0001515156-18-000059.txt : 20180509 0001515156-18-000059.hdr.sgml : 20180509 20180509163745 ACCESSION NUMBER: 0001515156-18-000059 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 76 CONFORMED PERIOD OF REPORT: 20180331 FILED AS OF DATE: 20180509 DATE AS OF CHANGE: 20180509 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Advanced Emissions Solutions, Inc. CENTRAL INDEX KEY: 0001515156 STANDARD INDUSTRIAL CLASSIFICATION: MISCELLANEOUS CHEMICAL PRODUCTS [2890] IRS NUMBER: 275472457 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-37822 FILM NUMBER: 18818895 BUSINESS ADDRESS: STREET 1: 640 PLAZA DRIVE, SUITE 270 CITY: HIGHLANDS RANCH STATE: CO ZIP: 80129 BUSINESS PHONE: 720-598-3500 MAIL ADDRESS: STREET 1: 640 PLAZA DRIVE, SUITE 270 CITY: HIGHLANDS RANCH STATE: CO ZIP: 80129 10-Q 1 ades-20180331x10q.htm 10-Q Document


United States
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
______________________________________ 
FORM 10-Q
 ______________________________________  
x
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended March 31, 2018
or
¨
TRANSITION REPORT PURSUANT TO 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from to
Commission File Number: 001-37822
______________________________________  
Advanced Emissions Solutions, Inc.
(Exact name of registrant as specified in its charter)
______________________________________   
Delaware
 
27-5472457
(State or other jurisdiction of
incorporation or organization)
 
(I.R.S. Employer
Identification No.)
640 Plaza Drive, Suite 270, Highlands Ranch, CO
 
80129
(Address of principal executive offices)
 
(Zip Code)
(720) 598-3500
(Registrant’s telephone number, including area code)
Not Applicable
(Former name, former address and former fiscal year, if changed since last report)
______________________________________ 
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes  x   No  ¨
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).    Yes  x    No  ¨
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer
 
o
  
Accelerated filer
 
x
 
 
 
 
Non-accelerated filer
 
o
  
Smaller reporting company
 
¨
 
 
 
 
 
 
 
 
Emerging growth company
 
¨
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨ 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes  ¨    No  x
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date. 
Class
 
Outstanding at May 1, 2018
Common stock, par value $0.001 per share
 
20,524,191




INDEX
 
 
PAGE
 
 
 
 
 
 
 
 
 
 
 
 
 
 





Part I. – FINANCIAL INFORMATION
Item 1. Consolidated Financial Statements
Advanced Emissions Solutions, Inc. and Subsidiaries
Condensed Consolidated Balance Sheets
(Unaudited)
 
 
As of
(in thousands, except share data)
 
March 31, 2018
 
December 31, 2017
ASSETS
 
 
 
 
Current assets:
 
 
 
 
Cash and cash equivalents
 
$
34,757

 
$
30,693

Receivables, net
 
1,522

 
1,113

Receivables, related parties, net
 
3,230

 
3,247

Prepaid expenses and other assets
 
1,650

 
1,835

Total current assets
 
41,159

 
36,888

Property and equipment, net of accumulated depreciation of $1,061 and $1,486, respectively
 
337

 
410

Equity method investments
 
3,154

 
4,351

Deferred tax assets
 
36,186

 
38,661

Other long-term assets
 
2,006

 
2,308

Total Assets
 
$
82,842

 
$
82,618

LIABILITIES AND STOCKHOLDERS’ EQUITY
 
 
 
 
Current liabilities:
 
 
 
 
Accounts payable
 
$
1,297

 
$
1,000

Accrued payroll and related liabilities
 
763

 
1,384

Billings in excess of costs on uncompleted contracts
 

 
1,830

Other current liabilities
 
3,212

 
2,664

Total current liabilities
 
5,272

 
6,878

Other long-term liabilities
 
265

 
2,285

Total Liabilities
 
5,537

 
9,163

Commitments and contingencies (Note 5)
 

 

Stockholders’ equity:
 
 
 
 
Preferred stock: par value of $.001 per share, 50,000,000 shares authorized, none outstanding
 

 

Common stock: par value of $.001 per share, 100,000,000 shares authorized, 22,637,029 and 22,465,821 shares issued, and 20,774,046 and 20,752,055 shares outstanding at March 31, 2018 and December 31, 2017, respectively
 
23

 
22

Treasury stock, at cost: 1,862,983 and 1,713,766 shares as of March 31, 2018 and December 31, 2017, respectively
 
(18,039
)
 
(16,397
)
Additional paid-in capital
 
100,187

 
105,308

Accumulated deficit
 
(4,866
)
 
(15,478
)
Total stockholders’ equity
 
77,305

 
73,455

Total Liabilities and Stockholders’ Equity
 
$
82,842

 
$
82,618


See Notes to the Condensed Consolidated Financial Statements.

