our mix of income within these jurisdictions, can contribute to shifts in our effective tax rate from period to period. Beginning in the second quarter of 2015, we began recognizing our consolidated income tax provision based on the U.S. federal statutory rate of 35% due to the presumed repatriation of our Canadian earnings. We classify interest and penalties related to taxes (net of any applicable tax benefit) as a component of provision for income taxes on our condensed consolidated statements of income.
Our effective tax rate for the three months ended June 30, 2016 was approximately 34.5% as compared to 104.7% for the three months ended June 30, 2015. Our effective tax rate for the six months ended June 30, 2016 was approximately 30.4% as compared to 42.9% for the six months ended June 30, 2015. The effective tax rate for the six months ended June 30, 2016 was lower than our statutory rate primarily due to the $13.6 million gain recognized related to the deconsolidation of GmP. The effective tax rates for the three and six months ended June 30, 2015 were higher than our statutory rate primarily due to the change in our tax footprint associated with the spin-off, resulting in the revaluations of deferred tax assets and liabilities as well as the need to recognize tax provision on our global earnings at our U.S. federal rate due to the likely repatriation of future foreign earnings. These matters resulted in $3.8 million of tax provision for the three and six months ended June 30, 2015.
As of June 30, 2016, we have gross unrecognized tax benefits of $2.4 million. Of the $2.4 million gross unrecognized tax benefits, $2.2 million would reduce our effective tax rate if recognized.
New Accounting Standards
In May 2014, the FASB issued the Topic Revenue from Contracts with Customers, which supersedes the revenue recognition requirements in the Topic Revenue Recognition and most industry specific guidance. The core principle of this guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods and services. In August 2015, the FASB deferred the effective date of this amendment until 2018. The update may be adopted either retrospectively to each prior period or as a cumulative-effect adjustment on the date of adoption. We are currently evaluating the methods of adoption allowed by the updated standard and the effect it may have on our consolidated financial statements and related disclosures. Since the updated standard will supersede substantially all existing guidance related to revenue

11

recognition, it could impact revenue and cost recognition for each of our segments, in addition to business processes and information technology systems. As a result, our evaluation of the effects of this Topic will extend over future periods.
In February 2016, the FASB issued an update to the Topic Leases, which supersedes previous lease reporting requirements. This update requires that a lessee recognize on its balance sheet the assets and liabilities for all leases with lease terms of more than 12 months, along with additional qualitative and quantitative disclosures. The effect of leases in a consolidated statement of income and a consolidated statement of cash flows is expected to be largely unchanged. Accounting by lessors was not significantly impacted by this update. This update will be effective for us in 2019, with early adoption permitted. We are currently evaluating the impact of the adoption of this standard on our financial statements.
In March 2016, the FASB issued an update to the Topic Compensation - Stock Compensation, which identifies areas for simplification involving several aspects of accounting for share-based payment transactions, including the income tax reporting implications, classification of awards as either equity or liabilities, an option to recognize gross stock compensation expense with actual forfeitures recognized as they occur, as well as certain classifications on the statement of cash flows. This update will be effective for us in 2017, with early adoption permitted. We are currently evaluating the impact of the adoption of this standard on our financial statements.
In March 2016, the FASB issued an update to the Topic Financial Instruments. This update, among other changes, requires companies to measure equity investments (except those accounted for under the equity method of accounting or those that result in consolidation of the investee) at fair value with changes in fair value recognized in net income. This update is effective in 2018 and early adoption is not permitted. We are currently evaluating the impact of the adoption of this standard on our financial statements.
NOTE 2 – DISCONTINUED OPERATIONS
Spin-off of BWE
On June 30, 2015, we completed the spin-off of BWE to our stockholders through a distribution of BWE stock. BWE’s assets and business primarily consist of those that we previously reported as our Power Generation segment.
At the spin-off, BWXT had outstanding performance guarantees for various projects executed by the Power Generation business in the normal course of business. These guarantees totaled $1,542 million and ranged in expiration dates from 2015 to 2035. In February 2016, BWE notified us that we have been released from substantially all remaining performance guarantees. Accordingly, we reduced the outstanding liability and recorded a gain of approximately $9.3 million during the six months ended June 30, 2016 as a component of other – net in our condensed consolidated statement of income.
Financial Information
The following table presents selected financial information regarding the results of operations of our former Power Generation business:

12

 
Three Months Ended
June 30,
Six Months Ended
June 30,
 
 
2015
 
2015
 
(Unaudited)
(In thousands)
Revenues
 
$
434,453

 
$
830,234

Costs and Expenses:
 
 
 
 
Cost of operations
 
352,573

 
665,558

Research and development costs
 
3,962

 
8,480

Losses on asset disposals and impairments, net
 
8,945

 
8,963

Selling, general and administrative expenses (1)
 
55,630

 
108,911

Special charges for restructuring activities
 
5,311

 
7,666

Costs to spin-off
 
30,831

 
34,358

Total Costs and Expenses
 
457,252

 
833,936

Equity in Income (Loss) of Investees
 
967

 
(1,104
)
Operating Income (Loss)
 
(21,832
)
 
(4,806
)
Other Income
 
609

 
305

Income (Loss) before Provision for Income Taxes
 
(21,223
)
 
(4,501
)
Provision for (Benefit from) Income Taxes
 
(4,311
)
 
1,336

Net Income (Loss)
 
(16,912
)
 
(5,837
)
Net Income Attributable to Noncontrolling Interest
 
(54
)
 
(106
)
Income (Loss) from Discontinued Operations
 
$
(16,966
)
 
$
(5,943
)
 
(1)
Included in selling, general and administrative expenses are allocations of corporate administrative expenses of $13.9 million and $28.0 million for the three and six months ended June 30, 2015, respectively.
We incurred approximately $66.5 million in total spin-off related costs, which includes approximately $29.8 million for professional services and $23.1 million of retention and severance-related charges. Income (loss) from discontinued operations for the three and six months ended June 30, 2015 includes $30.8 million and $34.4 million, respectively, of these charges and included in continuing operations are spin-off costs of $24.5 million and $26.0 million for the three and six months ended June 30, 2015, respectively. A total of $6.1 million was recognized in the year ended December 31, 2014.
The following table presents selected financial information regarding cash flows of our former Power Generation business that are included in the condensed consolidated statements of cash flows:
 
 
Six Months Ended
June 30,
 
 
2015
 
 
(Unaudited)
(In thousands)
Non-cash items included in net income (loss):
 
 
Depreciation and amortization
 
$
21,458

Income (loss) of investees, net of dividends
 
$
(2,293
)
Losses on asset disposals and impairments, net
 
$
10,544

Purchases of property, plant and equipment
 
$
11,494

NOTE 3 – SPECIAL CHARGES FOR RESTRUCTURING ACTIVITIES
Effective June 30, 2015, margin improvement initiatives designed to strengthen the operating performance of our Nuclear Energy segment were substantially complete. In the six months ended June 30, 2015, we incurred $0.7 million of expenses related to facility consolidation and employee termination benefits in connection with these initiatives.

13

In addition, we incurred $15.9 million for the six months ended June 30, 2015 related to the restructuring of our mPower program, consisting primarily of asset impairments as a result of the significant adverse changes in the business prospects of the mPower program.
The following summarizes the changes in our restructuring liability for the six months ended June 30, 2016 and 2015:
 
 
Six Months Ended
 
 
June 30,
2016
 
June 30,
2015
 
 
(In thousands)
Balance at the beginning of the period
 
$
901

 
$
4,967

Special charges for restructuring activities (1)
 
—

 
610

Payments
 
(478
)
 
(3,875
)
Translation and other
 
(122
)
 
(131
)
Balance at the end of the period
 
$
301

 
$
1,571

(1)
Excludes non-cash charges of $16.0 million for the six months ended June 30, 2015, which did not impact the restructuring liability.
At June 30, 2016, unpaid restructuring charges totaled $0.3 million for employee termination benefits.
NOTE 4 – PENSION PLANS AND POSTRETIREMENT BENEFITS
Components of net periodic benefit cost included in net income are as follows:
 
 
Pension Benefits
 
Other Benefits
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
 
(In thousands)
Service cost
 
$
1,850

 
$
6,208

 
$
3,700

 
$
12,488

 
$
167

 
$
219

 
$
318

 
$
442

Interest cost
 
13,765

 
16,182

 
27,454

 
32,714

 
553

 
686

 
1,094

 
1,373

Expected return on plan assets
 
(20,758
)
 
(22,379
)
 
(41,375
)
 
(45,177
)
 
(576
)
 
(583
)
 
(1,152
)
 
(1,168
)
Amortization of prior service cost (credit)
 
482

 
459

 
964

 
915

 
(75
)
 
(50
)
 
(151
)
 
(96
)
Recognized net actuarial loss
 
—

 
2,161

 
—

 
2,161

 
—

 
—

 
—

 
—

Net periodic benefit (income) cost
 
$
(4,661
)
 
$
2,631

 
$
(9,257
)
 
$
3,101

 
$
69

 
$
272

 
$
109

 
$
551

Beginning in the first quarter of 2016, we changed the method we use to estimate the interest and service cost components of our net periodic benefit cost for our pension and postretirement benefit plans. Previously, we estimated interest and service cost utilizing a single weighted-average discount rate derived from the yield curve data used to measure the benefit obligation. Our new method for estimating interest and service cost is a spot rate approach, which utilizes duration specific spot rates from the yield curve that was used to measure the benefit obligation.
Our combined net periodic benefit cost for our pension and postretirement plans decreased $12.8 million in the first half of 2016. The decrease is primarily due to the change in the method used to estimate the interest and service cost components of net periodic benefit cost discussed above. While this change in estimate provides a more precise estimate of interest and service cost by improving the relationship of the discount rates utilized to measure our benefit obligation and the rates utilized to estimate interest and service cost, this change will not affect the measurement of our total pension and postretirement benefit obligations or our total annual net periodic benefit cost as the change in our interest and service cost will be offset in our recognized net actuarial (gain) loss recognized in the fourth quarter each year. Net periodic benefit cost also decreased due to lower service cost resulting from the December 31, 2015 plan freeze of our major U.S. and Canadian defined benefit qualified pension plans, which was partially offset by a lower expected return on plan assets.

14


During the six months ended June 30, 2015, significant lump sum payments were made from certain salaried Canadian pension plans. As a result, we remeasured certain of our Canadian pension plans resulting in the recognition of a net actuarial loss of $2.2 million, which includes a $2.6 million settlement loss and a $0.4 million actuarial gain. We have excluded the recognized net actuarial loss from our reportable segments, and such amount has been reflected in Note 9 as the Mark to Market Adjustment in the reconciliation of reportable segment income to consolidated operating income. We recorded $1.0 million of the net actuarial loss within cost of operations and $1.2 million of the loss within selling, general and administrative expenses.
NOTE 5 – COMMITMENTS AND CONTINGENCIES
Other than as noted below, there have been no material changes during the period covered by this Form 10-Q in the status of the legal proceedings disclosed in Note 10 to the consolidated financial statements in Part II of our 2015 10-K.
Investigations and Litigation
Apollo and Parks Township
In January 2010, Michelle McMunn, Cara D. Steele and Yvonne Sue Robinson filed suit against Babcock & Wilcox Power Generation Group, Inc. ("B&W PGG"), Babcock & Wilcox Technical Services Group, Inc., formerly known as B&W Nuclear Environmental Services, Inc. and now known as BWXT Technical Services Group, Inc. (the "BWXT Parties") and Atlantic Richfield Company ("ARCO") in the United States District Court for the Western District of Pennsylvania. Since January 2010, additional suits have been filed by additional plaintiffs for a total of seventeen lawsuits filed in the U.S. District Court for the Western District of Pennsylvania against the BWXT Parties and ARCO. In total, the suits involve approximately 107 primary claimants. The primary claimants allege, among other things, personal injuries and property damage as a result of alleged releases of radioactive material relating to the operation, remediation, and/or decommissioning of two former nuclear fuel processing facilities located in the Borough of Apollo and Parks Township, Pennsylvania (collectively, the "Apollo and Parks Litigation"). Those facilities previously were owned by Nuclear Materials and Equipment Company, a former subsidiary of ARCO ("NUMEC"), which was acquired by B&W PGG. The plaintiffs in the Apollo and Parks Litigation seek compensatory and punitive damages, and in November 2014 delivered a demand of $125.0 million for the settlement of all then-filed actions. All of the suits, except for the two most recent filings in June and October 2015 (the "2015 Lawsuits"), have been consolidated for non-dispositive pre-trial matters. Fact discovery in the Apollo and Parks Litigation is now closed for all claims other than the 2015 Lawsuits, but no trial date has been set. In connection with the spin-off, we agreed to indemnify B&W PGG and its affiliates for any losses arising from the Apollo and Parks Litigation pursuant to the Master Separation Agreement.
In May 2015, the magistrate judge overseeing the consolidated suits (representing fifteen of the lawsuits filed to date and 93 primary claimants) issued a report recommending, among other things, that two motions for summary judgment filed by the BWXT Parties (Failure to Raise a Genuine Issue For Trial on Breach of Duty and Lack of Evidence Regarding Exposure and Dose) be granted in 11 of the 15 consolidated cases. This recommendation was accepted in all respects by the presiding judge and the motions for summary judgment were formally granted in September 2015. In December 2015, the presiding judge in the consolidated cases accepted the magistrate judge's recommendation and granted the summary judgment motion in the other 4 consolidated cases, but not the 2015 Lawsuits. In March 2016, the presiding judge also granted motions to dismiss the two remaining 2015 Lawsuits on the grounds of preemption and failure to adequately plead the remaining cause of action with specificity. Accordingly, all claims in the existing 17 lawsuits have been dismissed by the trial court.
The plaintiffs in the initial 11 consolidated suits filed their notice of appeal on the Motions for Summary Judgment decision on October 15, 2015 in the 3rd Circuit of the United States Court of Appeals, and the 4 additional consolidated cases have now joined this appeal. On April 16, 2016, the plaintiffs in the 2015 Lawsuits filed their notices of appeal in the 2015 Lawsuits and all cases on appeal have now been consolidated. Although the appeal process could be lengthy, if ultimately upheld the decision would result in the dismissal of all seventeen currently filed suits.
At the time of ARCO’s sale of NUMEC stock to B&W PGG, B&W PGG received an indemnity and hold harmless agreement from ARCO, which has been assigned to BWXT and its affiliates, with respect to claims and liabilities arising prior to or as a result of conduct or events predating the acquisition.
Insurance coverage and/or the ARCO indemnity currently provides coverage for the claims alleged in the Apollo and Parks Litigation, although no assurance can be given that insurance and/or the indemnity will be available or sufficient in the event of liability, if any.

15

mPower
In April 2014, BWXT announced plans to restructure our mPower program for the development of our mPower reactor to focus on technology development. Since then, BWXT has worked with the DOE, Bechtel – our partner in Generation mPower LLC (“GmP”) – and other stakeholders and potential investors in continuing efforts to restructure the mPower program in light of deteriorated market conditions. Although BWXT has continued to invest in the program during 2014 and 2015 at the rate of approximately $15.0 million annually, on July 13, 2015, Bechtel provided a written notice asserting that BWXT and GmP were in material breach of the GmP Limited Liability Company Agreement dated February 28, 2011 (the “GmP LLC Agreement”). BWXT asserted, among other things, that it had the right under the LLC Agreement to terminate the mPower program and Bechtel was therefore not entitled to any return of its investment. In October 2015, BWXT and Bechtel agreed to a 60-day period of negotiations for the purpose of negotiating a resolution of these matters, which was subsequently extended.
On March 2, 2016, BWXT entered into a Framework Agreement with Bechtel, BWXT Modular Reactors, LLC and BDC NexGen Power, LLC for the potential restructuring and restart of our mPower program (the "Framework Agreement"). The Framework Agreement provides that during a twelve (12) month fundraising period beginning on the effective date of the Framework Agreement, Bechtel will attempt to secure funding from third parties (including the DOE) to complete development of the mPower Plant design sufficient to achieve design certification by the U.S. Nuclear Regulatory Commission. During this fundraising period, BWXT plans to continue advancing the mPower design through in-kind engineering services within our previously announced planned mPower project spending of no more than $10.0 million per year.
If Bechtel is successful in securing adequate commitments of funding from external sources (as determined by Bechtel in its sole discretion), then the Framework Agreement requires (a) BWXT and Bechtel to negotiate and execute a new GmP limited liability company agreement and ancillary related agreements, with Bechtel taking over management of the mPower program from BWXT, and (b) BWXT to fund an aggregate of $60.0 million in in-kind development costs toward achieving design certification (not to exceed $12.0 million per year).
In the event that Bechtel determines in its sole discretion that the mPower program should not be restarted, whether due to (1) adequate third party funding not being secured, (2) the parties being unable to finalize the new GmP limited liability company agreement and other ancillary related agreements, or (3) otherwise, the mPower program would be terminated, GmP would be wound up and Bechtel would be entitled to payment of a settlement amount of $30.0 million (the “Settlement Amount”). Our sole liability and Bechtel’s sole remedy arising out of the Framework Agreement will be our obligation to pay, and Bechtel’s right to receive, respectively, the Settlement Amount. Any and all other previously existing claims, demands or actions between Bechtel and us arising out of the GmP LLC Agreement and ancillary related agreements, whether known or unknown (including Bechtel’s previously asserted breach claim for $120.0 million), were released upon our delivery of a letter of credit equal in value to the Settlement Amount on March 2, 2016.
In the six months ended June 30, 2016, we recognized the $30.0 million potential Settlement Amount, payment of which is contingent upon determination in Bechtel’s sole discretion not to restart the mPower program. In addition, provisions of the Framework Agreement result in the deconsolidation of GmP and the associated recognition of an approximate $13.6 million gain upon deconsolidation.
As BWXT has previously disclosed, the latest extension to the Cooperative Agreement with the DOE has expired and the DOE funding has been suspended.
Other Litigation and Settlements
On December 17, 2014, an unfavorable jury verdict was delivered against The Babcock & Wilcox Company, Babcock & Wilcox Power Generation Group, Inc., Babcock & Wilcox Nuclear Energy, Inc. and Babcock & Wilcox Canada Ltd. in a case entitled AREVA NP, INC. f/k/a Framatome ANP, Inc. v. The Babcock & Wilcox Company, et. al. in the amount of $16.1 million. On March 5, 2015 the trial court denied our post-trial motion requesting that the verdict be set aside or a new trial granted. In November 2015, the Virginia Supreme Court granted the BWXT parties' petition for appeal. On June 30, 2016, the Virginia Supreme Court rendered its decision by reversing the trial verdict in full and dismissing all claims against the BWXT parties in the case. The plaintiff had 30 days from the ruling date to file a petition for rehearing with the Virginia Supreme Court but did not do so. Accordingly, the June 30, 2016 ruling in favor of the BWXT parties is the final disposition of the case.
The case was filed August 26, 2011 in the Circuit Court for the City of Lynchburg, Commonwealth of Virginia and alleged that the BWXT parties to the suit owed royalties on certain commercial nuclear contracts performed by the Company and certain of its subsidiaries since 2004. As a result of the initial jury decision and notwithstanding our post-trial remedies, we made provisions in our financial statements in the fourth quarter of 2014 for the full amount of the jury award. Following the

16

final disposition of the case with the Virginia Supreme Court, we reversed the $16.1 million liability related to the adverse jury award from our condensed consolidated balance sheet as of June 30, 2016.
NOTE 6 – DERIVATIVE FINANCIAL INSTRUMENTS
Our international operations give rise to exposure to market risks from changes in foreign currency exchange (“FX”) rates. We use derivative financial instruments, primarily FX forward contracts, to reduce the impact of changes in FX rates on our operating results. We use these instruments primarily to hedge our exposure associated with revenues or costs on our long-term contracts that are denominated in currencies other than our operating entities’ functional currencies. We do not hold or issue derivative financial instruments for trading or other speculative purposes.
We enter into derivative financial instruments primarily as hedges of certain firm purchase and sale commitments denominated in foreign currencies. We record these contracts at fair value on our condensed consolidated balance sheets. Based on the hedge designation at the inception of the contract, the related gains and losses on these contracts are deferred in stockholders’ equity as a component of accumulated other comprehensive income until the hedged item is recognized in earnings. Any ineffective portion of a derivative’s change in fair value and any portion excluded from the assessment of effectiveness are immediately recognized in other – net on our condensed consolidated statements of income. The gain or loss on a derivative instrument not designated as a hedging instrument is also immediately recognized in earnings. Gains and losses on derivative financial instruments that require immediate recognition are included as a component of other – net in our condensed consolidated statements of income.
We have designated all of our FX forward contracts that qualify for hedge accounting as cash flow hedges. The hedged risk is the risk of changes in functional-currency-equivalent cash flows attributable to changes in FX spot rates of forecasted transactions related to long-term contracts. We exclude from our assessment of effectiveness the portion of the fair value of the FX forward contracts attributable to the difference between FX spot rates and FX forward rates. At June 30, 2016, we had deferred approximately $0.5 million of net losses on these derivative financial instruments in accumulated other comprehensive income. Assuming market conditions continue, we expect to recognize substantially all of this amount in the next twelve months.
At June 30, 2016, our derivative financial instruments consisted of FX forward contracts. The notional value of our FX forward contracts totaled $38.9 million at June 30, 2016, with maturities extending to April 2017. These instruments consist primarily of contracts to purchase or sell Canadian Dollars. We are exposed to credit-related losses in the event of nonperformance by counterparties to derivative financial instruments. We attempt to mitigate this risk by using major financial institutions with high credit ratings. The counterparties to all of our FX forward contracts are financial institutions included in our credit facility. Our hedge counterparties have the benefit of the same collateral arrangements and covenants as described under our credit facility.
The following tables summarize our derivative financial instruments at June 30, 2016 and December 31, 2015:
 
 
Asset and Liability Derivatives
 
 
June 30,
2016
 
December 31,
2015
 
 
(In thousands)
Derivatives Designated as Hedges:
 
 
 
 
FX Forward Contracts:
 
 
 
 
Location
 
 
 
 
Accounts receivable – other
 
$
176

 
$
132

Other assets
 
$
—

 
$
174

Accounts payable
 
$
2,350

 
$
3,790

Other liabilities
 
$
—

 
$
432


17

The effects of derivatives on our financial statements are outlined below:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2016
 
2015
 
2016
 
2015
 
 
(In thousands)
Derivatives Designated as Hedges:
 
 
 
 
 
 
 
 
Cash Flow Hedges:
 
 
 
 
 
 
 
 
FX Forward Contracts:
 
 
 
 
 
 
 
 
Amount of gain (loss) recognized in other comprehensive income (loss)
 
$
69

 
$
744

 
$
1,364

 
$
(2,638
)
Gain (loss) reclassified from accumulated other comprehensive income (loss) into earnings: effective portion
 
 
 
 
 
 
 
 
Location
 
 
 
 
 
 
Revenues
 
$
(17
)
 
$
(210
)
 
$
(40
)
 
$
484

Cost of operations
 
$
(3
)
 
$
703

 
$
1,148

 
$
(2,718
)
NOTE 7 – FAIR VALUE MEASUREMENTS
Investments
The following is a summary of our investments measured at fair value at June 30, 2016:
 
 
6/30/2016
 
Level 1
 
Level 2
 
Level 3
 
 
(In thousands)
Trading securities
 
 
 
 
 
 
 
 
Equities
 
$
91

 
$
91

 
$
—

 
$
—

Corporate bonds
 
1,911

 
1,911

 
—

 
—

Available-for-sale securities
 
 
 
 
 
 
 
 
U.S. Government and agency securities
 
7,122

 
7,122

 
—

 
—

Corporate bonds
 
3,575

 
—

 
3,575

 
—

Equities
 
2,356

 
—

 
2,356

 
—

Mutual funds
 
4,062

 
—

 
4,062

 
—

Asset-backed securities and collateralized mortgage obligations
 
237

 
—

 
237

 
—

Commercial paper
 
2,272

 
—

 
2,272

 
—

Total
 
$
21,626

 
$
9,124

 
$
12,502

 
$
—


18

The following is a summary of our investments measured at fair value at December 31, 2015:
 
 
12/31/2015
 
Level 1
 
Level 2
 
Level 3
 
 
(In thousands)
Trading securities
 
 
 
 
 
 
 
 
Equities
 
$
891

 
$
891

 
$
—

 
$
—

Corporate bonds
 
703

 
703

 
—

 
—

Available-for-sale securities
 
 
 
 
 
 
 
 
Equities
 
948

 
—

 
948

 
—

Mutual funds
 
3,969

 
—

 
3,969

 
—

Asset-backed securities and collateralized mortgage obligations
 
262

 
—

 
262

 
—

Commercial paper
 
2,773

 
—

 
2,773

 
—

Total
 
$
9,546

 
$
1,594

 
$
7,952

 
$
—

We estimate the fair value of investments based on quoted market prices. For investments for which there are no quoted market prices, we derive fair values from available yield curves for investments of similar quality and terms.
Derivatives
Level 2 derivative assets and liabilities currently consist of FX forward contracts. Where applicable, the value of these derivative assets and liabilities is computed by discounting the projected future cash flow amounts to present value using market-based observable inputs, including FX forward and spot rates, interest rates and counterparty performance risk adjustments. At June 30, 2016 and December 31, 2015, we had forward contracts outstanding to purchase or sell Canadian dollars, with a total fair value of $(2.2) million and $(3.9) million, respectively.
Other Financial Instruments
We used the following methods and assumptions in estimating our fair value disclosures for our other financial instruments, as follows:
Cash and cash equivalents and restricted cash and cash equivalents. The carrying amounts that we have reported in the accompanying condensed consolidated balance sheets for cash and cash equivalents and restricted cash and cash equivalents approximate their fair values due to their highly liquid nature.
Long-term and short-term debt. We base the fair values of debt instruments on quoted market prices. Where quoted prices are not available, we base the fair values on the present value of future cash flows discounted at estimated borrowing rates for similar debt instruments or on estimated prices based on current yields for debt issues of similar quality and terms. The fair value of our debt instruments approximated their carrying value at June 30, 2016 and December 31, 2015.
NOTE 8 – STOCK-BASED COMPENSATION
Total stock-based compensation expense for all of our plans recognized for the three months ended June 30, 2016 and 2015 totaled $3.8 million and $17.8 million, respectively, with associated tax benefit totaling $1.3 million and $6.0 million, respectively. Total stock-based compensation for all of our plans recognized for the six months ended June 30, 2016 and 2015 totaled $6.7 million and $21.5 million, respectively, with associated tax benefit totaling $2.3 million and $7.3 million, respectively.
We recognized $13.2 million of stock-based compensation expense during the three and six months ended June 30, 2015 as costs to spin-off the Power Generation business. This expense related primarily to equity retention awards and expense acceleration associated with employee terminations.

19

NOTE 9 – SEGMENT REPORTING
As described in Note 1, our operations are assessed based on three reportable segments. An analysis of our operations by reportable segment is as follows:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2016
 
2015
 
2016
 
2015
 
 
(In thousands)
 
(In thousands)
REVENUES:
 
 
 
 
 
 
 
 
Nuclear Operations
 
$
325,660

 
$
291,751

 
$
620,915

 
$
576,189

Technical Services
 
23,135

 
21,589

 
45,660

 
40,173

Nuclear Energy
 
54,194

 
45,466

 
101,508

 
78,423

Adjustments and Eliminations (1)
 
(607
)
 
(1,671
)
 
(875
)
 
(2,163
)
 
 
$
402,382

 
$
357,135

 
$
767,208

 
$
692,622

(1)
Segment revenues are net of the following intersegment transfers and other adjustments:
Nuclear Operations Transfers
 
$
(49
)
 
$
(1,659
)
 
$
(126
)
 
$
(2,122
)
Technical Services Transfers
 
(537
)
 
(12
)
 
(720
)
 
(12
)
Nuclear Energy Transfers
 
(21
)
 
—

 
(29
)
 
(29
)
 
 
$
(607
)
 
$
(1,671
)
 
$
(875
)
 
$
(2,163
)
OPERATING INCOME:
 
 
 
 
 
 
 
 
Nuclear Operations
 
$
64,407

 
$
61,145

 
$
129,349

 
$
129,157

Technical Services
 
4,621

 
5,490

 
9,992

 
7,135

Nuclear Energy
 
26,458

 
2,364

 
33,844

 
(1,304
)
Other
 
(1,271
)
 
(4,490
)
 
(3,161
)
 
(9,658
)
 
 
$
94,215

 
$
64,509

 
$
170,024

 
$
125,330

Unallocated Corporate (2)
 
(5,757
)
 
(9,833
)
 
(8,957
)
 
(15,204
)
mPower Framework Agreement
 
—

 
—

 
(30,000
)
 
—

Special Charges for Restructuring Activities
 
—

 
(16,460
)
 
—

 
(16,608
)
Cost to spin-off Power Generation business
 
—

 
(24,470
)
 
—

 
(25,987
)
Mark to Market Adjustment
 
—

 
(2,161
)
 
—

 
(2,161
)
Total Operating Income
 
$
88,458

 
$
11,585

 
$
131,067

 
$
65,370

Other Income (Expense):
 
 
 
 
 
 
 
 
Interest income
 
267

 
170

 
405

 
234

Interest expense
 
(1,583
)
 
(3,300
)
 
(3,277
)
 
(5,561
)
Other – net
 
820

 
120

 
24,891

 
(1,284
)
Total Other Income
 
(496
)
 
(3,010
)
 
22,019

 
(6,611
)
Income before Provision for Income Taxes
 
$
87,962

 
$
8,575

 
$
153,086

 
$
58,759

(2)
Unallocated corporate includes general corporate overhead not allocated to segments.

20

NOTE 10 – EARNINGS PER SHARE
The following table sets forth the computation of basic and diluted earnings per share:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2016
 
2015
 
2016
 
2015
 
 
(In thousands, except share and per share amounts)
Basic:
 
 
 
 
 
 
 
 
Income (loss) from continuing operations less noncontrolling interest
 
$
57,477

 
$
(181
)
 
$
106,268

 
$
34,053

Income (loss) from discontinued operations, net of tax
 
—

 
(16,966
)
 
—

 
(5,943
)
Net income (loss)
 
$
57,477

 
$
(17,147
)
 
$
106,268

 
$
28,110

Weighted average common shares
 
103,527,603

 
107,120,149

 
103,945,872

 
106,948,033

Income (loss) from continuing operations less noncontrolling interest
 
$
0.56

 
$
0.00

 
$
1.02

 
$
0.32

Income (loss) from discontinued operations, net of tax
 
—

 
(0.16
)
 
—

 
(0.06
)
Net income (loss)
 
$
0.56

 
$
(0.16
)
 
$
1.02

 
$
0.26

Diluted:
 
 
 
 
 
 
 
 
Income (loss) from continuing operations less noncontrolling interest
 
$
57,477

 
$
(181
)
 
$
106,268

 
$
34,053

Income (loss) from discontinued operations, net of tax
 
—

 
(16,966
)
 
—

 
(5,943
)
Net income (loss)
 
$
57,477

 
$
(17,147
)
 
$
106,268

 
$
28,110

Weighted average common shares (basic)
 
103,527,603

 
107,120,149

 
103,945,872

 
106,948,033

Effect of dilutive securities:
 
 
 
 
 
 
 
 
Stock options, restricted stock and performance shares (1)
 
1,291,425

 
—

 
1,345,102

 
411,914

Adjusted weighted average common shares
 
104,819,028

 
107,120,149

 
105,290,974

 
107,359,947

Income (loss) from continuing operations less noncontrolling interest
 
$
0.55

 
$
0.00

 
$
1.01

 
$
0.32

Income (loss) from discontinued operations, net of tax
 
—

 
(0.16
)
 
—

 
(0.06
)
Net income (loss)
 
$
0.55

 
$
(0.16
)
 
$
1.01

 
$
0.26

(1)
At June 30, 2016 and 2015, we have excluded from our diluted share calculation 0 and 2,408,006 shares, respectively, as their effect would have been antidilutive.

21

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations
CAUTIONARY STATEMENT CONCERNING FORWARD-LOOKING STATEMENTS
The following information should be read in conjunction with the unaudited condensed consolidated financial statements and the notes thereto included under Item 1 of this report and the audited consolidated financial statements and the related notes and Item 7 "Management’s Discussion and Analysis of Financial Condition and Results of Operations" included in our annual report on Form 10-K for the year ended December 31, 2015 (our "2015 10-K").
In this quarterly report on Form 10-Q, unless the context otherwise indicates, "we," "us" and "our" mean BWX Technologies, Inc. ("BWXT") and its consolidated subsidiaries.
We are including the following discussion to inform our existing and potential security holders generally of some of the risks and uncertainties that can affect our company and to take advantage of the "safe harbor" protection for forward-looking statements that applicable federal securities law affords.
From time to time, our management or persons acting on our behalf make forward-looking statements to inform existing and potential security holders about our company. In addition, various statements in this quarterly report on Form 10-Q, including those that express a belief, expectation or intention, as well as those that are not statements of historical fact, are forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and 21E of the Securities Exchange Act of 1934. Statements and assumptions regarding expectations and projections of specific projects, our future backlog, revenues, income and capital spending, acquisitions or divestitures, return of capital activities or margin improvement initiatives are examples of forward-looking statements. Forward-looking statements are generally accompanied by words such as "estimate," "project," "predict," "believe," "expect," "anticipate," "plan," "seek," "goal," "could," "intend," "may," "should" or other words that convey the uncertainty of future events or outcomes. In addition, sometimes we will specifically describe a statement as being a forward-looking statement and refer to this cautionary statement.
We have based our forward-looking statements on our current expectations, estimates and projections about our industries and our company. We caution that these statements are not guarantees of future performance and you should not rely unduly on them, as they involve risks, uncertainties and assumptions that we cannot predict. In addition, we have based many of these forward-looking statements on assumptions about future events that may prove to be inaccurate. While our management considers these assumptions to be reasonable, they are inherently subject to significant business, economic, competitive, regulatory and other risks, contingencies and uncertainties, most of which are difficult to predict and many of which are beyond our control. Accordingly, our actual results may differ materially from the future performance that we have expressed or forecast in our forward-looking statements.
We believe the items we have outlined above are important factors that could cause estimates in our financial statements to differ materially from actual results and those expressed in a forward-looking statement made in this report or elsewhere by us or on our behalf. Differences between actual results and any future performance suggested in our forward-looking statements could result from a variety of factors. We have discussed many of these factors in more detail elsewhere in this report and in Item 1A "Risk Factors" in our 2015 10-K. These factors are not necessarily all the factors that could affect us. Unpredictable or unanticipated factors we have not discussed in this report could also have material adverse effects on actual results of matters that are the subject of our forward-looking statements. We do not intend to update our description of important factors each time a potential important factor arises, except as required by applicable securities laws and regulations. We advise our security holders that they should (1) be aware that factors not referred to above could affect the accuracy of our forward-looking statements and (2) use caution and common sense when considering our forward-looking statements.
GENERAL
We operate in three reportable segments: Nuclear Operations, Technical Services and Nuclear Energy. In general, we operate in capital-intensive industries and rely on large contracts for a substantial amount of our revenues. We are currently exploring growth strategies across our segments through acquisitions to expand and complement our existing businesses. We would expect to fund these opportunities with cash on hand or by raising additional capital through debt, equity or some combination thereof.
Nuclear Operations Segment
The revenues of our Nuclear Operations segment are largely a function of defense spending by the U.S. Government. Through this segment, we engineer, design and manufacture precision naval nuclear components and reactors for the DOE/

22

NNSA's Naval Nuclear Propulsion Program. As a supplier of major nuclear components for certain U.S. Government programs, this segment is a significant participant in the defense industry.
Technical Services Segment
The revenues and equity in income of investees of our Technical Services segment are largely a function of spending by the U.S. Government and the performance scores we and our consortium partners earn in managing and operating high-consequence operations at U.S. nuclear weapons sites and national laboratories. With its specialized capabilities of full life-cycle management of special materials, facilities and technologies, we believe our Technical Services segment is well-positioned to continue to participate in the continuing cleanup, operation and management of critical government-owned nuclear sites, laboratories and manufacturing complexes maintained by the DOE, NASA and other federal agencies.
Nuclear Energy Segment
Through this segment, we design, license, manufacture and deliver commercial nuclear steam generators, pressure vessels, reactor components, heat exchangers and other auxiliary equipment, including containers for the storage of spent nuclear fuel. This segment also is a significant supplier to nuclear power utilities undergoing major refurbishment projects.
Our Nuclear Energy segment’s overall activity primarily depends on the demand and competitiveness of nuclear energy. The activity of this segment depends on the timing of maintenance outages primarily in the Canadian market and the cyclical nature of capital expenditures and major refurbishments for nuclear utility customers, which could cause variability in our financial results.
Power Generation Spin-off
On June 30, 2015, we completed the spin-off of our former Power Generation business (the "spin-off") into an independent, publicly traded company named Babcock & Wilcox Enterprises, Inc. ("BWE"). The separation was effected through a pro rata distribution of 100% of BWE’s common stock to BWXT’s stockholders. The distribution consisted of one share of BWE common stock for every two shares of BWXT common stock to holders of BWXT common stock on the record date of June 18, 2015. Cash was paid in lieu of any fractional shares of BWE common stock. BWXT did not retain any ownership interest in BWE following the spin-off.
Prior to June 30, 2015, we completed an internal restructuring that separated the subsidiaries involved in our former Power Generation business and established BWE as the direct or indirect parent company of all those subsidiaries. Concurrent with the spin-off, The Babcock & Wilcox Company changed its name to BWX Technologies, Inc.

The results of operations for the six month period ended June 30, 2015 reflect the historical operations of our former Power Generation business as discontinued operations. See Note 2 for further information regarding the spin-off of BWE. The discussions in this quarterly report are presented on the basis of continuing operations, unless otherwise stated.
mPower Framework Agreement
On March 2, 2016, we entered into a framework agreement with Bechtel Power Corporation ("Bechtel"), BWXT Modular Reactors, LLC and BDC NexGen Power, LLC for the potential restructuring and restart of our mPower small modular reactor program (the "Framework Agreement"). As a result of entering into the Framework Agreement, we have deconsolidated GmP from our financial statements as of the date of the Framework Agreement. We recorded a gain of approximately $13.6 million during the six months ended June 30, 2016 related to the deconsolidation of GmP as a component of other - net in our condensed consolidated statement of income.
For additional information on the Framework Agreement, see Note 5 to our condensed consolidated financial statements.
Critical Accounting Policies and Estimates
For a summary of the critical accounting policies and estimates that we use in the preparation of our unaudited condensed consolidated financial statements, see Item 7 "Management’s Discussion and Analysis of Financial Condition and Results of Operations" in our 2015 10-K. There have been no material changes to our policies during the six months ended June 30, 2016.

23

Accounting for Contracts
As of June 30, 2016, in accordance with the percentage-of-completion method of accounting, we have provided for our estimated costs to complete all of our ongoing contracts. However, it is possible that current estimates could change due to unforeseen events, which could result in adjustments to overall contract costs. A principal risk on fixed-priced contracts is that revenue from the customer is insufficient to cover increases in our costs. It is possible that current estimates could materially change for various reasons, including, but not limited to, fluctuations in forecasted labor productivity or steel and other raw material prices. In some instances, we guarantee completion dates related to our projects or provide performance guarantees. Increases in costs on our fixed-price contracts could have a material adverse impact on our consolidated results of operations, financial condition and cash flows. Alternatively, reductions in overall contract costs at completion could materially improve our consolidated results of operations, financial condition and cash flows. In the six months ended June 30, 2016 and 2015, we recognized net changes in estimates related to long-term contracts accounted for on the percentage-of-completion basis, which increased operating income by approximately $7.3 million and $5.9 million, respectively.
RESULTS OF OPERATIONS – THREE AND SIX MONTHS ENDED JUNE 30, 2016 VS. THREE AND SIX MONTHS ENDED JUNE 30, 2015
Selected financial highlights are presented in the table below:
 
 
Three Months Ended
June 30,
 
 
 
Six Months Ended
June 30,
 
 
 
 
2016
 
2015
 
$ Change
 
2016
 
2015
 
$ Change
 
 
(in thousands)
 
(in thousands)
REVENUES:
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear Operations
 
$
325,660

 
$
291,751

 
$
33,909

 
$
620,915

 
$
576,189

 
$
44,726

Technical Services
 
23,135

 
21,589

 
1,546

 
45,660

 
40,173

 
5,487

Nuclear Energy
 
54,194

 
45,466

 
8,728

 
101,508

 
78,423

 
23,085

Adjustments and Eliminations
 
(607
)
 
(1,671
)
 
1,064

 
(875
)
 
(2,163
)
 
1,288

 
 
$
402,382

 
$
357,135

 
$
45,247

 
$
767,208

 
$
692,622

 
$
74,586

OPERATING INCOME:
 
 
 
 
 
 
 
 
 
 
 
 
Nuclear Operations
 
$
64,407

 
$
61,145

 
$
3,262

 
$
129,349

 
$
129,157

 
$
192

Technical Services
 
4,621

 
5,490

 
(869
)
 
9,992

 
7,135

 
2,857

Nuclear Energy
 
26,458

 
2,364

 
24,094

 
33,844

 
(1,304
)
 
35,148

Other
 
(1,271
)
 
(4,490
)
 
3,219

 
(3,161
)
 
(9,658
)
 
6,497

 
 
$
94,215

 
$
64,509

 
$
29,706

 
$
170,024

 
$
125,330

 
$
44,694

Unallocated Corporate
 
(5,757
)
 
(9,833
)
 
4,076

 
(8,957
)
 
(15,204
)
 
6,247

mPower Framework Agreement
 
—

 
—

 
—

 
(30,000
)
 
—

 
(30,000
)
Special Charges for Restructuring Activities
 
—

 
(16,460
)
 
16,460

 
—

 
(16,608
)
 
16,608

Cost to spin-off Power Generation Business
 
—

 
(24,470
)
 
24,470

 
—

 
(25,987
)
 
25,987

Mark to Market Adjustment
 
—

 
(2,161
)
 
2,161

 
—

 
(2,161
)
 
2,161

Total Operating Income
 
$
88,458

 
$
11,585

 
$
76,873

 
$
131,067

 
$
65,370

 
$
65,697

Consolidated Results of Operations
Three months ended June 30, 2016 vs. 2015
Consolidated revenues increased 12.7%, or $45.2 million, to $402.4 million in the three months ended June 30, 2016 compared to $357.1 million for the corresponding period in 2015. The Nuclear Operations segment experienced a $33.9 million increase in revenues in addition to increases in our Technical Services and Nuclear Energy segments totaling $1.5 million and $8.7 million, respectively.
Consolidated operating income increased $76.9 million to $88.5 million in the three months ended June 30, 2016 compared to $11.6 million for the corresponding period of 2015. Operating income in our Nuclear Energy segment increased

24

$24.1 million primarily due to the reversal of a $16.1 million loss contingency that resulted from a favorable ruling in a lawsuit involving commercial nuclear contracts in addition to increased revenue related to our Canadian nuclear service and equipment businesses. We also experienced operating income improvements in our Nuclear Operations and Other segments of $3.3 million and $3.2 million, respectively. Unallocated corporate expenses also decreased by $4.1 million. During the three months ended June 30, 2015, we also incurred special charges for restructuring activities totaling $16.5 million, costs to spin-off the Power Generation business totaling $24.5 million, and recorded a $2.2 million Mark to Market Adjustment.
Six months ended June 30, 2016 vs. 2015
Consolidated revenues increased 10.8%, or $74.6 million, to $767.2 million in the six months ended June 30, 2016 compared to $692.6 million for the corresponding period in 2015, due to increases in revenues from our Nuclear Operations, Technical Services and Nuclear Energy segments totaling $44.7 million, $5.5 million and $23.1 million, respectively.
Consolidated operating income increased $65.7 million to $131.1 million in the six months ended June 30, 2016 compared to $65.4 million for the corresponding period of 2015. Operating income in the Nuclear Energy segment increased $35.1 million due primarily due to the reversal of a $16.1 million loss contingency noted above in addition to increased revenue related to our Canadian nuclear service and equipment businesses. We also experienced improvements in our Technical Services and Other segments of $2.9 million and $6.5 million, respectively. Unallocated corporate expenses also decreased by $6.2 million. These increases were partially offset by the recording of a $30.0 million charge related to the mPower Framework Agreement. During the six months ended June 30, 2015, we incurred special charges for restructuring activities totaling $16.6 million, costs to spin-off the Power Generation business totaling $26.0 million, and recorded a $2.2 million Mark to Market Adjustment.
Nuclear Operations
 
 
Three Months Ended
June 30,
 
 
 
Six Months Ended
June 30,
 
 
 
 
2016
 
2015
 
$ Change
 
2016
 
2015
 
$ Change
 
 
(in thousands)
 
(in thousands)
Revenues
 
$
325,660

 
$
291,751

 
$
33,909

 
$
620,915

 
$
576,189

 
$
44,726

Operating Income
 
64,407

 
$
61,145

 
3,262

 
129,349

 
129,157

 
192

% of Revenues
 
19.8
%
 
21.0
%
 
 
 
20.8
%
 
22.4
%
 
 
Three months ended June 30, 2016 vs. 2015
Revenues increased 11.6%, or $33.9 million, to $325.7 million in the three months ended June 30, 2016 compared to $291.8 million for the corresponding period of 2015. The increase was primarily attributable to increased activity in the manufacturing of nuclear components for U.S. Government programs.
Operating income increased $3.3 million to $64.4 million in the three months ended June 30, 2016 compared to $61.1 million for the corresponding period of 2015, primarily due to the increased revenue associated with the manufacturing of nuclear components for U.S. Government programs discussed above.
Six months ended June 30, 2016 vs. 2015
Revenues increased 7.8%, or $44.7 million, to $620.9 million in the six months ended June 30, 2016 compared to $576.2 million for the corresponding period of 2015. The increase was primarily attributable to increased activity in the manufacturing of nuclear components for U.S. Government programs, which resulted in increased revenues totaling $34.7 million.
Operating income increased $0.2 million to $129.3 million in the six months ended June 30, 2016 compared to $129.2 million for the corresponding period of 2015. The increase in operating income was driven by increased revenue in the manufacturing of nuclear components for U.S. Government programs noted above. This was partially offset by a $3.0 million benefit from the settlement of a property-related insurance claim as well as contract improvements in our naval nuclear fuel and downblending business that occurred during the six months ended June 30, 2015.