1



Advanced Emissions Solutions, Inc. and Subsidiaries
Condensed Consolidated Statements of Operations
(Unaudited) 
 
 
Three Months Ended March 31,
(in thousands, except per share data)
 
2018

2017
Revenues:
 
 
 
 
Chemicals
 
$
621

 
$
2,281

License royalties, related party
 
3,230

 
1,755

Equipment sales
 
48

 
5,108

Total revenues
 
3,899


9,144

Operating expenses:
 
 
 
 
Chemicals cost of revenue, exclusive of depreciation and amortization
 
711

 
1,758

Equipment sales cost of revenue, exclusive of depreciation and amortization
 
(148
)
 
4,143

Payroll and benefits
 
2,214


2,182

Rent and occupancy
 
268


45

Legal and professional fees
 
1,548


1,035

General and administrative
 
882


1,263

Research and development, net
 
20


192

Depreciation and amortization
 
116


482

Total operating expenses

5,611


11,100

Operating loss

(1,712
)

(1,956
)
Other income (expense):

 
 
 
Earnings from equity method investments

12,253


13,814

Interest expense

(336
)

(693
)
Other

26


2,909

Total other income

11,943


16,030

Income before income tax expense

10,231


14,074

Income tax expense

2,569


5,386

Net income

$
7,662


$
8,688

Earnings per common share (Note 1):

 
 
 
Basic

$
0.37


$
0.39

Diluted

$
0.37


$
0.39

Weighted-average number of common shares outstanding:

 
 
 
Basic

20,502


22,056

Diluted

20,584


22,243

Cash dividends declared per common share outstanding:
 
$
0.25

 
$


See Notes to the Condensed Consolidated Financial Statements.



2



Advanced Emissions Solutions, Inc. and Subsidiaries
Condensed Consolidated Statements of Cash Flows
(Unaudited)
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Cash flows from operating activities
 
 
 
 
Net income

$
7,662


$
8,688

Adjustments to reconcile net income to net cash used in operating activities:

 
 
 
Depreciation and amortization

116


482

Stock-based compensation expense

335


607

Earnings from equity method investments

(12,253
)

(13,814
)
Other non-cash items, net

163

 
455

Changes in operating assets and liabilities:

 



Receivables

(206
)

6,874

Prepaid expenses and other assets

185


(415
)
Costs incurred on uncompleted contracts

15,945


3,883

Deferred tax asset, net

1,587


5,386

Other long-term assets



(805
)
Accounts payable

297


(717
)
Accrued payroll and related liabilities

(741
)

(1,137
)
Other current liabilities

638


(219
)
Billings on uncompleted contracts

(15,945
)

(4,605
)
Other long-term liabilities

(44
)

143

Legal settlements and accruals



(9,126
)
Distributions from equity method investees, return on investment

2,400


1,500

Net cash provided by (used in) operating activities

139


(2,820
)
Cash flows from investing activities

 
 
 
Distributions from equity method investees in excess of cumulative earnings
 
11,050

 
13,175

Acquisition of property, equipment and intangibles, net

(74
)

(142
)
Net cash provided by investing activities

10,976


13,033

Cash flows from financing activities

 
 
 
Dividends paid
 
(5,142
)
 

Repurchase of common shares
 
(1,642
)
 

Repurchase of common shares to satisfy tax withholdings
 
(267
)
 
(179
)
Borrowings on Line of Credit



808

Repayments on Line of Credit



(808
)
Net cash used in financing activities

(7,051
)

(179
)
Increase in Cash and Cash Equivalents and Restricted Cash

4,064


10,034

Cash and Cash Equivalents and Restricted Cash, beginning of period

30,693


26,944

Cash and Cash Equivalents and Restricted Cash, end of period

$
34,757


$
36,978

Supplemental disclosure of cash flow information:

 
 
 
Cash paid for interest

$


$
191

Cash paid for income taxes

$
39


$
100

Supplemental disclosure of non-cash investing and financing activities:

 
 
 
Dividends declared, not paid
 
$
46

 
$


See Notes to the Condensed Consolidated Financial Statements.

3



Advanced Emissions Solutions, Inc. and Subsidiaries
Notes to Condensed Consolidated Financial Statements
(Unaudited)
Note 1 - Basis of Presentation
Nature of Operations
Advanced Emissions Solutions, Inc. ("ADES" or the "Company") is a Delaware corporation with its principal office located in Highlands Ranch, Colorado. The Company is principally engaged in emissions control ("EC") technologies and associated consumables, equipment and services. The Company's proprietary environmental technologies enable customers to reduce emissions of mercury and other pollutants, maximize utilization levels and improve operating efficiencies to meet the challenges of existing and pending EC regulations. The Company generates substantial earnings and tax credits under Section 45 ("Section 45 tax credits") of the Internal Revenue Code ("IRC") from its equity investments in certain entities and royalty payments related to technologies that are licensed to Tinuum Group, LLC, a Colorado limited liability company ("Tinuum Group"). Such technologies allow Tinuum Group to provide its customers with various solutions to enhance combustion and reduce emissions of nitrogen oxide ("NOx") and mercury from coal burned to generate electrical power. The Company’s sales occur principally throughout the United States. See Note 10 for additional information regarding the Company's operating segments.
Basis of Presentation
The accompanying Condensed Consolidated Financial Statements of ADES are unaudited and have been prepared in conformity with accounting principles generally accepted in the United States ("U.S. GAAP") and with Article 10 of Regulation S-X of the Securities and Exchange Commission. In compliance with those instructions, certain information and footnote disclosures normally included in annual consolidated financial statements prepared in accordance with U.S. GAAP have been condensed or omitted.
The unaudited Condensed Consolidated Financial Statements of ADES in this quarterly report ("Quarterly Report") are presented on a consolidated basis and include ADES and its wholly-owned subsidiaries (collectively, the "Company"). Also included within the unaudited Condensed Consolidated Financial Statements are the Company's investments, Tinuum Group, Tinuum Services, LLC ("Tinuum Services"), and GWN Manager, LLC ("GWN Manager"), which are accounted for using the equity method of accounting.
Results of operations and cash flows for the interim periods are not necessarily indicative of the results that may be expected for the entire year. All significant intercompany transactions and accounts were eliminated for all periods presented in this Quarterly Report.
In the opinion of management, these Condensed Consolidated Financial Statements include all normal and recurring adjustments considered necessary for a fair presentation of the results of operations, financial position and cash flows for the interim periods presented. These Condensed Consolidated Financial Statements of ADES should be read in conjunction with the Company’s Annual Report on Form 10-K for the year ended December 31, 2017 (the "2017 Form 10-K"). Except for accounting for revenue from contracts with customers, which is discussed in Note 2, significant accounting policies disclosed therein have not changed.
Earnings Per Share
Basic earnings per share is computed using the two-class method, which is an earnings allocation formula that determines earnings per share for common stock and any participating securities according to dividend and participating rights in undistributed earnings. The Company's restricted stock awards ("RSA's") granted prior to December 31, 2016 contain non-forfeitable rights to dividends or dividend equivalents and are deemed to be participating securities. RSA's granted subsequent to December 31, 2016 do not contain non-forfeitable rights to dividends and are not deemed to be participating securities.
Under the two-class method, net income for the period is allocated between common stockholders and the holders of the participating securities based on the weighted-average number of common shares outstanding during the period, excluding participating, unvested RSA's ("common shares"), and the weighted-average number of participating unvested RSA's outstanding during the period, respectively. The allocated, undistributed income for the period is then divided by the weighted-average number of common shares and participating, unvested RSA's outstanding during the period to arrive at basic earnings per common share and participating security for the period, respectively. Pursuant to U.S. GAAP, the Company has elected not to separately present basic or diluted earnings per share attributable to participating securities in the Condensed Consolidated Statements of Operations.

4



Diluted earnings per share is computed in a manner consistent with that of basic earnings per share, while considering other potentially dilutive securities. Potentially dilutive securities consist of both unvested, participating and non-participating RSA's, as well as outstanding options to purchase common stock ("Stock Options") and contingent performance stock units ("PSU's") (collectively, "Potential dilutive shares"). The dilutive effect, if any, for non-participating RSA's, Stock Options and PSU's is determined using the greater of dilution as calculated under the treasury stock method or the two-class method. Potential dilutive shares are excluded from diluted earnings per share when their effect is anti-dilutive. When there is a net loss for a period, all Potential dilutive shares are anti-dilutive and are excluded from the calculation of diluted loss per share for that period.
Each PSU represents a contingent right to receive shares of the Company’s common stock, and the number of shares may range from zero to two times the number of PSU's granted on the award date depending upon the price performance of the Company's common stock as measured against a general index and a specific peer group index over requisite performance periods. The number of Potential dilutive shares related to PSU's is based on the number of shares of the Company's common stock, if any, that would be issuable at the end of the respective reporting period, assuming that the end of the reporting period is the end of the contingency period applicable to such PSU's. See Note 7 for additional information related to PSU's.
The following table sets forth the calculations of basic and diluted earnings per share:
 
 
Three Months Ended March 31,
(in thousands, except per share amounts)
 
2018
 
2017
Net income
 
$
7,662

 
$
8,688

Less: Dividends and undistributed income allocated to participating securities
 
25

 
100

Income attributable to common stockholders
 
$
7,637

 
$
8,588

 
 
 
 
 
Basic weighted-average common shares outstanding
 
20,502

 
22,056

Add: dilutive effect of equity instruments
 
82

 
187

Diluted weighted-average shares outstanding
 
20,584

 
22,243

Earnings per share - basic
 
$
0.37

 
$
0.39

Earnings per share - diluted
 
$
0.37

 
$
0.39

For the three months ended March 31, 2018 and 2017, RSA's and options convertible to 0.2 million and 0.2 million shares of common stock for each of the periods presented were outstanding, but were not included in the computation of diluted net income per share because the effect would have been anti-dilutive. For the three months ended March 31, 2018 and 2017, options to purchase of 0.2 million and 0.4 million shares of common stock, respectively, which vest based on the Company achieving specified performance targets, were outstanding, but not included in the computation of diluted net income per share because they were determined not to be contingently issuable.
Use of Estimates
The preparation of financial statements in conformity with U.S. GAAP requires management to makes estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. There have been no changes in the Company’s critical accounting estimates from those that were disclosed in the 2017 Form 10-K, except upon the adoption of ASC 606 - Revenue from Contracts with Customers ("ASC 606"), effective January 1, 2018, revenue recognition and warranty estimates accruals related to the Company's extended equipment contracts as well as the estimate related to the Royalty Award are no longer considered significant estimates. Actual results could differ from these estimates.
Risks and Uncertainties
The Company’s earnings are significantly affected by equity earnings it receives from Tinuum Group. As of March 31, 2018, Tinuum Group has 17 invested RC facilities of which 11 are leased to a single customer. A majority of these leases are periodically renewed and the loss of this customer by Tinuum Group would have a significant adverse impact on its financial position, results of operations and cash flows, which in turn would have material adverse impact on the Company’s financial position, results of operations and cash flows.
Reclassifications
Certain balances have been reclassified from the prior year to conform to the current year presentation. No reclassifications have any impact to income before income taxes or net income.