25

Technical Services
 
 
Three Months Ended
June 30,
 
 
 
Six Months Ended
June 30,
 
 
 
 
2016
 
2015
 
$ Change
 
2016
 
2015
 
$ Change
 
 
(in thousands)
 
(in thousands)
Revenues
 
$
23,135

 
$
21,589

 
$
1,546

 
$
45,660

 
$
40,173

 
$
5,487

Operating Income
 
4,621

 
5,490

 
(869
)
 
9,992

 
7,135

 
2,857

Three months ended June 30, 2016 vs. 2015
Revenues increased 7.2%, or $1.5 million, to $23.1 million in the three months ended June 30, 2016 compared to $21.6 million for the corresponding period of 2015. This increase is primarily attributable to higher activity at our Naval Reactor decommissioning and decontamination project totaling $1.0 million.
Operating income decreased $0.9 million to $4.6 million in the three months ended June 30, 2016 compared to $5.5 million in the corresponding period of 2015, primarily attributable to higher selling, general and administrative expenses of $1.0 million related to an increase in business development activities caused by the timing of proposal activities. This decrease was partially offset by an increase in equity income of investees.
Six months ended June 30, 2016 vs. 2015
Revenues increased 13.7%, or $5.5 million, to $45.7 million in the six months ended June 30, 2016 compared to $40.2 million for the corresponding period of 2015, primarily attributable to higher activity at our Naval Reactor decommissioning and decontamination project totaling $3.6 million.
Operating income increased $2.9 million to $10.0 million in the six months ended June 30, 2016 compared to $7.1 million in the corresponding period of 2015, primarily attributable to an increase in equity income of investees of $2.3 million compared to the corresponding period of the prior year.
Nuclear Energy
 
 
Three Months Ended
June 30,
 
 
 
Six Months Ended
June 30,
 
 
 
 
2016
 
2015
 
$ Change
 
2016
 
2015
 
$ Change
 
 
(in thousands)
 
(in thousands)
Revenues
 
$
54,194

 
$
45,466

 
$
8,728

 
$
101,508

 
$
78,423

 
$
23,085

Operating Income
 
26,458

 
2,364

 
24,094

 
33,844

 
(1,304
)
 
35,148

% of Revenues
 
48.8
%
 
5.2
%
 
 
 
33.3
%
 
(1.7
)%
 
 
Three months ended June 30, 2016 vs. 2015
Revenues increased 19.2%, or $8.7 million, to $54.2 million in the three months ended June 30, 2016 compared to $45.5 million for the corresponding period of 2015. The increase in revenues was driven by a $13.7 million increase in outage and inspection work attributable to our nuclear services business in Canada. Production work on the China steam generator project resulted in an increase in our nuclear equipment business of $1.6 million. These increases were partially offset by a decline in steam generator inspection work in the United States of $6.0 million as well as the $1.4 million unfavorable impact of the translation of our Canadian Dollar denominated contracts into U.S. Dollars when compared to the same period of the prior year.
Operating income increased $24.1 million to $26.5 million in the three months ended June 30, 2016 compared to $2.4 million for the corresponding period of 2015, primarily attributable to the reversal of a $16.1 million loss contingency resulting from a favorable ruling in a lawsuit involving commercial nuclear contracts. The increase in revenue related to our Canadian nuclear service and equipment businesses noted above resulted in an additional operating income improvement of $7.8 million. Lower selling, general and administrative expenses resulted in an additional improvement of operating income of $1.5 million when compared to the same period of the prior year. These operating income improvements were partially offset by the decline in revenue associated with our services business in the United States noted above.

26

Six months ended June 30, 2016 vs. 2015
Revenues increased 29.4%, or $23.1 million, to $101.5 million in the six months ended June 30, 2016 compared to $78.4 million for the corresponding period of 2015. This increase is primarily attributable to our services business in Canada which experienced a higher volume of outage projects when compared to the same period of the prior year, resulting in an increase in revenue of $25.8 million. Production work on the China steam generator project resulted in an increase in our nuclear equipment business of $4.0 million. These increases were partially offset by a decline in service projects in the United States as well as the $4.4 million unfavorable impact of the translation of our Canadian Dollar denominated contracts into U.S. Dollars when compared to the same period of the prior year.
Operating income increased $35.1 million to $33.8 million in the six months ended June 30, 2016 compared to a loss of $1.3 million for the corresponding period of 2015, primarily attributable to the $16.1 million favorable legal ruling. In addition, the increase in revenue associated with our Canadian nuclear service and equipment businesses noted above combined to increase operating income by $14.2 million. Lower selling, general and administrative expenses resulted in additional operating income improvements of $2.4 million when compared to six months ended June 30, 2015.
Other
 
 
Three Months Ended
June 30,
 
 
 
Six Months Ended
June 30,
 
 
 
 
2016
 
2015
 
$ Change
 
2016
 
2015
 
$ Change
 
 
(in thousands)
 
(in thousands)
Operating Income
 
(1,271
)
 
(4,490
)
 
3,219

 
(3,161
)
 
(9,658
)
 
6,497

Three months ended June 30, 2016 vs. 2015
Operating income increased $3.2 million to a loss of $1.3 million in the three months ended June 30, 2016 compared to a loss of $4.5 million for the corresponding period of 2015, due to the slowing pace of development related to our previously announced plans to restructure the mPower program. Research and development activities and selling, general and administrative expenses decreased $2.6 million and $0.6 million, respectively, compared to the same period in 2015.
Six months ended June 30, 2016 vs. 2015
Operating income increased $6.5 million to a loss of $3.2 million in the six months ended June 30, 2016 compared to a loss of $9.7 million for the corresponding period of 2015, due to the slowing pace of development related to our previously announced plans to restructure the mPower program. Research and development activities decreased $4.7 million and selling, general and administrative expenses decreased $1.8 million compared to the six months ended June 30, 2015.
Unallocated Corporate
Unallocated corporate expenses decreased $4.1 million to $5.8 million for the three months ended June 30, 2016, as compared to $9.8 million for the corresponding period of 2015. Additionally, unallocated corporate expenses decreased $6.2 million to $9.0 million for the six months ended June 30, 2016 compared to $15.2 million for the corresponding period of 2015. Unallocated corporate expenses for the three and six month periods ended June 30, 2016 are lower than the corresponding periods in 2015 primarily due to lower general corporate overhead resulting from the spin-off, which allowed the Company to reduce expenses that were previously incurred to support a larger organization.
Unallocated corporate expenses for the three and six months ended June 30, 2015 include certain expenses that were incurred to manage and provide corporate support of a larger consolidated group prior to the spin-off of the Power Generation business. General corporate overhead expenses that were not specifically identifiable with our former Power Generation business are reflected as part of continuing operations for the historical financial statements.
Special Charges for Restructuring Activities
Operating income for the three and six months ended June 30, 2015 included special charges for restructuring activities totaling $16.5 million and $16.6 million, respectively, primarily related to asset impairments recognized as a result of the significant adverse changes in the business prospects of the mPower program.

27

Provision for Income Taxes
 
 
Three Months Ended
June 30,
 
 
 
Six Months Ended
June 30,
 
 
 
 
2016
 
2015
 
$ Change
 
2016
 
2015
 
$ Change
 
 
(in thousands)
 
(in thousands)
Income from Continuing Operations before Provision for Income Taxes
 
$
87,962

 
$
8,575

 
$
79,387

 
$
153,086

 
$
58,759

 
$
94,327

Income Tax Provision
 
$
30,360

 
$
8,982

 
$
21,378

 
$
46,590

 
$
25,200

 
$
21,390

Effective Tax Rate
 
34.5
%
 
104.7
%
 
 
 
30.4
%
 
42.9
%
 
 
We primarily operate in the United States and Canada, and we recognize our consolidated income tax provision based on the U.S. federal statutory rate of 35% due to the presumed repatriation of our Canadian earnings.
Our effective tax rate for the three months ended June 30, 2016 was approximately 34.5% as compared to 104.7% for the three months ended June 30, 2015. Our effective tax rate for the six months ended June 30, 2016 was approximately 30.4% as compared to 42.9% for the six months ended June 30, 2015. The effective tax rate for the six months ended June 30, 2016 was lower than our statutory rate primarily due to the $13.6 million gain recognized related to the deconsolidation of GmP. The effective tax rates for the three and six months ended June 30, 2015 were higher than our statutory rate primarily due to the change in our tax footprint associated with the spin-off, resulting in the revaluations of deferred tax assets and liabilities as well as the need to recognize tax provision on our global earnings at our U.S. federal rate due to the likely repatriation of future foreign earnings. These matters resulted in $3.8 million of tax provision for the three and six months ended June 30, 2015.
Backlog
Backlog is not a measure recognized by generally accepted accounting principles. It is possible that our methodology for determining backlog may not be comparable to methods used by other companies. We generally include expected revenue in our backlog when we receive written confirmation from our customers authorizing the performance of work and committing the customer to payment for work performed. We are subject to the budgetary and appropriation cycle of the U.S. Government as it relates to our Nuclear Operations and Technical Services segments. Backlog may not be indicative of future operating results and projects in our backlog may be canceled, modified or otherwise altered by customers. We do not include orders of our unconsolidated joint ventures in backlog. These unconsolidated joint ventures are primarily included in our Technical Services segment.
 
 
June 30,
2016
 
December 31,
2015
 
 
(Unaudited)
(In millions)
Nuclear Operations
 
$
3,248

 
$
2,311

Technical Services
 
20

 
4

Nuclear Energy
 
405

 
335

Total Backlog
 
$
3,673

 
$
2,650


28

Of the June 30, 2016 backlog, we expect to recognize revenues as follows:
 
 
2016
 
2017
 
Thereafter
 
Total
 
 
(Unaudited)
(In approximate millions)
Nuclear Operations
 
$
592

 
$
983

 
$
1,673

 
$
3,248

Technical Services
 
20

 
—

 
—

 
20

Nuclear Energy
 
67

 
134

 
204

 
405

Total Backlog
 
$
679

 
$
1,117

 
$
1,877

 
$
3,673

At June 30, 2016, Nuclear Operations backlog with the U.S. Government was $3,230.6 million, of which $255.0 million had not yet been funded.
At June 30, 2016, Technical Services backlog with the U.S. Government was $19.5 million, all of which was funded.
At June 30, 2016, Nuclear Energy had no backlog with the U.S. Government.
Major new awards from the U.S. Government are typically received following congressional approval of the budget for the government’s next fiscal year, which starts October 1, and may not be awarded to us before the end of the calendar year. Due to the fact that most contracts awarded by the U.S. Government are subject to these annual funding approvals, the total values of the underlying programs are significantly larger. In April 2016, we were awarded a component and fuel contract, along with a three-year downblending contract by the U.S. Government with a combined value in excess of $3.0 billion. Approximately $1.4 billion of these awards were added to backlog during the six months ended June 30, 2016.
The value of unexercised options as of June 30, 2016 was approximately $1.6 billion which are expected to be exercised periodically through 2018, subject to annual congressional appropriations.
Liquidity and Capital Resources
Credit Facility
On May 11, 2015, BWXT entered into a credit agreement (the “Credit Agreement”) with a syndicate of lenders and letter of credit issuers, and Bank of America, N.A., as administrative agent. The Credit Agreement provides for a five-year, senior secured revolving credit facility in an aggregate amount of up to $400 million, the full amount of which is available for the issuance of letters of credit, and a senior secured term loan facility of $300 million which was drawn upon closing on June 30, 2015. Obligations under the Credit Agreement are scheduled to mature on the fifth anniversary of its closing date. The proceeds of loans under the Credit Agreement were used to repay all indebtedness under BWXT’s former secured credit facility, and remaining amounts are available for working capital needs and other general corporate purposes.
The Credit Agreement includes provisions for additional financial institutions to become lenders, or for any existing lender to increase its commitment thereunder, subject to an aggregate maximum of $250 million for all incremental term loan, revolving credit borrowings and letter of credit commitments.
The Credit Agreement is (i) guaranteed by substantially all of BWXT’s wholly owned domestic subsidiaries, excluding BWXT’s captive insurance subsidiary, and (ii) secured by first-priority liens on certain assets owned by BWXT and the guarantors (other than the BWXT’s subsidiaries comprising its Nuclear Operations and Technical Services segments).
The Credit Agreement requires interest payments on revolving loans on a periodic basis until maturity. BWXT is also required to make quarterly amortization payments on the term loan portion of the Credit Agreement in an amount equal to 1.25% of the aggregate principal amount of the term loan facility that is utilized which began in the first quarter of 2016. BWXT may prepay all loans under the Credit Agreement at any time without premium or penalty (other than customary LIBOR breakage costs), subject to notice requirements.
The Credit Agreement includes financial covenants that are tested on a quarterly basis, based on the rolling four-quarter period that ends on the last day of each fiscal quarter. The maximum permitted leverage ratio is 3.00 to 1.00, which ratio may be increased to 3.25 to 1.00 for up to four consecutive fiscal quarters after a material acquisition. The minimum consolidated interest coverage ratio is 4.00 to 1.00. In addition, the Credit Agreement contains various restrictive covenants, including with

29

respect to debt, liens, investments, mergers, acquisitions, dividends, equity repurchases and asset sales. At June 30, 2016 we were in compliance with all covenants set forth in the Credit Agreement.
Loans outstanding under the Credit Agreement bear interest at BWXT’s option at either the LIBOR rate plus a margin ranging from 1.25% to 1.75% per year or the base rate (the highest of the Federal Funds rate plus 0.50%, the one month LIBOR rate plus 1.0%, or the administrative agent’s prime rate) plus a margin ranging from 0.25% to 0.75% per year. Starting on the closing date of the Credit Agreement, we are charged a commitment fee on the unused portions of the revolving credit facility and term loan facility, and that fee varies between 0.15% and 0.25% per year. Additionally, we are charged a letter of credit fee of between 1.25% and 1.75% per year with respect to the amount of each financial letter of credit issued under the Credit Agreement and a letter of credit fee of between 0.75% and 1.05% per year is charged with respect to the amount of each performance letter of credit issued under the Credit Agreement. The applicable margin for loans, the commitment fee and the letter of credit fees set forth above will vary quarterly based on BWXT’s leverage ratio. Upon the closing of the Credit Agreement, BWXT paid certain upfront fees to the lenders thereunder, and paid arrangement and other fees to the arrangers and agents of the Credit Agreement. At June 30, 2016, borrowings outstanding totaled $292.5 million and $0.0 million under our term loan and revolving line of credit, respectively, and letters of credit issued under the Credit Agreement totaled $111.6 million. As a result, we had $288.4 million available for borrowings or to meet letter of credit requirements as of June 30, 2016, excluding the additional $250 million available to us for term loan, revolving credit borrowings and letter of credit commitments.
Based on the current credit ratings of the Credit Agreement, the applicable margin for Eurocurrency rate loans is 1.250%, the applicable margin for base rate loans is 0.250%, the letter of credit fee for financial letters of credit is 1.250%, the letter of credit fee for performance letters of credit is 0.750%, and the commitment fee for unused portions of the Credit Agreement is 0.150%. The Credit Agreement does not have a floor for the base rate or the Eurocurrency rate. As of June 30, 2016, the interest rate on borrowings under our Credit Agreement was 1.71%.
The Credit Agreement generally includes customary events of default for a secured credit facility, some of which allow for an opportunity to cure. If an event of default relating to bankruptcy or other insolvency events occurs under the Credit Agreement, all obligations under the Credit Agreement will immediately become due and payable. If any other event of default exists under the Credit Agreement, the lenders will be permitted to accelerate the maturity of the obligations outstanding under the Credit Agreement. If any event of default occurs under the Credit Agreement, the lenders will be permitted to terminate their commitments thereunder and exercise other rights and remedies, including the commencement of foreclosure or other actions against the collateral.
If any default occurs under the Credit Agreement, or if BWXT is unable to make any of the representations and warranties in the Credit Agreement, BWXT will be unable to borrow funds or have letters of credit issued under the Credit Agreement.
Other Arrangements
We have posted surety bonds to support contractual obligations to customers relating to certain projects and legal matters. We utilize bonding facilities to support such obligations, but the issuance of bonds under those facilities is typically at the surety’s discretion. Although there can be no assurance that we will maintain our surety bonding capacity, we believe our current capacity is adequate to support our existing project requirements for the next twelve months. In addition, these bonds generally indemnify customers should we fail to perform our obligations under the applicable contracts. We, and certain of our subsidiaries, have jointly executed general agreements of indemnity in favor of surety underwriters relating to surety bonds those underwriters issue in support of some of our contracting activity. As of June 30, 2016, bonds issued and outstanding under these arrangements in support of contracts totaled approximately $19.5 million.
Long-term Benefit Obligations
Our unfunded pension and postretirement benefit obligations totaled $361.9 million at June 30, 2016. These long-term liabilities are expected to require use of our resources to satisfy future funding obligations. We expect to make contributions of approximately $6.4 million for the remainder of 2016 related to our pension plans and postretirement plans.


30

Other
Our domestic and foreign cash and cash equivalents, restricted cash and cash equivalents and investments as of June 30, 2016 and December 31, 2015 were as follows:
 
 
June 30,
2016
 
December 31,
2015
 
 
(In thousands)
Domestic
 
$
108,345

 
$
158,679

Foreign
 
19,018

 
23,733

Total
 
$
127,363

 
$
182,412

We expect cash on hand, cash flow from operations and borrowing capacity under the Credit Agreement to be sufficient to meet our liquidity needs for the next twelve months.
Our working capital decreased by approximately $16.2 million to $277.3 million at June 30, 2016 from $293.5 million at December 31, 2015, attributable to a decrease in cash and cash equivalents associated with the repurchase of common shares and the payment of accrued incentives and other benefits during the six months ended June 30, 2016. This was partially offset by changes in net contracts in progress and advance billings due to the timing of project cash flows.
Our net cash provided by operations decreased by $20.7 million to $62.6 million in the six months ended June 30, 2016, compared to cash provided by operations of $83.3 million in the six months ended June 30, 2015. This decrease in cash provided by operations was largely attributable to the changes in net contracts in progress and advance billings discussed above.
Our net cash used in investing activities decreased by $14.3 million to $28.9 million in the six months ended June 30, 2016 compared to cash used in investing activities of $43.2 million in the six months ended June 30, 2015. The decrease in cash used in investing activities in 2016 was primarily attributable to a reduction in purchases of property, plant and equipment.
Our net cash used in financing activities decreased by $209.6 million to $91.6 million in the six months ended June 30, 2016, compared to cash used in financing activities of $301.2 million in the six months ended June 30, 2015. This decrease in net cash used in financing activities was primarily attributable to the cash divested in connection with the spin-off of our former Power Generation business in the prior year totaling $307.6 million. This was partially offset by the repurchase of $81.5 million of common shares during the six months ended June 30, 2016 and a reduction in borrowings under our credit facility when compared to the same period in the prior year.
At June 30, 2016, we had restricted cash and cash equivalents totaling $7.9 million, $2.7 million of which was held for future decommissioning of facilities (which we include in other assets on our condensed consolidated balance sheets) and $5.2 million of which was held to meet reinsurance reserve requirements of our captive insurer.
At June 30, 2016, we had investments with a fair value of $21.6 million. Our investment portfolio consists primarily of investments in corporate bonds, equities and highly liquid money market instruments. Our investments are carried at fair value and are either classified as trading, with unrealized gains and losses reported in earnings, or as available-for-sale, with unrealized gains and losses, net of tax, reported as a component of other comprehensive income.
Item 3. Quantitative and Qualitative Disclosures About Market Risk
Our exposures to market risks have not changed materially from those disclosed in Item 7A included in Part II of our 2015 10-K.
Item 4. Controls and Procedures
As of the end of the period covered by this quarterly report, we carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as that term is defined in Rules 13a-15(e) and 15d-15(e) adopted by the SEC under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)). Our disclosure controls and procedures were developed through a process in which our management applied its judgment in assessing the costs and benefits of such controls and procedures, which, by their nature, can provide only reasonable assurance regarding the control

31

objectives. You should note that the design of any system of disclosure controls and procedures is based in part upon various assumptions about the likelihood of future events, and we cannot assure you that any design will succeed in achieving its stated goals under all potential future conditions, regardless of how remote. Based on the evaluation referred to above, our Chief
Executive Officer and Chief Financial Officer concluded that the design and operation of our disclosure controls and procedures are effective as of June 30, 2016 to provide reasonable assurance that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission, and such information is accumulated and communicated to management as appropriate to allow timely decisions regarding disclosure. There has been no change in our internal control over financial reporting during the quarter ended June 30, 2016 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

32

PART II
OTHER INFORMATION
Item 1. Legal Proceedings
For information regarding ongoing investigations and litigation, see Note 5 to our unaudited condensed consolidated financial statements in Part I of this report, which we incorporate by reference into this Item.
Item 1A. Risk Factors
In addition to the other information in this report, the other factors presented in Item 1A. Risk Factors in our 2015 10-K are some of the factors that could materially affect our business, financial condition or future results.
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds
In November 2012, we announced that our Board of Directors authorized a share repurchase program. The following table provides information on our purchases of equity securities during the quarter ended June 30, 2016. Any shares purchased that were not part of a publicly announced plan or program are related to repurchases of common stock pursuant to the provisions of employee benefit plans that permit the repurchase of shares to satisfy statutory tax withholding obligations.
Period
 
Total number
of shares
purchased (1)
 
Average
price
paid
per share
 
Total number of
shares purchased as
part of publicly
announced plans or
programs
 
Approximate dollar
value of shares that
may yet be
purchased under the
plans or programs
(in millions) (2)
April 1, 2016 - April 30, 2016
 
420,000

 
$
33.03

 
420,000

 
$
272.0

May 1, 2016 - May 31, 2016
 
407,168

 
$
34.08

 
375,347

 
$
259.3

June 1, 2016 - June 30, 2016
 
271,224

 
$
35.40

 
165,495

 
$
253.4

Total
 
1,098,392

 
$
34.00

 
960,842

 
 
 
(1)
Includes 31,821 shares and 105,729 shares repurchased during May and June, respectively, pursuant to the provisions of employee benefit plans that permit the repurchase of shares to satisfy statutory tax withholding obligations.

(2)
On February 26, 2014, we announced that our Board of Directors authorized us to repurchase an indeterminate number of shares of our common stock at an aggregate market value of up to $250 million during a two-year period that expired on February 25, 2016. On November 4, 2015, we announced that our Board of Directors authorized us to repurchase an indeterminate number of shares of our common stock at an aggregate market value of up to $300 million during a two-year period that began on February 26, 2016 and expires on February 26, 2018.

33


Item 6. Exhibits
Exhibit 2.1* - Master Separation Agreement dated as of July 2, 2010 between McDermott International, Inc. and BWXT (formerly The Babcock & Wilcox Company) (incorporated by reference to Exhibit 2.1 to The Babcock & Wilcox Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2010 (File No. 1-34658)).
Exhibit 2.2* - Master Separation Agreement, dated as of June 8, 2015, between BWXT (formerly The Babcock & Wilcox Company) and Babcock & Wilcox Enterprises, Inc. (incorporated by reference to Exhibit 2.1 to BWXT’s Current Report on Form 8-K filed with the SEC on June 9, 2015 (File No. 1-34658)).
Exhibit 3.1* - Restated Certificate of Incorporation of BWXT (formerly The Babcock & Wilcox Company) (incorporated by reference to Exhibit 3.1 to The Babcock & Wilcox Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2010 (File No. 1-34658)).
Exhibit 3.2* - Certificate of Amendment to Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.2 to BWXT’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2015 (File No. 1-34658)).
Exhibit 3.3* - Amended and Restated Bylaws (incorporated by reference to Exhibit 3.2 to BWXT’s Current Report on Form 8-K filed with the SEC on June 9, 2015 (File No. 1-34658)).
Exhibit 10.1* - Form of Non-Employee Director Grant Letter (incorporated by reference to Exhibit 10.2 to the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2016 (File No. 1-34658)).
Exhibit 31.1 - Rule 13a-14(a)/15d-14(a) certification of Chief Executive Officer.
Exhibit 31.2 - Rule 13a-14(a)/15d-14(a) certification of Chief Financial Officer.
Exhibit 32.1 - Section 1350 certification of Chief Executive Officer.
Exhibit 32.2 - Section 1350 certification of Chief Financial Officer.
101.INS - XBRL Instance Document
101.SCH - XBRL Taxonomy Extension Schema Document
101.CAL - XBRL Taxonomy Extension Calculation Linkbase Document
101.LAB - XBRL Taxonomy Extension Label Linkbase Document
101.PRE - XBRL Taxonomy Extension Presentation Linkbase Document
101.DEF - XBRL Taxonomy Extension Definition Linkbase Document
 
* 
Incorporated by reference to the filing indicated.
+
Management contract or compensatory plan or arrangement.


34

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.
 
 
 
 
 
 
  
 
  
BWX TECHNOLOGIES, INC.
 
 
 
 
  
 
  
/s/ David S. Black
 
  
By:
  
David S. Black
 
  
 
  
Senior Vice President and Chief Financial Officer
 
  
 
  
(Principal Financial Officer and Duly Authorized
 
  
 
  
Representative)
 
 
 
 
  
 
  
/s/ Jason S. Kerr
 
  
By:
  
Jason S. Kerr
 
  
 
  
Vice President and Chief Accounting Officer
 
  
 
  
(Principal Accounting Officer and Duly Authorized
 
  
 
  
Representative)
 
 
 
August 8, 2016
  
 
  
 

35

EXHIBIT INDEX 
Exhibit
Number
Description
2.1*
Master Separation Agreement dated as of July 2, 2010 between McDermott International, Inc. and BWXT (formerly The Babcock & Wilcox Company) (incorporated by reference to Exhibit 2.1 to The Babcock & Wilcox Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2010 (File No. 1-34658)).
 
 
2.2*
Master Separation Agreement, dated as of June 8, 2015, between BWXT (formerly The Babcock & Wilcox Company) and Babcock & Wilcox Enterprises, Inc. (incorporated by reference to Exhibit 2.1 to BWXT’s Current Report on Form 8-K filed with the SEC on June 9, 2015 (File No. 1-34658)).
 
 
3.1*
Restated Certificate of Incorporation of BWXT (formerly The Babcock & Wilcox Company) (incorporated by reference to Exhibit 3.1 to The Babcock & Wilcox Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2010 (File No. 1-34658)).
 
 
3.2*
Certificate of Amendment to Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.2 to BWXT’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2015 (File No. 1-34658)).
 
 
3.3*
Amended and Restated Bylaws (incorporated by reference to Exhibit 3.2 to BWXT’s Current Report on Form 8-K filed with the SEC on June 9, 2015 (File No. 1-34658)).
 
 
10.1*
Form of Non-Employee Director Grant Letter (incorporated by reference to Exhibit 10.2 to the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2016 (File No. 1-34658)).
 
 
31.1
Rule 13a-14(a)/15d-14(a) certification of Chief Executive Officer.
 
 
31.2
Rule 13a-14(a)/15d-14(a) certification of Chief Financial Officer.
 
 
32.1
Section 1350 certification of Chief Executive Officer.
 
 
32.2
Section 1350 certification of Chief Financial Officer. 
 
 
101.INS
XBRL Instance Document
 
 
101.SCH
XBRL Taxonomy Extension Schema Document
 
 
101.CAL
XBRL Taxonomy Extension Calculation Linkbase Document
 
 
101.LAB
XBRL Taxonomy Extension Label Linkbase Document
 
 
101.PRE
XBRL Taxonomy Extension Presentation Linkbase Document
 
 
101.DEF
XBRL Taxonomy Extension Definition Linkbase Document
 
* 
Incorporated by reference to the filing indicated.
 +
Management contract or compensatory plan or arrangement.

36
 EX-31.1 2 exhibit311_63016x10q.htm EXHIBIT 31.1 Exhibit


EXHIBIT 31.1
CERTIFICATION
I, Peyton S. Baker, certify that:
1.
I have reviewed this quarterly report on Form 10-Q of BWX Technologies, Inc. for the quarterly period ended June 30, 2016;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a.
designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b.
designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c.
evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d.
disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a.
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b.
any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
August 8, 2016
 
 
/s/ Peyton S. Baker
 
Peyton S. Baker
 
President and Chief Executive Officer


 EX-31.2 3 exhibit312_63016x10q.htm EXHIBIT 31.2 Exhibit


EXHIBIT 31.2
CERTIFICATION
I, David S. Black, certify that:
1.
I have reviewed this quarterly report on Form 10-Q of BWX Technologies, Inc. for the quarterly period ended June 30, 2016;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a.
designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b.
designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c.
evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d.
disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a.
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b.
any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
 
 
August 8, 2016
 
 
/s/ David S. Black
 
David S. Black
 
Senior Vice President and Chief Financial Officer


 EX-32.1 4 exhibit321_63016x10q.htm EXHIBIT 32.1 Exhibit


EXHIBIT 32.1
BWX TECHNOLOGIES, INC.
Certification Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
(Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code)
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code), I, Peyton S. Baker, President and Chief Executive Officer of BWX Technologies, Inc., a Delaware corporation (the “Company”), hereby certify, to my knowledge, that:
 
(1)
the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2016 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)
information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
 
 
Dated: August 8, 2016
  
/s/ Peyton S. Baker
 
  
Peyton S. Baker
 
  
President and Chief Executive Officer
The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Report or as a separate disclosure document.


 EX-32.2 5 exhibit322_63016x10q.htm EXHIBIT 32.2 Exhibit


EXHIBIT 32.2
BWX TECHNOLOGIES, INC.
Certification Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
(Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code)
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code), I, David S. Black, Senior Vice President and Chief Financial Officer of BWX Technologies, Inc., a Delaware corporation (the “Company”), hereby certify, to my knowledge, that:
 
(1)
the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2016 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)
information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
 
 
Dated: August 8, 2016
  
/s/ David S. Black
 
  
David S. Black
 
  
Senior Vice President and Chief Financial Officer
The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Report or as a separate disclosure document.