5



New Accounting Guidance
In January 2016, the FASB issued ASU 2016-01, Financial Instruments (Subtopic 825-10) - Overall: Recognition and Measurement of Financial Assets and Financial Liabilities ("ASU 2016-01"), which was effective for the Company on January 1, 2018, and requires that entities measure certain equity investments that do not result in consolidation and are not accounted for under the equity method at fair value and recognize any changes in fair value in net income. ASU 2016-01 also permits an entity to choose to measure equity investments that do not have readily determinable fair values at cost minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment of the same issuer. The adoption of ASU 2016-01 had no significant impact on the Company's financial statements and disclosures.
In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) ("ASU 2016-02"), which requires lessees to recognize a right of use asset and related lease liability for those leases classified as operating leases at the commencement date and have lease terms of more than 12 months. This topic retains the distinction between finance leases and operating leases. ASU 2016-02 is effective for fiscal years beginning after December 15, 2018, and interim periods within those years, and must be applied under a modified retrospective transition approach for leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements. The Company is currently evaluating the provisions of this guidance and assessing its impact on the Company's financial statements and disclosures. Additionally, the Company's investments accounted for under the equity method of accounting will adopt this standard, which may have an impact on the Company's disclosures. Exclusive of these potential impacts, the Company does not believe this standard will have a material impact on the Company's financial statements and disclosures.
In June 2016, the FASB issued ASU 2016-13, Financial Instruments - Credit Losses (Topic 326) Measurement of Credit Losses on Financial Instruments ("ASU 2016-13"). The main objective of ASU 2016-13 is to provide financial statement users with more decision-useful information about the expected credit losses on financial instruments and other commitments to extend credit held by a reporting entity at each reporting date. To achieve this objective, the amendments in ASU 2016-13 replace the incurred loss impairment methodology in current U.S. GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. ASU 2016-13 is effective for fiscal years beginning after December 15, 2019, including interim periods within those years, and must be adopted under a modified retrospective method approach. Entities may adopt ASU 2016-13 earlier as of the fiscal years beginning after December 15, 2018, including interim periods within those years. The Company is currently evaluating the provisions of this guidance and assessing its impact on the Company's financial statements and disclosures. The Company does not believe this standard will have a material impact on the Company's financial statements and disclosures.
Note 2 - Revenues
Adoption of ASC 606
On January 1, 2018, the Company adopted ASC 606 using the modified retrospective method applied to those contracts that were not completed as of January 1, 2018. The Company recognized the cumulative effect of initially applying ASC 606 to the opening balance of the Accumulated deficit. The comparative information has not been restated and continues to be reported under the accounting standards in effect for those periods.
The financial statement impact from the adoption of ASC 606 as of January 1, 2018 is primarily due to the following:
The recognition of revenues and related cost of revenue from Equipment Sales for three uncompleted dry sorbent injection (“DSI”) equipment systems (the “DSI Systems”) as of December 31, 2017, which were accounted for under the guidance in ASC 605-35, Revenue Recognition - Construction-Type and Production-Type Contracts (“ASC 605-35”). Under ASC 605-35, the Company accounted for revenues and associated cost of revenue for equipment systems from inception of the contract under the completed contract method and recognized revenue and cost of revenue when the equipment systems were deemed substantially complete. As of December 31, 2017, none of the DSI Systems had met the revenue recognition criteria under the completed contract method. As of January 1, 2018, the Company has determined that the performance obligation associated with each DSI System has been satisfied under ASC 606 guidance.
The recognition of revenues and related cost of revenue for a licensing arrangement (the “Licensing Arrangement”) in which the Company satisfied its performance obligation under ASC 606 as of January 1, 2018.
As a result, the Company’s deferred revenue and related deferred project costs on the three DSI Systems and the Licensing Arrangement, and the resultant income tax effects, are recognized through a cumulative effect adjustment to the Accumulated deficit as of January 1, 2018. In addition, the Company has recorded a contract asset in the amount of $0.3 million related to one DSI System contract for which the Company has completed its performance obligations but is not contractually able to bill the customer until the end of the warranty period.

6



The cumulative effect of the change from the adoption of ASC 606 to the Consolidated Balance Sheet as of January 1, 2018 is shown in the table that follows:
 
 
Balance as of
 
Impact of
 
Balance as of
(in thousands)
 
December 31, 2017
 
Adoption
 
January 1, 2018
Balance Sheet
 
 
 
 
 
 
Receivables, net
 
$
1,113

 
$
339

 
$
1,452

Deferred tax assets
 
$
38,661

 
$
(889
)
 
$
37,772

Other long-term assets
 
$
2,308

 
$
(322
)
 
$
1,986

Billings in excess of costs on uncompleted contracts
 
$
1,830

 
$
(1,830
)
 
$

Other current liabilities
 
$
2,664

 
$
9

 
$
2,673

Other long-term liabilities
 
$
2,285

 
$
(2,000
)
 
$
285

Accumulated deficit
 
$
(15,478
)
 
$
2,950

 
$
(12,528
)

The following tables show the impact of the adoption of ASC 606 on the Condensed Consolidated Balance Sheet and Condensed Consolidated Statement of Operations as of and for the three months ended March 31, 2018, respectively:
 
 
Balance as Reported
 
Impact of
 
Balance as Adjusted
(in thousands)
 
March 31, 2018
 
Adoption
 
March 31, 2018
Balance Sheet
 
 
 
 
 
 
Receivables, net
 
$
1,522

 
$
(339
)
 
$
1,183

Deferred tax assets
 
$
36,186

 
$
889

 
$
37,075

Other long-term assets
 
$
2,006

 
$
322

 
$
2,328

Billings in excess of costs on uncompleted contracts
 
$

 
$
1,828

 
$
1,828

Other current liabilities
 
$
3,212

 
$
(7
)
 
$
3,205

Other long-term liabilities
 
$
265

 
$
2,000

 
$
2,265

Accumulated deficit
 
$
(4,866
)
 
$
(2,950
)
 
$
(7,816
)

As of and for the three months ended March 31, 2018, the significant difference between the financial statement balances reported compared to the financial statement balances without the adoption of ASC 606 were as follows:
As of adoption, the Company derecognized contract assets of $16.5 million and contract liabilities of $18.3 million and recorded a contract asset of $0.3 million for the three DSI Systems contracts that met the revenue recognition requirements under ASC 606. After tax, the net adjustment for the three DSI Systems was $1.7 million. Under revenue recognition guidance in effect prior to the adoption of ASC 606, these contracts would not have met revenue recognition criteria as of March 31, 2018.
As of adoption, the Company derecognized a contract liability of $2.0 million and a contract asset of $0.3 million related to the Licensing Arrangement, which met the revenue recognition requirements under ASC 606. After tax, the net adjustment for this contract was $1.3 million. Under revenue recognition guidance in effect prior to the adoption of ASC 606, this contract would not have met revenue recognition criteria as of March 31, 2018.
As of adoption, and based on guidance provided in ASC 606 related to licensing arrangements where royalties are earned on a usage-based royalty arrangement, for the three months ended March 31, 2018, as well as the corresponding period from the prior year, the Company has reported license royalties earned from Tinuum Group as revenues rather than as non-operating income under financial statement presentation guidance in effect prior to the adoption of ASC 606. This reclassification had no impact to the Company’s income before income tax expense or net income for all periods presented.
For contract assets and liabilities as of December 31, 2017 that were impacted by the adoption of ASC 606, there was no was impact to the Condensed Consolidated Statement of Operations during the three months ended March 31, 2018.

7



Revenue Recognition
The Company recognizes revenue from a contract with a customer when a performance obligation under the terms of a contract with a customer is satisfied, which is when the customer controls the promised goods or services that are transferred in satisfaction of the performance obligation. Revenue is measured as the amount of consideration that is expected to be received in exchange for transferring goods or providing services, and the transaction price is generally fixed and generally does not contain variable or noncash consideration. In addition, the Company’s contracts with customers generally do not contain customer refund or return provisions or other similar obligations. Transfer of control and satisfaction of performance obligations are further discussed in each of the revenue components listed below.
The Company uses estimates and judgments in determining the nature and timing of satisfaction of performance obligations, the standalone selling price (“SSP”) of performance obligations and the allocation of the transaction price to multiple performance obligations.
The Company’s principal revenue components are Chemical Sales and License Royalties.
Chemicals
The Company recognizes revenue for direct sales of proprietary chemicals and other ancillary items when the customer obtains control, which is generally at the point in time that delivery to and acceptance by the customer has occurred. Customer contracts for sales of chemicals are short duration and performance obligations generally do not extend beyond one year.
Certain chemical customer contracts are comprised of evaluation tests of the Company’s chemicals’ effectiveness and efficiency in reducing emissions. These contracts entail the delivery of chemicals to the customer and the Company's evaluation of results of emissions reduction over the term of the contract. Under these types of arrangements, which are generally for durations that are short term, the Company has determined that the customer is simultaneously receiving benefits of emissions reduction from the consumption of the chemicals over the testing period and this represents a single performance obligation that is satisfied over time. This determination may require significant judgment. The Company recognizes revenue over time using an input model that is generally based on the cost of chemicals consumed by the customer during the testing period. The use of an input model and the use of total costs as the measure of progress in the satisfaction of the performance obligations may require significant judgment. In addition, under these types of contracts, the Company has determined that the services performed and related costs incurred by the Company during the testing period represent costs to fulfill a contract.
License Royalties
The Company generates revenues from royalties (“M-45 Royalties”) earned under a licensing arrangement (“M-45 License”) of its M-45TM and M-45-PCTM emissions control technologies (“M-45 Technology”) between the Company and Tinuum Group. The Company recognizes M-45 Royalties at a point in time based on the use of the M-45 Technology at certain RC facilities or through Tinuum Group’s use of licensed technology for rates in excess of amounts allowed for RC application. The amount of M-45 Royalties recognized is generally based on a percentage of pre-tax margins (as defined in the M-45 License) of the RC facilities using the M-45 Technology.
Arrangements with Multiple Performance Obligations
Contracts with customers may include multiple performance obligations, which are comprised of the sale of chemicals, equipment and services performed as part of an emissions reduction arrangement. For such arrangements, the Company allocates revenue to each performance obligation based on its relative SSP. When a directly observable SSP for a performance obligation is not available, the Company primarily estimates SSPs based on the expected cost plus a margin method. These estimates as well as the timing of the satisfaction of performance obligations associated with the services component represent significant judgments made by the Company. These arrangements are generally short duration and performance obligations generally do not extend beyond one year.
Contract Assets and Liabilities
Contract assets are comprised of unbilled receivables and are included in Receivables, net in the Condensed Consolidated Balance Sheet. Unbilled receivables represent a conditional right to consideration in exchange for goods or services transferred to a customer.
Trade receivables represent an unconditional right to consideration in exchange for goods or services transferred to a customer. The Company invoices its customers in accordance with the terms of the contract. Credit terms are generally net 30 from the date of invoice. The timing between the satisfaction of performance obligations and when payment is due from the customer is generally not significant. The Company records allowances for doubtful trade receivables when it is probable that the balances will not be collected.
Contract liabilities are comprised of deferred revenue, which represents an obligation to transfer goods or services to a customer for which the Company has received consideration from the customer and, if deliverable within one year or less, is

8



included in Other current liabilities in the Condensed Consolidated Balance Sheet and, if deliverable outside of one year, is included in Other long-term liabilities in the Condensed Consolidated Balance Sheet.
Disaggregation of Revenue
During the three months ended March 31, 2018, all performance obligations related to revenues recognized were satisfied at a point in time. The Company disaggregates its revenues by its major components as well as between its two operating segments, which are further discussed in Note 10 to the condensed consolidated financial statements. The following table disaggregates revenues by major source for the three months ended March 31, 2018 (in thousands):
 