 EX-101.INS 6 bwxt-20160630.xml XBRL INSTANCE DOCUMENT 0001486957 2016-01-01 2016-06-30 0001486957 2016-07-31 0001486957 2015-12-31 0001486957 2016-06-30 0001486957 2016-04-01 2016-06-30 0001486957 2015-04-01 2015-06-30 0001486957 2015-01-01 2015-06-30 0001486957 us-gaap:CommonStockMember 2015-01-01 2015-06-30 0001486957 us-gaap:TreasuryStockMember 2015-12-31 0001486957 us-gaap:AdditionalPaidInCapitalMember 2015-01-01 2015-06-30 0001486957 us-gaap:NoncontrollingInterestMember 2015-01-01 2015-06-30 0001486957 us-gaap:ParentMember 2016-01-01 2016-06-30 0001486957 us-gaap:RetainedEarningsMember 2016-01-01 2016-06-30 0001486957 us-gaap:CommonStockMember 2016-01-01 2016-06-30 0001486957 us-gaap:ParentMember 2015-01-01 2015-06-30 0001486957 us-gaap:NoncontrollingInterestMember 2015-12-31 0001486957 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2016-01-01 2016-06-30 0001486957 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2015-01-01 2015-06-30 0001486957 us-gaap:RetainedEarningsMember 2015-01-01 2015-06-30 0001486957 us-gaap:CommonStockMember 2014-12-31 0001486957 us-gaap:NoncontrollingInterestMember 2016-06-30 0001486957 us-gaap:AdditionalPaidInCapitalMember 2016-06-30 0001486957 us-gaap:NoncontrollingInterestMember 2016-01-01 2016-06-30 0001486957 us-gaap:CommonStockMember 2016-06-30 0001486957 us-gaap:RetainedEarningsMember 2016-06-30 0001486957 us-gaap:ParentMember 2014-12-31 0001486957 us-gaap:AdditionalPaidInCapitalMember 2014-12-31 0001486957 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2014-12-31 0001486957 us-gaap:ParentMember 2016-06-30 0001486957 us-gaap:TreasuryStockMember 2016-01-01 2016-06-30 0001486957 2015-06-30 0001486957 us-gaap:RetainedEarningsMember 2014-12-31 0001486957 us-gaap:TreasuryStockMember 2015-06-30 0001486957 us-gaap:ParentMember 2015-06-30 0001486957 us-gaap:CommonStockMember 2015-06-30 0001486957 us-gaap:RetainedEarningsMember 2015-12-31 0001486957 us-gaap:ParentMember 2015-12-31 0001486957 us-gaap:RetainedEarningsMember 2015-06-30 0001486957 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2015-06-30 0001486957 us-gaap:CommonStockMember 2015-12-31 0001486957 us-gaap:NoncontrollingInterestMember 2014-12-31 0001486957 2014-12-31 0001486957 us-gaap:NoncontrollingInterestMember 2015-06-30 0001486957 us-gaap:AdditionalPaidInCapitalMember 2016-01-01 2016-06-30 0001486957 us-gaap:TreasuryStockMember 2014-12-31 0001486957 us-gaap:AdditionalPaidInCapitalMember 2015-06-30 0001486957 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2015-12-31 0001486957 us-gaap:TreasuryStockMember 2015-01-01 2015-06-30 0001486957 us-gaap:AdditionalPaidInCapitalMember 2015-12-31 0001486957 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2016-06-30 0001486957 us-gaap:TreasuryStockMember 2016-06-30 0001486957 bwxt:CashHeldForDecommissioningOfFacilitiesMember 2016-06-30 0001486957 bwxt:CashHeldToMeetReinsuranceReserveRequirementsMember 2016-06-30 0001486957 us-gaap:OtherIncomeMember 2016-01-01 2016-06-30 0001486957 bwxt:BabcockAndWilcoxEnterprisesIncMember 2015-06-30 2015-06-30 0001486957 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2015-01-01 2015-06-30 0001486957 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember 2015-04-01 2015-06-30 0001486957 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2016-04-01 2016-06-30 0001486957 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2016-01-01 2016-06-30 0001486957 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2015-04-01 2015-06-30 0001486957 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2016-01-01 2016-06-30 0001486957 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember 2016-01-01 2016-06-30 0001486957 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember 2016-04-01 2016-06-30 0001486957 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember 2015-01-01 2015-06-30 0001486957 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2015-01-01 2015-06-30 0001486957 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2015-04-01 2015-06-30 0001486957 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2016-04-01 2016-06-30 0001486957 bwxt:PowerGenerationBusinessMember 2015-01-01 2015-06-30 0001486957 bwxt:PowerGenerationBusinessMember 2015-04-01 2015-06-30 0001486957 bwxt:PowerGenerationBusinessMember us-gaap:MaximumMember us-gaap:SpinoffMember 2016-01-01 2016-06-30 0001486957 us-gaap:SpinoffMember 2015-01-01 2015-06-30 0001486957 bwxt:PowerGenerationBusinessMember us-gaap:OtherIncomeMember us-gaap:SpinoffMember 2016-01-01 2016-06-30 0001486957 bwxt:PowerGenerationBusinessMember us-gaap:SpinoffMember 2016-01-01 2016-06-30 0001486957 us-gaap:SpinoffMember 2015-04-01 2015-06-30 0001486957 us-gaap:SpinoffMember 2014-10-01 2015-06-30 0001486957 bwxt:PowerGenerationBusinessMember us-gaap:MinimumMember us-gaap:SpinoffMember 2016-01-01 2016-06-30 0001486957 us-gaap:SpinoffMember 2016-01-01 2016-06-30 0001486957 us-gaap:SpinoffMember 2014-01-01 2014-12-31 0001486957 us-gaap:EmployeeSeveranceMember 2016-06-30 0001486957 bwxt:FacilityConsolidationandEmployeeTerminationMember bwxt:BusinessOptimizationProjectMember 2015-01-01 2015-06-30 0001486957 bwxt:AssetImpairmentMember bwxt:MpowerProgramRestructuringMember 2015-01-01 2015-06-30 0001486957 us-gaap:PensionPlansDefinedBenefitMember 2016-04-01 2016-06-30 0001486957 us-gaap:PensionPlansDefinedBenefitMember 2016-01-01 2016-06-30 0001486957 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2015-01-01 2015-06-30 0001486957 us-gaap:PensionPlansDefinedBenefitMember 2015-01-01 2015-06-30 0001486957 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-01-01 2016-06-30 0001486957 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2016-04-01 2016-06-30 0001486957 us-gaap:PensionPlansDefinedBenefitMember 2015-04-01 2015-06-30 0001486957 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2015-04-01 2015-06-30 0001486957 us-gaap:ForeignPensionPlansDefinedBenefitMember us-gaap:SellingGeneralAndAdministrativeExpensesMember 2015-01-01 2015-06-30 0001486957 us-gaap:ForeignPensionPlansDefinedBenefitMember bwxt:CostofRevenueMember 2015-01-01 2015-06-30 0001486957 bwxt:ApolloAndParksTownshipMember 2015-05-31 0001486957 bwxt:BechtelMember bwxt:UnsuccessfulOutcomeofFrameworkAgreementMember bwxt:FrameworkAgreementMember 2016-03-02 2016-03-02 0001486957 bwxt:ApolloAndParksTownshipMember 2015-05-01 2015-05-31 0001486957 bwxt:BechtelMember bwxt:FrameworkAgreementMember 2016-03-02 0001486957 bwxt:ApolloAndParksTownshipMember 2016-01-01 2016-06-30 0001486957 bwxt:GenerationMpowerLlcMember 2015-07-13 0001486957 us-gaap:FavorableRegulatoryActionMember 2016-04-01 2016-06-30 0001486957 bwxt:ApolloAndParksTownshipMember 2014-11-01 2014-11-30 0001486957 bwxt:ApolloAndParksTownshipMember 2016-06-30 0001486957 bwxt:ApolloAndParksTownshipMember 2015-12-31 0001486957 bwxt:BechtelMember bwxt:UnsuccessfulOutcomeofFrameworkAgreementMember bwxt:FrameworkAgreementMember 2016-01-01 2016-06-30 0001486957 bwxt:BechtelMember bwxt:FrameworkAgreementMember 2016-03-02 2016-03-02 0001486957 bwxt:ApolloAndParksTownshipMember 2015-10-15 0001486957 bwxt:ApolloAndParksTownshipMember 2016-03-01 2016-03-31 0001486957 bwxt:BechtelMember bwxt:SuccessfulOutcomeofFrameworkAgreementFundingofInKindDevelopmentCostsMember bwxt:FrameworkAgreementMember 2016-03-02 0001486957 us-gaap:UnfavorableRegulatoryActionMember 2014-12-17 0001486957 bwxt:GenerationMpowerLlcMember 2016-03-02 0001486957 bwxt:BechtelMember 2015-10-01 2015-10-31 0001486957 us-gaap:ForeignExchangeContractMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2015-01-01 2015-06-30 0001486957 us-gaap:ForeignExchangeContractMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2015-04-01 2015-06-30 0001486957 us-gaap:ForeignExchangeContractMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2016-04-01 2016-06-30 0001486957 us-gaap:ForeignExchangeContractMember us-gaap:CashFlowHedgingMember us-gaap:DesignatedAsHedgingInstrumentMember 2016-01-01 2016-06-30 0001486957 us-gaap:OtherLiabilitiesMember us-gaap:ForeignExchangeContractMember us-gaap:DesignatedAsHedgingInstrumentMember 2016-06-30 0001486957 bwxt:OtherAccountsReceivableMember us-gaap:ForeignExchangeContractMember us-gaap:DesignatedAsHedgingInstrumentMember 2016-06-30 0001486957 us-gaap:AccountsPayableMember us-gaap:ForeignExchangeContractMember us-gaap:DesignatedAsHedgingInstrumentMember 2015-12-31 0001486957 us-gaap:OtherAssetsMember us-gaap:ForeignExchangeContractMember us-gaap:DesignatedAsHedgingInstrumentMember 2015-12-31 0001486957 us-gaap:OtherLiabilitiesMember us-gaap:ForeignExchangeContractMember us-gaap:DesignatedAsHedgingInstrumentMember 2015-12-31 0001486957 us-gaap:AccountsPayableMember us-gaap:ForeignExchangeContractMember us-gaap:DesignatedAsHedgingInstrumentMember 2016-06-30 0001486957 bwxt:OtherAccountsReceivableMember us-gaap:ForeignExchangeContractMember us-gaap:DesignatedAsHedgingInstrumentMember 2015-12-31 0001486957 us-gaap:OtherAssetsMember us-gaap:ForeignExchangeContractMember us-gaap:DesignatedAsHedgingInstrumentMember 2016-06-30 0001486957 us-gaap:FairValueMeasurementsRecurringMember bwxt:MutualFundsMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember bwxt:MutualFundsMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2016-06-30 0001486957 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:AssetBackedSecuritiesMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2016-06-30 0001486957 us-gaap:FairValueMeasurementsRecurringMember us-gaap:AssetBackedSecuritiesMember 2016-06-30 0001486957 us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember bwxt:MutualFundsMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2016-06-30 0001486957 us-gaap:FairValueMeasurementsRecurringMember us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2016-06-30 0001486957 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:AssetBackedSecuritiesMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember bwxt:MutualFundsMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:AssetBackedSecuritiesMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2016-06-30 0001486957 us-gaap:FairValueMeasurementsRecurringMember 2016-06-30 0001486957 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2016-06-30 0001486957 us-gaap:ForeignExchangeContractMember 2016-06-30 0001486957 us-gaap:ForeignExchangeContractMember 2015-12-31 0001486957 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember bwxt:MutualFundsMember 2015-12-31 0001486957 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:AssetBackedSecuritiesMember 2015-12-31 0001486957 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0001486957 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0001486957 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2015-12-31 0001486957 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2015-12-31 0001486957 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2015-12-31 0001486957 us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0001486957 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2015-12-31 0001486957 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2015-12-31 0001486957 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2015-12-31 0001486957 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2015-12-31 0001486957 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2015-12-31 0001486957 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:AssetBackedSecuritiesMember 2015-12-31 0001486957 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2015-12-31 0001486957 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember bwxt:MutualFundsMember 2015-12-31 0001486957 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialPaperMember 2015-12-31 0001486957 us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2015-12-31 0001486957 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:EquitySecuritiesMember 2015-12-31 0001486957 us-gaap:FairValueMeasurementsRecurringMember bwxt:MutualFundsMember 2015-12-31 0001486957 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember bwxt:MutualFundsMember 2015-12-31 0001486957 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:AssetBackedSecuritiesMember 2015-12-31 0001486957 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateBondSecuritiesMember 2015-12-31 0001486957 us-gaap:FairValueMeasurementsRecurringMember us-gaap:AssetBackedSecuritiesMember 2015-12-31 0001486957 bwxt:PowerGenerationBusinessMember us-gaap:SpinoffMember 2015-04-01 2015-06-30 0001486957 bwxt:PowerGenerationBusinessMember us-gaap:SpinoffMember 2015-01-01 2015-06-30 0001486957 us-gaap:IntersegmentEliminationMember 2016-01-01 2016-06-30 0001486957 us-gaap:OperatingSegmentsMember bwxt:TechnicalServicesMember 2016-01-01 2016-06-30 0001486957 us-gaap:OperatingSegmentsMember bwxt:TechnicalServicesMember 2015-04-01 2015-06-30 0001486957 us-gaap:IntersegmentEliminationMember 2015-01-01 2015-06-30 0001486957 us-gaap:IntersegmentEliminationMember 2015-04-01 2015-06-30 0001486957 us-gaap:OperatingSegmentsMember bwxt:NuclearEnergyMember 2015-01-01 2015-06-30 0001486957 us-gaap:OperatingSegmentsMember bwxt:TechnicalServicesMember 2015-01-01 2015-06-30 0001486957 us-gaap:OperatingSegmentsMember bwxt:NuclearOperationsMember 2016-01-01 2016-06-30 0001486957 us-gaap:OperatingSegmentsMember bwxt:NuclearOperationsMember 2015-01-01 2015-06-30 0001486957 us-gaap:OperatingSegmentsMember bwxt:NuclearOperationsMember 2015-04-01 2015-06-30 0001486957 us-gaap:OperatingSegmentsMember bwxt:NuclearEnergyMember 2015-04-01 2015-06-30 0001486957 us-gaap:OperatingSegmentsMember bwxt:NuclearOperationsMember 2016-04-01 2016-06-30 0001486957 us-gaap:OperatingSegmentsMember bwxt:NuclearEnergyMember 2016-01-01 2016-06-30 0001486957 us-gaap:OperatingSegmentsMember bwxt:TechnicalServicesMember 2016-04-01 2016-06-30 0001486957 us-gaap:OperatingSegmentsMember bwxt:NuclearEnergyMember 2016-04-01 2016-06-30 0001486957 us-gaap:IntersegmentEliminationMember 2016-04-01 2016-06-30 0001486957 us-gaap:IntersegmentEliminationMember bwxt:TechnicalServicesMember 2015-04-01 2015-06-30 0001486957 us-gaap:MaterialReconcilingItemsMember 2015-01-01 2015-06-30 0001486957 us-gaap:CorporateNonSegmentMember 2015-01-01 2015-06-30 0001486957 us-gaap:IntersegmentEliminationMember bwxt:NuclearOperationsMember 2015-01-01 2015-06-30 0001486957 us-gaap:MaterialReconcilingItemsMember 2016-04-01 2016-06-30 0001486957 us-gaap:IntersegmentEliminationMember bwxt:TechnicalServicesMember 2015-01-01 2015-06-30 0001486957 us-gaap:OperatingSegmentsMember us-gaap:AllOtherSegmentsMember 2015-04-01 2015-06-30 0001486957 us-gaap:IntersegmentEliminationMember bwxt:NuclearEnergyMember 2015-01-01 2015-06-30 0001486957 us-gaap:MaterialReconcilingItemsMember 2015-04-01 2015-06-30 0001486957 us-gaap:OperatingSegmentsMember 2015-04-01 2015-06-30 0001486957 us-gaap:CorporateNonSegmentMember 2016-04-01 2016-06-30 0001486957 us-gaap:IntersegmentEliminationMember bwxt:NuclearEnergyMember 2015-04-01 2015-06-30 0001486957 us-gaap:MaterialReconcilingItemsMember 2016-01-01 2016-06-30 0001486957 us-gaap:IntersegmentEliminationMember bwxt:NuclearOperationsMember 2016-04-01 2016-06-30 0001486957 us-gaap:IntersegmentEliminationMember bwxt:TechnicalServicesMember 2016-01-01 2016-06-30 0001486957 us-gaap:IntersegmentEliminationMember bwxt:NuclearEnergyMember 2016-01-01 2016-06-30 0001486957 us-gaap:OperatingSegmentsMember 2016-04-01 2016-06-30 0001486957 us-gaap:IntersegmentEliminationMember bwxt:NuclearOperationsMember 2015-04-01 2015-06-30 0001486957 us-gaap:IntersegmentEliminationMember bwxt:TechnicalServicesMember 2016-04-01 2016-06-30 0001486957 us-gaap:CorporateNonSegmentMember 2015-04-01 2015-06-30 0001486957 us-gaap:OperatingSegmentsMember 2016-01-01 2016-06-30 0001486957 us-gaap:OperatingSegmentsMember us-gaap:AllOtherSegmentsMember 2015-01-01 2015-06-30 0001486957 us-gaap:OperatingSegmentsMember 2015-01-01 2015-06-30 0001486957 us-gaap:CorporateNonSegmentMember 2016-01-01 2016-06-30 0001486957 us-gaap:IntersegmentEliminationMember bwxt:NuclearOperationsMember 2016-01-01 2016-06-30 0001486957 us-gaap:OperatingSegmentsMember us-gaap:AllOtherSegmentsMember 2016-04-01 2016-06-30 0001486957 us-gaap:OperatingSegmentsMember us-gaap:AllOtherSegmentsMember 2016-01-01 2016-06-30 0001486957 us-gaap:IntersegmentEliminationMember bwxt:NuclearEnergyMember 2016-04-01 2016-06-30 bwxt:Facility bwxt:claim bwxt:Component xbrli:shares iso4217:USD iso4217:USD xbrli:shares bwxt:case bwxt:Segment xbrli:pure 4 15000000 10000000 0 2161000 2200000 1000000 1200000 0 2161000 0 0 0 0 457252000 833936000 30831000 34358000 21458000 -8945000 -8963000 10544000 967000 -1104000 -2293000 11494000 3962000 8480000 5311000 7666000 55630000 108911000 13600000 3800000 3800000 -26441000 50000 0.70 24500000 26000000 30800000 34400000 4110000 76044000 45692000 29016000 -12800000 6070000 6745000 P12M 60000000 12000000 P60D 120000000 30000000 -2161000 -2161000 0 0 2035 2015 15 17 2 1300 4 11 2 11 120000 191000 -1284000 177000 820000 17000 24891000 35000 1.00 1542000000 29800000 -3179000 -813000 7900000 610000 0 23100000 66500000 6100000 false --12-31 Q2 2016 2016-06-30 10-Q 0001486957 103414620 Large Accelerated Filer BWX Technologies, Inc. BWXT 38900000.0 74130000 83561000 153326000 133434000 60239000 61660000 578092000 604175000 -49000 905000 -688000 -499000 6331000 5801000 7820000 9933000 752000 4538000 22732000 49384000 17800000 13200000 21500000 13200000 3800000 6700000 2408006 0 1375398000 1401343000 647294000 664771000 1594000 0 0 0 0 7952000 3969000 262000 2773000 948000 0 0 0 0 0 9546000 3969000 262000 2773000 948000 9124000 0 0 0 0 0 7122000 12502000 4062000 237000 2272000 3575000 2356000 0 0 0 0 0 0 0 0 21626000 4062000 237000 2272000 3575000 2356000 7122000 138558000 153126000 3182000 4980000 46910000 154729000 97802000 312969000 154729000 -266059000 -56927000 307562000 0 0.2 0.18 0.01 0.01 325000000 325000000 121604332 122411659 122813135 122813135 123875584 123875584 1228000 1239000 -17581000 19184000 57323000 110054000 -165000 -363000 125000 228000 -17746000 18821000 57448000 110282000 249489000 400000 -703000 477127000 801000 2718000 265076000 400000 3000 513886000 799000 -1148000 348832000 632386000 318632000 644382000 265770000 358172000 24470000 24470000 25987000 25987000 0 0 0 0 15000000 15000000 0 13600000 13571000 13600000 181359000 176328000 358512000 347500000 400000 -50000 459000 -96000 915000 -75000 482000 -151000 964000 583000 22379000 1168000 45177000 576000 20758000 1152000 41375000 686000 16182000 1373000 32714000 553000 13765000 1094000 27454000 272000 2631000 551000 3101000 69000 -4661000 109000 -9257000 219000 6208000 442000 12488000 167000 1850000 318000 3700000 2600000 51715000 24669000 132000 174000 176000 0 -3900000 -2200000 -500000 744000 -2638000 69000 1364000 3790000 432000 2350000 0 9300000 -21223000 -4501000 -4311000 1336000 352573000 665558000 13900000 28000000 -21832000 -4806000 609000 305000 434453000 830234000 21676000 21676000 21676000 18881000 18881000 18881000 -0.16 0.26 0.56 1.02 -0.16 0.26 0.55 1.01 -4951000 868000 1.047 0.429 0.345 0.304 0.35 67603000 54288000 6000000 7300000 1300000 2300000 -22000 1735000 -22000 1735000 0 3000 50000 50000 168434000 168722000 -181000 34053000 57477000 106268000 8575000 -409000 493000 58759000 -819000 -2234000 87962000 -407000 -20000 153086000 -813000 1108000 -407000 33559000 57602000 106496000 0.00 0.32 0.56 1.02 0.00 0.32 0.55 1.01 -16912000 -16912000 -5837000 -5837000 0 0 54000 106000 -16966000 -16966000 -5943000 -5943000 0 0 -0.16 -0.06 0.00 0.00 -0.16 -0.06 0.00 0.00 3282000 5134000 4708000 8241000 -1306000 3413000 8982000 -140000 127000 68000 25200000 -278000 -575000 63000 30360000 -142000 -5000 6000 46590000 -283000 285000 12000 58397000 32939000 -46890000 -22662000 -17710000 10285000 -35953000 14917000 8664000 8463000 1645000 7864000 -3500000 -10202000 0 411914 1291425 1345102 58328000 57378000 3300000 5561000 1583000 3277000 4322000 2786000 7300000 7600000 170000 234000 267000 405000 32088000 45882000 1375398000 1401343000 353780000 387503000 278259000 271509000 16100000 -16100000 125000000 0 0 0 0 0 0 30000000 30000000 30000000 93 107 13919000 319000 232000 232000 257000 257000 -301159000 -91555000 -43222000 -28882000 83273000 62642000 -17147000 28110000 57477000 106268000 -172000 -388000 125000 228000 -17147000 28110000 57477000 106268000 -17147000 28110000 57477000 106268000 13571000 13571000 3 11585000 -9833000 64509000 2364000 61145000 5490000 -4490000 65370000 -15204000 125330000 -1304000 129157000 7135000 -9658000 88458000 -5757000 94215000 26458000 64407000 4621000 -1271000 131067000 -8957000 170024000 33844000 129349000 9992000 -3161000 44947000 68609000 32185000 32423000 12981000 18525000 -179000 -358000 -142000 -283000 329000 660000 265000 530000 -141000 -141000 -141000 954000 954000 954000 -641000 -641000 -641000 189000 189000 189000 2151000 -8779000 -8804000 25000 -8804000 37000 2113000 2113000 2113000 0 0 47000 734000 -427000 -8901000 -154000 3786000 -660000 -660000 -660000 -530000 -530000 -530000 124000 115000 11000 23000 69000 64000 6000 12000 339000 -1577000 -15000 823000 113000 -570000 -5000 285000 -2003000 -2218000 51000 1012000 -604000 -778000 18000 352000 -441000 -26000 -511000 977000 -239000 -14000 -278000 525000 24555000 19853000 -3010000 -6611000 -496000 22019000 20418000 20872000 22444000 22897000 0 81466000 3875000 478000 5023000 0 21549000 19024000 0 10493000 8197000 15467000 40601000 18479000 0.01 0.01 75000000 75000000 0 0 0 0 33750000 0 -232000 -257000 2016000 5305000 60000 50000 3229000 14957000 15889000 16097000 13542000 12919000 -304000 274000 51000 16000 0 -1364000 563000 483000 -17319000 -269000 366000 123000 27722000 -541000 -1659000 114000 -388000 28110000 28110000 57602000 -265000 -15000 11000 106496000 -530000 823000 23000 228000 106268000 106268000 846936000 867167000 268844000 262992000 220000 -2086000 -269000 316000 3750000 7500000 3653000 7481000 1566000 3297000 15364000 5162000 2700000 5200000 300000 16460000 16460000 16608000 16608000 15900000 700000 0 0 0 0 16000000 4967000 1571000 901000 301000 -131000 -122000 739350000 826737000 357135000 -1671000 0 -1659000 -12000 45466000 291751000 21589000 -210000 692622000 -2163000 -29000 -2122000 -12000 78423000 576189000 40173000 484000 402382000 -607000 -21000 -49000 -537000 54194000 325660000 23135000 -17000 767208000 -875000 -29000 -126000 -720000 101508000 620915000 45660000 -40000 54760000 9000 105186000 18000 52040000 7000 97249000 14000 22444000 6030000 3476000 14881000 22448000 22442000 6000 22448000 6585000 6581000 4000 6585000 149753 529623 378227 127951 684222 4531000 4530000 1000 4531000 3207000 3206000 1000 3207000 16692000 16685000 7000 16692000 265716000 292127000 1014201000 3596000 775393000 1216000 15497000 998704000 642489000 -423990000 256533000 5077000 13229000 1224000 13782000 242751000 648923000 -425702000 279635000 752000 22732000 1228000 13919000 265716000 739350000 -498346000 292446000 4538000 49384000 1239000 319000 292127000 826737000 -589771000 -783055000 10407000 -792342000 -1120000 -781935000 -3386000 -3386000 -3386000 891000 703000 0 0 0 0 891000 703000 1911000 91000 0 0 0 0 1911000 91000 17515757 20390172 498346000 589771000 1712000 1712000 1712000 91425000 91425000 91425000 2400000 2200000 107120149 107359947 104819028 105290974 107120149 106948033 103527603 103945872 <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table presents selected financial information regarding cash flows of our former Power Generation business that are included in the condensed consolidated statements of cash flows:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5" rowspan="1"></td></tr><tr><td style="width:87%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended<br clear="none"/>June 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(Unaudited)<br clear="none"/>(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Non-cash items included in net income (loss):</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Depreciation and amortization</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">21,458</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) of investees, net of dividends</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,293</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Losses on asset disposals and impairments, net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,544</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Purchases of property, plant and equipment</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11,494</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table presents selected financial information regarding the results of operations of our former Power Generation business:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:74%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="4" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>June 30,</font></div></td><td colspan="4" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended<br clear="none"/>June 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td colspan="8" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(Unaudited)<br clear="none"/>(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenues</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">434,453</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">830,234</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Costs and Expenses:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cost of operations</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">352,573</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">665,558</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Research and development costs</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,962</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,480</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Losses on asset disposals and impairments, net</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,945</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,963</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Selling, general and administrative expenses </font><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">55,630</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">108,911</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Special charges for restructuring activities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,311</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,666</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Costs to spin-off</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">30,831</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">34,358</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total Costs and Expenses</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">457,252</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">833,936</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Equity in Income (Loss) of Investees</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">967</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,104</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Operating Income (Loss)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(21,832</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,806</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other Income</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">609</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">305</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (Loss) before Provision for Income Taxes</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(21,223</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,501</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Provision for (Benefit from) Income Taxes</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,311</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,336</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net Income (Loss)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(16,912</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,837</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net Income Attributable to Noncontrolling Interest</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(54</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(106</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (Loss) from Discontinued Operations</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(16,966</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,943</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div><div style="line-height:120%;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">&#160;</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:30px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:6px;"><font style="font-family:inherit;font-size:10pt;">(1)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Included in selling, general and administrative expenses are allocations of corporate administrative expenses of </font><font style="font-family:inherit;font-size:10pt;">$13.9 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$28.0 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three and six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2015</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></td></tr></table></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Spin-off</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On June 30, 2015, we completed the spin-off of our former Power Generation business (the "spin-off") into an independent, publicly traded company named Babcock &amp; Wilcox Enterprises, Inc. ("BWE"). The separation was effected through a pro rata distribution of </font><font style="font-family:inherit;font-size:10pt;">100%</font><font style="font-family:inherit;font-size:10pt;"> of BWE&#8217;s common stock to BWXT&#8217;s stockholders. The distribution of BWE common stock consisted of one share of BWE common stock for every two shares of BWXT common stock to holders of BWXT common stock on the record date of June 18, 2015. Cash was paid in lieu of any fractional shares of BWE common stock. Following the spin-off, BWXT did not retain any ownership interest in BWE. Prior to June 30, 2015, we completed an internal restructuring that separated the subsidiaries involved in our former Power Generation business and established BWE as the direct or indirect parent company of those subsidiaries. Concurrent with the spin-off, The Babcock &amp; Wilcox Company was renamed BWX Technologies, Inc. The results of operations of our former Power Generation business are presented as discontinued operations on the condensed consolidated statements of income. See Note 2 for further information regarding the spin-off of BWE.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have presented the condensed consolidated financial statements of BWX Technologies, Inc. ("BWXT") in U.S. Dollars in accordance with the interim reporting requirements of Form 10-Q, Rule&#160;10-01 of Regulation&#160;S-X and accounting principles generally accepted in the United States ("GAAP"). Certain financial information and disclosures normally included in our financial statements prepared annually in accordance with GAAP have been condensed or omitted. Readers of these financial statements should, therefore, refer to the consolidated financial statements and notes in our annual report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2015</font><font style="font-family:inherit;font-size:10pt;"> (our "</font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> 10-K"). We have included all adjustments, in the opinion of management, consisting only of normal recurring adjustments, necessary for a fair presentation.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have presented the condensed consolidated financial statements of BWX Technologies, Inc. ("BWXT") in U.S. Dollars in accordance with the interim reporting requirements of Form 10-Q, Rule&#160;10-01 of Regulation&#160;S-X and accounting principles generally accepted in the United States ("GAAP"). Certain financial information and disclosures normally included in our financial statements prepared annually in accordance with GAAP have been condensed or omitted. Readers of these financial statements should, therefore, refer to the consolidated financial statements and notes in our annual report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2015</font><font style="font-family:inherit;font-size:10pt;"> (our "</font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> 10-K"). We have included all adjustments, in the opinion of management, consisting only of normal recurring adjustments, necessary for a fair presentation.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We use the equity method to account for investments in entities that we do not control, but over which we have the ability to exercise significant influence. We generally refer to these entities as "joint ventures." We have eliminated all intercompany transactions and accounts. We have reclassified amounts previously reported to conform to the presentation as of and for the </font><font style="font-family:inherit;font-size:10pt;">three and six</font><font style="font-family:inherit;font-size:10pt;"> month </font><font style="font-family:inherit;font-size:10pt;">periods</font><font style="font-family:inherit;font-size:10pt;"> ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;">. We present the notes to our condensed consolidated financial statements on the basis of continuing operations, unless otherwise stated.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Unless the context otherwise indicates, "we," "us" and "our" mean BWXT and its consolidated subsidiaries.</font></div><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Spin-off</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On June 30, 2015, we completed the spin-off of our former Power Generation business (the "spin-off") into an independent, publicly traded company named Babcock &amp; Wilcox Enterprises, Inc. ("BWE"). The separation was effected through a pro rata distribution of </font><font style="font-family:inherit;font-size:10pt;">100%</font><font style="font-family:inherit;font-size:10pt;"> of BWE&#8217;s common stock to BWXT&#8217;s stockholders. The distribution of BWE common stock consisted of one share of BWE common stock for every two shares of BWXT common stock to holders of BWXT common stock on the record date of June 18, 2015. Cash was paid in lieu of any fractional shares of BWE common stock. Following the spin-off, BWXT did not retain any ownership interest in BWE. Prior to June 30, 2015, we completed an internal restructuring that separated the subsidiaries involved in our former Power Generation business and established BWE as the direct or indirect parent company of those subsidiaries. Concurrent with the spin-off, The Babcock &amp; Wilcox Company was renamed BWX Technologies, Inc. The results of operations of our former Power Generation business are presented as discontinued operations on the condensed consolidated statements of income. See Note 2 for further information regarding the spin-off of BWE.</font></div><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reportable Segments</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We operate in </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> reportable segments: Nuclear Operations, Technical Services and Nuclear Energy. Our reportable segments are further described as follows:</font></div><div style="line-height:120%;font-size:6pt;"><font style="font-family:inherit;font-size:6pt;">&#160;</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our Nuclear Operations segment manufactures naval nuclear reactors for the U.S. Department of Energy ("DOE")/National Nuclear Security Administration&#8217;s ("NNSA") Naval Nuclear Propulsion Program, which in turn supplies them to the U.S. Navy for use in submarines and aircraft carriers. Through this segment, we own and operate manufacturing facilities located in Lynchburg, Virginia; Mount Vernon, Indiana; Euclid, Ohio; Barberton, Ohio; and Erwin, Tennessee. The Barberton and Mount Vernon locations specialize in the design and manufacture of heavy components. The Euclid facility, which is N-Stamp certified by the American Society of Mechanical Engineers, fabricates electro-mechanical equipment for the U.S. Government, and performs design, manufacturing, inspection, assembly and testing activities. The Lynchburg operations fabricate fuel-bearing precision components that range in weight from a few grams to hundreds of tons. In-house capabilities also include wet chemistry uranium processing, advanced heat treatment to optimize component material properties and a controlled, clean-room environment with the capacity to assemble railcar-size components. Fuel for the naval nuclear reactors is provided by Nuclear Fuel Services, Inc. ("NFS"), one of our wholly owned subsidiaries. Located in Erwin, Tennessee, NFS also converts Cold War-era government stockpiles of highly enriched uranium into material suitable for further processing into commercial nuclear reactor fuel.</font></div></td></tr></table><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our Technical Services segment provides various services to the U.S. Government, including uranium processing, environmental site restoration services and management and operating services for various U.S. Government-owned facilities. These services are provided to the DOE, including the NNSA, the Office of Nuclear Energy, the Office of Science and the Office of Environmental Management; the Department of Defense and NASA. Through this segment we deliver products and management solutions to nuclear operations and high-consequence manufacturing facilities. A significant portion of this segment&#8217;s operations are conducted through joint ventures.</font></div></td></tr></table><div style="line-height:120%;padding-left:4px;text-align:left;padding-left:47px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our Nuclear Energy segment supplies commercial nuclear steam generators and components to nuclear utility customers. BWXT has supplied the nuclear industry with more than </font><font style="font-family:inherit;font-size:10pt;">1,300</font><font style="font-family:inherit;font-size:10pt;"> large, heavy components worldwide. This segment is the only heavy nuclear component, N-Stamp certified manufacturer in North America. Our Nuclear Energy segment fabricates pressure vessels, reactors, steam generators, heat exchangers and other auxiliary equipment. This segment also provides specialized engineering services that include structural component design, 3-D thermal-hydraulic engineering analysis, weld and robotic process development and metallurgy and materials engineering. In addition, this segment offers services for nuclear steam generators and balance of plant equipment, as well as nondestructive examination and tooling/repair solutions for other plant systems and components. This segment also offers engineering and licensing services for new nuclear plant designs.</font></div></td></tr></table><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">See Note 9 for further information regarding our segments.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Operating results for the </font><font style="font-family:inherit;font-size:10pt;">three and six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;"> are not necessarily indicative of the results that may be expected for the year ending </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2016</font><font style="font-family:inherit;font-size:10pt;">. For further information, refer to the consolidated financial statements and the related footnotes included in our </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> 10-K.</font></div><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Deconsolidation of Generation mPower LLC</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On March 2, 2016, we entered into a framework agreement with Bechtel Power Corporation ("Bechtel"), BWXT Modular Reactors, LLC and BDC NexGen Power, LLC for the potential restructuring and restart of our mPower small modular reactor program (the "Framework Agreement"). As a result of entering into the Framework Agreement, we have deconsolidated Generation mPower LLC ("GmP") from our financial statements as of the date of the Framework Agreement. We recorded a gain of approximately </font><font style="font-family:inherit;font-size:10pt;">$13.6 million</font><font style="font-family:inherit;font-size:10pt;"> during the </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended June 30, 2016 related to the deconsolidation of GmP as a component of other - net in our condensed consolidated statement of income.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For additional information on the Framework Agreement, see Note 5 to our condensed consolidated financial statements.</font></div><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Contracts and Revenue Recognition</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We generally recognize contract revenues and related costs on a percentage-of-completion method for individual contracts or combinations of contracts based on work performed, man hours or a cost-to-cost method, as applicable to the product or activity involved. We recognize estimated contract revenue and resulting income based on the measurement of the extent of progress towards completion as a percentage of the total project. Certain costs may be excluded from the cost-to-cost method of measuring progress, such as significant costs for materials and major third-party subcontractors, if it appears that such exclusion would result in a more meaningful measurement of actual contract progress and resulting periodic allocation of income. We include revenues and related costs so recorded, plus accumulated contract costs that exceed amounts invoiced to customers under the terms of the contracts, in contracts in progress. We include in advance billings on contracts billings that exceed accumulated contract costs and revenues and costs recognized under the percentage-of-completion method. Most long-term contracts contain provisions for progress payments. Our unbilled receivables do not contain an allowance for credit losses as we expect to invoice customers and collect all amounts for unbilled revenues. We review contract price and cost estimates periodically as the work progresses and reflect adjustments proportionate to the percentage-of-completion in income in the period when those estimates are revised. For all contracts, if a current estimate of total contract cost indicates a loss on a contract, the projected loss is recognized in full when determined.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For contracts as to which we are unable to estimate the final profitability except to assure that no loss will ultimately be incurred, we recognize equal amounts of revenue and cost until the final results can be estimated more precisely. For these deferred profit recognition contracts, we recognize revenue and cost equally and only recognize gross margin when probable and reasonably estimable, which we generally determine to be when the contract is approximately </font><font style="font-family:inherit;font-size:10pt;">70%</font><font style="font-family:inherit;font-size:10pt;"> complete. We treat long-term contracts that contain such a level of risk and uncertainty that estimation of the final outcome is impractical, except to assure that no loss will be incurred, as deferred profit recognition contracts.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our policy is to account for fixed-price contracts under the completed-contract method if we believe that we are unable to reasonably forecast cost to complete at start-up. Under the completed-contract method, income is recognized only when a contract is completed or substantially complete.</font></div><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Comprehensive Income</font></div><div style="line-height:120%;padding-bottom:16px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The components of accumulated other comprehensive income included in stockholders&#8217; equity are as follows:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:74%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June&#160;30, <br clear="none"/>2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, <br clear="none"/>2015</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Currency translation adjustments</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,933</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,820</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net unrealized loss on derivative financial instruments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(499</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(688</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Unrecognized prior service cost on benefit obligations</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,801</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(6,331</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net unrealized gain (loss) on available-for-sale investments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">905</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(49</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accumulated other comprehensive income</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,538</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">752</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The amounts reclassified out of accumulated other comprehensive income by component and the affected condensed consolidated statements of income line items are as follows:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="19" rowspan="1"></td></tr><tr><td style="width:28%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:23%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>June 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended<br clear="none"/>June 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Accumulated Other Comprehensive Income (Loss) Component Recognized</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;text-decoration:underline;">Line&#160;Item&#160;Presented</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Realized gain (loss) on derivative financial instruments</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(17</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(210</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(40</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">484</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenues</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">703</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,148</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,718</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cost of operations</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(20</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">493</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,108</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,234</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total before tax</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(127</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(285</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">575</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Provision&#160;for&#160;Income&#160;Taxes</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(15</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">366</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">823</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,659</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net Income</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amortization of prior service cost on benefit obligations</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(400</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(400</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(799</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(801</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cost of operations</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(7</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(9</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(14</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(18</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Selling, general and administrative expenses</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(407</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(409</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(813</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(819</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total before tax</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">142</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">140</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">283</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">278</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Provision for Income Taxes</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(265</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(269</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(530</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(541</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net Income</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Realized gain on investments</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">17</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">191</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">35</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">177</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other &#8211; net</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(6</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(68</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(12</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(63</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Provision for Income Taxes</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">123</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">114</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net Income</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total reclassification for the period</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(269</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">220</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">316</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,086</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Inventories</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2015</font><font style="font-family:inherit;font-size:10pt;">, included in other current assets we had inventories totaling </font><font style="font-family:inherit;font-size:10pt;">$7.6 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$7.3 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, consisting entirely of raw materials and supplies.</font></div><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Restricted Cash and Cash Equivalents</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;">, we had restricted cash and cash equivalents totaling </font><font style="font-family:inherit;font-size:10pt;">$7.9 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$2.7 million</font><font style="font-family:inherit;font-size:10pt;"> of which was held for future decommissioning of facilities (which is included in other assets on our condensed consolidated balance sheets) and </font><font style="font-family:inherit;font-size:10pt;">$5.2 million</font><font style="font-family:inherit;font-size:10pt;"> of which was held to meet reinsurance reserve requirements of our captive insurer.</font></div><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Warranty Expense</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We accrue estimated expense included in cost of operations on our condensed consolidated statements of income to satisfy contractual warranty requirements when we recognize the associated revenue on the related contracts. In addition, we record specific provisions or reductions where we expect the actual warranty costs to significantly differ from the accrued estimates. Such changes could have a material effect on our consolidated financial condition, results of operations and cash flows.</font></div><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following summarizes the changes in the carrying amount of our accrued warranty expense:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:74%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended<br clear="none"/>June 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at beginning of period</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,542</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15,889</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Additions</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">483</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">563</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Expirations and other changes</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,364</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Payments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(16</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(51</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Translation and other</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">274</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(304</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at end of period</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,919</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,097</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Research and Development</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our research and development activities are related to the development and improvement of new and existing products and equipment, as well as conceptual and engineering evaluation for translation into practical applications. We charge the costs of research and development unrelated to specific contracts as incurred. Substantially all of these costs are related to our mPower program for the development of our BWXT mPower&#8482; reactor and the associated power plant.</font></div><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Provision for Income Taxes</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We are subject to federal income tax in the United States and Canada as well as income tax within multiple U.S. state jurisdictions. We provide for income taxes based on the enacted tax laws and rates in the jurisdictions in which we conduct our operations. These jurisdictions may have regimes of taxation that vary with respect to nominal rates and with respect to the basis on which these rates are applied. This variation, along with changes in our mix of income within these jurisdictions, can contribute to shifts in our effective tax rate from period to period. Beginning in the second quarter of 2015, we began recognizing our consolidated income tax provision based on the U.S. federal statutory rate of </font><font style="font-family:inherit;font-size:10pt;">35%</font><font style="font-family:inherit;font-size:10pt;"> due to the presumed repatriation of our Canadian earnings. We classify interest and penalties related to taxes (net of any applicable tax benefit) as a component of provision for income taxes on our condensed consolidated statements of income.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our effective tax rate for the three months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;"> was approximately </font><font style="font-family:inherit;font-size:10pt;">34.5%</font><font style="font-family:inherit;font-size:10pt;"> as compared to </font><font style="font-family:inherit;font-size:10pt;">104.7%</font><font style="font-family:inherit;font-size:10pt;"> for the three months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2015</font><font style="font-family:inherit;font-size:10pt;">. Our effective tax rate for the </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;"> was approximately </font><font style="font-family:inherit;font-size:10pt;">30.4%</font><font style="font-family:inherit;font-size:10pt;"> as compared to </font><font style="font-family:inherit;font-size:10pt;">42.9%</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2015</font><font style="font-family:inherit;font-size:10pt;">. The effective tax rate for the </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;"> was lower than our statutory rate primarily due to the </font><font style="font-family:inherit;font-size:10pt;">$13.6 million</font><font style="font-family:inherit;font-size:10pt;"> gain recognized related to the deconsolidation of GmP. The effective tax rates for the three and six months ended June 30, 2015 were higher than our statutory rate primarily due to the change in our tax footprint associated with the spin-off, resulting in the revaluations of deferred tax assets and liabilities as well as the need to recognize tax provision on our global earnings at our U.S. federal rate due to the likely repatriation of future foreign earnings. These matters resulted in </font><font style="font-family:inherit;font-size:10pt;">$3.8 million</font><font style="font-family:inherit;font-size:10pt;"> of tax provision for the three and six months ended June 30, 2015.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;">, we have gross unrecognized tax benefits of </font><font style="font-family:inherit;font-size:10pt;">$2.4 million</font><font style="font-family:inherit;font-size:10pt;">. Of the </font><font style="font-family:inherit;font-size:10pt;">$2.4 million</font><font style="font-family:inherit;font-size:10pt;"> gross unrecognized tax benefits, </font><font style="font-family:inherit;font-size:10pt;">$2.2 million</font><font style="font-family:inherit;font-size:10pt;"> would reduce our effective tax rate if recognized.</font></div><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">New Accounting Standards</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued the Topic </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;">, which supersedes the revenue recognition requirements in the Topic Revenue Recognition and most industry specific guidance. The core principle of this guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods and services. In August 2015, the FASB deferred the effective date of this amendment until 2018. The update may be adopted either retrospectively to each prior period or as a cumulative-effect adjustment on the date of adoption. We are currently evaluating the methods of adoption allowed by the updated standard and the effect it may have on our consolidated financial statements and related disclosures. Since the updated standard will supersede substantially all existing guidance related to revenue recognition, it could impact revenue and cost recognition for each of our segments, in addition to business processes and information technology systems. As a result, our evaluation of the effects of this Topic will extend over future periods. </font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued an update to the Topic </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases</font><font style="font-family:inherit;font-size:10pt;">, which supersedes previous lease reporting requirements. This update requires that a lessee recognize on its balance sheet the assets and liabilities for all leases with lease terms of more than 12 months, along with additional qualitative and quantitative disclosures. The effect of leases in a consolidated statement of income and a consolidated statement of cash flows is expected to be largely unchanged. Accounting by lessors was not significantly impacted by this update. This update will be effective for us in 2019, with early adoption permitted. We are currently evaluating the impact of the adoption of this standard on our financial statements.</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the FASB issued an update to the Topic </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation - Stock Compensation</font><font style="font-family:inherit;font-size:10pt;">, which identifies areas for simplification involving several aspects of accounting for share-based payment transactions, including the income tax reporting implications, classification of awards as either equity or liabilities, an option to recognize gross stock compensation expense with actual forfeitures recognized as they occur, as well as certain classifications on the statement of cash flows. This update will be effective for us in 2017, with early adoption permitted. We are currently evaluating the impact of the adoption of this standard on our financial statements.</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the FASB issued an update to the Topic </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments</font><font style="font-family:inherit;font-size:10pt;">. This update, among other changes, requires companies to measure equity investments (except those accounted for under the equity method of accounting or those that result in consolidation of the investee) at fair value with changes in fair value recognized in net income. This update is effective in 2018 and early adoption is not permitted. We are currently evaluating the impact of the adoption of this standard on our financial statements.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Restricted Cash and Cash Equivalents</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;">, we had restricted cash and cash equivalents totaling </font><font style="font-family:inherit;font-size:10pt;">$7.9 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$2.7 million</font><font style="font-family:inherit;font-size:10pt;"> of which was held for future decommissioning of facilities (which is included in other assets on our condensed consolidated balance sheets) and </font><font style="font-family:inherit;font-size:10pt;">$5.2 million</font><font style="font-family:inherit;font-size:10pt;"> of which was held to meet reinsurance reserve requirements of our captive insurer.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">COMMITMENTS AND CONTINGENCIES</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other than as noted below, there have been no material changes during the period covered by this Form 10-Q in the status of the legal proceedings disclosed in Note 10 to the consolidated financial statements in Part II of our </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> 10-K.</font></div><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Investigations and Litigation</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Apollo and Parks Township</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2010, Michelle McMunn, Cara D. Steele and Yvonne Sue Robinson filed suit against Babcock &amp; Wilcox Power Generation Group, Inc. ("B&amp;W PGG"), Babcock &amp; Wilcox Technical Services Group, Inc., formerly known as B&amp;W Nuclear Environmental Services, Inc. and now known as BWXT Technical Services Group, Inc. (the "BWXT Parties") and Atlantic Richfield Company ("ARCO") in the United States District Court for the Western District of Pennsylvania. Since January 2010, additional suits have been filed by additional plaintiffs for a total of </font><font style="font-family:inherit;font-size:10pt;">seventeen</font><font style="font-family:inherit;font-size:10pt;"> lawsuits filed in the U.S. District Court for the Western District of Pennsylvania against the BWXT Parties and ARCO. In total, the suits involve approximately </font><font style="font-family:inherit;font-size:10pt;">107</font><font style="font-family:inherit;font-size:10pt;"> primary claimants. The primary claimants allege, among other things, personal injuries and property damage as a result of alleged releases of radioactive material relating to the operation, remediation, and/or decommissioning of </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> former nuclear fuel processing facilities located in the Borough of Apollo and Parks Township, Pennsylvania (collectively, the "Apollo and Parks Litigation"). Those facilities previously were owned by Nuclear Materials and Equipment Company, a former subsidiary of ARCO ("NUMEC"), which was acquired by B&amp;W PGG. The plaintiffs in the Apollo and Parks Litigation seek compensatory and punitive damages, and in November 2014 delivered a demand of </font><font style="font-family:inherit;font-size:10pt;">$125.0 million</font><font style="font-family:inherit;font-size:10pt;"> for the settlement of all then-filed actions. All of the suits, except for the two most recent filings in June and October 2015 (the "2015 Lawsuits"), have been consolidated for non-dispositive pre-trial matters. Fact discovery in the Apollo and Parks Litigation is now closed for all claims other than the 2015 Lawsuits, but no trial date has been set. In connection with the spin-off, we agreed to indemnify B&amp;W PGG and its affiliates for any losses arising from the Apollo and Parks Litigation pursuant to the Master Separation Agreement.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2015, the magistrate judge overseeing the consolidated suits (representing </font><font style="font-family:inherit;font-size:10pt;">fifteen</font><font style="font-family:inherit;font-size:10pt;"> of the lawsuits filed to date and </font><font style="font-family:inherit;font-size:10pt;">93</font><font style="font-family:inherit;font-size:10pt;"> primary claimants) issued a report recommending, among other things, that two motions for summary judgment filed by the BWXT Parties (Failure to Raise a Genuine Issue For Trial on Breach of Duty and Lack of Evidence Regarding Exposure and Dose) be granted in </font><font style="font-family:inherit;font-size:10pt;">11</font><font style="font-family:inherit;font-size:10pt;"> of the </font><font style="font-family:inherit;font-size:10pt;">15</font><font style="font-family:inherit;font-size:10pt;"> consolidated cases. This recommendation was accepted in all respects by the presiding judge and the motions for summary judgment were formally granted in September 2015. In December 2015, the presiding judge in the consolidated cases accepted the magistrate judge's recommendation and granted the summary judgment motion in the other </font><font style="font-family:inherit;font-size:10pt;">4</font><font style="font-family:inherit;font-size:10pt;"> consolidated cases, but not the 2015 Lawsuits. In March 2016, the presiding judge also granted motions to dismiss the </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> remaining 2015 Lawsuits on the grounds of preemption and failure to adequately plead the remaining cause of action with specificity. Accordingly, all claims in the existing </font><font style="font-family:inherit;font-size:10pt;">17</font><font style="font-family:inherit;font-size:10pt;"> lawsuits have been dismissed by the trial court.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The plaintiffs in the initial </font><font style="font-family:inherit;font-size:10pt;">11</font><font style="font-family:inherit;font-size:10pt;"> consolidated suits filed their notice of appeal on the Motions for Summary Judgment decision on October&#160;15, 2015 in the 3</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">rd</sup></font><font style="font-family:inherit;font-size:10pt;"> Circuit of the United States Court of Appeals, and the </font><font style="font-family:inherit;font-size:10pt;">4</font><font style="font-family:inherit;font-size:10pt;"> additional consolidated cases have now joined this appeal. On April 16, 2016, the plaintiffs in the 2015 Lawsuits filed their notices of appeal in the 2015 Lawsuits and all cases on appeal have now been consolidated. Although the appeal process could be lengthy, if ultimately upheld the decision would result in the dismissal of all </font><font style="font-family:inherit;font-size:10pt;">seventeen</font><font style="font-family:inherit;font-size:10pt;"> currently filed suits.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At the time of ARCO&#8217;s sale of NUMEC stock to B&amp;W PGG, B&amp;W PGG received an indemnity and hold harmless agreement from ARCO, which has been assigned to BWXT and its affiliates, with respect to claims and liabilities arising prior to or as a result of conduct or events predating the acquisition.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Insurance coverage and/or the ARCO indemnity currently provides coverage for the claims alleged in the Apollo and Parks Litigation, although no assurance can be given that insurance and/or the indemnity will be available or sufficient in the event of liability, if any.</font></div><div style="line-height:120%;padding-top:24px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">mPower</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2014, BWXT announced plans to restructure our mPower program for the development of our mPower reactor to focus on technology development. Since then, BWXT has worked with the DOE, Bechtel &#8211; our partner in Generation mPower LLC (&#8220;GmP&#8221;) &#8211; and other stakeholders and potential investors in continuing efforts to restructure the mPower program in light of deteriorated market conditions. Although BWXT has continued to invest in the program during 2014 and 2015 at the rate of approximately </font><font style="font-family:inherit;font-size:10pt;">$15.0 million</font><font style="font-family:inherit;font-size:10pt;"> annually, on July&#160;13, 2015, Bechtel provided a written notice asserting that BWXT and GmP were in material breach of the GmP Limited Liability Company Agreement dated February&#160;28, 2011 (the &#8220;GmP LLC Agreement&#8221;). BWXT asserted, among other things, that it had the right under the LLC Agreement to terminate the mPower program and Bechtel was therefore not entitled to any return of its investment. In October 2015, BWXT and Bechtel agreed to a </font><font style="font-family:inherit;font-size:10pt;">60</font><font style="font-family:inherit;font-size:10pt;">-day period of negotiations for the purpose of negotiating a resolution of these matters, which was subsequently extended.</font></div><div style="line-height:120%;padding-top:16px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On March&#160;2, 2016, BWXT entered into a Framework Agreement with Bechtel, BWXT Modular Reactors, LLC and BDC NexGen Power, LLC for the potential restructuring and restart of our mPower program (the "Framework Agreement"). The Framework Agreement provides that during a </font><font style="font-family:inherit;font-size:10pt;">twelve</font><font style="font-family:inherit;font-size:10pt;"> (12) month fundraising period beginning on the effective date of the Framework Agreement, Bechtel will attempt to secure funding from third parties (including the DOE) to complete development of the mPower Plant design sufficient to achieve design certification by the U.S. Nuclear Regulatory Commission. During this fundraising period, BWXT plans to continue advancing the mPower design through in-kind engineering services within our previously announced planned mPower project spending of no more than </font><font style="font-family:inherit;font-size:10pt;">$10.0 million</font><font style="font-family:inherit;font-size:10pt;"> per year. </font></div><div style="line-height:120%;padding-top:16px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">If Bechtel is successful in securing adequate commitments of funding from external sources (as determined by Bechtel in its sole discretion), then the Framework Agreement requires (a)&#160;BWXT and Bechtel to negotiate and execute a new GmP limited liability company agreement and ancillary related agreements, with Bechtel taking over management of the mPower program from BWXT, and (b)&#160;BWXT to fund an aggregate of </font><font style="font-family:inherit;font-size:10pt;">$60.0 million</font><font style="font-family:inherit;font-size:10pt;"> in in-kind development costs toward achieving design certification (not to exceed </font><font style="font-family:inherit;font-size:10pt;">$12.0 million</font><font style="font-family:inherit;font-size:10pt;"> per year). </font></div><div style="line-height:120%;padding-top:16px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In the event that Bechtel determines in its sole discretion that the mPower program should not be restarted, whether due to (1)&#160;adequate third party funding not being secured, (2)&#160;the parties being unable to finalize the new GmP limited liability company agreement and other ancillary related agreements, or (3)&#160;otherwise, the mPower program would be terminated, GmP would be wound up and Bechtel would be entitled to payment of a settlement amount of </font><font style="font-family:inherit;font-size:10pt;">$30.0 million</font><font style="font-family:inherit;font-size:10pt;"> (the &#8220;Settlement Amount&#8221;). Our sole liability and Bechtel&#8217;s sole remedy arising out of the Framework Agreement will be our obligation to pay, and Bechtel&#8217;s right to receive, respectively, the Settlement Amount. Any and all other previously existing claims, demands or actions between Bechtel and us arising out of the GmP LLC Agreement and ancillary related agreements, whether known or unknown (including Bechtel&#8217;s previously asserted breach claim for </font><font style="font-family:inherit;font-size:10pt;">$120.0 million</font><font style="font-family:inherit;font-size:10pt;">), were released upon our delivery of a letter of credit equal in value to the Settlement Amount on March 2, 2016. </font></div><div style="line-height:120%;padding-top:16px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In the six months ended June 30, 2016, we recognized the </font><font style="font-family:inherit;font-size:10pt;">$30.0 million</font><font style="font-family:inherit;font-size:10pt;"> potential Settlement Amount, payment of which is contingent upon determination in Bechtel&#8217;s sole discretion not to restart the mPower program. In addition, provisions of the Framework Agreement result in the deconsolidation of GmP and the associated recognition of an approximate </font><font style="font-family:inherit;font-size:10pt;">$13.6 million</font><font style="font-family:inherit;font-size:10pt;"> gain upon deconsolidation. </font></div><div style="line-height:120%;padding-top:16px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As BWXT has previously disclosed, the latest extension to the Cooperative Agreement with the DOE has expired and the DOE funding has been suspended.</font></div><div style="line-height:120%;padding-top:24px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Other Litigation and Settlements</font></div><div style="line-height:120%;padding-top:8px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On December 17, 2014, an unfavorable jury verdict was delivered against The Babcock &amp; Wilcox Company, Babcock &amp; Wilcox Power Generation Group, Inc., Babcock &amp; Wilcox Nuclear Energy, Inc. and Babcock &amp; Wilcox Canada Ltd. in a case entitled AREVA NP, INC. f/k/a Framatome ANP, Inc. v. The Babcock &amp; Wilcox Company, et. al. in the amount of </font><font style="font-family:inherit;font-size:10pt;">$16.1 million</font><font style="font-family:inherit;font-size:10pt;">. On March&#160;5, 2015 the trial court denied our post-trial motion requesting that the verdict be set aside or a new trial granted. In November 2015, the Virginia Supreme Court granted the BWXT parties' petition for appeal. On June 30, 2016, the Virginia Supreme Court rendered its decision by reversing the trial verdict in full and dismissing all claims against the BWXT parties in the case. The plaintiff had 30 days from the ruling date to file a petition for rehearing with the Virginia Supreme Court but did not do so. Accordingly, the June 30, 2016 ruling in favor of the BWXT parties is the final disposition of the case.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The case was filed August&#160;26, 2011 in the Circuit Court for the City of Lynchburg, Commonwealth of Virginia and alleged that the BWXT parties to the suit owed royalties on certain commercial nuclear contracts performed by the Company and certain of its subsidiaries since 2004. As a result of the initial jury decision and notwithstanding our post-trial remedies, we made provisions in our financial statements in the fourth quarter of 2014 for the full amount of the jury award. Following the final disposition of the case with the Virginia Supreme Court, we reversed the </font><font style="font-family:inherit;font-size:10pt;">$16.1 million</font><font style="font-family:inherit;font-size:10pt;"> liability related to the adverse jury award from our condensed consolidated balance sheet as of June 30, 2016.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We use the equity method to account for investments in entities that we do not control, but over which we have the ability to exercise significant influence. We generally refer to these entities as "joint ventures." We have eliminated all intercompany transactions and accounts. We have reclassified amounts previously reported to conform to the presentation as of and for the </font><font style="font-family:inherit;font-size:10pt;">three and six</font><font style="font-family:inherit;font-size:10pt;"> month </font><font style="font-family:inherit;font-size:10pt;">periods</font><font style="font-family:inherit;font-size:10pt;"> ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;">. We present the notes to our condensed consolidated financial statements on the basis of continuing operations, unless otherwise stated.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Unless the context otherwise indicates, "we," "us" and "our" mean BWXT and its consolidated subsidiaries.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">DERIVATIVE FINANCIAL INSTRUMENTS</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our international operations give rise to exposure to market risks from changes in foreign currency exchange (&#8220;FX&#8221;) rates. We use derivative financial instruments, primarily FX forward contracts, to reduce the impact of changes in FX rates on our operating results. We use these instruments primarily to hedge our exposure associated with revenues or costs on our long-term contracts that are denominated in currencies other than our operating entities&#8217; functional currencies. We do not hold or issue derivative financial instruments for trading or other speculative purposes.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We enter into derivative financial instruments primarily as hedges of certain firm purchase and sale commitments denominated in foreign currencies. We record these contracts at fair value on our condensed consolidated balance sheets. Based on the hedge designation at the inception of the contract, the related gains and losses on these contracts are deferred in stockholders&#8217; equity as a component of accumulated other comprehensive income until the hedged item is recognized in earnings. Any ineffective portion of a derivative&#8217;s change in fair value and any portion excluded from the assessment of effectiveness are immediately recognized in other &#8211; net on our condensed consolidated statements of income. The gain or loss on a derivative instrument not designated as a hedging instrument is also immediately recognized in earnings. Gains and losses on derivative financial instruments that require immediate recognition are included as a component of other &#8211; net in our condensed consolidated statements of income.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have designated all of our FX forward contracts that qualify for hedge accounting as cash flow hedges. The hedged risk is the risk of changes in functional-currency-equivalent cash flows attributable to changes in FX spot rates of forecasted transactions related to long-term contracts. We exclude from our assessment of effectiveness the portion of the fair value of the FX forward contracts attributable to the difference between FX spot rates and FX forward rates. At </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;">, we had deferred approximately </font><font style="font-family:inherit;font-size:10pt;">$0.5 million</font><font style="font-family:inherit;font-size:10pt;"> of net losses on these derivative financial instruments in accumulated other comprehensive income. Assuming market conditions continue, we expect to recognize substantially all of this amount in the next twelve months.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;">, our derivative financial instruments consisted of FX forward contracts. The notional value of our FX forward contracts totaled </font><font style="font-family:inherit;font-size:10pt;">$38.9 million</font><font style="font-family:inherit;font-size:10pt;"> at </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;">, with maturities extending to </font><font style="font-family:inherit;font-size:10pt;">April 2017</font><font style="font-family:inherit;font-size:10pt;">. These instruments consist primarily of contracts to purchase or sell Canadian Dollars. We are exposed to credit-related losses in the event of nonperformance by counterparties to derivative financial instruments. We attempt to mitigate this risk by using major financial institutions with high credit ratings. The counterparties to all of our FX forward contracts are financial institutions included in our credit facility. Our hedge counterparties have the benefit of the same collateral arrangements and covenants as described under our credit facility.</font></div><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following tables summarize our derivative financial instruments at </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2015</font><font style="font-family:inherit;font-size:10pt;">:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:74%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Asset and Liability Derivatives</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June&#160;30, <br clear="none"/>2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, <br clear="none"/>2015</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Derivatives Designated as Hedges:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">FX Forward Contracts:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Location</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accounts receivable &#8211; other</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">176</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">132</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other assets</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">174</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accounts payable</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,350</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,790</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other liabilities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">432</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The effects of derivatives on our financial statements are outlined below:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:48%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>June 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended<br clear="none"/>June 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Derivatives Designated as Hedges:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Cash Flow Hedges:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">FX Forward Contracts:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amount of gain (loss) recognized in other comprehensive income (loss)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">69</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">744</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,364</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,638</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gain (loss) reclassified from accumulated other comprehensive income (loss) into earnings: effective portion</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:68px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Location</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:68px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenues</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(17</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(210</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(40</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">484</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:68px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cost of operations</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">703</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,148</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,718</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">STOCK-BASED COMPENSATION</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total stock-based compensation expense for all of our plans recognized for the three months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> totaled </font><font style="font-family:inherit;font-size:10pt;">$3.8 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$17.8 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, with associated tax benefit totaling </font><font style="font-family:inherit;font-size:10pt;">$1.3 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$6.0 million</font><font style="font-family:inherit;font-size:10pt;">, respectively. Total stock-based compensation for all of our plans recognized for the six months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> totaled </font><font style="font-family:inherit;font-size:10pt;">$6.7 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$21.5 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, with associated tax benefit totaling </font><font style="font-family:inherit;font-size:10pt;">$2.3 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$7.3 million</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We recognized </font><font style="font-family:inherit;font-size:10pt;">$13.2 million</font><font style="font-family:inherit;font-size:10pt;"> of stock-based compensation expense during the three and six months ended June 30, 2015 as costs to spin-off the Power Generation business. This expense related primarily to equity retention awards and expense acceleration associated with employee terminations.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">DISCONTINUED OPERATIONS</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Spin-off of BWE</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On June&#160;30, 2015, we completed the spin-off of BWE to our stockholders through a distribution of BWE stock. BWE&#8217;s assets and business primarily consist of those that we previously reported as our Power Generation segment.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At the spin-off, BWXT had outstanding performance guarantees for various projects executed by the Power Generation business in the normal course of business. These guarantees totaled </font><font style="font-family:inherit;font-size:10pt;">$1,542 million</font><font style="font-family:inherit;font-size:10pt;"> and ranged in expiration dates from </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> to </font><font style="font-family:inherit;font-size:10pt;">2035</font><font style="font-family:inherit;font-size:10pt;">. In February 2016, BWE notified us that we have been released from substantially all remaining performance guarantees. Accordingly, we reduced the outstanding liability and recorded a gain of approximately </font><font style="font-family:inherit;font-size:10pt;">$9.3 million</font><font style="font-family:inherit;font-size:10pt;"> during the six months ended June 30, 2016 as a component of other &#8211; net in our condensed consolidated statement of income.</font></div><div style="line-height:120%;padding-top:24px;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Information</font></div><div style="line-height:120%;padding-bottom:16px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table presents selected financial information regarding the results of operations of our former Power Generation business:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:74%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="4" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>June 30,</font></div></td><td colspan="4" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended<br clear="none"/>June 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td colspan="8" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(Unaudited)<br clear="none"/>(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenues</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">434,453</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">830,234</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Costs and Expenses:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cost of operations</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">352,573</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">665,558</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Research and development costs</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,962</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,480</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Losses on asset disposals and impairments, net</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,945</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,963</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Selling, general and administrative expenses </font><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">55,630</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">108,911</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Special charges for restructuring activities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,311</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,666</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Costs to spin-off</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">30,831</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">34,358</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total Costs and Expenses</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">457,252</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">833,936</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Equity in Income (Loss) of Investees</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">967</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,104</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Operating Income (Loss)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(21,832</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,806</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other Income</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">609</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">305</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (Loss) before Provision for Income Taxes</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(21,223</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,501</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Provision for (Benefit from) Income Taxes</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,311</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,336</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net Income (Loss)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(16,912</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,837</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net Income Attributable to Noncontrolling Interest</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(54</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(106</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (Loss) from Discontinued Operations</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(16,966</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,943</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div><div style="line-height:120%;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">&#160;</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:30px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:6px;"><font style="font-family:inherit;font-size:10pt;">(1)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Included in selling, general and administrative expenses are allocations of corporate administrative expenses of </font><font style="font-family:inherit;font-size:10pt;">$13.9 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$28.0 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three and six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2015</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></td></tr></table><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We incurred approximately </font><font style="font-family:inherit;font-size:10pt;">$66.5 million</font><font style="font-family:inherit;font-size:10pt;"> in total spin-off related costs, which includes approximately </font><font style="font-family:inherit;font-size:10pt;">$29.8 million</font><font style="font-family:inherit;font-size:10pt;"> for professional services and </font><font style="font-family:inherit;font-size:10pt;">$23.1 million</font><font style="font-family:inherit;font-size:10pt;"> of retention and severance-related charges. Income (loss) from discontinued operations for the three and six months ended June 30, 2015 includes </font><font style="font-family:inherit;font-size:10pt;">$30.8 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$34.4 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, of these charges and included in continuing operations are spin-off costs of </font><font style="font-family:inherit;font-size:10pt;">$24.5 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$26.0 million</font><font style="font-family:inherit;font-size:10pt;"> for the three and six months ended June 30, 2015, respectively. A total of </font><font style="font-family:inherit;font-size:10pt;">$6.1 million</font><font style="font-family:inherit;font-size:10pt;"> was recognized in the year ended December 31, 2014.</font></div><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table presents selected financial information regarding cash flows of our former Power Generation business that are included in the condensed consolidated statements of cash flows:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5" rowspan="1"></td></tr><tr><td style="width:87%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended<br clear="none"/>June 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(Unaudited)<br clear="none"/>(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Non-cash items included in net income (loss):</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Depreciation and amortization</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">21,458</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) of investees, net of dividends</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,293</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Losses on asset disposals and impairments, net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,544</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Purchases of property, plant and equipment</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11,494</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">EARNINGS PER SHARE</font></div><div style="line-height:120%;padding-bottom:16px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table sets forth the computation of basic and diluted earnings per share:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:48%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>June 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended<br clear="none"/>June 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands, except share and per share amounts)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Basic:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) from continuing operations less noncontrolling interest</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">57,477</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(181</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">106,268</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">34,053</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) from discontinued operations, net of tax</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(16,966</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,943</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income (loss)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">57,477</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(17,147</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">106,268</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">28,110</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Weighted average common shares</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">103,527,603</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">107,120,149</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">103,945,872</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">106,948,033</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) from continuing operations less noncontrolling interest</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.56</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.00</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.02</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.32</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) from discontinued operations, net of tax</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(0.16</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(0.06</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income (loss)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.56</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(0.16</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.02</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.26</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Diluted:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) from continuing operations less noncontrolling interest</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">57,477</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(181</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">106,268</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">34,053</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) from discontinued operations, net of tax</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(16,966</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,943</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income (loss)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">57,477</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(17,147</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">106,268</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">28,110</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Weighted average common shares (basic)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">103,527,603</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">107,120,149</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">103,945,872</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">106,948,033</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Effect of dilutive securities:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Stock options, restricted stock and performance shares </font><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,291,425</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,345,102</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">411,914</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Adjusted weighted average common shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">104,819,028</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">107,120,149</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">105,290,974</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">107,359,947</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) from continuing operations less noncontrolling interest</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.55</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.00</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.01</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.32</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) from discontinued operations, net of tax</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(0.16</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(0.06</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income (loss)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.55</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(0.16</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.01</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.26</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><table cellpadding="0" cellspacing="0" style="padding-top:16px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:30px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:6px;"><font style="font-family:inherit;font-size:10pt;">(1)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;">, we have excluded from our diluted share calculation </font><font style="font-family:inherit;font-size:10pt;">0</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2,408,006</font><font style="font-family:inherit;font-size:10pt;"> shares, respectively, as their effect would have been antidilutive.</font></div></td></tr></table></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following is a summary of our investments measured at fair value at </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;">:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:48%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">6/30/2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 1</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 2</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;3</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Trading securities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Equities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">91</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">91</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate bonds</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,911</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,911</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Available-for-sale securities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">U.S. Government and agency securities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,122</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,122</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate bonds</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,575</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,575</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Equities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,356</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,356</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Mutual funds</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,062</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,062</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Asset-backed securities and collateralized mortgage obligations</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">237</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">237</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Commercial paper</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,272</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,272</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">21,626</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,124</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,502</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following is a summary of our investments measured at fair value at </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2015</font><font style="font-family:inherit;font-size:10pt;">:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:48%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">12/31/2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 1</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 2</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;3</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Trading securities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Equities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">891</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">891</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate bonds</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">703</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">703</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Available-for-sale securities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Equities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">948</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">948</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Mutual funds</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,969</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,969</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Asset-backed securities and collateralized mortgage obligations</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">262</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">262</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Commercial paper</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,773</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,773</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,546</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,594</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,952</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">FAIR VALUE MEASUREMENTS</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Investments</font></div><div style="line-height:120%;padding-bottom:16px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following is a summary of our investments measured at fair value at </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;">:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:48%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">6/30/2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 1</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 2</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;3</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Trading securities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Equities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">91</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">91</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate bonds</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,911</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,911</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Available-for-sale securities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">U.S. Government and agency securities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,122</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,122</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate bonds</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,575</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,575</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Equities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,356</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,356</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Mutual funds</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,062</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,062</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Asset-backed securities and collateralized mortgage obligations</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">237</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">237</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Commercial paper</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,272</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,272</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">21,626</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,124</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,502</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following is a summary of our investments measured at fair value at </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2015</font><font style="font-family:inherit;font-size:10pt;">:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:48%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">12/31/2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 1</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level 2</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Level&#160;3</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Trading securities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Equities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">891</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">891</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate bonds</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">703</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">703</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Available-for-sale securities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Equities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">948</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">948</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Mutual funds</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,969</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,969</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Asset-backed securities and collateralized mortgage obligations</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">262</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">262</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Commercial paper</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,773</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,773</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,546</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,594</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,952</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We estimate the fair value of investments based on quoted market prices. For investments for which there are no quoted market prices, we derive fair values from available yield curves for investments of similar quality and terms.</font></div><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Derivatives</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Level 2 derivative assets and liabilities currently consist of FX forward contracts.&#160;Where applicable, the value of these derivative assets and liabilities is computed by discounting the projected future cash flow amounts to present value using market-based observable inputs, including FX forward and spot rates, interest rates and counterparty performance risk adjustments. At </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2015</font><font style="font-family:inherit;font-size:10pt;">, we had forward contracts outstanding to purchase or sell Canadian dollars, with a total fair value of </font><font style="font-family:inherit;font-size:10pt;">$(2.2) million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$(3.9) million</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Other Financial Instruments</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We used the following methods and assumptions in estimating our fair value disclosures for our other financial instruments, as follows:</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Cash and cash equivalents and restricted cash and cash equivalents</font><font style="font-family:inherit;font-size:10pt;">. The carrying amounts that we have reported in the accompanying condensed consolidated balance sheets for cash and cash equivalents and restricted cash and cash equivalents approximate their fair values due to their highly liquid nature.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Long-term and short-term debt</font><font style="font-family:inherit;font-size:10pt;">. We base the fair values of debt instruments on quoted market prices. Where quoted prices are not available, we base the fair values on the present value of future cash flows discounted at estimated borrowing rates for similar debt instruments or on estimated prices based on current yields for debt issues of similar quality and terms. The fair value of our debt instruments approximated their carrying value at </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2015</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Provision for Income Taxes</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We are subject to federal income tax in the United States and Canada as well as income tax within multiple U.S. state jurisdictions. We provide for income taxes based on the enacted tax laws and rates in the jurisdictions in which we conduct our operations. These jurisdictions may have regimes of taxation that vary with respect to nominal rates and with respect to the basis on which these rates are applied. This variation, along with changes in our mix of income within these jurisdictions, can contribute to shifts in our effective tax rate from period to period. Beginning in the second quarter of 2015, we began recognizing our consolidated income tax provision based on the U.S. federal statutory rate of </font><font style="font-family:inherit;font-size:10pt;">35%</font><font style="font-family:inherit;font-size:10pt;"> due to the presumed repatriation of our Canadian earnings. We classify interest and penalties related to taxes (net of any applicable tax benefit) as a component of provision for income taxes on our condensed consolidated statements of income.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our effective tax rate for the three months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;"> was approximately </font><font style="font-family:inherit;font-size:10pt;">34.5%</font><font style="font-family:inherit;font-size:10pt;"> as compared to </font><font style="font-family:inherit;font-size:10pt;">104.7%</font><font style="font-family:inherit;font-size:10pt;"> for the three months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2015</font><font style="font-family:inherit;font-size:10pt;">. Our effective tax rate for the </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;"> was approximately </font><font style="font-family:inherit;font-size:10pt;">30.4%</font><font style="font-family:inherit;font-size:10pt;"> as compared to </font><font style="font-family:inherit;font-size:10pt;">42.9%</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2015</font><font style="font-family:inherit;font-size:10pt;">. The effective tax rate for the </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;"> was lower than our statutory rate primarily due to the </font><font style="font-family:inherit;font-size:10pt;">$13.6 million</font><font style="font-family:inherit;font-size:10pt;"> gain recognized related to the deconsolidation of GmP. The effective tax rates for the three and six months ended June 30, 2015 were higher than our statutory rate primarily due to the change in our tax footprint associated with the spin-off, resulting in the revaluations of deferred tax assets and liabilities as well as the need to recognize tax provision on our global earnings at our U.S. federal rate due to the likely repatriation of future foreign earnings. These matters resulted in </font><font style="font-family:inherit;font-size:10pt;">$3.8 million</font><font style="font-family:inherit;font-size:10pt;"> of tax provision for the three and six months ended June 30, 2015.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;">, we have gross unrecognized tax benefits of </font><font style="font-family:inherit;font-size:10pt;">$2.4 million</font><font style="font-family:inherit;font-size:10pt;">. Of the </font><font style="font-family:inherit;font-size:10pt;">$2.4 million</font><font style="font-family:inherit;font-size:10pt;"> gross unrecognized tax benefits, </font><font style="font-family:inherit;font-size:10pt;">$2.2 million</font><font style="font-family:inherit;font-size:10pt;"> would reduce our effective tax rate if recognized.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Inventories</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2015</font><font style="font-family:inherit;font-size:10pt;">, included in other current assets we had inventories totaling </font><font style="font-family:inherit;font-size:10pt;">$7.6 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$7.3 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, consisting entirely of raw materials and supplies.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">New Accounting Standards</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued the Topic </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;">, which supersedes the revenue recognition requirements in the Topic Revenue Recognition and most industry specific guidance. The core principle of this guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods and services. In August 2015, the FASB deferred the effective date of this amendment until 2018. The update may be adopted either retrospectively to each prior period or as a cumulative-effect adjustment on the date of adoption. We are currently evaluating the methods of adoption allowed by the updated standard and the effect it may have on our consolidated financial statements and related disclosures. Since the updated standard will supersede substantially all existing guidance related to revenue recognition, it could impact revenue and cost recognition for each of our segments, in addition to business processes and information technology systems. As a result, our evaluation of the effects of this Topic will extend over future periods. </font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued an update to the Topic </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases</font><font style="font-family:inherit;font-size:10pt;">, which supersedes previous lease reporting requirements. This update requires that a lessee recognize on its balance sheet the assets and liabilities for all leases with lease terms of more than 12 months, along with additional qualitative and quantitative disclosures. The effect of leases in a consolidated statement of income and a consolidated statement of cash flows is expected to be largely unchanged. Accounting by lessors was not significantly impacted by this update. This update will be effective for us in 2019, with early adoption permitted. We are currently evaluating the impact of the adoption of this standard on our financial statements.</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the FASB issued an update to the Topic </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation - Stock Compensation</font><font style="font-family:inherit;font-size:10pt;">, which identifies areas for simplification involving several aspects of accounting for share-based payment transactions, including the income tax reporting implications, classification of awards as either equity or liabilities, an option to recognize gross stock compensation expense with actual forfeitures recognized as they occur, as well as certain classifications on the statement of cash flows. This update will be effective for us in 2017, with early adoption permitted. We are currently evaluating the impact of the adoption of this standard on our financial statements.</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the FASB issued an update to the Topic </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments</font><font style="font-family:inherit;font-size:10pt;">. This update, among other changes, requires companies to measure equity investments (except those accounted for under the equity method of accounting or those that result in consolidation of the investee) at fair value with changes in fair value recognized in net income. This update is effective in 2018 and early adoption is not permitted. We are currently evaluating the impact of the adoption of this standard on our financial statements.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">PENSION PLANS AND POSTRETIREMENT BENEFITS</font></div><div style="line-height:120%;padding-bottom:16px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Components of net periodic benefit cost included in net income are as follows:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="33" rowspan="1"></td></tr><tr><td style="width:20%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Pension Benefits</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Other Benefits</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended June 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended June 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended June 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended June 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="31" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Service cost</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,850</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,208</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,700</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,488</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">167</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">219</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">318</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">442</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest cost</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,765</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,182</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">27,454</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">32,714</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">553</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">686</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,094</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,373</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Expected return on plan assets</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(20,758</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(22,379</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(41,375</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(45,177</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(576</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(583</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,152</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,168</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amortization of prior service cost (credit)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">482</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">459</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">964</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">915</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(75</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(50</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(151</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(96</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Recognized net actuarial loss</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,161</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,161</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net periodic benefit (income) cost</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,661</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,631</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(9,257</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,101</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">69</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">272</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">109</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">551</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Beginning in the first quarter of 2016, we changed the method we use to estimate the interest and service cost components of our net periodic benefit cost for our pension and postretirement benefit plans. Previously, we estimated interest and service cost utilizing a single weighted-average discount rate derived from the yield curve data used to measure the benefit obligation. Our new method for estimating interest and service cost is a spot rate approach, which utilizes duration specific spot rates from the yield curve that was used to measure the benefit obligation.