 
Segment
 
 
 
 
EC
 
RC
 
Total
Revenue component
 
 
 
 
 
 
Chemical sales
 
$
621

 
$

 
$
621

License royalties, related party
 

 
3,230

 
3,230

Equipment sales
 
48

 

 
48

Revenues from customers
 
669

 
3,230

 
3,899

 
 
 
 
 
 
 
Earnings from equity method investments
 

 
12,253

 
12,253

 
 
 
 
 
 
 
Segment revenues
 
$
669

 
$
15,483

 
$
16,152

Practical Expedients and Exemptions
The Company did not disclose the value of unsatisfied performance obligations for contracts with an original expected length of one year or less.
Sales and other taxes that are collected concurrently with revenue-producing activities are excluded from revenue.
The Company has also elected to account for freight costs as activities to fulfill the promise to transfer the goods, and therefore these activities are also not assessed as a separate service to customers.
The Company accounted for all shipping and handling activities that occur after control of the related good transfers as fulfillment activities. These activities are included in Cost of Revenue line items of the Condensed Consolidated Statement of Operations.
The Company generally expense sales commissions when incurred because the amortization period of the asset that the Company would have recognized is one year or less. These costs are recorded within sales and marketing expenses within the General and administrative line item of the Condensed Consolidated Statement of Operations.
Note 3 - Equity Method Investments
Tinuum Group, LLC
The Company's ownership interest in Tinuum Group was 42.5% as of March 31, 2018 and December 31, 2017. Tinuum Group supplies technology equipment and technical services to cyclone-fired and other boiler users, but its primary purpose is to put into operation facilities that produce and sell RC that lower emissions and therefore qualify for Section 45 tax credits. Tinuum Group has been determined to be a variable interest entity ("VIE"); however, the Company does not have the power to direct the activities that most significantly impact Tinuum Group's economic performance and has therefore accounted for the investment under the equity method of accounting. The Company determined that the voting partners of Tinuum Group have identical voting rights, equity control interests and board control interests, and therefore, concluded that the power to direct the activities that most significantly impact Tinuum Group's economic performance was shared.

9



The following table summarizes the results of operations of Tinuum Group:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Gross profit
 
$
26,413

 
$
22,056

Operating, selling, general and administrative expenses
 
6,007

 
5,474

Income from operations
 
20,406

 
16,582

Other expenses
 
(1,869
)
 
(589
)
Class B preferred return
 
(12
)
 
(637
)
Loss attributable to noncontrolling interest
 
10,775

 
9,361

Net income available to members
 
$
29,300

 
$
24,717

ADES equity earnings from Tinuum Group
 
$
11,050

 
$
13,175

As of March 31, 2018 and December 31, 2017, the amount of Tinuum Group's temporary Class B preferred equity was zero and $0.8 million, respectively.
The difference between the Company's proportionate share of Tinuum Group's net income available to members (at its equity interest of 42.5%) as presented in the table below and the Company's earnings from its Tinuum Group equity method investment as reported in the Condensed Consolidated Statements of Operations relates to the Company receiving distributions in excess of the carrying value of the equity investment, and therefore recognizing such excess distributions as equity method earnings in the period the distributions occur, as discussed below.
As shown in the tables below, the Company’s carrying value in Tinuum Group was reduced to zero for the three months ended March 31, 2018, as cumulative cash distributions received from Tinuum Group exceeded the Company's pro-rata share of cumulative earnings in Tinuum Group. The carrying value of the Company's investment in Tinuum Group shall remain zero as long as the cumulative amount of distributions received from Tinuum Group continues to exceed the Company's cumulative pro-rata share of Tinuum Group's net income available to its members. For periods during which the ending balance of the Company's investment in Tinuum Group is zero, the Company only recognizes equity earnings from Tinuum Group to the extent that cash distributions are received from Tinuum Group during the period. For periods during which the ending balance of the Company's investment is greater than zero (e.g., when the cumulative earnings in Tinuum Group exceeds cumulative cash distributions received), the Company recognizes its pro-rata share of Tinuum Group's net income available to its members for the period, less any amount necessary to recover the cumulative earnings short-fall balance as of the end of the immediately preceding period. During the three months ended March 31, 2018, the Company's cumulative amount of distributions received from Tinuum Group exceeded the Company's cumulative pro-rata share of Tinuum Group's net income available to its members. As such, the Company recognized equity earnings from Tinuum Group for the three months ended March 31, 2018 of $11.1 million. During the three months ended March 31, 2017, the Company recognized equity earnings from Tinuum Group in the amount of $13.2 million. As of March 31, 2018 and 2017, the Company's carrying value in Tinuum Group was zero and zero, respectively.
Thus, the amount of equity earnings or loss reported on the Company's Condensed Consolidated Statement of Operations may differ from a mathematical calculation of net income or loss attributable to the equity interest based upon the factor of the equity interest and the net income or loss attributable to members as shown on Tinuum Group’s statement of operations. Additionally, for periods during which the carrying value of the Company's investment in Tinuum Group is greater than zero, distributions from Tinuum Group are reported on the Condensed Consolidated Statements of Cash Flows as "Distributions from equity method investees, return on investment" within Operating cash flows. For periods during which the carrying value of the Company's investment in Tinuum Group is zero, such cash distributions are reported on the Condensed Consolidated Statements of Cash Flows as "Distributions from equity method investees in excess of investment basis" within Investing cash flows.

10



The following tables presents the Company's investment balance, equity earnings and cash distributions in excess of the investment balance for the three months ended March 31, 2018 and 2017 (in thousands):
Description
 
Date(s)
 
Investment balance
 
ADES equity earnings (loss)
 
Cash distributions
 
Memorandum Account: Cash distributions and equity earnings in (excess) of investment balance
Beginning balance
 
12/31/2017
 
$

 
$

 
$

 
$
(12,218
)
ADES proportionate share of income from Tinuum Group (1)
 
First Quarter
 
12,458

 
12,458

 

 

Recovery of prior cash distributions in excess of investment balance (prior to cash distributions)
 
First Quarter
 
(12,218
)
 
(12,218
)
 

 
12,218

Cash distributions from Tinuum Group
 
First Quarter
 
(11,050
)
 

 
11,050

 

Adjustment for current year cash distributions in excess of investment balance
 
First Quarter
 
10,810

 
10,810

 

 
(10,810
)
Total investment balance, equity earnings (loss) and cash distributions
 
3/31/2018
 
$

 
$
11,050

 
$
11,050

 
$
(10,810
)
Description
 
Date(s)
 
Investment balance
 
ADES equity earnings (loss)
 
Cash distributions
 
Memorandum Account: Cash distributions and equity earnings in (excess) of investment balance
Beginning balance
 
12/31/2016
 
$

 
$

 
$

 
$
(9,894
)
ADES proportionate share of income from Tinuum Group (1)
 
First Quarter
 
10,457

 
10,457

 

 

Recovery of prior cash distributions in excess of investment balance (prior to cash distributions)
 
First Quarter
 
(9,894
)
 
(9,894
)
 

 
9,894

Cash distributions from Tinuum Group
 
First Quarter
 
(13,175
)
 

 
13,175

 

Adjustment for current year cash distributions in excess of investment balance
 
First Quarter
 
12,612

 
12,612

 

 
(12,612
)
Total investment balance, equity earnings (loss) and cash distributions
 
3/31/2017
 
$

 
$
13,175

 
$
13,175

 
$
(12,612
)
(1) For the three months ended March 31, 2018 and 2017, the amounts of the Company's 42.5% proportionate share of net income available to members as shown in the table above differ from mathematical calculations of the Company’s 42.5% equity interest in Tinuum Group multiplied by the amounts of net income available to members as shown in the table above of Tinuum Group results of operations due to adjustments related to the Class B preferred return.
Tinuum Services, LLC

The Company has a 50% voting and economic interest in Tinuum Services, which is equivalent to the voting and economic interest of NexGen Refined Coal, LLC ("NexGen"). The Company has determined that Tinuum Services is not a VIE and has evaluated its consolidation analysis under the voting interest model. Because the Company does not own greater than 50% of the outstanding voting shares, either directly or indirectly, it has accounted for its investment in Tinuum Services under the equity method of accounting. The Company’s investment in Tinuum Services as of March 31, 2018 and December 31, 2017 was $3.1 million and $4.3 million, respectively.

11



The following table summarizes the results of operations of Tinuum Services:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Gross loss
 
$
(21,006
)
 
$
(12,879
)
Operating, selling, general and administrative expenses
 
40,704

 
34,628

Loss from operations
 
(61,710
)
 
(47,507
)
Other expenses
 
(58
)
 
(15
)
Loss attributable to noncontrolling interest
 
64,176

 
48,799

Net income
 
$
2,408

 
$
1,277

ADES equity earnings from Tinuum Services
 
$
1,204

 
$
639

Included within the Consolidated Statements of Operations of Tinuum Services for the three months ended March 31, 2018 and 2017, respectively, were losses related to VIE's of Tinuum Services. These losses do not impact the Company's equity earnings from Tinuum Services as 100% of those losses are attributable to a noncontrolling interest and eliminated in the calculations of Tinuum Services' net income attributable to the Company's interest.
Other
On July 27, 2017, the Company obtained a 50% membership interest in GWN Manager in exchange for a capital contribution of $0.1 million. GWN Manager subsequently purchased a 0.2% membership interest in a subsidiary of Tinuum Group, which owns a single RC facility that produces RC that qualifies for Section 45 tax credits. Tinuum Group sold 49.9% of the subsidiary that owns the RC facility to an unrelated third party and retained ownership of the remaining 49.9%. GWN Manager is subject to monthly capital calls based on estimated working capital needs.
The Company has determined that GWN Manager is not a VIE and has evaluated the consolidation analysis under the Voting Interest Model. Because the Company does not own greater than 50% of the outstanding voting shares, either directly or indirectly, it has accounted for its investment in GWN Manager under the equity method of accounting.
As of March 31, 2018, the Company's ownership in GWN Manager was 50%. The Company's investment in GWN Manager as of March 31, 2018, was $0.1 million.
The following table details the components of the Company's respective equity method investments included within the Earnings from equity method investments line item on the Condensed Consolidated Statements of Operations:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Earnings from Tinuum Group
 
$
11,050


$
13,175

Earnings from Tinuum Services
 
1,204


639

Losses from other
 
(1
)


Earnings from equity method investments
 
$
12,253

 
$
13,814


12



The following table details the components of the cash distributions from the Company's respective equity method investments included in the Condensed Consolidated Statements of Cash Flows. Distributions from equity method investees are reported on the Condensed Consolidated Statements of Cash Flows as "Distributions from equity method investees, return on investment" within Operating cash flows until such time as the carrying value in an equity method investee company is reduced to zero; thereafter, such distributions are reported as "Distributions from equity method investees in excess of cumulative earnings" within Investing cash flows.
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Distributions from equity method investees, return on investment
 
 
 