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our combined net periodic benefit cost for our pension and postretirement plans decreased $</font><font style="font-family:inherit;font-size:10pt;">12.8 million</font><font style="font-family:inherit;font-size:10pt;"> in the first half of 2016. The decrease is primarily due to the change in the method used to estimate the interest and service cost components of net periodic benefit cost discussed above. While this change in estimate provides a more precise estimate of interest and service cost by improving the relationship of the discount rates utilized to measure our benefit obligation and the rates utilized to estimate interest and service cost, this change will not affect the measurement of our total pension and postretirement benefit obligations or our total annual net periodic benefit cost as the change in our interest and service cost will be offset in our recognized net actuarial (gain) loss recognized in the fourth quarter each year. Net periodic benefit cost also decreased due to lower service cost resulting from the December 31, 2015 plan freeze of our major U.S. and Canadian defined benefit qualified pension plans, which was partially offset by a lower expected return on plan assets.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the six months ended June 30, 2015, significant lump sum payments were made from certain salaried Canadian pension plans. As a result, we remeasured certain of our Canadian pension plans resulting in the recognition of a net actuarial loss of </font><font style="font-family:inherit;font-size:10pt;">$2.2 million</font><font style="font-family:inherit;font-size:10pt;">, which includes a </font><font style="font-family:inherit;font-size:10pt;">$2.6 million</font><font style="font-family:inherit;font-size:10pt;"> settlement loss and a </font><font style="font-family:inherit;font-size:10pt;">$0.4 million</font><font style="font-family:inherit;font-size:10pt;"> actuarial gain. We have excluded the recognized net actuarial loss from our reportable segments, and such amount has been reflected in Note 9 as the Mark to Market Adjustment in the reconciliation of reportable segment income to consolidated operating income. We recorded </font><font style="font-family:inherit;font-size:10pt;">$1.0 million</font><font style="font-family:inherit;font-size:10pt;"> of the net actuarial loss within cost of operations and </font><font style="font-family:inherit;font-size:10pt;">$1.2 million</font><font style="font-family:inherit;font-size:10pt;"> of the loss within selling, general and administrative expenses.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Research and Development</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our research and development activities are related to the development and improvement of new and existing products and equipment, as well as conceptual and engineering evaluation for translation into practical applications. We charge the costs of research and development unrelated to specific contracts as incurred. Substantially all of these costs are related to our mPower program for the development of our BWXT mPower&#8482; reactor and the associated power plant.</font></div><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"></font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">SPECIAL CHARGES FOR RESTRUCTURING ACTIVITIES</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Effective June 30, 2015, margin improvement initiatives designed to strengthen the operating performance of our Nuclear Energy segment were substantially complete. In the </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended June 30, 2015, we incurred </font><font style="font-family:inherit;font-size:10pt;">$0.7 million</font><font style="font-family:inherit;font-size:10pt;"> of expenses related to facility consolidation and employee termination benefits in connection with these initiatives.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In addition, we incurred </font><font style="font-family:inherit;font-size:10pt;">$15.9 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended June 30, 2015 related to the restructuring of our mPower program, consisting primarily of asset impairments as a result of the significant adverse changes in the business prospects of the mPower program.</font></div><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following summarizes the changes in our restructuring liability for the </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;">:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:74%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June&#160;30, <br clear="none"/>2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June&#160;30, <br clear="none"/>2015</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at the beginning of the period</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">901</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,967</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Special charges for restructuring activities </font><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">610</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Payments</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(478</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,875</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Translation and other</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(122</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(131</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at the end of the period</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">301</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,571</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><table cellpadding="0" cellspacing="0" style="padding-top:16px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:30px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:6px;"><font style="font-family:inherit;font-size:10pt;">(1)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Excludes non-cash charges of </font><font style="font-family:inherit;font-size:10pt;">$16.0 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended June 30, 2015, which did not impact the restructuring liability.</font></div></td></tr></table><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;">, unpaid restructuring charges totaled </font><font style="font-family:inherit;font-size:10pt;">$0.3 million</font><font style="font-family:inherit;font-size:10pt;"> for employee termination benefits.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Contracts and Revenue Recognition</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We generally recognize contract revenues and related costs on a percentage-of-completion method for individual contracts or combinations of contracts based on work performed, man hours or a cost-to-cost method, as applicable to the product or activity involved. We recognize estimated contract revenue and resulting income based on the measurement of the extent of progress towards completion as a percentage of the total project. Certain costs may be excluded from the cost-to-cost method of measuring progress, such as significant costs for materials and major third-party subcontractors, if it appears that such exclusion would result in a more meaningful measurement of actual contract progress and resulting periodic allocation of income. We include revenues and related costs so recorded, plus accumulated contract costs that exceed amounts invoiced to customers under the terms of the contracts, in contracts in progress. We include in advance billings on contracts billings that exceed accumulated contract costs and revenues and costs recognized under the percentage-of-completion method. Most long-term contracts contain provisions for progress payments. Our unbilled receivables do not contain an allowance for credit losses as we expect to invoice customers and collect all amounts for unbilled revenues. We review contract price and cost estimates periodically as the work progresses and reflect adjustments proportionate to the percentage-of-completion in income in the period when those estimates are revised. For all contracts, if a current estimate of total contract cost indicates a loss on a contract, the projected loss is recognized in full when determined.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For contracts as to which we are unable to estimate the final profitability except to assure that no loss will ultimately be incurred, we recognize equal amounts of revenue and cost until the final results can be estimated more precisely. For these deferred profit recognition contracts, we recognize revenue and cost equally and only recognize gross margin when probable and reasonably estimable, which we generally determine to be when the contract is approximately </font><font style="font-family:inherit;font-size:10pt;">70%</font><font style="font-family:inherit;font-size:10pt;"> complete. We treat long-term contracts that contain such a level of risk and uncertainty that estimation of the final outcome is impractical, except to assure that no loss will be incurred, as deferred profit recognition contracts.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our policy is to account for fixed-price contracts under the completed-contract method if we believe that we are unable to reasonably forecast cost to complete at start-up. Under the completed-contract method, income is recognized only when a contract is completed or substantially complete.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The components of accumulated other comprehensive income included in stockholders&#8217; equity are as follows:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:74%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June&#160;30, <br clear="none"/>2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, <br clear="none"/>2015</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Currency translation adjustments</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,933</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,820</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net unrealized loss on derivative financial instruments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(499</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(688</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Unrecognized prior service cost on benefit obligations</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,801</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(6,331</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net unrealized gain (loss) on available-for-sale investments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">905</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(49</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accumulated other comprehensive income</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,538</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">752</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The amounts reclassified out of accumulated other comprehensive income by component and the affected condensed consolidated statements of income line items are as follows:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="19" rowspan="1"></td></tr><tr><td style="width:28%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:23%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>June 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended<br clear="none"/>June 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Accumulated Other Comprehensive Income (Loss) Component Recognized</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;text-decoration:underline;">Line&#160;Item&#160;Presented</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Realized gain (loss) on derivative financial instruments</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(17</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(210</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(40</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">484</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenues</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">703</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,148</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,718</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cost of operations</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(20</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">493</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,108</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,234</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total before tax</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(127</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(285</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">575</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Provision&#160;for&#160;Income&#160;Taxes</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(15</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">366</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">823</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,659</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net Income</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amortization of prior service cost on benefit obligations</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(400</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(400</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(799</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(801</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cost of operations</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(7</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(9</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(14</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(18</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Selling, general and administrative expenses</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(407</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(409</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(813</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(819</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total before tax</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">142</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">140</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">283</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">278</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Provision for Income Taxes</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(265</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(269</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(530</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(541</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net Income</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Realized gain on investments</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">17</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">191</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">35</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">177</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other &#8211; net</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(6</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(68</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(12</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(63</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Provision for Income Taxes</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">123</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">114</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net Income</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total reclassification for the period</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(269</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">220</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">316</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,086</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The effects of derivatives on our financial statements are outlined below:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:48%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>June 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended<br clear="none"/>June 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Derivatives Designated as Hedges:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Cash Flow Hedges:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">FX Forward Contracts:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amount of gain (loss) recognized in other comprehensive income (loss)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">69</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">744</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,364</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,638</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gain (loss) reclassified from accumulated other comprehensive income (loss) into earnings: effective portion</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:68px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Location</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:68px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenues</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(17</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(210</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(40</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">484</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:68px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cost of operations</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">703</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,148</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,718</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following tables summarize our derivative financial instruments at </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2015</font><font style="font-family:inherit;font-size:10pt;">:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:74%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Asset and Liability Derivatives</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June&#160;30, <br clear="none"/>2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31, <br clear="none"/>2015</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Derivatives Designated as Hedges:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">FX Forward Contracts:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Location</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accounts receivable &#8211; other</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">176</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">132</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other assets</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">174</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accounts payable</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,350</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,790</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other liabilities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">432</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table sets forth the computation of basic and diluted earnings per share:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:48%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>June 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended<br clear="none"/>June 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands, except share and per share amounts)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Basic:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) from continuing operations less noncontrolling interest</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">57,477</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(181</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">106,268</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">34,053</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) from discontinued operations, net of tax</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(16,966</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,943</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income (loss)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">57,477</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(17,147</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">106,268</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">28,110</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Weighted average common shares</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">103,527,603</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">107,120,149</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">103,945,872</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">106,948,033</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) from continuing operations less noncontrolling interest</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.56</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.00</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.02</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.32</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) from discontinued operations, net of tax</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(0.16</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(0.06</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income (loss)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.56</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(0.16</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.02</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.26</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Diluted:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) from continuing operations less noncontrolling interest</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">57,477</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(181</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">106,268</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">34,053</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) from discontinued operations, net of tax</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(16,966</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,943</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income (loss)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">57,477</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(17,147</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">106,268</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">28,110</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Weighted average common shares (basic)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">103,527,603</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">107,120,149</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">103,945,872</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">106,948,033</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Effect of dilutive securities:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Stock options, restricted stock and performance shares </font><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,291,425</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,345,102</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">411,914</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Adjusted weighted average common shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">104,819,028</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">107,120,149</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">105,290,974</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">107,359,947</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) from continuing operations less noncontrolling interest</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.55</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.00</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.01</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.32</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) from discontinued operations, net of tax</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(0.16</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(0.06</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income (loss)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.55</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(0.16</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.01</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.26</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><table cellpadding="0" cellspacing="0" style="padding-top:16px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:30px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:6px;"><font style="font-family:inherit;font-size:10pt;">(1)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;">, we have excluded from our diluted share calculation </font><font style="font-family:inherit;font-size:10pt;">0</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2,408,006</font><font style="font-family:inherit;font-size:10pt;"> shares, respectively, as their effect would have been antidilutive.</font></div></td></tr></table></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Components of net periodic benefit cost included in net income are as follows:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="33" rowspan="1"></td></tr><tr><td style="width:20%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:7%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Pension Benefits</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="15" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Other Benefits</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended June 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended June 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended June 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended June 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="31" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Service cost</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,850</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,208</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,700</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,488</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">167</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">219</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">318</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">442</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest cost</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,765</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,182</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">27,454</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">32,714</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">553</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">686</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,094</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,373</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Expected return on plan assets</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(20,758</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(22,379</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(41,375</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(45,177</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(576</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(583</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,152</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,168</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amortization of prior service cost (credit)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">482</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">459</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">964</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">915</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(75</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(50</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(151</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(96</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Recognized net actuarial loss</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,161</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,161</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:18px;text-indent:-18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net periodic benefit (income) cost</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,661</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,631</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(9,257</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,101</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">69</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">272</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">109</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">551</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following summarizes the changes in the carrying amount of our accrued warranty expense:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:74%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended<br clear="none"/>June 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at beginning of period</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,542</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15,889</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Additions</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">483</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">563</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Expirations and other changes</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,364</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Payments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(16</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(51</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Translation and other</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">274</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(304</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at end of period</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,919</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,097</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following summarizes the changes in our restructuring liability for the </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;">:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:74%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June&#160;30, <br clear="none"/>2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">June&#160;30, <br clear="none"/>2015</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at the beginning of the period</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">901</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,967</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Special charges for restructuring activities </font><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">610</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Payments</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(478</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,875</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Translation and other</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(122</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(131</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at the end of the period</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">301</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,571</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><table cellpadding="0" cellspacing="0" style="padding-top:16px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:30px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:6px;"><font style="font-family:inherit;font-size:10pt;">(1)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Excludes non-cash charges of </font><font style="font-family:inherit;font-size:10pt;">$16.0 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended June 30, 2015, which did not impact the restructuring liability.</font></div></td></tr></table></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As described in Note 1, our operations are assessed based on </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> reportable segments. An analysis of our operations by reportable segment is as follows:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:48%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>June 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended<br clear="none"/>June 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">REVENUES:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Nuclear Operations</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">325,660</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">291,751</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">620,915</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">576,189</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Technical Services</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23,135</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">21,589</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">45,660</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">40,173</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Nuclear Energy</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">54,194</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">45,466</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">101,508</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">78,423</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Adjustments and Eliminations </font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(607</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,671</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(875</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,163</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">402,382</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">357,135</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">767,208</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">692,622</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><table cellpadding="0" cellspacing="0" style="padding-top:16px;padding-bottom:16px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:30px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:6px;"><font style="font-family:inherit;font-size:10pt;">(1)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Segment revenues are net of the following intersegment transfers and other adjustments:</font></div></td></tr></table></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:48%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Nuclear Operations Transfers</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(49</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,659</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(126</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,122</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Technical Services Transfers</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(537</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(12</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(720</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(12</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Nuclear Energy Transfers</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(21</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(29</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(29</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(607</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,671</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(875</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,163</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">OPERATING INCOME:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Nuclear Operations</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">64,407</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">61,145</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">129,349</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">129,157</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Technical Services</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,621</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,490</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,992</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,135</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Nuclear Energy</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26,458</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,364</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">33,844</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,304</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,271</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,490</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,161</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(9,658</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">94,215</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">64,509</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">170,024</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">125,330</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Unallocated Corporate </font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,757</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(9,833</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(8,957</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(15,204</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">mPower Framework Agreement</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(30,000</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Special Charges for Restructuring Activities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(16,460</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(16,608</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cost to spin-off Power Generation business</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(24,470</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(25,987</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Mark to Market Adjustment</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,161</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,161</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total Operating Income</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">88,458</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11,585</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">131,067</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">65,370</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Other Income (Expense)</font><font style="font-family:inherit;font-size:10pt;">:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest income</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">267</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">170</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">405</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">234</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest expense</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,583</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,300</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,277</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,561</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other &#8211; net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">820</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">120</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">24,891</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,284</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total Other Income</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(496</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,010</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">22,019</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(6,611</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income before Provision for Income Taxes</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">87,962</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,575</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">153,086</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">58,759</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><table cellpadding="0" cellspacing="0" style="padding-top:16px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:30px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:6px;"><font style="font-family:inherit;font-size:10pt;">(2)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Unallocated corporate includes general corporate overhead not allocated to segments.</font></div></td></tr></table></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">SEGMENT REPORTING</font></div><div style="line-height:120%;padding-bottom:16px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As described in Note 1, our operations are assessed based on </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> reportable segments. An analysis of our operations by reportable segment is as follows:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:48%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended<br clear="none"/>June 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Six Months Ended<br clear="none"/>June 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2015</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(In thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">REVENUES:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Nuclear Operations</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">325,660</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">291,751</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">620,915</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">576,189</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Technical Services</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23,135</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">21,589</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">45,660</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">40,173</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Nuclear Energy</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">54,194</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">45,466</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">101,508</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">78,423</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Adjustments and Eliminations </font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(607</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,671</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(875</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,163</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">402,382</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">357,135</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">767,208</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">692,622</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><table cellpadding="0" cellspacing="0" style="padding-top:16px;padding-bottom:16px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:30px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:6px;"><font style="font-family:inherit;font-size:10pt;">(1)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Segment revenues are net of the following intersegment transfers and other adjustments:</font></div></td></tr></table><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:48%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Nuclear Operations Transfers</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(49</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,659</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(126</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,122</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Technical Services Transfers</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(537</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(12</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(720</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(12</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Nuclear Energy Transfers</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(21</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(29</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(29</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(607</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,671</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(875</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,163</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">OPERATING INCOME:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Nuclear Operations</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">64,407</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">61,145</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">129,349</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">129,157</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Technical Services</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,621</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,490</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9,992</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,135</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Nuclear Energy</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26,458</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,364</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">33,844</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,304</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,271</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,490</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,161</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(9,658</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">94,215</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">64,509</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">170,024</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">125,330</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Unallocated Corporate </font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,757</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(9,833</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(8,957</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(15,204</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">mPower Framework Agreement</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(30,000</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Special Charges for Restructuring Activities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(16,460</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(16,608</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cost to spin-off Power Generation business</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(24,470</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(25,987</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Mark to Market Adjustment</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,161</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,161</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total Operating Income</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">88,458</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11,585</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">131,067</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">65,370</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Other Income (Expense)</font><font style="font-family:inherit;font-size:10pt;">:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest income</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">267</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">170</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">405</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">234</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest expense</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,583</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,300</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,277</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,561</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other &#8211; net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">820</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">120</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">24,891</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,284</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total Other Income</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(496</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3,010</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">22,019</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(6,611</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income before Provision for Income Taxes</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">87,962</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,575</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">153,086</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">58,759</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><table cellpadding="0" cellspacing="0" style="padding-top:16px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:30px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:6px;"><font style="font-family:inherit;font-size:10pt;">(2)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Unallocated corporate includes general corporate overhead not allocated to segments.</font></div></td></tr></table></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reportable Segments</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We operate in </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> reportable segments: Nuclear Operations, Technical Services and Nuclear Energy. Our reportable segments are further described as follows:</font></div><div style="line-height:120%;font-size:6pt;"><font style="font-family:inherit;font-size:6pt;">&#160;</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our Nuclear Operations segment manufactures naval nuclear reactors for the U.S. Department of Energy ("DOE")/National Nuclear Security Administration&#8217;s ("NNSA") Naval Nuclear Propulsion Program, which in turn supplies them to the U.S. Navy for use in submarines and aircraft carriers. Through this segment, we own and operate manufacturing facilities located in Lynchburg, Virginia; Mount Vernon, Indiana; Euclid, Ohio; Barberton, Ohio; and Erwin, Tennessee. The Barberton and Mount Vernon locations specialize in the design and manufacture of heavy components. The Euclid facility, which is N-Stamp certified by the American Society of Mechanical Engineers, fabricates electro-mechanical equipment for the U.S. Government, and performs design, manufacturing, inspection, assembly and testing activities. The Lynchburg operations fabricate fuel-bearing precision components that range in weight from a few grams to hundreds of tons. In-house capabilities also include wet chemistry uranium processing, advanced heat treatment to optimize component material properties and a controlled, clean-room environment with the capacity to assemble railcar-size components. Fuel for the naval nuclear reactors is provided by Nuclear Fuel Services, Inc. ("NFS"), one of our wholly owned subsidiaries. Located in Erwin, Tennessee, NFS also converts Cold War-era government stockpiles of highly enriched uranium into material suitable for further processing into commercial nuclear reactor fuel.</font></div></td></tr></table><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our Technical Services segment provides various services to the U.S. Government, including uranium processing, environmental site restoration services and management and operating services for various U.S. Government-owned facilities. These services are provided to the DOE, including the NNSA, the Office of Nuclear Energy, the Office of Science and the Office of Environmental Management; the Department of Defense and NASA. Through this segment we deliver products and management solutions to nuclear operations and high-consequence manufacturing facilities. A significant portion of this segment&#8217;s operations are conducted through joint ventures.</font></div></td></tr></table><div style="line-height:120%;padding-left:4px;text-align:left;padding-left:47px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our Nuclear Energy segment supplies commercial nuclear steam generators and components to nuclear utility customers. BWXT has supplied the nuclear industry with more than </font><font style="font-family:inherit;font-size:10pt;">1,300</font><font style="font-family:inherit;font-size:10pt;"> large, heavy components worldwide. This segment is the only heavy nuclear component, N-Stamp certified manufacturer in North America. Our Nuclear Energy segment fabricates pressure vessels, reactors, steam generators, heat exchangers and other auxiliary equipment. This segment also provides specialized engineering services that include structural component design, 3-D thermal-hydraulic engineering analysis, weld and robotic process development and metallurgy and materials engineering. In addition, this segment offers services for nuclear steam generators and balance of plant equipment, as well as nondestructive examination and tooling/repair solutions for other plant systems and components. This segment also offers engineering and licensing services for new nuclear plant designs.</font></div></td></tr></table><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">See Note 9 for further information regarding our segments.</font></div><div style="line-height:120%;padding-top:16px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Operating results for the </font><font style="font-family:inherit;font-size:10pt;">three and six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2016</font><font style="font-family:inherit;font-size:10pt;"> are not necessarily indicative of the results that may be expected for the year ending </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2016</font><font style="font-family:inherit;font-size:10pt;">. For further information, refer to the consolidated financial statements and the related footnotes included in our </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> 10-K.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Warranty Expense</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We accrue estimated expense included in cost of operations on our condensed consolidated statements of income to satisfy contractual warranty requirements when we recognize the associated revenue on the related contracts. In addition, we record specific provisions or reductions where we expect the actual warranty costs to significantly differ from the accrued estimates. Such changes could have a material effect on our consolidated financial condition, results of operations and cash flows.</font></div></div> EX-101.SCH 7 bwxt-20160630.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 2101100 - Disclosure - Basis of Presentation and Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 2401404 - Disclosure - Basis of Presentation and Significant Accounting Policies - Accumulated Other Comprehensive Income (Detail) (Detail) link:presentationLink link:calculationLink link:definitionLink 2401403 - Disclosure - Basis of Presentation and Significant Accounting Policies - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 2201201 - Disclosure - Basis of Presentation and Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 2401405 - Disclosure - Basis of Presentation and Significant Accounting Policies - Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income (Detail) link:presentationLink link:calculationLink link:definitionLink 2401406 - Disclosure - Basis of Presentation and Significant Accounting Policies - Summary of Changes in Carrying Amount of Accrued Warranty Expense (Detail) link:presentationLink link:calculationLink link:definitionLink 2301302 - Disclosure - Basis of Presentation and Significant Accounting Policies (Tables) link:presentationLink link:calculationLink link:definitionLink 2105100 - Disclosure - Commitments and Contingencies link:presentationLink link:calculationLink link:definitionLink 2405401 - Disclosure - Commitments and Contingencies - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 1001000 - Statement - Condensed Consolidated Balance Sheets (Unaudited) link:presentationLink link:calculationLink link:definitionLink 1001501 - Statement - Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 1005000 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) link:presentationLink link:calculationLink link:definitionLink 1003000 - Statement - Condensed Consolidated Statements of Comprehensive Income (Unaudited) link:presentationLink link:calculationLink link:definitionLink 1003501 - Statement - Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 1002000 - Statement - Condensed Consolidated Statements of Income (Unaudited) link:presentationLink link:calculationLink link:definitionLink 1004000 - Statement - Condensed Consolidated Statements of Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 1004501 - Statement - Condensed Consolidated Statements of Stockholders' Equity (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 2106100 - Disclosure - Derivative Financial Instruments link:presentationLink link:calculationLink link:definitionLink 2406402 - Disclosure - Derivative Financial Instruments - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 2406404 - Disclosure - Derivative Financial Instruments - Schedule of Effect of Derivative Instruments on Statements of Financial Performance (Detail) link:presentationLink link:calculationLink link:definitionLink 2406403 - Disclosure - Derivative Financial Instruments - Summary of Derivative Financial Instruments (Detail) link:presentationLink link:calculationLink link:definitionLink 2306301 - Disclosure - Derivative Financial Instruments (Tables) link:presentationLink link:calculationLink link:definitionLink 2102100 - Disclosure - Discontinued Operations link:presentationLink link:calculationLink link:definitionLink 2402402 - Disclosure - Discontinued Operations - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 2402404 - Disclosure - Discontinued Operations - Selected Financial information Regarding Cash Flows Included in Condensed Consolidated Statements of Cash Flows (Detail) link:presentationLink link:calculationLink link:definitionLink 2402403 - Disclosure - Discontinued Operations - Summary of Financial Information Regarding Results of Operations (Detail) link:presentationLink link:calculationLink link:definitionLink 2302301 - Disclosure - Discontinued Operations (Tables) link:presentationLink link:calculationLink link:definitionLink 0001000 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 2110100 - Disclosure - Earnings Per Share link:presentationLink link:calculationLink link:definitionLink 2410402 - Disclosure - Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Detail) link:presentationLink link:calculationLink link:definitionLink 2310301 - Disclosure - Earnings Per Share (Tables) link:presentationLink link:calculationLink link:definitionLink 2107100 - Disclosure - Fair Value Measurements link:presentationLink link:calculationLink link:definitionLink 2407403 - Disclosure - Fair Value Measurements - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 2407402 - Disclosure - Fair Value Measurements - Summary of Investments and Available-for-Sale Securities Measured at Fair Value (Detail) link:presentationLink link:calculationLink link:definitionLink 2307301 - Disclosure - Fair Value Measurements (Tables) link:presentationLink link:calculationLink link:definitionLink 2104100 - Disclosure - Pension Plans and Postretirement Benefits link:presentationLink link:calculationLink link:definitionLink 2404403 - Disclosure - Pension Plans and Postretirement Benefits - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 2404402 - Disclosure - Pension Plans and Postretirement Benefits - Components of Net Periodic Benefit Cost (Detail) link:presentationLink link:calculationLink link:definitionLink 2304301 - Disclosure - Pension Plans and Postretirement Benefits (Tables) link:presentationLink link:calculationLink link:definitionLink 2109100 - Disclosure - Segment Reporting link:presentationLink link:calculationLink link:definitionLink 2409402 - Disclosure - Segment Reporting - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 2409403 - Disclosure - Segment Reporting - Schedule of Operating Results by Segment (Detail) link:presentationLink link:calculationLink link:definitionLink 2309301 - Disclosure - Segment Reporting (Tables) link:presentationLink link:calculationLink link:definitionLink 2103100 - Disclosure - Special Charges for Restructuring Activities link:presentationLink link:calculationLink link:definitionLink 2403402 - Disclosure - Special Charges for Restructuring Activities - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 2403403 - Disclosure - Special Charges for Restructuring Activities - Changes in Restructuring Liabilities (Detail) link:presentationLink link:calculationLink link:definitionLink 2303301 - Disclosure - Special Charges for Restructuring Activities (Tables) link:presentationLink link:calculationLink link:definitionLink 2108100 - Disclosure - Stock-Based Compensation link:presentationLink link:calculationLink link:definitionLink 2408401 - Disclosure - Stock-Based Compensation - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 bwxt-20160630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-101.DEF 9 bwxt-20160630_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT EX-101.LAB 10 bwxt-20160630_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT Fair Value Disclosures [Abstract] Summary of Investments and Available-for-Sale Securities Measured at Fair Value Fair Value, Assets Measured on Recurring and Nonrecurring Basis [Table Text Block] Statement of Financial Position [Abstract] ASSETS Assets [Abstract] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Restricted cash and cash equivalents Restricted Cash and Cash Equivalents Investments Short-term Investments Accounts receivable – trade, net Accounts Receivable, Net, Current Accounts receivable – other Other Receivables Contracts in progress Costs in Excess of Billings, Current Other current assets Other Assets, Current Total Current Assets Assets, Current Property, Plant and Equipment Property, Plant and Equipment, Gross Less accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Net Property, Plant and Equipment Property, Plant and Equipment, Net Investments Long Term Investments Excluding Investments In Unconsolidated Affiliates Long term investments excluding investments in unconsolidated affiliates. Goodwill Goodwill Deferred Income Taxes Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Investments in Unconsolidated Affiliates Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Intangible Assets Intangible Assets, Net (Excluding Goodwill) Other Assets Other Assets, Noncurrent TOTAL Assets LIABILITIES AND STOCKHOLDERS' EQUITY Liabilities and Equity [Abstract] Notes payable and current maturities of long-term debt Debt, Current Accounts payable Accounts Payable, Current Accrued employee benefits Employee-related Liabilities, Current Accrued liabilities – other Other Accrued Liabilities, Current Advance billings on contracts Billings in Excess of Cost Accrued warranty expense Product Warranty Accrual, Current Total Current Liabilities Liabilities, Current Long-Term Debt Long-term Debt, Excluding Current Maturities Accumulated Postretirement Benefit Obligation Other Postretirement Defined Benefit Plan, Liabilities, Noncurrent Environmental Liabilities Accrued Environmental Loss Contingencies, Noncurrent Pension Liability Defined Benefit Pension Plan, Liabilities, Noncurrent Other Liabilities Other Liabilities, Noncurrent Commitments and Contingencies Commitments and Contingencies Stockholders' Equity: Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Common stock, par value $0.01 per share, authorized 325,000,000 shares; issued 123,875,584 and 122,813,135 shares at June 30, 2016 and December 31, 2015, respectively Common Stock, Value, Issued Preferred stock, par value $0.01 per share, authorized 75,000,000 shares; No shares issued Preferred Stock, Value, Issued Capital in excess of par value Additional Paid in Capital, Common Stock Retained earnings Retained Earnings (Accumulated Deficit) Treasury stock at cost, 20,390,172 and 17,515,757 shares at June 30, 2016 and December 31, 2015, respectively Treasury Stock, Value Accumulated other comprehensive income Accumulated Other Comprehensive Income (Loss), Net of Tax Stockholders’ Equity – BWX Technologies, Inc. Stockholders' Equity Attributable to Parent Noncontrolling interest Stockholders' Equity Attributable to Noncontrolling Interest Total Stockholders’ Equity Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest TOTAL Liabilities and Equity Derivative Instruments and Hedging Activities Disclosure [Abstract] Derivative Instruments, Gain (Loss) [Table] Derivative Instruments, Gain (Loss) [Table] Equity Components [Axis] Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] Realized (Loss) Gain on Derivative Financial Instruments [Member] Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] Reclassification out of Accumulated Other Comprehensive Income [Axis] Reclassification out of Accumulated Other Comprehensive Income [Axis] Reclassification out of Accumulated Other Comprehensive Income [Domain] Reclassification out of Accumulated Other Comprehensive Income [Domain] Reclassification out of Accumulated Other Comprehensive Income [Member] Reclassification out of Accumulated Other Comprehensive Income [Member] Hedging Designation [Axis] Hedging Designation [Axis] Hedging Designation [Domain] Hedging Designation [Domain] Derivatives Designated as Hedges [Member] Designated as Hedging Instrument [Member] Hedging Relationship [Axis] Hedging Relationship [Axis] Hedging Relationship [Domain] Hedging Relationship [Domain] Cash Flow Hedges [Member] Cash Flow Hedging [Member] Derivative Instrument [Axis] Derivative Instrument [Axis] Derivative Contract [Domain] Derivative Contract [Domain] FX Forward Contracts [Member] Foreign Exchange Contract [Member] Derivative Instruments, Gain (Loss) [Line Items] Derivative Instruments, Gain (Loss) [Line Items] Amount of loss recognized in other comprehensive income (loss) Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net Revenues Revenues Cost of operations Cost of Revenue Accounting Policies [Abstract] Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Consolidation Consolidation, Policy [Policy Text Block] Spin-off Spin Off Policy [Text Block] Spin Off Policy [Text Block] Reporting Segments Segment Reporting, Policy [Policy Text Block] Contracts and Revenue Recognition Revenue Recognition, Policy [Policy Text Block] Inventories Inventory, Policy [Policy Text Block] Restricted Cash and Cash Equivalents Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block] Warranty Expense Standard Product Warranty, Policy [Policy Text Block] Research and Development Research and Development Expense, Policy [Policy Text Block] Provision for Income Taxes Income Tax, Policy [Policy Text Block] New Accounting Standards New Accounting Pronouncements, Policy [Policy Text Block] Basis of Presentation and Significant Accounting Policies Basis of Presentation and Significant Accounting Policies [Text Block] Segment Reporting [Abstract] Reconciliation of Revenue from Segments to Consolidated [Table] Reconciliation of Revenue from Segments to Consolidated [Table] Consolidation Items [Axis] Consolidation Items [Axis] Consolidation Items [Domain] Consolidation Items [Domain] Operating Segments [Member] Operating Segments [Member] Adjustments and Eliminations [Member] Intersegment Eliminations [Member] Unallocated Corporate [Member] Corporate, Non-Segment [Member] Segment Reconciling Items [Member] Segment Reconciling Items [Member] Segments [Axis] Segments [Axis] Segments [Domain] Segments [Domain] Nuclear Operations [Member] Nuclear Operations [Member] Nuclear operations. Technical Services [Member] Technical Services [Member] Technical services. Nuclear Energy [Member] Nuclear Energy [Member] Nuclear energy. Other [Member] Other Segments [Member] Segment Reporting, Other Significant Reconciling Item [Line Items] Segment Reporting, Other Significant Reconciling Item [Line Items] mPower Framework Agreement Loss Contingency, Loss in Period Special Charges for Restructuring Activities Restructuring Charges Cost to spin-off Power Generation business Costs Incurred, Development Costs Mark to Market Adjustment Mark To Market Adjustments Mark To Market Adjustments Operating Income Operating Income (Loss) Interest income Investment Income, Interest Interest expense Interest Expense Other – net Other Income Expense Net Other income expense net. Total Other Income (Expense) Other Nonoperating Income (Expense) Income from continuing operations before provision for income taxes and noncontrolling interest Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest Disclosure of Compensation Related Costs, Share-based Payments [Abstract] Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table] Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table] Disposal Group Name [Axis] Disposal Group Name [Axis] Disposal Group Name [Domain] Disposal Group Name [Domain] Power Generation Business [Member] Power Generation Business [Member] Power Generation Business [Member] Restructuring Type [Axis] Restructuring Type [Axis] Type of Restructuring [Domain] Type of Restructuring [Domain] Spin-Off [Member] Spinoff [Member] Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items] Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items] Stock based compensation expense Allocated Share-based Compensation Expense Stock-based compensation, tax benefits Employee Service Share-based Compensation, Tax Benefit from Compensation Expense Statement of Stockholders' Equity [Abstract] Dividends declared per share (usd per share) Common Stock, Dividends, Per Share, Declared Income Statement [Abstract] Costs and Expenses: Costs and Expenses [Abstract] Research and development costs Research and Development Expense Gains on asset disposals and impairments, net Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Selling, general and administrative expenses Selling, General and Administrative Expense mPower framework agreement Special charges for restructuring activities Costs to spin-off the Power Generation business Total Costs and Expenses Costs and Expenses Equity in Income of Investees Income (Loss) from Equity Method Investments Other Income (Expense): Nonoperating Income (Expense) [Abstract] Provision for Income Taxes Income Tax Expense (Benefit) Income (loss) from continuing operations before noncontrolling interest Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest Income (loss) from discontinued operations, net of tax Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Net Income (Loss) Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Net (Income) Loss Attributable to Noncontrolling Interest Net Income (Loss) Attributable to Noncontrolling Interest Net Income (Loss) Attributable to BWX Technologies, Inc. Net Income (Loss) Attributable to Parent Amounts Attributable to BWX Technologies, Inc.’s Common Shareholders: Income Amounts Attributable to Parent, Disclosures [Abstract] Income (loss) from continuing operations, net of tax Income (Loss) from Continuing Operations Attributable to Parent Income (loss) from discontinued operations, net of tax Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Basic: Earnings Per Share, Basic [Abstract] Income (loss) from continuing operations (usd per share) Income (Loss) from Continuing Operations, Per Basic Share Income (loss) from discontinued operations (usd per share) Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Net Income (loss) Attributable to BWX Technologies, Inc. (usd per share) Earnings Per Share, Basic Diluted: Earnings Per Share, Diluted [Abstract] Income (loss) from continuing operations (usd per share) Income (Loss) from Continuing Operations, Per Diluted Share Income (loss) from discontinued operations (usd per share) Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share Net Income (loss) Attributable to BWX Technologies, Inc. (usd per share) Earnings Per Share, Diluted Shares used in the computation of earnings per share: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Basic (in shares) Weighted Average Number of Shares Outstanding, Basic Diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Schedule of Operating Results by Segment Schedule of Segment Reporting Information, by Segment [Table Text Block] Net loss deferred on derivative financial instruments in accumulated other comprehensive income Derivative Instruments, Gain (Loss) Reclassification from Accumulated OCI to Income, Estimated Net Amount to be Transferred Notional amount of foreign currency forward contracts Derivative, Notional Amount Fair Value Measurements, Recurring and Nonrecurring [Table] Fair Value Measurements, Recurring and Nonrecurring [Table] Measurement Frequency [Axis] Measurement Frequency [Axis] Fair Value, Measurement Frequency [Domain] Fair Value, Measurement Frequency [Domain] Fair Value, Measurements, Recurring [Member] Fair Value, Measurements, Recurring [Member] Fair Value, Hierarchy [Axis] Fair Value, Hierarchy [Axis] Fair Value Hierarchy [Domain] Fair Value Hierarchy [Domain] Level 1 [Member] Fair Value, Inputs, Level 1 [Member] Level 2 [Member] Fair Value, Inputs, Level 2 [Member] Level 3 [Member] Fair Value, Inputs, Level 3 [Member] Investment Type [Axis] Investment Type [Axis] Investments [Domain] Investments [Domain] Equities Equity Securities [Member] Corporate bonds Corporate Bond Securities [Member] U.S. Government and agency securities US Government Agencies Debt Securities [Member] Mutual funds Mutual Funds [Member] Mutual funds. Asset-backed securities and collateralized mortgage obligations Asset-backed Securities [Member] Commercial paper Commercial Paper [Member] 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] Trading securities measure at fair value Trading Securities Available-for-sale securities measured at fair value Available-for-sale Securities Fair Values Of Financial Instruments [Table] Fair Values Of Financial Instruments [Table] Fair Values Of Financial Instruments [Table] Fair Values Of Financial Instruments [Line Items] Fair Values Of Financial Instruments [Line Items] Fair Values Of Financial Instruments [Line Items] Fair value of foreign currency forward contracts Derivative, Fair Value, Net Document And Entity Information [Abstract] Document And Entity Information [Abstract] Document Type Document Type Amendment Flag Amendment Flag Document Period End Date Document Period End Date Document Fiscal Year Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus Trading Symbol Trading Symbol Entity Registrant Name Entity Registrant Name Entity Central Index Key Entity Central Index Key Current Fiscal Year End Date Current Fiscal Year End Date Entity Filer Category Entity Filer Category Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Discontinued Operations and Disposal Groups [Abstract] Disposal Groups, Including Discontinued Operations [Table] Disposal Groups, Including Discontinued Operations [Table] Income Statement Location [Axis] Income Statement Location [Axis] Income Statement Location [Domain] Income Statement Location [Domain] Other - Net [Member] Other Income [Member] Range [Axis] Range [Axis] Range [Domain] Range [Domain] Minimum [Member] Minimum [Member] Maximum [Member] Maximum [Member] Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Performance guarantees outstanding amount Performance Guarantees Outstanding Amount Performance guarantees outstanding amount. Master separation agreement expiration dates Master Separation Agreement Guarantee Expiration Year Master separation agreement guarantee expiration year. Gain on disposal of discontinued operation Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax Spinoff costs Spinoff Costs Spinoff costs. Professional services expenses Professional Services Spin Off Professional services spin off. Retention and severance related charges Retention Severance Charges Spin Off Retention severance charges spin off. Income from discontinued operations, spin off costs Income From Discontinued Operation Spin Off Related Costs Income From Discontinued Operation Spin Off Related Costs Income from continuing operations, spin off costs Income From Continuing Operation Spin Off Related Costs Income from continuing operation spin off related costs. Earnings Per Share [Abstract] Earnings Per Share Earnings Per Share [Text Block] Discontinued Operations Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] Effective tax rate Effective Income Tax Rate Reconciliation, Percent Currency translation adjustments Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Net unrealized loss on derivative financial instruments Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax Unrecognized prior service cost on benefit obligations Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax Net unrealized gain (loss) on available-for-sale investments Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax Accumulated other comprehensive income Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] Number of reportable segments Number of Reportable Segments Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Balance Sheet Location [Axis] Balance Sheet Location [Axis] Balance Sheet Location [Domain] Balance Sheet Location [Domain] Accounts Receivable - Other [Member] Other Accounts Receivable [Member] Other accounts receivable. Other Assets [Member] Other Assets [Member] Other Liabilities [Member] Other Liabilities [Member] Accounts Payable [Member] Accounts Payable [Member] Derivatives, Fair Value [Line Items] Derivatives, Fair Value [Line Items] Asset Derivatives Derivative Asset Liability Derivatives Derivative Liability Basic: Net Income (Loss) Available to Common Stockholders, Basic [Abstract] Income (loss) from continuing operations less noncontrolling interest Income (loss) from discontinued operations, net of tax Net income (loss) Net Income (Loss) Available to Common Stockholders, Basic Weighted average common shares (in shares) Income (loss) from continuing operations less noncontrolling interest (usd per share) Income (loss) from discontinued operations, net of tax (usd per share) Diluted: Net Income (Loss) Available to Common Stockholders, Diluted [Abstract] Net income (loss) Net Income (Loss) Available to Common Stockholders, Diluted Weighted average common shares (basic) (in shares) Effect of dilutive securities: Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract] Stock options, restricted stock and performance shares (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Adjusted weighted average common shares (in shares) Income (loss) from continuing operations less noncontrolling interest (usd per share) Income (loss) from discontinued operations, net of tax (usd per share) Antidilutive shares related to stock options excluded from the diluted share (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Summary of Financial Information Regarding Results of Operations Schedule Of Discontinued Operations Income Statement Table [Text Block] Schedule of discontinued operations income statement table. Selected Financial information Regarding Cash Flows Included in Condensed Consolidated Statements of Cash Flows Schedule Of Discontinued Operations Cash Flow Statement Table [Text Block] Schedule of discontinued operations cash flow statement table. Restructuring and Related Activities [Abstract] Changes in Restructuring Liabilities Restructuring and Related Costs [Table Text Block] Basis Of Presentation And Significant Accounting Policies [Table] Basis Of Presentation And Significant Accounting Policies [Table] Basis of presentation and significant accounting policies [table] Legal Entity [Axis] Legal Entity [Axis] Entity [Domain] Entity [Domain] Babcock & Wilcox Enterprises Inc [Member] Babcock and Wilcox Enterprises Inc [Member] Babcock And Wilcox Enterprises Inc [Member] Restricted Cash and Cash Equivalents [Axis] Restricted Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Domain] Cash and Cash Equivalents [Domain] Cash Held for Future Decommissioning of Facilities [Member] Cash Held For Decommissioning Of Facilities [Member] Cash held for decommissioning of facilities. Cash Held to Meet Reinsurance Reserve Requirements [Member] Cash Held To Meet Reinsurance Reserve Requirements [Member] Cash held to meet reinsurance reserve requirements. Basis Of Presentation And Significant Accounting Policies [Line Items] Basis Of Presentation And Significant Accounting Policies [Line Items] Basis of presentation and significant accounting policies [line items] Spin off, common stock distribution percentage Percentage Of Common Stock Distributed Due To Spinoff Percentage Of Common Stock Distributed Due To Spinoff Number of large, heavy components supplied to worldwide (more than) Number Of Large Heavy Components Supplied To Worldwide Number of large heavy components supplied to worldwide. Gain on deconsolidation Deconsolidation, Gain (Loss), Amount Revenue recognition, percentage of contract completion Gross Margin Recognition Percent Of Completion Percentage completion for deferred profit recognition contracts at which we generally determine that gross margin recognition is probable and reasonably estimable. Total inventories Inventory, Net Restricted cash and cash equivalents reclassified into other assets Restricted Cash And Cash Equivalents Including Portion From Other Assets Restricted cash and cash equivalents including portion from other assets. Statutory tax rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Effective income tax rate reconciliation, deconsolidation, gain (loss) amount Effective Income Tax Rate Reconciliation, Deconsolidation, Gain (Loss), Amount Effective Income Tax Rate Reconciliation, Deconsolidation, Gain (Loss), Amount Effective income tax rate reconciliation, disposition of business and repatriation of future foreign earnings amount Effective Income Tax Rate Reconciliation, Disposition of Business and Repatriation of Future Foreign Earnings, Amount Effective Income Tax Rate Reconciliation, Disposition of Business and Repatriation of Future Foreign Earnings, Amount Income Tax Expense (Benefit) Gross unrecognized tax benefits Unrecognized Tax Benefits Gross unrecognized tax benefits, effective tax rate reduced Unrecognized Tax Benefits that Would Impact Effective Tax Rate Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract] Pension Plans and Postretirement Benefits Pension and Other Postretirement Benefits Disclosure [Text Block] Schedule of Defined Benefit Plans Disclosures [Table] Schedule of Defined Benefit Plans Disclosures [Table] Cost of Operations [Member] Cost of Revenue [Member] Cost of Revenue [Member] Selling, General and Administrative Expenses [Member] Selling, General and Administrative Expenses [Member] Defined Benefit Plans and Other Postretirement Benefit Plans [Axis] Defined Benefit Plans and Other Postretirement Benefit Plans [Axis] Defined Benefit Plan and Other Postretirement Benefit Plan [Domain] Defined Benefit Plan and Other Postretirement Benefit Plan [Domain] Canadian Pension Plan [Member] Foreign Pension Plan [Member] Defined Benefit Plan Disclosure [Line Items] Defined Benefit Plan Disclosure [Line Items] Increase (decrease) in pension and postretirement net periodic cost Increase (Decrease) in Defined Benefit Plan, Net Periodic Benefit Cost Increase (Decrease) in Defined Benefit Plan, Net Periodic Benefit Cost Recognized net actuarial loss Defined Benefit Plan Mark To Market Adjustment Defined benefit plan mark to market adjustment. Defined benefit plan, settlement loss Defined Benefit Plan, Settlements, Benefit Obligation Defined benefit plan, actuarial gain Defined Benefit Plan, Actuarial Gain (Loss) Accumulated Other Comprehensive Income (loss) Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income (loss) Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block] Summary of Changes in Carrying Amount of Accrued Warranty Expense Schedule of Product Warranty Liability [Table Text Block] Common stock, par value (usd per share) Common Stock, Par or Stated Value Per Share Common stock, shares authorized (in shares) Common Stock, Shares Authorized Common stock, shares issued (in shares) Common Stock, Shares, Issued Preferred stock, par value (usd per share) Preferred Stock, Par or Stated Value Per Share Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Treasury stock at cost, shares (in shares) Treasury Stock, Shares Schedule of Restructuring and Related Costs [Table] Schedule of Restructuring and Related Costs [Table] Restructuring Plan [Axis] Restructuring Plan [Axis] Restructuring Plan [Domain] Restructuring Plan [Domain] Business Optimization Project [Member] Business Optimization Project [Member] Business Optimization Project [Member] Mpower Program Restructuring [Member] Mpower Program Restructuring [Member] Mpower Program Restructuring [Member] Facility Consolidation and Employee Termination [Member] Facility Consolidation and Employee Termination [Member] Facility Consolidation and Employee Termination [Member] Asset Impairment [Member] Asset Impairment [Member] Asset Impairment [Member] Employee Severance [Member] Employee Severance [Member] Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Restructuring charges Unpaid restructuring charges Restructuring and Related Cost, Expected Cost Remaining Summary of Derivative Financial Instruments Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] Schedule of Effect of Derivative Instruments on Statements of Financial Performance Derivative Instruments, Gain (Loss) [Table Text Block] Special Charges for Restructuring Activities Restructuring and Related Activities Disclosure [Text Block] Statement of Comprehensive Income [Abstract] Tax provision on currency translation adjustments Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Tax (provision) benefit of unrealized gains (losses) on derivative financial instruments Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax Tax (benefit) provision on reclassification adjustment for (gains) losses on derivative financial instruments Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax Tax benefit of amortization of benefit plan costs Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax Tax benefit (provision) of unrealized gains Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax Tax provision on reclassification adjustment for gain on investment Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax Restructuring Reserve [Roll Forward] Restructuring Reserve [Roll Forward] Balance at the beginning of the period Restructuring Reserve Special charges for restructuring activities Restructuring Reserve Cash Charges Restructuring Reserve Cash Charges Payments Payments for Restructuring Translation and other Restructuring Reserve, Translation and Other Adjustment Balance at the end of the period Non-cash charges Restructuring Costs and Asset Impairment Charges Segment Reporting Segment Reporting Disclosure [Text Block] Commitments and Contingencies Disclosure [Abstract] Contingencies And Commitments [Table] Contingencies And Commitments [Table] Contingencies and commitments table Framework Agreement [Member] Framework Agreement [Member] Framework Agreement [Member] Counterparty Name [Axis] Counterparty Name [Axis] Counterparty Name [Domain] Counterparty Name [Domain] Bechtel [Member] Bechtel [Member] Bechtel [Member] Loss Contingency Nature [Axis] Loss Contingency Nature [Axis] Loss Contingency, Nature [Domain] Loss Contingency, Nature [Domain] Apollo and Parks Township [Member] Apollo And Parks Township [Member] Apollo and parks township. Successful Outcome of Framework Agreement, Funding of In-Kind Development Costs [Member] Successful Outcome of Framework Agreement, Funding of In-Kind Development Costs [Member] Successful Outcome of Framework Agreement, Funding of In-Kind Development Costs [Member] Unsuccessful Outcome of Framework Agreement [Member] Unsuccessful Outcome of Framework Agreement [Member] Unsuccessful Outcome of Framework Agreement [Member] Unfavorable Regulatory Action [Member] Unfavorable Regulatory Action [Member] AREVA NP, INC. f/k/a Framatome ANP, Inc [Member] Favorable Regulatory Action [Member] Generation mPower LLC [Member] Generation Mpower Llc [Member] Generation mPower LLC. Contingencies And Commitments [Line Items] Contingencies And Commitments [Line Items] Contingencies and commitments line items Number of cases consolidated for most non-dispositive pre-trial matters Number Of Cases Consolidated Number of cases consolidated. Number of claimants Loss Contingency, Pending Claims, Number Number of facilities Number Of Former Nuclear Fuel Processing Facilities Number of former nuclear fuel processing facilities. Recovery of damages incurred Loss Contingency, Damages Sought, Value Number of claimants filed Loss Contingency, New Claims Filed, Number Number of judgment granted lawsuits Number Of Litigations Settled Number of litigations settled. Number of pending litigations Number Of Litigations Pending Number of pending litigations. Number of cases with granted motions to dismiss Number of Cases with Granted Motions to Dismiss Number of Cases with Granted Motions to Dismiss Number of consolidated suits filing notice of appeal Number of Litigation Cases Filing Notice of Appeal Number of Litigation Cases Filing Notice of Appeal Additional number of consolidated suits filing notice of appeal Additional Number of Litigation Cases Filing Notice of Appeal Additional Number of Litigation Cases Filing Notice of Appeal Annual investment in consolidated joint venture Annual Investment in Consolidated Joint Venture Annual Investment in Consolidated Joint Venture. Loss contingency, negotiation period Loss Contingency, Negotiation Period Loss Contingency, Negotiation Period Fundraising period Loss Contingency, Fundraising Term Loss Contingency, Fundraising Term Loss contingency, minimum required investment Loss Contingency, Minimum Required Investment Loss Contingency, Minimum Required Investment Loss contingency, minimum required investment, annual Loss Contingency, Minimum Required Investment, Annual Loss Contingency, Minimum Required Investment, Annual mPower framework agreement Loss Contingency, Settlement Amount Loss Contingency, Settlement Amount Loss contingency, previous breach claim amount Loss Contingency, Previous Breach Claim Amount Loss Contingency, Previous Breach Claim Amount Potential settlement amount recognized in period Loss contingency accrual Loss Contingency Accrual Loss contingency accrual, reversal Loss Contingency Accrual, Period Increase (Decrease) Stock-Based Compensation Disclosure of Compensation Related Costs, Share-based Payments [Text Block] Statement [Table] Statement [Table] Common Stock [Member] Common Stock [Member] Capital In Excess of Par Value [Member] Additional Paid-in Capital [Member] Retained Earnings [Member] Retained Earnings [Member] Accumulated Other Comprehensive Income (Loss) [Member] AOCI Attributable to Parent [Member] Treasury Stock [Member] Treasury Stock [Member] Stockholders' Equity [Member] Parent [Member] Non-Controlling Interest [Member] Noncontrolling Interest [Member] Statement [Line Items] Statement [Line Items] Beginning balance Beginning balance (in shares) Net Income (Loss) Dividends declared Dividends Currency translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Derivative financial instruments Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax Defined benefit obligations Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax Available-for-sale investments Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax Exercise of stock options Stock Issued During Period, Value, Stock Options Exercised Exercise of stock options (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Contributions to thrift plan Stock Issued During Period, Value, Employee Stock Purchase Plan Contributions to thrift plan (in shares) Stock Issued During Period, Shares, Employee Stock Purchase Plans Shares placed in treasury Treasury Stock, Value, Acquired, Cost Method Stock-based compensation charges Stock Granted, Value, Share-based Compensation, Net of Forfeitures Stock-based compensation charges (in shares) Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures Distributions to noncontrolling interests Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Deconsolidation of Generation mPower LLC Noncontrolling Interest, Decrease from Deconsolidation Other Stockholders' Equity, Other Spin-off of Power Generation Business Stockholders' Equity Note, Spinoff Transaction Ending balance Ending balance (in shares) Fair Value Measurements Fair Value Disclosures [Text Block] Reclassification out of Accumulated Other Comprehensive Income [Table] Reclassification out of Accumulated Other Comprehensive Income [Table] Accumulated Other Comprehensive Income (Loss) Component Recognized [Member] Recognition of Prior Service Cost on Benefit Obligations [Member] Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent [Member] Accumulated Net Investment Gain (Loss) Attributable to Parent [Member] Accumulated Net Investment Gain (Loss) Attributable to Parent [Member] Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] Cost of operations Provision for Income Taxes Selling, general and administrative expenses Total reclassification for the period Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax Other Comprehensive Income (Loss): Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] Currency translation adjustments, net of tax provision of $(47), $0, $(734) and $0, respectively Derivative financial instruments: Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax [Abstract] Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(18), $604, $(352) and $778, respectively Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(5), $113, $285 and $(570), respectively Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax Amortization of benefit plan costs, net of tax benefit of $(142), $(179), $(283) and $(358), respectively Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), Net of Tax Investments: Unrealized Gain (Loss) on Investments [Abstract] Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $278, $239, $(525) and $14, respectively Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax Other Comprehensive Income (Loss) Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax Other Comprehensive Income (Loss) Other Comprehensive Income (Loss), Net of Tax Total Comprehensive Income (Loss) Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Comprehensive (Income) Loss Attributable to Noncontrolling Interest Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Comprehensive Income (Loss) Attributable to BWX Technologies, Inc. Comprehensive Income (Loss), Net of Tax, Attributable to Parent Condensed Cash Flow Statement [Table] Condensed Cash Flow Statement [Table] Condensed Cash Flow Statements, Captions [Line Items] Condensed Cash Flow Statements, Captions [Line Items] Non-cash items included in net income (loss): Disposal Group Including Discontinued Operation Adjustments Noncash Items To Reconcile Net Income (Loss) To Cash Provided By (Used In) Operating Activities [Abstract] Disposal Group Including Discontinued Operation Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Depreciation and amortization Disposal Group Including Discontinued Operation Depreciation Depletion And Amortization Disposal group including discontinued operation depreciation depletion and amortization. Income (loss) of investees, net of dividends Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments Net Of Dividends Or Distributions Disposal group including discontinued operation income loss from equity method investments net of dividends or distributions. Losses on asset disposals and impairments, net Disposal Group Including Discontinued Operation Gains Losses On Disposition Of Assets And Impairments Non-Cash Items Disposal Group Including Discontinued Operation Gains Losses On Disposition Of Assets And Impairments Non-Cash Items Purchases of property, plant and equipment Disposal Group Including Discontinued Operation Payments To Acquire Property Plant And Equipment Disposal group including discontinued operation payments to acquire property plant and equipment. Pension Benefits [Member] Pension Plan [Member] Other Benefits [Member] Other Postretirement Benefit Plan [Member] Service cost Defined Benefit Plan, Service Cost Interest cost Defined Benefit Plan, Interest Cost Expected return on plan assets Defined Benefit Plan, Expected Return on Plan Assets Amortization of prior service cost (credit) Defined Benefit Plan, Amortization of Prior Service Cost (Credit) Net periodic benefit (income) cost Defined Benefit Plan, Net Periodic Benefit Cost Computation of Basic and Diluted Earnings Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Statement of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES: Net Cash Provided by (Used in) Operating Activities [Abstract] Non-cash items included in net income from continuing operations: Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Depreciation and amortization Depreciation, Depletion and Amortization Income of investees, net of dividends Income (Loss) from Equity Method Investments, Net of Dividends or Distributions (Gains) losses on asset disposals and impairments, net Gains Losses On Disposition Of Assets And Impairments Amount of gain (loss) on disposition of assets and impairments. Gain on deconsolidation of Generation mPower LLC Recognition of losses for pension and postretirement plans Recognition Of Gains Losses For Pension And Postretirement Plans Recognition of gains losses for pension and postretirement plans. Stock-based compensation expense Share-based Compensation Excess tax benefits from stock-based compensation Excess Tax Benefit from Share-based Compensation, Operating Activities Changes in assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Accounts receivable Increase (Decrease) in Accounts and Other Receivables Accounts payable Increase (Decrease) in Accounts Payable Contracts in progress and advance billings on contracts Increase Decrease Contracts In Progress And Advance Billings On Contracts Amount of increase (decrease) in the asset reflecting the cost incurred on uncompleted contracts in excess of related billings and the liability reflecting cash payments received before the related costs have been incurred. Income taxes Increase (Decrease) in Income Taxes Accrued and other current liabilities Increase (Decrease) in Other Accrued Liabilities Pension liability, accrued postretirement benefit obligation and employee benefits Increase Decrease In Pension Postretirement And Accrued Employee Benefits The increase (decrease) during the reporting period in the amount due to fund pension and non-pension benefits to employees, retired and disabled former employees, as well as the increase (decrease) during the period of accrued employee benefits. Other, net Increase (Decrease) in Other Operating Assets and Liabilities, Net NET CASH PROVIDED BY OPERATING ACTIVITIES Net Cash Provided by (Used in) Operating Activities, Continuing Operations CASH FLOWS FROM INVESTING ACTIVITIES: Net Cash Provided by (Used in) Investing Activities [Abstract] Decrease in restricted cash and cash equivalents Increase (Decrease) in Restricted Cash Purchases of property, plant and equipment Payments to Acquire Property, Plant, and Equipment Purchases of securities Payments to Acquire Available-for-sale Securities Sales and maturities of securities Proceeds from Sale and Maturity of Available-for-sale Securities Proceeds from asset disposals Proceeds from Sales of Assets, Investing Activities Investment in equity method investees Payments to Acquire Assets, Investing Activities NET CASH USED IN INVESTING ACTIVITIES Net Cash Provided by (Used in) Investing Activities, Continuing Operations CASH FLOWS FROM FINANCING ACTIVITIES: Net Cash Provided by (Used in) Financing Activities [Abstract] Borrowings under the Credit Agreement Proceeds from Issuance of Debt Repayments under Credit Agreement Repayments of Lines of Credit Payment of debt issuance costs Payments of Debt Issuance Costs Repurchase of common shares Payments for Repurchase of Common Stock Dividends paid to common shareholders Payments of Ordinary Dividends, Common Stock Exercise of stock options Proceeds from Stock Options Exercised Excess tax benefits from stock-based compensation Excess Tax Benefit from Share-based Compensation, Financing Activities Cash divested in connection with spin-off of Power Generation business Cash Divested from Deconsolidation Other Proceeds from (Payments for) Other Financing Activities NET CASH USED IN FINANCING ACTIVITIES Net Cash Provided by (Used in) Financing Activities, Continuing Operations EFFECTS OF EXCHANGE RATE CHANGES ON CASH Effect of Exchange Rate on Cash and Cash Equivalents TOTAL DECREASE IN CASH AND CASH EQUIVALENTS Cash and Cash Equivalents, Period Increase (Decrease) CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations CASH AND CASH EQUIVALENTS AT END OF PERIOD SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION: Supplemental Cash Flow Information [Abstract] Cash paid during the period for: Cash Paid During Period For [Abstract] Cash Paid During Period For [Abstract] Interest Interest Paid, Net Income taxes (net of refunds) Income Taxes Paid, Net SCHEDULE OF NON-CASH INVESTING ACTIVITY: Noncash Investing and Financing Items [Abstract] Accrued capital expenditures included in accounts payable Capital Expenditures Incurred but Not yet Paid Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Derivative Financial Instruments Derivative Instruments and Hedging Activities Disclosure [Text Block] Components of Net Periodic Benefit Cost Schedule of Net Benefit Costs [Table Text Block] Condensed Income Statement [Table] Condensed Income Statement [Table] Condensed Income Statements, Captions [Line Items] Condensed Income Statements, Captions [Line Items] Revenues Disposal Group, Including Discontinued Operation, Revenue Costs and Expenses: Disposal Group Including Discontinued Operation Costs And Expenses [Abstract] Disposal Group Including Discontinued Operation Costs and Expenses [Abstract] Cost of operations Disposal Group, Including Discontinued Operation, Costs of Goods Sold Research and development costs Disposal Group Including Discontinued Operation Research and Development Expense Disposal group including discontinued operation research and development expense. Losses on asset disposals and impairments, net Disposal Group Including Discontinued Operation Gains Losses On Disposition Of Assets And Impairments Disposal group including discontinued operation gains losses on disposition of assets and impairments. Selling, general and administrative expenses (1) Disposal Group Including Discontinued Operation Selling General And Administrative Expense Disposal group including discontinued operation selling general and administrative expense. Special charges for restructuring activities Disposal Group Including Discontinued Operation Restructuring Charges Disposal group including discontinued operation restructuring charges. Costs to spin-off Disposal Group Including Discontinued Operation Costs To Spinoff Disposal group including discontinued operation costs to spin-off. Total Costs and Expenses Disposal Group Including Discontinued Operation Costs And Expenses Disposal group including discontinued operation costs and expenses. Equity in Income (Loss) of Investees Disposal Group Including Discontinued Operation Income Loss From Equity Method Investments Disposal group including discontinued operation income loss from equity method investments. Operating Income (Loss) Disposal Group, Including Discontinued Operation, Operating Income (Loss) Other Income Disposal Group, Including Discontinued Operation, Other Income Income (Loss) before Provision for Income Taxes Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Provision for (Benefit from) Income Taxes Discontinued Operation, Tax Effect of Discontinued Operation Net Income (Loss) Net Income Attributable to Noncontrolling Interest Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest Income (Loss) from Discontinued Operations Disposal group, including discontinued operation, general and administrative expense Disposal Group, Including Discontinued Operation, General and Administrative Expense Movement in Product Warranty Accrual [Roll Forward] Movement in Standard Product Warranty Accrual [Roll Forward] Balance at beginning of period Additions Product Warranty Accrual, Warranties Issued Expirations and other changes Product Warranty Accrual, Preexisting, Increase (Decrease) Payments Product Warranty Accrual, Payments Translation and other Product Warranty Accrual, Currency Translation, Increase (Decrease) Balance at end of period EX-101.PRE 11 bwxt-20160630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT XML 12 R1.htm IDEA: XBRL DOCUMENT v3.5.0.2
Document and Entity Information - shares
 6 Months Ended
Jun. 30, 2016
Jul. 31, 2016
Document And Entity Information [Abstract]    
Document Type 10-Q  
Amendment Flag false  
Document Period End Date Jun. 30, 2016  
Document Fiscal Year Focus 2016  
Document Fiscal Period Focus Q2  
Trading Symbol BWXT  
Entity Registrant Name BWX Technologies, Inc.  
Entity Central Index Key 0001486957  
Current Fiscal Year End Date --12-31  
Entity Filer Category Large Accelerated Filer  
Entity Common Stock, Shares Outstanding   103,414,620
XML 13 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 97,802 $ 154,729
Restricted cash and cash equivalents 5,162 15,364
Investments 14,881 3,476
Accounts receivable – trade, net 133,434 153,326
Accounts receivable – other 22,897 22,444
Contracts in progress 358,172 265,770
Other current assets 32,423 32,185
Total Current Assets 664,771 647,294
Property, Plant and Equipment 867,167 846,936
Less accumulated depreciation 604,175 578,092
Net Property, Plant and Equipment 262,992 268,844
Investments 6,745 6,070
Goodwill 168,722 168,434
Deferred Income Taxes 176,328 181,359
Investments in Unconsolidated Affiliates 45,882 32,088
Intangible Assets 57,378 58,328
Other Assets 18,525 12,981
TOTAL 1,401,343 1,375,398
LIABILITIES AND STOCKHOLDERS' EQUITY    
Notes payable and current maturities of long-term debt 15,000 15,000
Accounts payable 83,561 74,130
Accrued employee benefits 54,288 67,603
Accrued liabilities – other 68,609 44,947
Advance billings on contracts 153,126 138,558
Accrued warranty expense 12,919 13,542
Total Current Liabilities 387,503 353,780
Long-Term Debt 271,509 278,259
Accumulated Postretirement Benefit Obligation 20,872 20,418
Environmental Liabilities 61,660 60,239
Pension Liability 347,500 358,512
Other Liabilities 19,853 24,555
Commitments and Contingencies
Stockholders' Equity:    
Common stock, par value $0.01 per share, authorized 325,000,000 shares; issued 123,875,584 and 122,813,135 shares at June 30, 2016 and December 31, 2015, respectively 1,239 1,228
Preferred stock, par value $0.01 per share, authorized 75,000,000 shares; No shares issued 0 0
Capital in excess of par value 49,384 22,732
Retained earnings 826,737 739,350
Treasury stock at cost, 20,390,172 and 17,515,757 shares at June 30, 2016 and December 31, 2015, respectively (589,771) (498,346)
Accumulated other comprehensive income 4,538 752
Stockholders’ Equity – BWX Technologies, Inc. 292,127 265,716
Noncontrolling interest 319 13,919
Total Stockholders’ Equity 292,446 279,635
TOTAL $ 1,401,343 $ 1,375,398
XML 14 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares
Jun. 30, 2016
Dec. 31, 2015
Statement of Financial Position [Abstract]    
Common stock, par value (usd per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 325,000,000 325,000,000
Common stock, shares issued (in shares) 123,875,584 122,813,135
Preferred stock, par value (usd per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 75,000,000 75,000,000
Preferred stock, shares issued (in shares) 0 0
Treasury stock at cost, shares (in shares) 20,390,172 17,515,757
XML 15 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Revenues $ 402,382 $ 357,135 $ 767,208 $ 692,622
Costs and Expenses:        
Cost of operations 265,076 249,489 513,886 477,127
Research and development costs 1,566 3,653 3,297 7,481
Gains on asset disposals and impairments, net (50) 0 (50) (3)
Selling, general and administrative expenses 52,040 54,760 97,249 105,186
mPower framework agreement 0 0 30,000 0
Special charges for restructuring activities 0 16,460 0 16,608
Costs to spin-off the Power Generation business 0 24,470 0 25,987
Total Costs and Expenses 318,632 348,832 644,382 632,386
Equity in Income of Investees 4,708 3,282 8,241 5,134
Operating Income 88,458 11,585 131,067 65,370
Other Income (Expense):        
Interest income 267 170 405 234
Interest expense (1,583) (3,300) (3,277) (5,561)
Other – net 820 120 24,891 (1,284)
Total Other Income (Expense) (496) (3,010) 22,019 (6,611)
Income from continuing operations before provision for income taxes and noncontrolling interest 87,962 8,575 153,086 58,759
Provision for Income Taxes 30,360 8,982 46,590 25,200
Income (loss) from continuing operations before noncontrolling interest 57,602 (407) 106,496 33,559
Income (loss) from discontinued operations, net of tax 0 (16,912) 0 (5,837)
Net Income (Loss) 57,602 (17,319) 106,496 27,722
Net (Income) Loss Attributable to Noncontrolling Interest (125) 172 (228) 388
Net Income (Loss) Attributable to BWX Technologies, Inc. 57,477 (17,147) 106,268 28,110
Amounts Attributable to BWX Technologies, Inc.’s Common Shareholders:        
Income (loss) from continuing operations, net of tax 57,477 (181) 106,268 34,053
Income (loss) from discontinued operations, net of tax 0 (16,966) 0 (5,943)
Net Income (Loss) Attributable to BWX Technologies, Inc. $ 57,477 $ (17,147) $ 106,268 $ 28,110
Basic:        
Income (loss) from continuing operations (usd per share) $ 0.56 $ 0.00 $ 1.02 $ 0.32
Income (loss) from discontinued operations (usd per share) 0.00 (0.16) 0.00 (0.06)
Net Income (loss) Attributable to BWX Technologies, Inc. (usd per share) 0.56 (0.16) 1.02 0.26
Diluted:        
Income (loss) from continuing operations (usd per share) 0.55 0.00 1.01 0.32
Income (loss) from discontinued operations (usd per share) 0.00 (0.16) 0.00 (0.06)
Net Income (loss) Attributable to BWX Technologies, Inc. (usd per share) $ 0.55 $ (0.16) $ 1.01 $ 0.26
Shares used in the computation of earnings per share:        
Basic (in shares) 103,527,603 107,120,149 103,945,872 106,948,033
Diluted (in shares) 104,819,028 107,120,149 105,290,974 107,359,947
XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net Income (Loss) $ 57,602 $ (17,319) $ 106,496 $ 27,722
Other Comprehensive Income (Loss):        
Currency translation adjustments, net of tax provision of $(47), $0, $(734) and $0, respectively 37 2,151 2,113 (8,779)
Derivative financial instruments:        
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(18), $604, $(352) and $778, respectively 51 (2,003) 1,012 (2,218)
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(5), $113, $285 and $(570), respectively 15 (339) (823) 1,577
Amortization of benefit plan costs, net of tax benefit of $(142), $(179), $(283) and $(358), respectively 265 329 530 660
Investments:        
Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $278, $239, $(525) and $14, respectively (511) (441) 977 (26)
Other Comprehensive Income (Loss) (11) (124) (23) (115)
Other Comprehensive Income (Loss) (154) (427) 3,786 (8,901)
Total Comprehensive Income (Loss) 57,448 (17,746) 110,282 18,821
Comprehensive (Income) Loss Attributable to Noncontrolling Interest (125) 165 (228) 363
Comprehensive Income (Loss) Attributable to BWX Technologies, Inc. $ 57,323 $ (17,581) $ 110,054 $ 19,184
XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Tax provision on currency translation adjustments $ (47) $ 0 $ (734) $ 0
Tax (provision) benefit of unrealized gains (losses) on derivative financial instruments (18) 604 (352) 778
Tax (benefit) provision on reclassification adjustment for (gains) losses on derivative financial instruments (5) 113 285 (570)
Tax benefit of amortization of benefit plan costs (142) (179) (283) (358)
Tax benefit (provision) of unrealized gains 278 239 (525) 14
Tax provision on reclassification adjustment for gain on investment $ 6 $ 69 $ 12 $ 64
XML 18 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital In Excess of Par Value [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Stockholders' Equity [Member]
Non-Controlling Interest [Member]
Beginning balance at Dec. 31, 2014 $ 1,014,201 $ 1,216 $ 775,393 $ 642,489 $ 3,596 $ (423,990) $ 998,704 $ 15,497
Beginning balance (in shares) at Dec. 31, 2014   121,604,332            
Net Income (Loss) 27,722     28,110     28,110 (388)
Dividends declared (21,676)     (21,676)     (21,676)  
Currency translation adjustments (8,779)       (8,804)   (8,804) 25
Derivative financial instruments (641)       (641)   (641)  
Defined benefit obligations 660       660   660  
Available-for-sale investments (141)       (141)   (141)  
Exercise of stock options 3,207 $ 1 3,206       3,207  
Exercise of stock options (in shares)   127,951            
Contributions to thrift plan 4,531 $ 1 4,530       4,531  
Contributions to thrift plan (in shares)   149,753            
Shares placed in treasury (1,712)         (1,712) (1,712)  
Stock-based compensation charges 22,448 $ 6 22,442       22,448  
Stock-based compensation charges (in shares)   529,623            
Distributions to noncontrolling interests (232)             (232)
Spin-off of Power Generation Business (783,055)   (792,342)   10,407   (781,935) (1,120)
Ending balance at Jun. 30, 2015 256,533 $ 1,224 13,229 648,923 5,077 (425,702) 242,751 13,782
Ending balance (in shares) at Jun. 30, 2015   122,411,659            
Beginning balance at Dec. 31, 2015 $ 279,635 $ 1,228 22,732 739,350 752 (498,346) 265,716 13,919
Beginning balance (in shares) at Dec. 31, 2015 122,813,135 122,813,135            
Net Income (Loss) $ 106,496     106,268     106,268 228
Dividends declared (18,881)     (18,881)     (18,881)  
Currency translation adjustments 2,113       2,113   2,113  
Derivative financial instruments 189       189   189  
Defined benefit obligations 530       530   530  
Available-for-sale investments 954       954   954  
Exercise of stock options 16,692 $ 7 16,685       16,692  
Exercise of stock options (in shares)   684,222            
Shares placed in treasury (91,425)         (91,425) (91,425)  
Stock-based compensation charges 6,585 $ 4 6,581       6,585  
Stock-based compensation charges (in shares)   378,227            
Distributions to noncontrolling interests (257)             (257)
Deconsolidation of Generation mPower LLC (13,571)             (13,571)
Other 3,386   3,386       3,386  
Ending balance at Jun. 30, 2016 $ 292,446 $ 1,239 $ 49,384 $ 826,737 $ 4,538 $ (589,771) $ 292,127 $ 319
Ending balance (in shares) at Jun. 30, 2016 123,875,584 123,875,584            
XML 19 R8.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Stockholders' Equity (Parenthetical) - $ / shares
 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Statement of Stockholders' Equity [Abstract]    
Dividends declared per share (usd per share) $ 0.18 $ 0.2
XML 20 R9.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Income (Loss) $ 106,496 $ 27,722
Non-cash items included in net income from continuing operations:    
Depreciation and amortization 24,669 51,715
Income of investees, net of dividends (3,413) 1,306
(Gains) losses on asset disposals and impairments, net (50) 26,441
Gain on deconsolidation of Generation mPower LLC (13,571) 0
Recognition of losses for pension and postretirement plans 813 3,179
Stock-based compensation expense 6,030 22,444
Excess tax benefits from stock-based compensation (1,735) 22
Changes in assets and liabilities:    
Accounts receivable 22,662 46,890
Accounts payable 10,285 (17,710)
Contracts in progress and advance billings on contracts (76,044) (4,110)
Income taxes 14,917 (35,953)
Accrued and other current liabilities 8,463 8,664
Pension liability, accrued postretirement benefit obligation and employee benefits (29,016) (45,692)
Other, net (7,864) (1,645)
NET CASH PROVIDED BY OPERATING ACTIVITIES 62,642 83,273
CASH FLOWS FROM INVESTING ACTIVITIES:    
Decrease in restricted cash and cash equivalents 10,202 3,500
Purchases of property, plant and equipment (18,479) (40,601)
Purchases of securities (15,467) (8,197)
Sales and maturities of securities 5,305 2,016
Proceeds from asset disposals 50 60
Investment in equity method investees (10,493) 0
NET CASH USED IN INVESTING ACTIVITIES (28,882) (43,222)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Borrowings under the Credit Agreement 0 33,750
Repayments under Credit Agreement (7,500) (3,750)
Payment of debt issuance costs 0 5,023
Repurchase of common shares (81,466) 0
Dividends paid to common shareholders (19,024) (21,549)
Exercise of stock options 14,957 3,229
Excess tax benefits from stock-based compensation 1,735 (22)
Cash divested in connection with spin-off of Power Generation business 0 (307,562)
Other (257) (232)
NET CASH USED IN FINANCING ACTIVITIES (91,555) (301,159)
EFFECTS OF EXCHANGE RATE CHANGES ON CASH 868 (4,951)
TOTAL DECREASE IN CASH AND CASH EQUIVALENTS (56,927) (266,059)
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD 154,729 312,969
CASH AND CASH EQUIVALENTS AT END OF PERIOD 97,802 46,910
Cash paid during the period for:    
Interest 2,786 4,322
Income taxes (net of refunds) 32,939 58,397
SCHEDULE OF NON-CASH INVESTING ACTIVITY:    
Accrued capital expenditures included in accounts payable $ 4,980 $ 3,182
XML 21 R10.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation and Significant Accounting Policies
 6 Months Ended
Jun. 30, 2016
Accounting Policies [Abstract]  
Basis of Presentation and Significant Accounting Policies
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES
We have presented the condensed consolidated financial statements of BWX Technologies, Inc. ("BWXT") in U.S. Dollars in accordance with the interim reporting requirements of Form 10-Q, Rule 10-01 of Regulation S-X and accounting principles generally accepted in the United States ("GAAP"). Certain financial information and disclosures normally included in our financial statements prepared annually in accordance with GAAP have been condensed or omitted. Readers of these financial statements should, therefore, refer to the consolidated financial statements and notes in our annual report on Form 10-K for the year ended December 31, 2015 (our "2015 10-K"). We have included all adjustments, in the opinion of management, consisting only of normal recurring adjustments, necessary for a fair presentation.
We use the equity method to account for investments in entities that we do not control, but over which we have the ability to exercise significant influence. We generally refer to these entities as "joint ventures." We have eliminated all intercompany transactions and accounts. We have reclassified amounts previously reported to conform to the presentation as of and for the three and six month periods ended June 30, 2016. We present the notes to our condensed consolidated financial statements on the basis of continuing operations, unless otherwise stated.
Unless the context otherwise indicates, "we," "us" and "our" mean BWXT and its consolidated subsidiaries.
Spin-off
On June 30, 2015, we completed the spin-off of our former Power Generation business (the "spin-off") into an independent, publicly traded company named Babcock & Wilcox Enterprises, Inc. ("BWE"). The separation was effected through a pro rata distribution of 100% of BWE’s common stock to BWXT’s stockholders. The distribution of BWE common stock consisted of one share of BWE common stock for every two shares of BWXT common stock to holders of BWXT common stock on the record date of June 18, 2015. Cash was paid in lieu of any fractional shares of BWE common stock. Following the spin-off, BWXT did not retain any ownership interest in BWE. Prior to June 30, 2015, we completed an internal restructuring that separated the subsidiaries involved in our former Power Generation business and established BWE as the direct or indirect parent company of those subsidiaries. Concurrent with the spin-off, The Babcock & Wilcox Company was renamed BWX Technologies, Inc. The results of operations of our former Power Generation business are presented as discontinued operations on the condensed consolidated statements of income. See Note 2 for further information regarding the spin-off of BWE.
Reportable Segments
We operate in three reportable segments: Nuclear Operations, Technical Services and Nuclear Energy. Our reportable segments are further described as follows:
 
•
Our Nuclear Operations segment manufactures naval nuclear reactors for the U.S. Department of Energy ("DOE")/National Nuclear Security Administration’s ("NNSA") Naval Nuclear Propulsion Program, which in turn supplies them to the U.S. Navy for use in submarines and aircraft carriers. Through this segment, we own and operate manufacturing facilities located in Lynchburg, Virginia; Mount Vernon, Indiana; Euclid, Ohio; Barberton, Ohio; and Erwin, Tennessee. The Barberton and Mount Vernon locations specialize in the design and manufacture of heavy components. The Euclid facility, which is N-Stamp certified by the American Society of Mechanical Engineers, fabricates electro-mechanical equipment for the U.S. Government, and performs design, manufacturing, inspection, assembly and testing activities. The Lynchburg operations fabricate fuel-bearing precision components that range in weight from a few grams to hundreds of tons. In-house capabilities also include wet chemistry uranium processing, advanced heat treatment to optimize component material properties and a controlled, clean-room environment with the capacity to assemble railcar-size components. Fuel for the naval nuclear reactors is provided by Nuclear Fuel Services, Inc. ("NFS"), one of our wholly owned subsidiaries. Located in Erwin, Tennessee, NFS also converts Cold War-era government stockpiles of highly enriched uranium into material suitable for further processing into commercial nuclear reactor fuel.
 
•
Our Technical Services segment provides various services to the U.S. Government, including uranium processing, environmental site restoration services and management and operating services for various U.S. Government-owned facilities. These services are provided to the DOE, including the NNSA, the Office of Nuclear Energy, the Office of Science and the Office of Environmental Management; the Department of Defense and NASA. Through this segment we deliver products and management solutions to nuclear operations and high-consequence manufacturing facilities. A significant portion of this segment’s operations are conducted through joint ventures.

•
Our Nuclear Energy segment supplies commercial nuclear steam generators and components to nuclear utility customers. BWXT has supplied the nuclear industry with more than 1,300 large, heavy components worldwide. This segment is the only heavy nuclear component, N-Stamp certified manufacturer in North America. Our Nuclear Energy segment fabricates pressure vessels, reactors, steam generators, heat exchangers and other auxiliary equipment. This segment also provides specialized engineering services that include structural component design, 3-D thermal-hydraulic engineering analysis, weld and robotic process development and metallurgy and materials engineering. In addition, this segment offers services for nuclear steam generators and balance of plant equipment, as well as nondestructive examination and tooling/repair solutions for other plant systems and components. This segment also offers engineering and licensing services for new nuclear plant designs.
See Note 9 for further information regarding our segments.
Operating results for the three and six months ended June 30, 2016 are not necessarily indicative of the results that may be expected for the year ending December 31, 2016. For further information, refer to the consolidated financial statements and the related footnotes included in our 2015 10-K.
Deconsolidation of Generation mPower LLC
On March 2, 2016, we entered into a framework agreement with Bechtel Power Corporation ("Bechtel"), BWXT Modular Reactors, LLC and BDC NexGen Power, LLC for the potential restructuring and restart of our mPower small modular reactor program (the "Framework Agreement"). As a result of entering into the Framework Agreement, we have deconsolidated Generation mPower LLC ("GmP") from our financial statements as of the date of the Framework Agreement. We recorded a gain of approximately $13.6 million during the six months ended June 30, 2016 related to the deconsolidation of GmP as a component of other - net in our condensed consolidated statement of income.
For additional information on the Framework Agreement, see Note 5 to our condensed consolidated financial statements.
Contracts and Revenue Recognition
We generally recognize contract revenues and related costs on a percentage-of-completion method for individual contracts or combinations of contracts based on work performed, man hours or a cost-to-cost method, as applicable to the product or activity involved. We recognize estimated contract revenue and resulting income based on the measurement of the extent of progress towards completion as a percentage of the total project. Certain costs may be excluded from the cost-to-cost method of measuring progress, such as significant costs for materials and major third-party subcontractors, if it appears that such exclusion would result in a more meaningful measurement of actual contract progress and resulting periodic allocation of income. We include revenues and related costs so recorded, plus accumulated contract costs that exceed amounts invoiced to customers under the terms of the contracts, in contracts in progress. We include in advance billings on contracts billings that exceed accumulated contract costs and revenues and costs recognized under the percentage-of-completion method. Most long-term contracts contain provisions for progress payments. Our unbilled receivables do not contain an allowance for credit losses as we expect to invoice customers and collect all amounts for unbilled revenues. We review contract price and cost estimates periodically as the work progresses and reflect adjustments proportionate to the percentage-of-completion in income in the period when those estimates are revised. For all contracts, if a current estimate of total contract cost indicates a loss on a contract, the projected loss is recognized in full when determined.
For contracts as to which we are unable to estimate the final profitability except to assure that no loss will ultimately be incurred, we recognize equal amounts of revenue and cost until the final results can be estimated more precisely. For these deferred profit recognition contracts, we recognize revenue and cost equally and only recognize gross margin when probable and reasonably estimable, which we generally determine to be when the contract is approximately 70% complete. We treat long-term contracts that contain such a level of risk and uncertainty that estimation of the final outcome is impractical, except to assure that no loss will be incurred, as deferred profit recognition contracts.
Our policy is to account for fixed-price contracts under the completed-contract method if we believe that we are unable to reasonably forecast cost to complete at start-up. Under the completed-contract method, income is recognized only when a contract is completed or substantially complete.
Comprehensive Income
The components of accumulated other comprehensive income included in stockholders’ equity are as follows:
 
 
June 30,
2016
 
December 31,
2015
 
 
(In thousands)
Currency translation adjustments
 
$
9,933

 
$
7,820

Net unrealized loss on derivative financial instruments
 
(499
)
 
(688
)
Unrecognized prior service cost on benefit obligations
 
(5,801
)
 
(6,331
)
Net unrealized gain (loss) on available-for-sale investments
 
905

 
(49
)
Accumulated other comprehensive income
 
$
4,538

 
$
752


The amounts reclassified out of accumulated other comprehensive income by component and the affected condensed consolidated statements of income line items are as follows:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
 
 
2016
 
2015
 
2016
 
2015
 
 
Accumulated Other Comprehensive Income (Loss) Component Recognized
 
(In thousands)
 
Line Item Presented
Realized gain (loss) on derivative financial instruments
 
$
(17
)
 
$
(210
)
 
$
(40
)
 
$
484

 
Revenues
 
 
(3
)
 
703

 
1,148

 
(2,718
)
 
Cost of operations
 
 
(20
)
 
493

 
1,108

 
(2,234
)
 
Total before tax
 
 
5

 
(127
)
 
(285
)
 
575

 
Provision for Income Taxes
 
 
$
(15
)
 
$
366

 
$
823

 
$
(1,659
)
 
Net Income
Amortization of prior service cost on benefit obligations
 
$
(400
)
 
$
(400
)
 
$
(799
)
 
$
(801
)
 
Cost of operations
 
 
(7
)
 
(9
)
 
(14
)
 
(18
)
 
Selling, general and administrative expenses
 
 
(407
)
 
(409
)
 
(813
)
 
(819
)
 
Total before tax
 
 
142

 
140

 
283

 
278

 
Provision for Income Taxes
 
 
$
(265
)
 
$
(269
)
 
$
(530
)
 
$
(541
)
 
Net Income
Realized gain on investments
 
$
17

 
$
191

 
$
35

 
$
177

 
Other – net
 
 
(6
)
 
(68
)
 
(12
)
 
(63
)
 
Provision for Income Taxes
 
 
$
11

 
$
123

 
$
23

 
$
114

 
Net Income
Total reclassification for the period
 
$
(269
)
 
$
220

 
$
316

 
$
(2,086
)
 
 

Inventories
At June 30, 2016 and December 31, 2015, included in other current assets we had inventories totaling $7.6 million and $7.3 million, respectively, consisting entirely of raw materials and supplies.
Restricted Cash and Cash Equivalents
At June 30, 2016, we had restricted cash and cash equivalents totaling $7.9 million, $2.7 million of which was held for future decommissioning of facilities (which is included in other assets on our condensed consolidated balance sheets) and $5.2 million of which was held to meet reinsurance reserve requirements of our captive insurer.
Warranty Expense
We accrue estimated expense included in cost of operations on our condensed consolidated statements of income to satisfy contractual warranty requirements when we recognize the associated revenue on the related contracts. In addition, we record specific provisions or reductions where we expect the actual warranty costs to significantly differ from the accrued estimates. Such changes could have a material effect on our consolidated financial condition, results of operations and cash flows.
The following summarizes the changes in the carrying amount of our accrued warranty expense:
 
 
Six Months Ended
June 30,
 
 
2016
 
2015
 
 
(In thousands)
Balance at beginning of period
 
$
13,542

 
$
15,889

Additions
 
483

 
563

Expirations and other changes
 
(1,364
)
 
—

Payments
 
(16
)
 
(51
)
Translation and other
 
274

 
(304
)
Balance at end of period
 
$
12,919

 
$
16,097


Research and Development
Our research and development activities are related to the development and improvement of new and existing products and equipment, as well as conceptual and engineering evaluation for translation into practical applications. We charge the costs of research and development unrelated to specific contracts as incurred. Substantially all of these costs are related to our mPower program for the development of our BWXT mPower™ reactor and the associated power plant.
Provision for Income Taxes
We are subject to federal income tax in the United States and Canada as well as income tax within multiple U.S. state jurisdictions. We provide for income taxes based on the enacted tax laws and rates in the jurisdictions in which we conduct our operations. These jurisdictions may have regimes of taxation that vary with respect to nominal rates and with respect to the basis on which these rates are applied. This variation, along with changes in our mix of income within these jurisdictions, can contribute to shifts in our effective tax rate from period to period. Beginning in the second quarter of 2015, we began recognizing our consolidated income tax provision based on the U.S. federal statutory rate of 35% due to the presumed repatriation of our Canadian earnings. We classify interest and penalties related to taxes (net of any applicable tax benefit) as a component of provision for income taxes on our condensed consolidated statements of income.
Our effective tax rate for the three months ended June 30, 2016 was approximately 34.5% as compared to 104.7% for the three months ended June 30, 2015. Our effective tax rate for the six months ended June 30, 2016 was approximately 30.4% as compared to 42.9% for the six months ended June 30, 2015. The effective tax rate for the six months ended June 30, 2016 was lower than our statutory rate primarily due to the $13.6 million gain recognized related to the deconsolidation of GmP. The effective tax rates for the three and six months ended June 30, 2015 were higher than our statutory rate primarily due to the change in our tax footprint associated with the spin-off, resulting in the revaluations of deferred tax assets and liabilities as well as the need to recognize tax provision on our global earnings at our U.S. federal rate due to the likely repatriation of future foreign earnings. These matters resulted in $3.8 million of tax provision for the three and six months ended June 30, 2015.
As of June 30, 2016, we have gross unrecognized tax benefits of $2.4 million. Of the $2.4 million gross unrecognized tax benefits, $2.2 million would reduce our effective tax rate if recognized.
New Accounting Standards
In May 2014, the FASB issued the Topic Revenue from Contracts with Customers, which supersedes the revenue recognition requirements in the Topic Revenue Recognition and most industry specific guidance. The core principle of this guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods and services. In August 2015, the FASB deferred the effective date of this amendment until 2018. The update may be adopted either retrospectively to each prior period or as a cumulative-effect adjustment on the date of adoption. We are currently evaluating the methods of adoption allowed by the updated standard and the effect it may have on our consolidated financial statements and related disclosures. Since the updated standard will supersede substantially all existing guidance related to revenue recognition, it could impact revenue and cost recognition for each of our segments, in addition to business processes and information technology systems. As a result, our evaluation of the effects of this Topic will extend over future periods.
In February 2016, the FASB issued an update to the Topic Leases, which supersedes previous lease reporting requirements. This update requires that a lessee recognize on its balance sheet the assets and liabilities for all leases with lease terms of more than 12 months, along with additional qualitative and quantitative disclosures. The effect of leases in a consolidated statement of income and a consolidated statement of cash flows is expected to be largely unchanged. Accounting by lessors was not significantly impacted by this update. This update will be effective for us in 2019, with early adoption permitted. We are currently evaluating the impact of the adoption of this standard on our financial statements.
In March 2016, the FASB issued an update to the Topic Compensation - Stock Compensation, which identifies areas for simplification involving several aspects of accounting for share-based payment transactions, including the income tax reporting implications, classification of awards as either equity or liabilities, an option to recognize gross stock compensation expense with actual forfeitures recognized as they occur, as well as certain classifications on the statement of cash flows. This update will be effective for us in 2017, with early adoption permitted. We are currently evaluating the impact of the adoption of this standard on our financial statements.
In March 2016, the FASB issued an update to the Topic Financial Instruments. This update, among other changes, requires companies to measure equity investments (except those accounted for under the equity method of accounting or those that result in consolidation of the investee) at fair value with changes in fair value recognized in net income. This update is effective in 2018 and early adoption is not permitted. We are currently evaluating the impact of the adoption of this standard on our financial statements.
XML 22 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations
 6 Months Ended
Jun. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
DISCONTINUED OPERATIONS
Spin-off of BWE
On June 30, 2015, we completed the spin-off of BWE to our stockholders through a distribution of BWE stock. BWE’s assets and business primarily consist of those that we previously reported as our Power Generation segment.
At the spin-off, BWXT had outstanding performance guarantees for various projects executed by the Power Generation business in the normal course of business. These guarantees totaled $1,542 million and ranged in expiration dates from 2015 to 2035. In February 2016, BWE notified us that we have been released from substantially all remaining performance guarantees. Accordingly, we reduced the outstanding liability and recorded a gain of approximately $9.3 million during the six months ended June 30, 2016 as a component of other – net in our condensed consolidated statement of income.
Financial Information
The following table presents selected financial information regarding the results of operations of our former Power Generation business:
 
Three Months Ended
June 30,
Six Months Ended
June 30,
 
 
2015
 
2015
 
(Unaudited)
(In thousands)
Revenues
 
$
434,453

 
$
830,234

Costs and Expenses:
 
 
 
 
Cost of operations
 
352,573

 
665,558

Research and development costs
 
3,962

 
8,480

Losses on asset disposals and impairments, net
 
8,945

 
8,963

Selling, general and administrative expenses (1)
 
55,630

 
108,911

Special charges for restructuring activities
 
5,311

 
7,666

Costs to spin-off
 
30,831

 
34,358

Total Costs and Expenses
 
457,252

 
833,936

Equity in Income (Loss) of Investees
 
967

 
(1,104
)
Operating Income (Loss)
 
(21,832
)
 
(4,806
)
Other Income
 
609

 
305

Income (Loss) before Provision for Income Taxes
 
(21,223
)
 
(4,501
)
Provision for (Benefit from) Income Taxes
 
(4,311
)
 
1,336

Net Income (Loss)
 
(16,912
)
 
(5,837
)
Net Income Attributable to Noncontrolling Interest
 
(54
)
 
(106
)
Income (Loss) from Discontinued Operations
 
$
(16,966
)
 
$
(5,943
)
 
(1)
Included in selling, general and administrative expenses are allocations of corporate administrative expenses of $13.9 million and $28.0 million for the three and six months ended June 30, 2015, respectively.
We incurred approximately $66.5 million in total spin-off related costs, which includes approximately $29.8 million for professional services and $23.1 million of retention and severance-related charges. Income (loss) from discontinued operations for the three and six months ended June 30, 2015 includes $30.8 million and $34.4 million, respectively, of these charges and included in continuing operations are spin-off costs of $24.5 million and $26.0 million for the three and six months ended June 30, 2015, respectively. A total of $6.1 million was recognized in the year ended December 31, 2014.
The following table presents selected financial information regarding cash flows of our former Power Generation business that are included in the condensed consolidated statements of cash flows:
 
 
Six Months Ended
June 30,
 
 
2015
 
 
(Unaudited)
(In thousands)
Non-cash items included in net income (loss):
 
 
Depreciation and amortization
 
$
21,458

Income (loss) of investees, net of dividends
 
$
(2,293
)
Losses on asset disposals and impairments, net
 
$
10,544

Purchases of property, plant and equipment
 
$
11,494
XML 23 R12.htm IDEA: XBRL DOCUMENT v3.5.0.2
Special Charges for Restructuring Activities
 6 Months Ended
Jun. 30, 2016
Restructuring and Related Activities [Abstract]  
Special Charges for Restructuring Activities
SPECIAL CHARGES FOR RESTRUCTURING ACTIVITIES
Effective June 30, 2015, margin improvement initiatives designed to strengthen the operating performance of our Nuclear Energy segment were substantially complete. In the six months ended June 30, 2015, we incurred $0.7 million of expenses related to facility consolidation and employee termination benefits in connection with these initiatives.
In addition, we incurred $15.9 million for the six months ended June 30, 2015 related to the restructuring of our mPower program, consisting primarily of asset impairments as a result of the significant adverse changes in the business prospects of the mPower program.
The following summarizes the changes in our restructuring liability for the six months ended June 30, 2016 and 2015:
 
 
Six Months Ended
 
 
June 30,
2016
 
June 30,
2015
 
 
(In thousands)
Balance at the beginning of the period
 
$
901

 
$
4,967

Special charges for restructuring activities (1)
 
—

 
610

Payments
 
(478
)
 
(3,875
)
Translation and other
 
(122
)
 
(131
)
Balance at the end of the period
 
$
301

 
$
1,571

(1)
Excludes non-cash charges of $16.0 million for the six months ended June 30, 2015, which did not impact the restructuring liability.
At June 30, 2016, unpaid restructuring charges totaled $0.3 million for employee termination benefits.
XML 24 R13.htm IDEA: XBRL DOCUMENT v3.5.0.2
Pension Plans and Postretirement Benefits
 6 Months Ended
Jun. 30, 2016
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Pension Plans and Postretirement Benefits
PENSION PLANS AND POSTRETIREMENT BENEFITS
Components of net periodic benefit cost included in net income are as follows:
 
 
Pension Benefits
 
Other Benefits
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
 
(In thousands)
Service cost
 
$
1,850

 
$
6,208

 
$
3,700

 
$
12,488

 
$
167

 
$
219

 
$
318

 
$
442

Interest cost
 
13,765

 
16,182

 
27,454

 
32,714

 
553

 
686

 
1,094

 
1,373

Expected return on plan assets
 
(20,758
)
 
(22,379
)
 
(41,375
)
 
(45,177
)
 
(576
)
 
(583
)
 
(1,152
)
 
(1,168
)
Amortization of prior service cost (credit)
 
482

 
459

 
964

 
915

 
(75
)
 
(50
)
 
(151
)
 
(96
)
Recognized net actuarial loss
 
—

 
2,161

 
—

 
2,161

 
—

 
—

 
—

 
—

Net periodic benefit (income) cost
 
$
(4,661
)
 
$
2,631

 
$
(9,257
)
 
$
3,101

 
$
69

 
$
272

 
$
109

 
$
551


Beginning in the first quarter of 2016, we changed the method we use to estimate the interest and service cost components of our net periodic benefit cost for our pension and postretirement benefit plans. Previously, we estimated interest and service cost utilizing a single weighted-average discount rate derived from the yield curve data used to measure the benefit obligation. Our new method for estimating interest and service cost is a spot rate approach, which utilizes duration specific spot rates from the yield curve that was used to measure the benefit obligation.
Our combined net periodic benefit cost for our pension and postretirement plans decreased $12.8 million in the first half of 2016. The decrease is primarily due to the change in the method used to estimate the interest and service cost components of net periodic benefit cost discussed above. While this change in estimate provides a more precise estimate of interest and service cost by improving the relationship of the discount rates utilized to measure our benefit obligation and the rates utilized to estimate interest and service cost, this change will not affect the measurement of our total pension and postretirement benefit obligations or our total annual net periodic benefit cost as the change in our interest and service cost will be offset in our recognized net actuarial (gain) loss recognized in the fourth quarter each year. Net periodic benefit cost also decreased due to lower service cost resulting from the December 31, 2015 plan freeze of our major U.S. and Canadian defined benefit qualified pension plans, which was partially offset by a lower expected return on plan assets.

During the six months ended June 30, 2015, significant lump sum payments were made from certain salaried Canadian pension plans. As a result, we remeasured certain of our Canadian pension plans resulting in the recognition of a net actuarial loss of $2.2 million, which includes a $2.6 million settlement loss and a $0.4 million actuarial gain. We have excluded the recognized net actuarial loss from our reportable segments, and such amount has been reflected in Note 9 as the Mark to Market Adjustment in the reconciliation of reportable segment income to consolidated operating income. We recorded $1.0 million of the net actuarial loss within cost of operations and $1.2 million of the loss within selling, general and administrative expenses.
XML 25 R14.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments and Contingencies
 6 Months Ended
Jun. 30, 2016
Commitments and Contingencies Disclosure [Abstract]  
Commitments and Contingencies
COMMITMENTS AND CONTINGENCIES
Other than as noted below, there have been no material changes during the period covered by this Form 10-Q in the status of the legal proceedings disclosed in Note 10 to the consolidated financial statements in Part II of our 2015 10-K.
Investigations and Litigation
Apollo and Parks Township
In January 2010, Michelle McMunn, Cara D. Steele and Yvonne Sue Robinson filed suit against Babcock & Wilcox Power Generation Group, Inc. ("B&W PGG"), Babcock & Wilcox Technical Services Group, Inc., formerly known as B&W Nuclear Environmental Services, Inc. and now known as BWXT Technical Services Group, Inc. (the "BWXT Parties") and Atlantic Richfield Company ("ARCO") in the United States District Court for the Western District of Pennsylvania. Since January 2010, additional suits have been filed by additional plaintiffs for a total of seventeen lawsuits filed in the U.S. District Court for the Western District of Pennsylvania against the BWXT Parties and ARCO. In total, the suits involve approximately 107 primary claimants. The primary claimants allege, among other things, personal injuries and property damage as a result of alleged releases of radioactive material relating to the operation, remediation, and/or decommissioning of two former nuclear fuel processing facilities located in the Borough of Apollo and Parks Township, Pennsylvania (collectively, the "Apollo and Parks Litigation"). Those facilities previously were owned by Nuclear Materials and Equipment Company, a former subsidiary of ARCO ("NUMEC"), which was acquired by B&W PGG. The plaintiffs in the Apollo and Parks Litigation seek compensatory and punitive damages, and in November 2014 delivered a demand of $125.0 million for the settlement of all then-filed actions. All of the suits, except for the two most recent filings in June and October 2015 (the "2015 Lawsuits"), have been consolidated for non-dispositive pre-trial matters. Fact discovery in the Apollo and Parks Litigation is now closed for all claims other than the 2015 Lawsuits, but no trial date has been set. In connection with the spin-off, we agreed to indemnify B&W PGG and its affiliates for any losses arising from the Apollo and Parks Litigation pursuant to the Master Separation Agreement.
In May 2015, the magistrate judge overseeing the consolidated suits (representing fifteen of the lawsuits filed to date and 93 primary claimants) issued a report recommending, among other things, that two motions for summary judgment filed by the BWXT Parties (Failure to Raise a Genuine Issue For Trial on Breach of Duty and Lack of Evidence Regarding Exposure and Dose) be granted in 11 of the 15 consolidated cases. This recommendation was accepted in all respects by the presiding judge and the motions for summary judgment were formally granted in September 2015. In December 2015, the presiding judge in the consolidated cases accepted the magistrate judge's recommendation and granted the summary judgment motion in the other 4 consolidated cases, but not the 2015 Lawsuits. In March 2016, the presiding judge also granted motions to dismiss the two remaining 2015 Lawsuits on the grounds of preemption and failure to adequately plead the remaining cause of action with specificity. Accordingly, all claims in the existing 17 lawsuits have been dismissed by the trial court.
The plaintiffs in the initial 11 consolidated suits filed their notice of appeal on the Motions for Summary Judgment decision on October 15, 2015 in the 3rd Circuit of the United States Court of Appeals, and the 4 additional consolidated cases have now joined this appeal. On April 16, 2016, the plaintiffs in the 2015 Lawsuits filed their notices of appeal in the 2015 Lawsuits and all cases on appeal have now been consolidated. Although the appeal process could be lengthy, if ultimately upheld the decision would result in the dismissal of all seventeen currently filed suits.
At the time of ARCO’s sale of NUMEC stock to B&W PGG, B&W PGG received an indemnity and hold harmless agreement from ARCO, which has been assigned to BWXT and its affiliates, with respect to claims and liabilities arising prior to or as a result of conduct or events predating the acquisition.
Insurance coverage and/or the ARCO indemnity currently provides coverage for the claims alleged in the Apollo and Parks Litigation, although no assurance can be given that insurance and/or the indemnity will be available or sufficient in the event of liability, if any.
mPower
In April 2014, BWXT announced plans to restructure our mPower program for the development of our mPower reactor to focus on technology development. Since then, BWXT has worked with the DOE, Bechtel – our partner in Generation mPower LLC (“GmP”) – and other stakeholders and potential investors in continuing efforts to restructure the mPower program in light of deteriorated market conditions. Although BWXT has continued to invest in the program during 2014 and 2015 at the rate of approximately $15.0 million annually, on July 13, 2015, Bechtel provided a written notice asserting that BWXT and GmP were in material breach of the GmP Limited Liability Company Agreement dated February 28, 2011 (the “GmP LLC Agreement”). BWXT asserted, among other things, that it had the right under the LLC Agreement to terminate the mPower program and Bechtel was therefore not entitled to any return of its investment. In October 2015, BWXT and Bechtel agreed to a 60-day period of negotiations for the purpose of negotiating a resolution of these matters, which was subsequently extended.
On March 2, 2016, BWXT entered into a Framework Agreement with Bechtel, BWXT Modular Reactors, LLC and BDC NexGen Power, LLC for the potential restructuring and restart of our mPower program (the "Framework Agreement"). The Framework Agreement provides that during a twelve (12) month fundraising period beginning on the effective date of the Framework Agreement, Bechtel will attempt to secure funding from third parties (including the DOE) to complete development of the mPower Plant design sufficient to achieve design certification by the U.S. Nuclear Regulatory Commission. During this fundraising period, BWXT plans to continue advancing the mPower design through in-kind engineering services within our previously announced planned mPower project spending of no more than $10.0 million per year.
If Bechtel is successful in securing adequate commitments of funding from external sources (as determined by Bechtel in its sole discretion), then the Framework Agreement requires (a) BWXT and Bechtel to negotiate and execute a new GmP limited liability company agreement and ancillary related agreements, with Bechtel taking over management of the mPower program from BWXT, and (b) BWXT to fund an aggregate of $60.0 million in in-kind development costs toward achieving design certification (not to exceed $12.0 million per year).
In the event that Bechtel determines in its sole discretion that the mPower program should not be restarted, whether due to (1) adequate third party funding not being secured, (2) the parties being unable to finalize the new GmP limited liability company agreement and other ancillary related agreements, or (3) otherwise, the mPower program would be terminated, GmP would be wound up and Bechtel would be entitled to payment of a settlement amount of $30.0 million (the “Settlement Amount”). Our sole liability and Bechtel’s sole remedy arising out of the Framework Agreement will be our obligation to pay, and Bechtel’s right to receive, respectively, the Settlement Amount. Any and all other previously existing claims, demands or actions between Bechtel and us arising out of the GmP LLC Agreement and ancillary related agreements, whether known or unknown (including Bechtel’s previously asserted breach claim for $120.0 million), were released upon our delivery of a letter of credit equal in value to the Settlement Amount on March 2, 2016.
In the six months ended June 30, 2016, we recognized the $30.0 million potential Settlement Amount, payment of which is contingent upon determination in Bechtel’s sole discretion not to restart the mPower program. In addition, provisions of the Framework Agreement result in the deconsolidation of GmP and the associated recognition of an approximate $13.6 million gain upon deconsolidation.
As BWXT has previously disclosed, the latest extension to the Cooperative Agreement with the DOE has expired and the DOE funding has been suspended.
Other Litigation and Settlements
On December 17, 2014, an unfavorable jury verdict was delivered against The Babcock & Wilcox Company, Babcock & Wilcox Power Generation Group, Inc., Babcock & Wilcox Nuclear Energy, Inc. and Babcock & Wilcox Canada Ltd. in a case entitled AREVA NP, INC. f/k/a Framatome ANP, Inc. v. The Babcock & Wilcox Company, et. al. in the amount of $16.1 million. On March 5, 2015 the trial court denied our post-trial motion requesting that the verdict be set aside or a new trial granted. In November 2015, the Virginia Supreme Court granted the BWXT parties' petition for appeal. On June 30, 2016, the Virginia Supreme Court rendered its decision by reversing the trial verdict in full and dismissing all claims against the BWXT parties in the case. The plaintiff had 30 days from the ruling date to file a petition for rehearing with the Virginia Supreme Court but did not do so. Accordingly, the June 30, 2016 ruling in favor of the BWXT parties is the final disposition of the case.
The case was filed August 26, 2011 in the Circuit Court for the City of Lynchburg, Commonwealth of Virginia and alleged that the BWXT parties to the suit owed royalties on certain commercial nuclear contracts performed by the Company and certain of its subsidiaries since 2004. As a result of the initial jury decision and notwithstanding our post-trial remedies, we made provisions in our financial statements in the fourth quarter of 2014 for the full amount of the jury award. Following the final disposition of the case with the Virginia Supreme Court, we reversed the $16.1 million liability related to the adverse jury award from our condensed consolidated balance sheet as of June 30, 2016.
XML 26 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
Derivative Financial Instruments
 6 Months Ended
Jun. 30, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Derivative Financial Instruments
DERIVATIVE FINANCIAL INSTRUMENTS
Our international operations give rise to exposure to market risks from changes in foreign currency exchange (“FX”) rates. We use derivative financial instruments, primarily FX forward contracts, to reduce the impact of changes in FX rates on our operating results. We use these instruments primarily to hedge our exposure associated with revenues or costs on our long-term contracts that are denominated in currencies other than our operating entities’ functional currencies. We do not hold or issue derivative financial instruments for trading or other speculative purposes.
We enter into derivative financial instruments primarily as hedges of certain firm purchase and sale commitments denominated in foreign currencies. We record these contracts at fair value on our condensed consolidated balance sheets. Based on the hedge designation at the inception of the contract, the related gains and losses on these contracts are deferred in stockholders’ equity as a component of accumulated other comprehensive income until the hedged item is recognized in earnings. Any ineffective portion of a derivative’s change in fair value and any portion excluded from the assessment of effectiveness are immediately recognized in other – net on our condensed consolidated statements of income. The gain or loss on a derivative instrument not designated as a hedging instrument is also immediately recognized in earnings. Gains and losses on derivative financial instruments that require immediate recognition are included as a component of other – net in our condensed consolidated statements of income.
We have designated all of our FX forward contracts that qualify for hedge accounting as cash flow hedges. The hedged risk is the risk of changes in functional-currency-equivalent cash flows attributable to changes in FX spot rates of forecasted transactions related to long-term contracts. We exclude from our assessment of effectiveness the portion of the fair value of the FX forward contracts attributable to the difference between FX spot rates and FX forward rates. At June 30, 2016, we had deferred approximately $0.5 million of net losses on these derivative financial instruments in accumulated other comprehensive income. Assuming market conditions continue, we expect to recognize substantially all of this amount in the next twelve months.
At June 30, 2016, our derivative financial instruments consisted of FX forward contracts. The notional value of our FX forward contracts totaled $38.9 million at June 30, 2016, with maturities extending to April 2017. These instruments consist primarily of contracts to purchase or sell Canadian Dollars. We are exposed to credit-related losses in the event of nonperformance by counterparties to derivative financial instruments. We attempt to mitigate this risk by using major financial institutions with high credit ratings. The counterparties to all of our FX forward contracts are financial institutions included in our credit facility. Our hedge counterparties have the benefit of the same collateral arrangements and covenants as described under our credit facility.
The following tables summarize our derivative financial instruments at June 30, 2016 and December 31, 2015:
 
 
Asset and Liability Derivatives
 
 
June 30,
2016
 
December 31,
2015
 
 
(In thousands)
Derivatives Designated as Hedges:
 
 
 
 
FX Forward Contracts:
 
 
 
 
Location
 
 
 
 
Accounts receivable – other
 
$
176

 
$
132

Other assets
 
$
—

 
$
174

Accounts payable
 
$
2,350

 
$
3,790

Other liabilities
 
$
—

 
$
432


The effects of derivatives on our financial statements are outlined below:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2016
 
2015
 
2016
 
2015
 
 
(In thousands)
Derivatives Designated as Hedges:
 
 
 
 
 
 
 
 
Cash Flow Hedges:
 
 
 
 
 
 
 
 
FX Forward Contracts:
 
 
 
 
 
 
 
 
Amount of gain (loss) recognized in other comprehensive income (loss)
 
$
69

 
$
744

 
$
1,364

 
$
(2,638
)
Gain (loss) reclassified from accumulated other comprehensive income (loss) into earnings: effective portion
 
 
 
 
 
 
 
 
Location
 
 
 
 
 
 
Revenues
 
$
(17
)
 
$
(210
)
 
$
(40
)
 
$
484

Cost of operations
 
$
(3
)
 
$
703

 
$
1,148

 
$
(2,718
)
XML 27 R16.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fair Value Measurements
 6 Months Ended
Jun. 30, 2016
Fair Value Disclosures [Abstract]  
Fair Value Measurements
FAIR VALUE MEASUREMENTS
Investments
The following is a summary of our investments measured at fair value at June 30, 2016:
 
 
6/30/2016
 
Level 1
 
Level 2
 
Level 3
 
 
(In thousands)
Trading securities
 
 
 
 
 
 
 
 
Equities
 
$
91

 
$
91

 
$
—

 
$
—

Corporate bonds
 
1,911

 
1,911

 
—

 
—

Available-for-sale securities
 
 
 
 
 
 
 
 
U.S. Government and agency securities
 
7,122

 
7,122

 
—

 
—

Corporate bonds
 
3,575

 
—

 
3,575

 
—

Equities
 
2,356

 
—

 
2,356

 
—

Mutual funds
 
4,062

 
—

 
4,062

 
—

Asset-backed securities and collateralized mortgage obligations
 
237

 
—

 
237

 
—

Commercial paper
 
2,272

 
—

 
2,272

 
—

Total
 
$
21,626

 
$
9,124

 
$
12,502

 
$
—

The following is a summary of our investments measured at fair value at December 31, 2015:
 
 
12/31/2015
 
Level 1
 
Level 2
 
Level 3
 
 
(In thousands)
Trading securities
 
 
 
 
 
 
 
 
Equities
 
$
891

 
$
891

 
$
—

 
$
—

Corporate bonds
 
703

 
703

 
—

 
—

Available-for-sale securities
 
 
 
 
 
 
 
 
Equities
 
948

 
—

 
948

 
—

Mutual funds
 
3,969

 
—

 
3,969

 
—

Asset-backed securities and collateralized mortgage obligations
 
262

 
—

 
262

 
—

Commercial paper
 
2,773

 
—

 
2,773

 
—

Total
 
$
9,546

 
$
1,594

 
$
7,952

 
$
—


We estimate the fair value of investments based on quoted market prices. For investments for which there are no quoted market prices, we derive fair values from available yield curves for investments of similar quality and terms.
Derivatives
Level 2 derivative assets and liabilities currently consist of FX forward contracts. Where applicable, the value of these derivative assets and liabilities is computed by discounting the projected future cash flow amounts to present value using market-based observable inputs, including FX forward and spot rates, interest rates and counterparty performance risk adjustments. At June 30, 2016 and December 31, 2015, we had forward contracts outstanding to purchase or sell Canadian dollars, with a total fair value of $(2.2) million and $(3.9) million, respectively.
Other Financial Instruments
We used the following methods and assumptions in estimating our fair value disclosures for our other financial instruments, as follows:
Cash and cash equivalents and restricted cash and cash equivalents. The carrying amounts that we have reported in the accompanying condensed consolidated balance sheets for cash and cash equivalents and restricted cash and cash equivalents approximate their fair values due to their highly liquid nature.
Long-term and short-term debt. We base the fair values of debt instruments on quoted market prices. Where quoted prices are not available, we base the fair values on the present value of future cash flows discounted at estimated borrowing rates for similar debt instruments or on estimated prices based on current yields for debt issues of similar quality and terms. The fair value of our debt instruments approximated their carrying value at June 30, 2016 and December 31, 2015.
XML 28 R17.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation
 6 Months Ended
Jun. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock-Based Compensation
STOCK-BASED COMPENSATION
Total stock-based compensation expense for all of our plans recognized for the three months ended June 30, 2016 and 2015 totaled $3.8 million and $17.8 million, respectively, with associated tax benefit totaling $1.3 million and $6.0 million, respectively. Total stock-based compensation for all of our plans recognized for the six months ended June 30, 2016 and 2015 totaled $6.7 million and $21.5 million, respectively, with associated tax benefit totaling $2.3 million and $7.3 million, respectively.
We recognized $13.2 million of stock-based compensation expense during the three and six months ended June 30, 2015 as costs to spin-off the Power Generation business. This expense related primarily to equity retention awards and expense acceleration associated with employee terminations.
XML 29 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting
 6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Segment Reporting
SEGMENT REPORTING
As described in Note 1, our operations are assessed based on three reportable segments. An analysis of our operations by reportable segment is as follows:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2016
 
2015
 
2016
 
2015
 
 
(In thousands)
 
(In thousands)
REVENUES:
 
 
 
 
 
 
 
 
Nuclear Operations
 
$
325,660

 
$
291,751

 
$
620,915

 
$
576,189

Technical Services
 
23,135

 
21,589

 
45,660

 
40,173

Nuclear Energy
 
54,194

 
45,466

 
101,508

 
78,423

Adjustments and Eliminations (1)
 
(607
)
 
(1,671
)
 
(875
)
 
(2,163
)
 
 
$
402,382

 
$
357,135

 
$
767,208

 
$
692,622

(1)
Segment revenues are net of the following intersegment transfers and other adjustments:
Nuclear Operations Transfers
 
$
(49
)
 
$
(1,659
)
 
$
(126
)
 
$
(2,122
)
Technical Services Transfers
 
(537
)
 
(12
)
 
(720
)
 
(12
)
Nuclear Energy Transfers
 
(21
)
 
—

 
(29
)
 
(29
)
 
 
$
(607
)
 
$
(1,671
)
 
$
(875
)
 
$
(2,163
)
OPERATING INCOME:
 
 
 
 
 
 
 
 
Nuclear Operations
 
$
64,407

 
$
61,145

 
$
129,349

 
$
129,157

Technical Services
 
4,621

 
5,490

 
9,992

 
7,135

Nuclear Energy
 
26,458

 
2,364

 
33,844

 
(1,304
)
Other
 
(1,271
)
 
(4,490
)
 
(3,161
)
 
(9,658
)
 
 
$
94,215

 
$
64,509

 
$
170,024

 
$
125,330

Unallocated Corporate (2)
 
(5,757
)
 
(9,833
)
 
(8,957
)
 
(15,204
)
mPower Framework Agreement
 
—

 
—

 
(30,000
)
 
—

Special Charges for Restructuring Activities
 
—

 
(16,460
)
 
—

 
(16,608
)
Cost to spin-off Power Generation business
 
—

 
(24,470
)
 
—

 
(25,987
)
Mark to Market Adjustment
 
—

 
(2,161
)
 
—

 
(2,161
)
Total Operating Income
 
$
88,458

 
$
11,585

 
$
131,067

 
$
65,370

Other Income (Expense):
 
 
 
 
 
 
 
 
Interest income
 
267

 
170

 
405

 
234

Interest expense
 
(1,583
)
 
(3,300
)
 
(3,277
)
 
(5,561
)
Other – net
 
820

 
120

 
24,891

 
(1,284
)
Total Other Income
 
(496
)
 
(3,010
)
 
22,019

 
(6,611
)
Income before Provision for Income Taxes
 
$
87,962

 
$
8,575

 
$
153,086

 
$
58,759

(2)
Unallocated corporate includes general corporate overhead not allocated to segments.
XML 30 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share
 6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Earnings Per Share
EARNINGS PER SHARE
The following table sets forth the computation of basic and diluted earnings per share:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2016
 
2015
 
2016
 
2015
 
 
(In thousands, except share and per share amounts)
Basic:
 
 
 
 
 
 
 
 
Income (loss) from continuing operations less noncontrolling interest
 
$
57,477

 
$
(181
)
 
$
106,268

 
$
34,053

Income (loss) from discontinued operations, net of tax
 
—

 
(16,966
)
 
—

 
(5,943
)
Net income (loss)
 
$
57,477

 
$
(17,147
)
 
$
106,268

 
$
28,110

Weighted average common shares
 
103,527,603

 
107,120,149

 
103,945,872

 
106,948,033

Income (loss) from continuing operations less noncontrolling interest
 
$
0.56

 
$
0.00

 
$
1.02

 
$
0.32

Income (loss) from discontinued operations, net of tax
 
—

 
(0.16
)
 
—

 
(0.06
)
Net income (loss)
 
$
0.56

 
$
(0.16
)
 
$
1.02

 
$
0.26

Diluted:
 
 
 
 
 
 
 
 
Income (loss) from continuing operations less noncontrolling interest
 
$
57,477

 
$
(181
)
 
$
106,268

 
$
34,053

Income (loss) from discontinued operations, net of tax
 
—

 
(16,966
)
 
—

 
(5,943
)
Net income (loss)
 
$
57,477

 
$
(17,147
)
 
$
106,268

 
$
28,110

Weighted average common shares (basic)
 
103,527,603

 
107,120,149

 
103,945,872

 
106,948,033

Effect of dilutive securities:
 
 
 
 
 
 
 
 
Stock options, restricted stock and performance shares (1)
 
1,291,425

 
—

 
1,345,102

 
411,914

Adjusted weighted average common shares
 
104,819,028

 
107,120,149

 
105,290,974

 
107,359,947

Income (loss) from continuing operations less noncontrolling interest
 
$
0.55

 
$
0.00

 
$
1.01

 
$
0.32

Income (loss) from discontinued operations, net of tax
 
—

 
(0.16
)
 
—

 
(0.06
)
Net income (loss)
 
$
0.55

 
$
(0.16
)
 
$
1.01

 
$
0.26

(1)
At June 30, 2016 and 2015, we have excluded from our diluted share calculation 0 and 2,408,006 shares, respectively, as their effect would have been antidilutive.
XML 31 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation and Significant Accounting Policies (Policies)
 6 Months Ended
Jun. 30, 2016
Accounting Policies [Abstract]  
Basis of Presentation
We have presented the condensed consolidated financial statements of BWX Technologies, Inc. ("BWXT") in U.S. Dollars in accordance with the interim reporting requirements of Form 10-Q, Rule 10-01 of Regulation S-X and accounting principles generally accepted in the United States ("GAAP"). Certain financial information and disclosures normally included in our financial statements prepared annually in accordance with GAAP have been condensed or omitted. Readers of these financial statements should, therefore, refer to the consolidated financial statements and notes in our annual report on Form 10-K for the year ended December 31, 2015 (our "2015 10-K"). We have included all adjustments, in the opinion of management, consisting only of normal recurring adjustments, necessary for a fair presentation.
Consolidation
We use the equity method to account for investments in entities that we do not control, but over which we have the ability to exercise significant influence. We generally refer to these entities as "joint ventures." We have eliminated all intercompany transactions and accounts. We have reclassified amounts previously reported to conform to the presentation as of and for the three and six month periods ended June 30, 2016. We present the notes to our condensed consolidated financial statements on the basis of continuing operations, unless otherwise stated.
Unless the context otherwise indicates, "we," "us" and "our" mean BWXT and its consolidated subsidiaries.
Spin-off
Spin-off
On June 30, 2015, we completed the spin-off of our former Power Generation business (the "spin-off") into an independent, publicly traded company named Babcock & Wilcox Enterprises, Inc. ("BWE"). The separation was effected through a pro rata distribution of 100% of BWE’s common stock to BWXT’s stockholders. The distribution of BWE common stock consisted of one share of BWE common stock for every two shares of BWXT common stock to holders of BWXT common stock on the record date of June 18, 2015. Cash was paid in lieu of any fractional shares of BWE common stock. Following the spin-off, BWXT did not retain any ownership interest in BWE. Prior to June 30, 2015, we completed an internal restructuring that separated the subsidiaries involved in our former Power Generation business and established BWE as the direct or indirect parent company of those subsidiaries. Concurrent with the spin-off, The Babcock & Wilcox Company was renamed BWX Technologies, Inc. The results of operations of our former Power Generation business are presented as discontinued operations on the condensed consolidated statements of income. See Note 2 for further information regarding the spin-off of BWE.
Reporting Segments
Reportable Segments
We operate in three reportable segments: Nuclear Operations, Technical Services and Nuclear Energy. Our reportable segments are further described as follows:
 
•
Our Nuclear Operations segment manufactures naval nuclear reactors for the U.S. Department of Energy ("DOE")/National Nuclear Security Administration’s ("NNSA") Naval Nuclear Propulsion Program, which in turn supplies them to the U.S. Navy for use in submarines and aircraft carriers. Through this segment, we own and operate manufacturing facilities located in Lynchburg, Virginia; Mount Vernon, Indiana; Euclid, Ohio; Barberton, Ohio; and Erwin, Tennessee. The Barberton and Mount Vernon locations specialize in the design and manufacture of heavy components. The Euclid facility, which is N-Stamp certified by the American Society of Mechanical Engineers, fabricates electro-mechanical equipment for the U.S. Government, and performs design, manufacturing, inspection, assembly and testing activities. The Lynchburg operations fabricate fuel-bearing precision components that range in weight from a few grams to hundreds of tons. In-house capabilities also include wet chemistry uranium processing, advanced heat treatment to optimize component material properties and a controlled, clean-room environment with the capacity to assemble railcar-size components. Fuel for the naval nuclear reactors is provided by Nuclear Fuel Services, Inc. ("NFS"), one of our wholly owned subsidiaries. Located in Erwin, Tennessee, NFS also converts Cold War-era government stockpiles of highly enriched uranium into material suitable for further processing into commercial nuclear reactor fuel.
 
•
Our Technical Services segment provides various services to the U.S. Government, including uranium processing, environmental site restoration services and management and operating services for various U.S. Government-owned facilities. These services are provided to the DOE, including the NNSA, the Office of Nuclear Energy, the Office of Science and the Office of Environmental Management; the Department of Defense and NASA. Through this segment we deliver products and management solutions to nuclear operations and high-consequence manufacturing facilities. A significant portion of this segment’s operations are conducted through joint ventures.

•
Our Nuclear Energy segment supplies commercial nuclear steam generators and components to nuclear utility customers. BWXT has supplied the nuclear industry with more than 1,300 large, heavy components worldwide. This segment is the only heavy nuclear component, N-Stamp certified manufacturer in North America. Our Nuclear Energy segment fabricates pressure vessels, reactors, steam generators, heat exchangers and other auxiliary equipment. This segment also provides specialized engineering services that include structural component design, 3-D thermal-hydraulic engineering analysis, weld and robotic process development and metallurgy and materials engineering. In addition, this segment offers services for nuclear steam generators and balance of plant equipment, as well as nondestructive examination and tooling/repair solutions for other plant systems and components. This segment also offers engineering and licensing services for new nuclear plant designs.
See Note 9 for further information regarding our segments.
Operating results for the three and six months ended June 30, 2016 are not necessarily indicative of the results that may be expected for the year ending December 31, 2016. For further information, refer to the consolidated financial statements and the related footnotes included in our 2015 10-K.
Contracts and Revenue Recognition
Contracts and Revenue Recognition
We generally recognize contract revenues and related costs on a percentage-of-completion method for individual contracts or combinations of contracts based on work performed, man hours or a cost-to-cost method, as applicable to the product or activity involved. We recognize estimated contract revenue and resulting income based on the measurement of the extent of progress towards completion as a percentage of the total project. Certain costs may be excluded from the cost-to-cost method of measuring progress, such as significant costs for materials and major third-party subcontractors, if it appears that such exclusion would result in a more meaningful measurement of actual contract progress and resulting periodic allocation of income. We include revenues and related costs so recorded, plus accumulated contract costs that exceed amounts invoiced to customers under the terms of the contracts, in contracts in progress. We include in advance billings on contracts billings that exceed accumulated contract costs and revenues and costs recognized under the percentage-of-completion method. Most long-term contracts contain provisions for progress payments. Our unbilled receivables do not contain an allowance for credit losses as we expect to invoice customers and collect all amounts for unbilled revenues. We review contract price and cost estimates periodically as the work progresses and reflect adjustments proportionate to the percentage-of-completion in income in the period when those estimates are revised. For all contracts, if a current estimate of total contract cost indicates a loss on a contract, the projected loss is recognized in full when determined.
For contracts as to which we are unable to estimate the final profitability except to assure that no loss will ultimately be incurred, we recognize equal amounts of revenue and cost until the final results can be estimated more precisely. For these deferred profit recognition contracts, we recognize revenue and cost equally and only recognize gross margin when probable and reasonably estimable, which we generally determine to be when the contract is approximately 70% complete. We treat long-term contracts that contain such a level of risk and uncertainty that estimation of the final outcome is impractical, except to assure that no loss will be incurred, as deferred profit recognition contracts.
Our policy is to account for fixed-price contracts under the completed-contract method if we believe that we are unable to reasonably forecast cost to complete at start-up. Under the completed-contract method, income is recognized only when a contract is completed or substantially complete.
Inventories
Inventories
At June 30, 2016 and December 31, 2015, included in other current assets we had inventories totaling $7.6 million and $7.3 million, respectively, consisting entirely of raw materials and supplies.
Restricted Cash and Cash Equivalents
Restricted Cash and Cash Equivalents
At June 30, 2016, we had restricted cash and cash equivalents totaling $7.9 million, $2.7 million of which was held for future decommissioning of facilities (which is included in other assets on our condensed consolidated balance sheets) and $5.2 million of which was held to meet reinsurance reserve requirements of our captive insurer.
Warranty Expense
Warranty Expense
We accrue estimated expense included in cost of operations on our condensed consolidated statements of income to satisfy contractual warranty requirements when we recognize the associated revenue on the related contracts. In addition, we record specific provisions or reductions where we expect the actual warranty costs to significantly differ from the accrued estimates. Such changes could have a material effect on our consolidated financial condition, results of operations and cash flows.
Research and Development
Research and Development
Our research and development activities are related to the development and improvement of new and existing products and equipment, as well as conceptual and engineering evaluation for translation into practical applications. We charge the costs of research and development unrelated to specific contracts as incurred. Substantially all of these costs are related to our mPower program for the development of our BWXT mPower™ reactor and the associated power plant.
Provision for Income Taxes
Provision for Income Taxes
We are subject to federal income tax in the United States and Canada as well as income tax within multiple U.S. state jurisdictions. We provide for income taxes based on the enacted tax laws and rates in the jurisdictions in which we conduct our operations. These jurisdictions may have regimes of taxation that vary with respect to nominal rates and with respect to the basis on which these rates are applied. This variation, along with changes in our mix of income within these jurisdictions, can contribute to shifts in our effective tax rate from period to period. Beginning in the second quarter of 2015, we began recognizing our consolidated income tax provision based on the U.S. federal statutory rate of 35% due to the presumed repatriation of our Canadian earnings. We classify interest and penalties related to taxes (net of any applicable tax benefit) as a component of provision for income taxes on our condensed consolidated statements of income.
Our effective tax rate for the three months ended June 30, 2016 was approximately 34.5% as compared to 104.7% for the three months ended June 30, 2015. Our effective tax rate for the six months ended June 30, 2016 was approximately 30.4% as compared to 42.9% for the six months ended June 30, 2015. The effective tax rate for the six months ended June 30, 2016 was lower than our statutory rate primarily due to the $13.6 million gain recognized related to the deconsolidation of GmP. The effective tax rates for the three and six months ended June 30, 2015 were higher than our statutory rate primarily due to the change in our tax footprint associated with the spin-off, resulting in the revaluations of deferred tax assets and liabilities as well as the need to recognize tax provision on our global earnings at our U.S. federal rate due to the likely repatriation of future foreign earnings. These matters resulted in $3.8 million of tax provision for the three and six months ended June 30, 2015.
As of June 30, 2016, we have gross unrecognized tax benefits of $2.4 million. Of the $2.4 million gross unrecognized tax benefits, $2.2 million would reduce our effective tax rate if recognized.
New Accounting Standards
New Accounting Standards
In May 2014, the FASB issued the Topic Revenue from Contracts with Customers, which supersedes the revenue recognition requirements in the Topic Revenue Recognition and most industry specific guidance. The core principle of this guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods and services. In August 2015, the FASB deferred the effective date of this amendment until 2018. The update may be adopted either retrospectively to each prior period or as a cumulative-effect adjustment on the date of adoption. We are currently evaluating the methods of adoption allowed by the updated standard and the effect it may have on our consolidated financial statements and related disclosures. Since the updated standard will supersede substantially all existing guidance related to revenue recognition, it could impact revenue and cost recognition for each of our segments, in addition to business processes and information technology systems. As a result, our evaluation of the effects of this Topic will extend over future periods.
In February 2016, the FASB issued an update to the Topic Leases, which supersedes previous lease reporting requirements. This update requires that a lessee recognize on its balance sheet the assets and liabilities for all leases with lease terms of more than 12 months, along with additional qualitative and quantitative disclosures. The effect of leases in a consolidated statement of income and a consolidated statement of cash flows is expected to be largely unchanged. Accounting by lessors was not significantly impacted by this update. This update will be effective for us in 2019, with early adoption permitted. We are currently evaluating the impact of the adoption of this standard on our financial statements.
In March 2016, the FASB issued an update to the Topic Compensation - Stock Compensation, which identifies areas for simplification involving several aspects of accounting for share-based payment transactions, including the income tax reporting implications, classification of awards as either equity or liabilities, an option to recognize gross stock compensation expense with actual forfeitures recognized as they occur, as well as certain classifications on the statement of cash flows. This update will be effective for us in 2017, with early adoption permitted. We are currently evaluating the impact of the adoption of this standard on our financial statements.
In March 2016, the FASB issued an update to the Topic Financial Instruments. This update, among other changes, requires companies to measure equity investments (except those accounted for under the equity method of accounting or those that result in consolidation of the investee) at fair value with changes in fair value recognized in net income. This update is effective in 2018 and early adoption is not permitted. We are currently evaluating the impact of the adoption of this standard on our financial statements.
XML 32 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation and Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2016
Accounting Policies [Abstract]  
Accumulated Other Comprehensive Income (loss)
The components of accumulated other comprehensive income included in stockholders’ equity are as follows:
 
 
June 30,
2016
 
December 31,
2015
 
 
(In thousands)
Currency translation adjustments
 
$
9,933

 
$
7,820

Net unrealized loss on derivative financial instruments
 
(499
)
 
(688
)
Unrecognized prior service cost on benefit obligations
 
(5,801
)
 
(6,331
)
Net unrealized gain (loss) on available-for-sale investments
 
905

 
(49
)
Accumulated other comprehensive income
 
$
4,538

 
$
752
Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income (loss)
The amounts reclassified out of accumulated other comprehensive income by component and the affected condensed consolidated statements of income line items are as follows:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
 
 
2016
 
2015
 
2016
 
2015
 
 
Accumulated Other Comprehensive Income (Loss) Component Recognized
 
(In thousands)
 
Line Item Presented
Realized gain (loss) on derivative financial instruments
 
$
(17
)
 
$
(210
)
 
$
(40
)
 
$
484

 
Revenues
 
 
(3
)
 
703

 
1,148

 
(2,718
)
 
Cost of operations
 
 
(20
)
 
493

 
1,108

 
(2,234
)
 
Total before tax
 
 
5

 
(127
)
 
(285
)
 
575

 
Provision for Income Taxes
 
 
$
(15
)
 
$
366

 
$
823

 
$
(1,659
)
 
Net Income
Amortization of prior service cost on benefit obligations
 
$
(400
)
 
$
(400
)
 
$
(799
)
 
$
(801
)
 
Cost of operations
 
 
(7
)
 
(9
)
 
(14
)
 
(18
)
 
Selling, general and administrative expenses
 
 
(407
)
 
(409
)
 
(813
)
 
(819
)
 
Total before tax
 
 
142

 
140

 
283

 
278

 
Provision for Income Taxes
 
 
$
(265
)
 
$
(269
)
 
$
(530
)
 
$
(541
)
 
Net Income
Realized gain on investments
 
$
17

 
$
191

 
$
35

 
$
177

 
Other – net
 
 
(6
)
 
(68
)
 
(12
)
 
(63
)
 
Provision for Income Taxes
 
 
$
11

 
$
123

 
$
23

 
$
114

 
Net Income
Total reclassification for the period
 
$
(269
)
 
$
220

 
$
316

 
$
(2,086
)
 
 
Summary of Changes in Carrying Amount of Accrued Warranty Expense
The following summarizes the changes in the carrying amount of our accrued warranty expense:
 
 
Six Months Ended
June 30,
 
 
2016
 
2015
 
 
(In thousands)
Balance at beginning of period
 
$
13,542

 
$
15,889

Additions
 
483

 
563

Expirations and other changes
 
(1,364
)
 
—

Payments
 
(16
)
 
(51
)
Translation and other
 
274

 
(304
)
Balance at end of period
 
$
12,919

 
$
16,097
XML 33 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Financial Information Regarding Results of Operations
The following table presents selected financial information regarding the results of operations of our former Power Generation business:
 
Three Months Ended
June 30,
Six Months Ended
June 30,
 
 
2015
 
2015
 
(Unaudited)
(In thousands)
Revenues
 
$
434,453

 
$
830,234

Costs and Expenses:
 
 
 
 
Cost of operations
 
352,573

 
665,558

Research and development costs
 
3,962

 
8,480

Losses on asset disposals and impairments, net
 
8,945

 
8,963

Selling, general and administrative expenses (1)
 
55,630

 
108,911

Special charges for restructuring activities
 
5,311

 
7,666

Costs to spin-off
 
30,831

 
34,358

Total Costs and Expenses
 
457,252

 
833,936

Equity in Income (Loss) of Investees
 
967

 
(1,104
)
Operating Income (Loss)
 
(21,832
)
 
(4,806
)
Other Income
 
609

 
305

Income (Loss) before Provision for Income Taxes
 
(21,223
)
 
(4,501
)
Provision for (Benefit from) Income Taxes
 
(4,311
)
 
1,336

Net Income (Loss)
 
(16,912
)
 
(5,837
)
Net Income Attributable to Noncontrolling Interest
 
(54
)
 
(106
)
Income (Loss) from Discontinued Operations
 
$
(16,966
)
 
$
(5,943
)
 
(1)
Included in selling, general and administrative expenses are allocations of corporate administrative expenses of $13.9 million and $28.0 million for the three and six months ended June 30, 2015, respectively.
Selected Financial information Regarding Cash Flows Included in Condensed Consolidated Statements of Cash Flows
The following table presents selected financial information regarding cash flows of our former Power Generation business that are included in the condensed consolidated statements of cash flows:
 
 
Six Months Ended
June 30,
 
 
2015
 
 
(Unaudited)
(In thousands)
Non-cash items included in net income (loss):
 
 
Depreciation and amortization
 
$
21,458

Income (loss) of investees, net of dividends
 
$
(2,293
)
Losses on asset disposals and impairments, net
 
$
10,544

Purchases of property, plant and equipment
 
$
11,494
XML 34 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Special Charges for Restructuring Activities (Tables)
 6 Months Ended
Jun. 30, 2016
Restructuring and Related Activities [Abstract]  
Changes in Restructuring Liabilities
The following summarizes the changes in our restructuring liability for the six months ended June 30, 2016 and 2015:
 
 
Six Months Ended
 
 
June 30,
2016
 
June 30,
2015
 
 
(In thousands)
Balance at the beginning of the period
 
$
901

 
$
4,967

Special charges for restructuring activities (1)
 
—

 
610

Payments
 
(478
)
 
(3,875
)
Translation and other
 
(122
)
 
(131
)
Balance at the end of the period
 
$
301

 
$
1,571

(1)
Excludes non-cash charges of $16.0 million for the six months ended June 30, 2015, which did not impact the restructuring liability.
XML 35 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Pension Plans and Postretirement Benefits (Tables)
 6 Months Ended
Jun. 30, 2016
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Components of Net Periodic Benefit Cost
Components of net periodic benefit cost included in net income are as follows:
 
 
Pension Benefits
 
Other Benefits
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
 
(In thousands)
Service cost
 
$
1,850

 
$
6,208

 
$
3,700

 
$
12,488

 
$
167

 
$
219

 
$
318

 
$
442

Interest cost
 
13,765

 
16,182

 
27,454

 
32,714

 
553

 
686

 
1,094

 
1,373

Expected return on plan assets
 
(20,758
)
 
(22,379
)
 
(41,375
)
 
(45,177
)
 
(576
)
 
(583
)
 
(1,152
)
 
(1,168
)
Amortization of prior service cost (credit)
 
482

 
459

 
964

 
915

 
(75
)
 
(50
)
 
(151
)
 
(96
)
Recognized net actuarial loss
 
—

 
2,161

 
—

 
2,161

 
—

 
—

 
—

 
—

Net periodic benefit (income) cost
 
$
(4,661
)
 
$
2,631

 
$
(9,257
)
 
$
3,101

 
$
69

 
$
272

 
$
109

 
$
551
XML 36 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Derivative Financial Instruments (Tables)
 6 Months Ended
Jun. 30, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Summary of Derivative Financial Instruments
The following tables summarize our derivative financial instruments at June 30, 2016 and December 31, 2015:
 
 
Asset and Liability Derivatives
 
 
June 30,
2016
 
December 31,
2015
 
 
(In thousands)
Derivatives Designated as Hedges:
 
 
 
 
FX Forward Contracts:
 
 
 
 
Location
 
 
 
 
Accounts receivable – other
 
$
176

 
$
132

Other assets
 
$
—

 
$
174

Accounts payable
 
$
2,350

 
$
3,790

Other liabilities
 
$
—

 
$
432
Schedule of Effect of Derivative Instruments on Statements of Financial Performance
The effects of derivatives on our financial statements are outlined below:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2016
 
2015
 
2016
 
2015
 
 
(In thousands)
Derivatives Designated as Hedges:
 
 
 
 
 
 
 
 
Cash Flow Hedges:
 
 
 
 
 
 
 
 
FX Forward Contracts:
 
 
 
 
 
 
 
 
Amount of gain (loss) recognized in other comprehensive income (loss)
 
$
69

 
$
744

 
$
1,364

 
$
(2,638
)
Gain (loss) reclassified from accumulated other comprehensive income (loss) into earnings: effective portion
 
 
 
 
 
 
 
 
Location
 
 
 
 
 
 
Revenues
 
$
(17
)
 
$
(210
)
 
$
(40
)
 
$
484

Cost of operations
 
$
(3
)
 
$
703

 
$
1,148

 
$
(2,718
)
XML 37 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fair Value Measurements (Tables)
 6 Months Ended
Jun. 30, 2016
Fair Value Disclosures [Abstract]  
Summary of Investments and Available-for-Sale Securities Measured at Fair Value
The following is a summary of our investments measured at fair value at June 30, 2016:
 
 
6/30/2016
 
Level 1
 
Level 2
 
Level 3
 
 
(In thousands)
Trading securities
 
 
 
 
 
 
 
 
Equities
 
$
91

 
$
91

 
$
—

 
$
—

Corporate bonds
 
1,911

 
1,911

 
—

 
—

Available-for-sale securities
 
 
 
 
 
 
 
 
U.S. Government and agency securities
 
7,122

 
7,122

 
—

 
—

Corporate bonds
 
3,575

 
—

 
3,575

 
—

Equities
 
2,356

 
—

 
2,356

 
—

Mutual funds
 
4,062

 
—

 
4,062

 
—

Asset-backed securities and collateralized mortgage obligations
 
237

 
—

 
237

 
—

Commercial paper
 
2,272

 
—

 
2,272

 
—

Total
 
$
21,626

 
$
9,124

 
$
12,502

 
$
—

The following is a summary of our investments measured at fair value at December 31, 2015:
 
 
12/31/2015
 
Level 1
 
Level 2
 
Level 3
 
 
(In thousands)
Trading securities
 
 
 
 
 
 
 
 
Equities
 
$
891

 
$
891

 
$
—

 
$
—

Corporate bonds
 
703

 
703

 
—

 
—

Available-for-sale securities
 
 
 
 
 
 
 
 
Equities
 
948

 
—

 
948

 
—

Mutual funds
 
3,969

 
—

 
3,969

 
—

Asset-backed securities and collateralized mortgage obligations
 
262

 
—

 
262

 
—

Commercial paper
 
2,773

 
—

 
2,773

 
—

Total
 
$
9,546

 
$
1,594

 
$
7,952

 
$
—
XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of Operating Results by Segment
As described in Note 1, our operations are assessed based on three reportable segments. An analysis of our operations by reportable segment is as follows:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2016
 
2015
 
2016
 
2015
 
 
(In thousands)
 
(In thousands)
REVENUES:
 
 
 
 
 
 
 
 
Nuclear Operations
 
$
325,660

 
$
291,751

 
$
620,915

 
$
576,189

Technical Services
 
23,135

 
21,589

 
45,660

 
40,173

Nuclear Energy
 
54,194

 
45,466

 
101,508

 
78,423

Adjustments and Eliminations (1)
 
(607
)
 
(1,671
)
 
(875
)
 
(2,163
)
 
 
$
402,382

 
$
357,135

 
$
767,208

 
$
692,622

(1)
Segment revenues are net of the following intersegment transfers and other adjustments:
Nuclear Operations Transfers
 
$
(49
)
 
$
(1,659
)
 
$
(126
)
 
$
(2,122
)
Technical Services Transfers
 
(537
)
 
(12
)
 
(720
)
 
(12
)
Nuclear Energy Transfers
 
(21
)
 
—

 
(29
)
 
(29
)
 
 
$
(607
)
 
$
(1,671
)
 
$
(875
)
 
$
(2,163
)
OPERATING INCOME:
 
 
 
 
 
 
 
 
Nuclear Operations
 
$
64,407

 
$
61,145

 
$
129,349

 
$
129,157

Technical Services
 
4,621

 
5,490

 
9,992

 
7,135

Nuclear Energy
 
26,458

 
2,364

 
33,844

 
(1,304
)
Other
 
(1,271
)
 
(4,490
)
 
(3,161
)
 
(9,658
)
 
 
$
94,215

 
$
64,509

 
$
170,024

 
$
125,330

Unallocated Corporate (2)
 
(5,757
)
 
(9,833
)
 
(8,957
)
 
(15,204
)
mPower Framework Agreement
 
—

 
—

 
(30,000
)
 
—

Special Charges for Restructuring Activities
 
—

 
(16,460
)
 
—

 
(16,608
)
Cost to spin-off Power Generation business
 
—

 
(24,470
)
 
—

 
(25,987
)
Mark to Market Adjustment
 
—

 
(2,161
)
 
—

 
(2,161
)
Total Operating Income
 
$
88,458

 
$
11,585

 
$
131,067

 
$
65,370

Other Income (Expense):
 
 
 
 
 
 
 
 
Interest income
 
267

 
170

 
405

 
234

Interest expense
 
(1,583
)
 
(3,300
)
 
(3,277
)
 
(5,561
)
Other – net
 
820

 
120

 
24,891

 
(1,284
)
Total Other Income
 
(496
)
 
(3,010
)
 
22,019

 
(6,611
)
Income before Provision for Income Taxes
 
$
87,962

 
$
8,575

 
$
153,086

 
$
58,759

(2)
Unallocated corporate includes general corporate overhead not allocated to segments.
XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Tables)
 6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share
The following table sets forth the computation of basic and diluted earnings per share:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2016
 
2015
 
2016
 
2015
 
 
(In thousands, except share and per share amounts)
Basic:
 
 
 
 
 
 
 
 
Income (loss) from continuing operations less noncontrolling interest
 
$
57,477

 
$
(181
)
 
$
106,268

 
$
34,053

Income (loss) from discontinued operations, net of tax
 
—

 
(16,966
)
 
—

 
(5,943
)
Net income (loss)
 
$
57,477

 
$
(17,147
)
 
$
106,268

 
$
28,110

Weighted average common shares
 
103,527,603

 
107,120,149

 
103,945,872

 
106,948,033

Income (loss) from continuing operations less noncontrolling interest
 
$
0.56

 
$
0.00

 
$
1.02

 
$
0.32

Income (loss) from discontinued operations, net of tax
 
—

 
(0.16
)
 
—

 
(0.06
)
Net income (loss)
 
$
0.56

 
$
(0.16
)
 
$
1.02

 
$
0.26

Diluted:
 
 
 
 
 
 
 
 
Income (loss) from continuing operations less noncontrolling interest
 
$
57,477

 
$
(181
)
 
$
106,268

 
$
34,053

Income (loss) from discontinued operations, net of tax
 
—

 
(16,966
)
 
—

 
(5,943
)
Net income (loss)
 
$
57,477

 
$
(17,147
)
 
$
106,268

 
$
28,110

Weighted average common shares (basic)
 
103,527,603

 
107,120,149

 
103,945,872

 
106,948,033

Effect of dilutive securities:
 
 
 
 
 
 
 
 
Stock options, restricted stock and performance shares (1)
 
1,291,425

 
—

 
1,345,102

 
411,914

Adjusted weighted average common shares
 
104,819,028

 
107,120,149

 
105,290,974

 
107,359,947

Income (loss) from continuing operations less noncontrolling interest
 
$
0.55

 
$
0.00

 
$
1.01

 
$
0.32

Income (loss) from discontinued operations, net of tax
 
—

 
(0.16
)
 
—

 
(0.06
)
Net income (loss)
 
$
0.55

 
$
(0.16
)
 
$
1.01

 
$
0.26

(1)
At June 30, 2016 and 2015, we have excluded from our diluted share calculation 0 and 2,408,006 shares, respectively, as their effect would have been antidilutive.
XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation and Significant Accounting Policies - Additional Information (Detail)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
Component
Segment
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Basis Of Presentation And Significant Accounting Policies [Line Items]            
Number of reportable segments | Segment       3    
Number of large, heavy components supplied to worldwide (more than) | Component       1,300    
Gain on deconsolidation   $ 13,600   $ 13,571 $ 0  
Revenue recognition, percentage of contract completion   70.00%        
Total inventories   $ 7,600   7,600   $ 7,300
Restricted cash and cash equivalents reclassified into other assets   7,900   7,900    
Restricted cash and cash equivalents   $ 5,162   $ 5,162   $ 15,364
Statutory tax rate     35.00%      
Effective tax rate   34.50% 104.70% 30.40% 42.90%  
Effective income tax rate reconciliation, deconsolidation, gain (loss) amount   $ 13,600        
Effective income tax rate reconciliation, disposition of business and repatriation of future foreign earnings amount     $ 3,800   $ 3,800  
Income Tax Expense (Benefit)   30,360 $ 8,982 $ 46,590 $ 25,200  
Gross unrecognized tax benefits   2,400   2,400    
Gross unrecognized tax benefits, effective tax rate reduced   2,200   2,200    
Cash Held for Future Decommissioning of Facilities [Member]            
Basis Of Presentation And Significant Accounting Policies [Line Items]            
Restricted cash and cash equivalents   2,700   2,700    
Cash Held to Meet Reinsurance Reserve Requirements [Member]            
Basis Of Presentation And Significant Accounting Policies [Line Items]            
Restricted cash and cash equivalents   $ 5,200   5,200    
Babcock & Wilcox Enterprises Inc [Member]            
Basis Of Presentation And Significant Accounting Policies [Line Items]            
Spin off, common stock distribution percentage 100.00%          
Other - Net [Member]            
Basis Of Presentation And Significant Accounting Policies [Line Items]            
Gain on deconsolidation       $ 13,600    
XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation and Significant Accounting Policies - Accumulated Other Comprehensive Income (Detail) (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Accounting Policies [Abstract]          
Effective tax rate 34.50% 104.70% 30.40% 42.90%  
Currency translation adjustments $ 9,933   $ 9,933   $ 7,820
Net unrealized loss on derivative financial instruments 905   905   (49)
Unrecognized prior service cost on benefit obligations (499)   (499)   (688)
Net unrealized gain (loss) on available-for-sale investments (5,801)   (5,801)   (6,331)
Accumulated other comprehensive income $ 4,538   $ 4,538   $ 752
XML 42 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation and Significant Accounting Policies - Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Revenues $ 402,382 $ 357,135 $ 767,208 $ 692,622
Cost of operations (265,076) (249,489) (513,886) (477,127)
Income from continuing operations before provision for income taxes and noncontrolling interest 87,962 8,575 153,086 58,759
Provision for Income Taxes (30,360) (8,982) (46,590) (25,200)
Net Income (Loss) 57,602 (17,319) 106,496 27,722
Selling, general and administrative expenses (52,040) (54,760) (97,249) (105,186)
Other – net 820 120 24,891 (1,284)
Total reclassification for the period (269) 220 316 (2,086)
Accumulated Other Comprehensive Income (Loss) Component Recognized [Member] | Realized (Loss) Gain on Derivative Financial Instruments [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Revenues (17) (210) (40) 484
Cost of operations (3) 703 1,148 (2,718)
Income from continuing operations before provision for income taxes and noncontrolling interest (20) 493 1,108 (2,234)
Provision for Income Taxes 5 (127) (285) 575
Net Income (Loss) (15) 366 823 (1,659)
Accumulated Other Comprehensive Income (Loss) Component Recognized [Member] | Recognition of Prior Service Cost on Benefit Obligations [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of operations (400) (400) (799) (801)
Income from continuing operations before provision for income taxes and noncontrolling interest (407) (409) (813) (819)
Provision for Income Taxes 142 140 283 278
Net Income (Loss) (265) (269) (530) (541)
Selling, general and administrative expenses (7) (9) (14) (18)
Accumulated Other Comprehensive Income (Loss) Component Recognized [Member] | Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Provision for Income Taxes (6) (68) (12) (63)
Net Income (Loss) 11 123 23 114
Other – net $ 17 $ 191 $ 35 $ 177
XML 43 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation and Significant Accounting Policies - Summary of Changes in Carrying Amount of Accrued Warranty Expense (Detail) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Movement in Product Warranty Accrual [Roll Forward]    
Balance at beginning of period $ 13,542 $ 15,889
Additions 483 563
Expirations and other changes (1,364) 0
Payments (16) (51)
Translation and other 274 (304)
Balance at end of period $ 12,919 $ 16,097
XML 44 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations - Additional Information (Detail) - Spin-Off [Member] - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2015
Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Spinoff costs       $ 66.5 $ 6.1
Professional services expenses   $ 29.8      
Retention and severance related charges   23.1      
Income from discontinued operations, spin off costs $ 30.8   $ 34.4    
Income from continuing operations, spin off costs $ 24.5   $ 26.0    
Power Generation Business [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Performance guarantees outstanding amount   $ 1,542.0      
Power Generation Business [Member] | Minimum [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Master separation agreement expiration dates   2015      
Power Generation Business [Member] | Maximum [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Master separation agreement expiration dates   2035      
Other - Net [Member] | Power Generation Business [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gain on disposal of discontinued operation   $ 9.3      
XML 45 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations - Summary of Financial Information Regarding Results of Operations (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Costs and Expenses:        
Net Income (Loss) $ 0 $ (16,912) $ 0 $ (5,837)
Income (Loss) from Discontinued Operations $ 0 (16,966) $ 0 (5,943)
Power Generation Business [Member]        
Condensed Income Statements, Captions [Line Items]        
Revenues   434,453   830,234
Costs and Expenses:        
Cost of operations   352,573   665,558
Research and development costs   3,962   8,480
Losses on asset disposals and impairments, net   8,945   8,963
Selling, general and administrative expenses (1)   55,630   108,911
Special charges for restructuring activities   5,311   7,666
Costs to spin-off   30,831   34,358
Total Costs and Expenses   457,252   833,936
Equity in Income (Loss) of Investees   967   (1,104)
Operating Income (Loss)   (21,832)   (4,806)
Other Income   609   305
Income (Loss) before Provision for Income Taxes   (21,223)   (4,501)
Provision for (Benefit from) Income Taxes   (4,311)   1,336
Net Income (Loss)   (16,912)   (5,837)
Net Income Attributable to Noncontrolling Interest   (54)   (106)
Income (Loss) from Discontinued Operations   (16,966)   (5,943)
Disposal group, including discontinued operation, general and administrative expense   $ 13,900   $ 28,000
XML 46 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations - Selected Financial information Regarding Cash Flows Included in Condensed Consolidated Statements of Cash Flows (Detail) - Power Generation Business [Member]
$ in Thousands
 6 Months Ended
Jun. 30, 2015
USD ($)
Non-cash items included in net income (loss):  
Depreciation and amortization $ 21,458
Income (loss) of investees, net of dividends (2,293)
Losses on asset disposals and impairments, net 10,544
Purchases of property, plant and equipment $ 11,494
XML 47 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Special Charges for Restructuring Activities - Additional Information (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 0 $ 16,460 $ 0 $ 16,608
Employee Severance [Member]        
Restructuring Cost and Reserve [Line Items]        
Unpaid restructuring charges $ 300   $ 300  
Business Optimization Project [Member] | Facility Consolidation and Employee Termination [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges       700
Mpower Program Restructuring [Member] | Asset Impairment [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges       $ 15,900
XML 48 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Special Charges for Restructuring Activities - Changes in Restructuring Liabilities (Detail) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Restructuring Reserve [Roll Forward]    
Balance at the beginning of the period $ 901 $ 4,967
Special charges for restructuring activities 0 610
Payments (478) (3,875)
Translation and other (122) (131)
Balance at the end of the period $ 301 1,571
Non-cash charges   $ 16,000
XML 49 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Pension Plans and Postretirement Benefits - Components of Net Periodic Benefit Cost (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Defined Benefit Plan Disclosure [Line Items]        
Recognized net actuarial loss       $ 2,200
Pension Benefits [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 1,850 $ 6,208 $ 3,700 12,488
Interest cost 13,765 16,182 27,454 32,714
Expected return on plan assets (20,758) (22,379) (41,375) (45,177)
Amortization of prior service cost (credit) 482 459 964 915
Recognized net actuarial loss 0 2,161 0 2,161
Net periodic benefit (income) cost (4,661) 2,631 (9,257) 3,101
Other Benefits [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 167 219 318 442
Interest cost 553 686 1,094 1,373
Expected return on plan assets (576) (583) (1,152) (1,168)
Amortization of prior service cost (credit) (75) (50) (151) (96)
Recognized net actuarial loss 0 0 0 0
Net periodic benefit (income) cost $ 69 $ 272 $ 109 $ 551
XML 50 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Pension Plans and Postretirement Benefits - Additional Information (Detail) - USD ($)
$ in Millions
 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Defined Benefit Plan Disclosure [Line Items]    
Increase (decrease) in pension and postretirement net periodic cost $ (12.8)  
Recognized net actuarial loss   $ 2.2
Defined benefit plan, settlement loss   2.6
Defined benefit plan, actuarial gain   0.4
Cost of Operations [Member] | Canadian Pension Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Recognized net actuarial loss   1.0
Selling, General and Administrative Expenses [Member] | Canadian Pension Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Recognized net actuarial loss   $ 1.2
XML 51 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments and Contingencies - Additional Information (Detail)
$ in Thousands
 1 Months Ended 3 Months Ended 6 Months Ended
Mar. 02, 2016
USD ($)
Mar. 31, 2016
case
Oct. 31, 2015
May 31, 2015
claim
case
Nov. 30, 2014
USD ($)
Jun. 30, 2016
USD ($)
claim
case
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
claim
case
Facility
Jun. 30, 2015
USD ($)
Dec. 31, 2015
case
Oct. 15, 2015
case
Jul. 13, 2015
USD ($)
Dec. 17, 2014
USD ($)
Contingencies And Commitments [Line Items]                          
Potential settlement amount recognized in period           $ 0 $ 0 $ 30,000 $ 0        
Gain on deconsolidation           $ 13,600   $ 13,571 $ 0        
Generation mPower LLC [Member]                          
Contingencies And Commitments [Line Items]                          
Annual investment in consolidated joint venture $ 10,000                     $ 15,000  
Apollo and Parks Township [Member]                          
Contingencies And Commitments [Line Items]                          
Number of cases consolidated for most non-dispositive pre-trial matters | case       15       17          
Number of claimants | claim           107   107          
Number of facilities | Facility               2          
Recovery of damages incurred         $ 125,000                
Number of claimants filed | claim       93                  
Number of judgment granted lawsuits | case       11                  
Number of pending litigations | case                   4      
Number of cases with granted motions to dismiss | case   2                      
Number of consolidated suits filing notice of appeal | case                     11    
Additional number of consolidated suits filing notice of appeal | case           4   4          
Unfavorable Regulatory Action [Member]                          
Contingencies And Commitments [Line Items]                          
Loss contingency accrual                         $ 16,100
AREVA NP, INC. f/k/a Framatome ANP, Inc [Member]                          
Contingencies And Commitments [Line Items]                          
Loss contingency accrual, reversal           $ 16,100              
Bechtel [Member]                          
Contingencies And Commitments [Line Items]                          
Loss contingency, negotiation period     60 days                    
Framework Agreement [Member] | Bechtel [Member]                          
Contingencies And Commitments [Line Items]                          
Fundraising period 12 months                        
Loss contingency, previous breach claim amount $ 120,000                        
Framework Agreement [Member] | Bechtel [Member] | Successful Outcome of Framework Agreement, Funding of In-Kind Development Costs [Member]                          
Contingencies And Commitments [Line Items]                          
Loss contingency, minimum required investment 60,000                        
Loss contingency, minimum required investment, annual 12,000                        
Framework Agreement [Member] | Bechtel [Member] | Unsuccessful Outcome of Framework Agreement [Member]                          
Contingencies And Commitments [Line Items]                          
mPower framework agreement $ 30,000                        
Potential settlement amount recognized in period               $ 30,000          
XML 52 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Derivative Financial Instruments - Additional Information (Detail)
 6 Months Ended
Jun. 30, 2016
USD ($)
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Net loss deferred on derivative financial instruments in accumulated other comprehensive income $ 500,000
Notional amount of foreign currency forward contracts $ 38,900,000.0
XML 53 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Derivative Financial Instruments - Summary of Derivative Financial Instruments (Detail) - Derivatives Designated as Hedges [Member] - FX Forward Contracts [Member] - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Accounts Receivable - Other [Member]    
Derivatives, Fair Value [Line Items]    
Asset Derivatives $ 176 $ 132
Other Assets [Member]    
Derivatives, Fair Value [Line Items]    
Asset Derivatives 0 174
Other Liabilities [Member]    
Derivatives, Fair Value [Line Items]    
Liability Derivatives 0 432
Accounts Payable [Member]    
Derivatives, Fair Value [Line Items]    
Liability Derivatives $ 2,350 $ 3,790
XML 54 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Derivative Financial Instruments - Schedule of Effect of Derivative Instruments on Statements of Financial Performance (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Derivative Instruments, Gain (Loss) [Line Items]        
Revenues $ 402,382 $ 357,135 $ 767,208 $ 692,622
Cost of operations 265,076 249,489 513,886 477,127
Derivatives Designated as Hedges [Member] | Cash Flow Hedges [Member] | FX Forward Contracts [Member]        
Derivative Instruments, Gain (Loss) [Line Items]        
Amount of loss recognized in other comprehensive income (loss) 69 744 1,364 (2,638)
Realized (Loss) Gain on Derivative Financial Instruments [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Derivative Instruments, Gain (Loss) [Line Items]        
Revenues (17) (210) (40) 484
Cost of operations $ 3 $ (703) $ (1,148) $ 2,718
XML 55 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fair Value Measurements - Summary of Investments and Available-for-Sale Securities Measured at Fair Value (Detail) - Fair Value, Measurements, Recurring [Member] - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale securities measured at fair value $ 21,626 $ 9,546
Equities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities measure at fair value 91 703
Available-for-sale securities measured at fair value 2,356 948
Corporate bonds    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities measure at fair value 1,911 891
Available-for-sale securities measured at fair value 3,575  
U.S. Government and agency securities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale securities measured at fair value 7,122  
Mutual funds    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale securities measured at fair value 4,062 3,969
Asset-backed securities and collateralized mortgage obligations    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale securities measured at fair value 237 262
Commercial paper    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale securities measured at fair value 2,272 2,773
Level 1 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale securities measured at fair value 9,124 1,594
Level 1 [Member] | Equities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities measure at fair value 91 703
Available-for-sale securities measured at fair value 0 0
Level 1 [Member] | Corporate bonds    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities measure at fair value 1,911 891
Available-for-sale securities measured at fair value 0  
Level 1 [Member] | U.S. Government and agency securities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale securities measured at fair value 7,122  
Level 1 [Member] | Mutual funds    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale securities measured at fair value 0 0
Level 1 [Member] | Asset-backed securities and collateralized mortgage obligations    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale securities measured at fair value 0 0
Level 1 [Member] | Commercial paper    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale securities measured at fair value 0 0
Level 2 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale securities measured at fair value 12,502 7,952
Level 2 [Member] | Equities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities measure at fair value 0 0
Available-for-sale securities measured at fair value 2,356 948
Level 2 [Member] | Corporate bonds    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities measure at fair value 0 0
Available-for-sale securities measured at fair value 3,575  
Level 2 [Member] | U.S. Government and agency securities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale securities measured at fair value 0  
Level 2 [Member] | Mutual funds    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale securities measured at fair value 4,062 3,969
Level 2 [Member] | Asset-backed securities and collateralized mortgage obligations    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale securities measured at fair value 237 262
Level 2 [Member] | Commercial paper    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale securities measured at fair value 2,272 2,773
Level 3 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale securities measured at fair value 0 0
Level 3 [Member] | Equities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities measure at fair value 0 0
Available-for-sale securities measured at fair value 0 0
Level 3 [Member] | Corporate bonds    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities measure at fair value 0 0
Available-for-sale securities measured at fair value 0  
Level 3 [Member] | U.S. Government and agency securities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale securities measured at fair value 0  
Level 3 [Member] | Mutual funds    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale securities measured at fair value 0 0
Level 3 [Member] | Asset-backed securities and collateralized mortgage obligations    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale securities measured at fair value 0 0
Level 3 [Member] | Commercial paper    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale securities measured at fair value $ 0 $ 0
XML 56 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fair Value Measurements - Additional Information (Detail) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
FX Forward Contracts [Member]    
Fair Values Of Financial Instruments [Line Items]    
Fair value of foreign currency forward contracts $ (2.2) $ (3.9)
XML 57 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation - Additional Information (Detail) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock based compensation expense $ 3.8 $ 17.8 $ 6.7 $ 21.5
Stock-based compensation, tax benefits $ 1.3 6.0 $ 2.3 7.3
Power Generation Business [Member] | Spin-Off [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock based compensation expense   $ 13.2   $ 13.2
XML 58 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting - Additional Information (Detail)
 6 Months Ended
Jun. 30, 2016
Segment
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]  
Number of reportable segments 3
XML 59 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting - Schedule of Operating Results by Segment (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Revenues $ 402,382 $ 357,135 $ 767,208 $ 692,622
mPower Framework Agreement 0 0 (30,000) 0
Special Charges for Restructuring Activities 0 (16,460) 0 (16,608)
Cost to spin-off Power Generation business 0 (24,470) 0 (25,987)
Operating Income 88,458 11,585 131,067 65,370
Interest income 267 170 405 234
Interest expense (1,583) (3,300) (3,277) (5,561)
Other – net 820 120 24,891 (1,284)
Total Other Income (Expense) (496) (3,010) 22,019 (6,611)
Income from continuing operations before provision for income taxes and noncontrolling interest 87,962 8,575 153,086 58,759
Operating Segments [Member]        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Operating Income 94,215 64,509 170,024 125,330
Operating Segments [Member] | Nuclear Operations [Member]        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Revenues 325,660 291,751 620,915 576,189
Operating Income 64,407 61,145 129,349 129,157
Operating Segments [Member] | Technical Services [Member]        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Revenues 23,135 21,589 45,660 40,173
Operating Income 4,621 5,490 9,992 7,135
Operating Segments [Member] | Nuclear Energy [Member]        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Revenues 54,194 45,466 101,508 78,423
Operating Income 26,458 2,364 33,844 (1,304)
Operating Segments [Member] | Other [Member]        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Operating Income (1,271) (4,490) (3,161) (9,658)
Adjustments and Eliminations [Member]        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Revenues (607) (1,671) (875) (2,163)
Adjustments and Eliminations [Member] | Nuclear Operations [Member]        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Revenues (49) (1,659) (126) (2,122)
Adjustments and Eliminations [Member] | Technical Services [Member]        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Revenues (537) (12) (720) (12)
Adjustments and Eliminations [Member] | Nuclear Energy [Member]        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Revenues (21) 0 (29) (29)
Unallocated Corporate [Member]        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Operating Income (5,757) (9,833) (8,957) (15,204)
Segment Reconciling Items [Member]        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
mPower Framework Agreement 0 0 (30,000) 0
Special Charges for Restructuring Activities 0 (16,460) 0 (16,608)
Cost to spin-off Power Generation business 0 (24,470) 0 (25,987)
Mark to Market Adjustment $ 0 $ (2,161) $ 0 $ (2,161)
XML 60 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Basic:        
Income (loss) from continuing operations less noncontrolling interest $ 57,477 $ (181) $ 106,268 $ 34,053
Income (loss) from discontinued operations, net of tax 0 (16,966) 0 (5,943)
Net income (loss) $ 57,477 $ (17,147) $ 106,268 $ 28,110
Weighted average common shares (in shares) 103,527,603 107,120,149 103,945,872 106,948,033
Income (loss) from continuing operations less noncontrolling interest (usd per share) $ 0.56 $ 0.00 $ 1.02 $ 0.32
Income (loss) from discontinued operations, net of tax (usd per share) 0.00 (0.16) 0.00 (0.06)
Net Income (loss) Attributable to BWX Technologies, Inc. (usd per share) $ 0.56 $ (0.16) $ 1.02 $ 0.26
Diluted:        
Net income (loss) $ 57,477 $ (17,147) $ 106,268 $ 28,110
Weighted average common shares (basic) (in shares) 103,527,603 107,120,149 103,945,872 106,948,033
Effect of dilutive securities:        
Stock options, restricted stock and performance shares (in shares) 1,291,425 0 1,345,102 411,914
Adjusted weighted average common shares (in shares) 104,819,028 107,120,149 105,290,974 107,359,947
Income (loss) from continuing operations less noncontrolling interest (usd per share) $ 0.55 $ 0.00 $ 1.01 $ 0.32
Income (loss) from discontinued operations, net of tax (usd per share) 0.00 (0.16) 0.00 (0.06)
Net Income (loss) Attributable to BWX Technologies, Inc. (usd per share) $ 0.55 $ (0.16) $ 1.01 $ 0.26
Antidilutive shares related to stock options excluded from the diluted share (in shares)     0 2,408,006
EXCEL 61 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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Ě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how.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 63 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 65 FilingSummary.xml IDEA: XBRL DOCUMENT 3.5.0.2 html 221 291 1 false 62 0 false 9 false false R1.htm 0001000 - Document - Document and Entity Information Sheet http://www.babcock.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 1001000 - Statement - Condensed Consolidated Balance Sheets (Unaudited) Sheet http://www.babcock.com/role/CondensedConsolidatedBalanceSheetsUnaudited Condensed Consolidated Balance Sheets (Unaudited) Statements 2 false false R3.htm 1001501 - Statement - Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) Sheet http://www.babcock.com/role/CondensedConsolidatedBalanceSheetsUnauditedParenthetical Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) Statements 3 false false R4.htm 1002000 - Statement - Condensed Consolidated Statements of Income (Unaudited) Sheet http://www.babcock.com/role/CondensedConsolidatedStatementsOfIncomeUnaudited Condensed Consolidated Statements of Income (Unaudited) Statements 4 false false R5.htm 1003000 - Statement - Condensed Consolidated Statements of Comprehensive Income (Unaudited) Sheet http://www.babcock.com/role/CondensedConsolidatedStatementsOfComprehensiveIncomeUnaudited Condensed Consolidated Statements of Comprehensive Income (Unaudited) Statements 5 false false R6.htm 1003501 - Statement - Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) Sheet http://www.babcock.com/role/CondensedConsolidatedStatementsOfComprehensiveIncomeUnauditedParenthetical Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) Statements 6 false false R7.htm 1004000 - Statement - Condensed Consolidated Statements of Stockholders' Equity Sheet http://www.babcock.com/role/CondensedConsolidatedStatementsOfStockholdersEquity Condensed Consolidated Statements of Stockholders' Equity Statements 7 false false R8.htm 1004501 - Statement - Condensed Consolidated Statements of Stockholders' Equity (Parenthetical) Sheet http://www.babcock.com/role/CondensedConsolidatedStatementsOfStockholdersEquityParenthetical Condensed Consolidated Statements of Stockholders' Equity (Parenthetical) Statements 8 false false R9.htm 1005000 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) Sheet http://www.babcock.com/role/CondensedConsolidatedStatementsOfCashFlowsUnaudited Condensed Consolidated Statements of Cash Flows (Unaudited) Statements 9 false false R10.htm 2101100 - Disclosure - Basis of Presentation and Significant Accounting Policies Sheet http://www.babcock.com/role/BasisOfPresentationAndSignificantAccountingPolicies Basis of Presentation and Significant Accounting Policies Notes 10 false false R11.htm 2102100 - Disclosure - Discontinued Operations Sheet http://www.babcock.com/role/DiscontinuedOperations Discontinued Operations Notes 11 false false R12.htm 2103100 - Disclosure - Special Charges for Restructuring Activities Sheet http://www.babcock.com/role/SpecialChargesForRestructuringActivities Special Charges for Restructuring Activities Notes 12 false false R13.htm 2104100 - Disclosure - Pension Plans and Postretirement Benefits Sheet http://www.babcock.com/role/PensionPlansAndPostretirementBenefits Pension Plans and Postretirement Benefits Notes 13 false false R14.htm 2105100 - Disclosure - Commitments and Contingencies Sheet http://www.babcock.com/role/CommitmentsAndContingencies Commitments and Contingencies Notes 14 false false R15.htm 2106100 - Disclosure - Derivative Financial Instruments Sheet http://www.babcock.com/role/DerivativeFinancialInstruments Derivative Financial Instruments Notes 15 false false R16.htm 2107100 - Disclosure - Fair Value Measurements Sheet http://www.babcock.com/role/FairValueMeasurements Fair Value Measurements Notes 16 false false R17.htm 2108100 - Disclosure - Stock-Based Compensation Sheet http://www.babcock.com/role/StockBasedCompensation Stock-Based Compensation Notes 17 false false R18.htm 2109100 - Disclosure - Segment Reporting Sheet http://www.babcock.com/role/SegmentReporting Segment Reporting Notes 18 false false R19.htm 2110100 - Disclosure - Earnings Per Share Sheet http://www.babcock.com/role/EarningsPerShare Earnings Per Share Notes 19 false false R20.htm 2201201 - Disclosure - Basis of Presentation and Significant Accounting Policies (Policies) Sheet http://www.babcock.com/role/BasisOfPresentationAndSignificantAccountingPoliciesPolicies Basis of Presentation and Significant Accounting Policies (Policies) Policies http://www.babcock.com/role/BasisOfPresentationAndSignificantAccountingPolicies 20 false false R21.htm 2301302 - Disclosure - Basis of Presentation and Significant Accounting Policies (Tables) Sheet http://www.babcock.com/role/BasisOfPresentationAndSignificantAccountingPoliciesTables Basis of Presentation and Significant Accounting Policies (Tables) Tables http://www.babcock.com/role/BasisOfPresentationAndSignificantAccountingPolicies 21 false false R22.htm 2302301 - Disclosure - Discontinued Operations (Tables) Sheet http://www.babcock.com/role/DiscontinuedOperationsTables Discontinued Operations (Tables) Tables http://www.babcock.com/role/DiscontinuedOperations 22 false false R23.htm 2303301 - Disclosure - Special Charges for Restructuring Activities (Tables) Sheet http://www.babcock.com/role/SpecialChargesForRestructuringActivitiesTables Special Charges for Restructuring Activities (Tables) Tables http://www.babcock.com/role/SpecialChargesForRestructuringActivities 23 false false R24.htm 2304301 - Disclosure - Pension Plans and Postretirement Benefits (Tables) Sheet http://www.babcock.com/role/PensionPlansAndPostretirementBenefitsTables Pension Plans and Postretirement Benefits (Tables) Tables http://www.babcock.com/role/PensionPlansAndPostretirementBenefits 24 false false R25.htm 2306301 - Disclosure - Derivative Financial Instruments (Tables) Sheet http://www.babcock.com/role/DerivativeFinancialInstrumentsTables Derivative Financial Instruments (Tables) Tables http://www.babcock.com/role/DerivativeFinancialInstruments 25 false false R26.htm 2307301 - Disclosure - Fair Value Measurements (Tables) Sheet http://www.babcock.com/role/FairValueMeasurementsTables Fair Value Measurements (Tables) Tables http://www.babcock.com/role/FairValueMeasurements 26 false false R27.htm 2309301 - Disclosure - Segment Reporting (Tables) Sheet http://www.babcock.com/role/SegmentReportingTables Segment Reporting (Tables) Tables http://www.babcock.com/role/SegmentReporting 27 false false R28.htm 2310301 - Disclosure - Earnings Per Share (Tables) Sheet http://www.babcock.com/role/EarningsPerShareTables Earnings Per Share (Tables) Tables http://www.babcock.com/role/EarningsPerShare 28 false false R29.htm 2401403 - Disclosure - Basis of Presentation and Significant Accounting Policies - Additional Information (Detail) Sheet http://www.babcock.com/role/BasisOfPresentationAndSignificantAccountingPoliciesAdditionalInformationDetail Basis of Presentation and Significant Accounting Policies - Additional Information (Detail) Details 29 false false R30.htm 2401404 - Disclosure - Basis of Presentation and Significant Accounting Policies - Accumulated Other Comprehensive Income (Detail) (Detail) Sheet http://www.babcock.com/role/BasisOfPresentationAndSignificantAccountingPoliciesAccumulatedOtherComprehensiveIncomeDetailDetail Basis of Presentation and Significant Accounting Policies - Accumulated Other Comprehensive Income (Detail) (Detail) Details 30 false false R31.htm 2401405 - Disclosure - Basis of Presentation and Significant Accounting Policies - Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income (Detail) Sheet http://www.babcock.com/role/BasisOfPresentationAndSignificantAccountingPoliciesScheduleOfAmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeDetail Basis of Presentation and Significant Accounting Policies - Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income (Detail) Details 31 false false R32.htm 2401406 - Disclosure - Basis of Presentation and Significant Accounting Policies - Summary of Changes in Carrying Amount of Accrued Warranty Expense (Detail) Sheet http://www.babcock.com/role/BasisOfPresentationAndSignificantAccountingPoliciesSummaryOfChangesInCarryingAmountOfAccruedWarrantyExpenseDetail Basis of Presentation and Significant Accounting Policies - Summary of Changes in Carrying Amount of Accrued Warranty Expense (Detail) Details 32 false false R33.htm 2402402 - Disclosure - Discontinued Operations - Additional Information (Detail) Sheet http://www.babcock.com/role/DiscontinuedOperationsAdditionalInformationDetail Discontinued Operations - Additional Information (Detail) Details 33 false false R34.htm 2402403 - Disclosure - Discontinued Operations - Summary of Financial Information Regarding Results of Operations (Detail) Sheet http://www.babcock.com/role/DiscontinuedOperationsSummaryOfFinancialInformationRegardingResultsOfOperationsDetail Discontinued Operations - Summary of Financial Information Regarding Results of Operations (Detail) Details 34 false false R35.htm 2402404 - Disclosure - Discontinued Operations - Selected Financial information Regarding Cash Flows Included in Condensed Consolidated Statements of Cash Flows (Detail) Sheet http://www.babcock.com/role/DiscontinuedOperationsSelectedFinancialInformationRegardingCashFlowsIncludedInCondensedConsolidatedStatementsOfCashFlowsDetail Discontinued Operations - Selected Financial information Regarding Cash Flows Included in Condensed Consolidated Statements of Cash Flows (Detail) Details 35 false false R36.htm 2403402 - Disclosure - Special Charges for Restructuring Activities - Additional Information (Detail) Sheet http://www.babcock.com/role/SpecialChargesForRestructuringActivitiesAdditionalInformationDetail Special Charges for Restructuring Activities - Additional Information (Detail) Details 36 false false R37.htm 2403403 - Disclosure - Special Charges for Restructuring Activities - Changes in Restructuring Liabilities (Detail) Sheet http://www.babcock.com/role/SpecialChargesForRestructuringActivitiesChangesInRestructuringLiabilitiesDetail Special Charges for Restructuring Activities - Changes in Restructuring Liabilities (Detail) Details 37 false false R38.htm 2404402 - Disclosure - Pension Plans and Postretirement Benefits - Components of Net Periodic Benefit Cost (Detail) Sheet http://www.babcock.com/role/PensionPlansAndPostretirementBenefitsComponentsOfNetPeriodicBenefitCostDetail Pension Plans and Postretirement Benefits - Components of Net Periodic Benefit Cost (Detail) Details 38 false false R39.htm 2404403 - Disclosure - Pension Plans and Postretirement Benefits - Additional Information (Detail) Sheet http://www.babcock.com/role/PensionPlansAndPostretirementBenefitsAdditionalInformationDetail Pension Plans and Postretirement Benefits - Additional Information (Detail) Details 39 false false R40.htm 2405401 - Disclosure - Commitments and Contingencies - Additional Information (Detail) Sheet http://www.babcock.com/role/CommitmentsAndContingenciesAdditionalInformationDetail Commitments and Contingencies - Additional Information (Detail) Details 40 false false R41.htm 2406402 - Disclosure - Derivative Financial Instruments - Additional Information (Detail) Sheet http://www.babcock.com/role/DerivativeFinancialInstrumentsAdditionalInformationDetail Derivative Financial Instruments - Additional Information (Detail) Details 41 false false R42.htm 2406403 - Disclosure - Derivative Financial Instruments - Summary of Derivative Financial Instruments (Detail) Sheet http://www.babcock.com/role/DerivativeFinancialInstrumentsSummaryOfDerivativeFinancialInstrumentsDetail Derivative Financial Instruments - Summary of Derivative Financial Instruments (Detail) Details 42 false false R43.htm 2406404 - Disclosure - Derivative Financial Instruments - Schedule of Effect of Derivative Instruments on Statements of Financial Performance (Detail) Sheet http://www.babcock.com/role/DerivativeFinancialInstrumentsScheduleOfEffectOfDerivativeInstrumentsOnStatementsOfFinancialPerformanceDetail Derivative Financial Instruments - Schedule of Effect of Derivative Instruments on Statements of Financial Performance (Detail) Details 43 false false R44.htm 2407402 - Disclosure - Fair Value Measurements - Summary of Investments and Available-for-Sale Securities Measured at Fair Value (Detail) Sheet http://www.babcock.com/role/FairValueMeasurementsSummaryOfInvestmentsAndAvailableForSaleSecuritiesMeasuredAtFairValueDetail Fair Value Measurements - Summary of Investments and Available-for-Sale Securities Measured at Fair Value (Detail) Details 44 false false R45.htm 2407403 - Disclosure - Fair Value Measurements - Additional Information (Detail) Sheet http://www.babcock.com/role/FairValueMeasurementsAdditionalInformationDetail Fair Value Measurements - Additional Information (Detail) Details 45 false false R46.htm 2408401 - Disclosure - Stock-Based Compensation - Additional Information (Detail) Sheet http://www.babcock.com/role/StockBasedCompensationAdditionalInformationDetail Stock-Based Compensation - Additional Information (Detail) Details 46 false false R47.htm 2409402 - Disclosure - Segment Reporting - Additional Information (Detail) Sheet http://www.babcock.com/role/SegmentReportingAdditionalInformationDetail Segment Reporting - Additional Information (Detail) Details 47 false false R48.htm 2409403 - Disclosure - Segment Reporting - Schedule of Operating Results by Segment (Detail) Sheet http://www.babcock.com/role/SegmentReportingScheduleOfOperatingResultsBySegmentDetail Segment Reporting - Schedule of Operating Results by Segment (Detail) Details 48 false false R49.htm 2410402 - Disclosure - Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Detail) Sheet http://www.babcock.com/role/EarningsPerShareComputationOfBasicAndDilutedEarningsPerShareDetail Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Detail) Details 49 false false All Reports Book All Reports bwxt-20160630.xml bwxt-20160630.xsd bwxt-20160630_cal.xml bwxt-20160630_def.xml bwxt-20160630_lab.xml bwxt-20160630_pre.xml true true ZIP 67 0001486957-16-000022-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001486957-16-000022-xbrl.zip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ҧ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end