 
Tinuum Services
 
2,400

 
1,500

 
 
$
2,400

 
$
1,500

Distributions from equity method investees in excess of investment basis
 
 
 
 
Tinuum Group
 
$
11,050

 
$
13,175

 
 
$
11,050

 
$
13,175

Note 4 - Borrowings
Line of Credit
On November 30, 2016, ADA-ES, Inc., a wholly-owned subsidiary of the Company ("ADA"), as borrower, the Company, as guarantor, and a bank (the "Lender") entered into an amendment (the "Tenth Amendment") to the 2013 Loan and Security Agreement (the "Line of Credit" or "LOC"). The Tenth Amendment increased the Line of Credit to $15.0 million, extended the maturity date of the Line of Credit to September 30, 2017 and permitted the Line of Credit to be used as collateral (in place of restricted cash) for letters of credit ("LC's") related to equipment projects, the Royalty Award, as defined in Note 5, and certain other agreements. Additionally, this amendment secured the Line of Credit with amounts due to the Company from an additional existing Refined Coal ("RC") facility lease, which amounts also factor into the borrowing base limitation, and amended certain financial covenants. Pursuant to the Tenth Amendment, the Company was required to maintain a minimum deposit balance and maintain a minimum trailing twelve-month EBITDA (earnings before interest, taxes, depreciation and amortization as defined in the Tenth Amendment) of $24.0 million.
On September 30, 2017, ADA, as borrower, the Company, as guarantor, and a bank (the "Lender") entered into an amendment (the "Eleventh Amendment") to the 2013 Loan and Security Agreement (the "Line of Credit"). The Eleventh Amendment decreased the Line of Credit to $10.0 million due to decreased collateral requirements for the Company's outstanding letters of Credit ("LC's"), extended the maturity date of the Line of Credit to September 30, 2018, and permitted the Line of Credit to be used as collateral (in place of restricted cash) for LC's up to $8.0 million related to equipment projects and certain other agreements. Additionally, under the Eleventh Amendment there is no minimum balance requirement based on the Company meeting certain conditions and maintaining minimum trailing twelve-month EBITDA (earnings before interest, taxes, depreciation and amortization as defined in the Eleventh Amendment) of $24.0 million.
As of March 31, 2018, there were no outstanding borrowings under the Line of Credit and the outstanding LC as of December 31, 2017 was terminated by the Company and the other parties in January 2018.
Other
In March 2017, a customer drew on an LC related to an equipment system in the amount of $0.8 million, which was funded by borrowing availability under the Line of Credit. The Company subsequently repaid this amount to the Lender as of March 31, 2017. The Company is contesting the LC draw on this LC and is pursuing legal actions to recover the entire amount from the customer. The Company recorded an asset for the LC Draw net of an estimated allowance of $0.4 million. This amount is included in Other long-term assets on the Condensed Consolidated Balance Sheets.
The following table presents the LC's outstanding and collateral, by asset type, reported on the Condensed Consolidated Balance Sheets. There were no LC's outstanding or collateral as of March 31, 2018.

 
As of December 31, 2017
(in thousands)
 
LC Outstanding
 
Utilization of LOC Availability
Royalty Award
 
$
3,500

 
$
3,500

Total LC outstanding
 
$
3,500

 
$
3,500


13



Note 5 - Commitments and Contingencies
Legal Proceedings
The Company is from time to time subject to, and is presently involved in, various pending or threatened legal actions and proceedings, including those that arise in the ordinary course of its business. Such matters are subject to many uncertainties and to outcomes, the financial impacts of which are not predictable with assurance and that may not be known for extended periods of time. The Company records a liability in its consolidated financial statements for costs related to claims, settlements, and judgments where management has assessed that a loss is probable and an amount can be reasonably estimated.
Settlement and royalty indemnity
In 2011, the Company and Norit International B.V. ("Norit") entered into a settlement agreement (the "Norit Settlement Agreement") whereby the Company paid amounts related to a non-solicitation breach of contract claim ("Norit Litigation"), and was also required to pay additional damages (the "Royalty Award") related to certain future revenues generated from an activated carbon manufacturing plant (the "Red River Plant") that the Company owned through a joint venture with ADA Carbon Solutions, LLC ("Carbon Solutions"). Payments due under the Royalty Award were due quarterly in arrears through June 2018. Additionally, in 2011, the Company entered into the Settlement Agreement Regarding ADA-ES’ Indemnity Obligations (the "Indemnity Settlement Agreement") whereby the Company agreed to settle certain indemnity obligations asserted against the Company related to the Norit Litigation and relinquished all of its equity interest in Carbon Solutions.
Under the Norit Settlement Agreement, the Company was required to pledge LC's as collateral for a portion of Royalty Award future payments due. In March 2017, the Company was required to increase its LC's under the Royalty Award based on a provision that required additional amounts be pledged because the Company had achieved annual earnings in excess of $20.0 million for the fiscal year ended December 31, 2016. Under this provision, the Company was required to provide an additional LC of $5.0 million, which was secured under the Line of Credit in March 2017. Under a separate provision of the Norit Settlement Agreement effective during 2017, the Company was required to increase the LC's, subject to the aggregate amount of estimated future payments due related to the Royalty Award, for any dividends issued by the Company prior to January 1, 2018 in amount equal to 50% of the aggregate fair market value of such dividends (the "Dividends Provision"). Based on the estimated remaining future payments due under the Royalty Award, the Dividends Provision did not impact the amount of LC's pledged during 2017.
During the three months ended March 31, 2017, the Company revised its estimate for future Royalty Award payments based in part on updated forecasts provided to the Company from Carbon Solutions. This forecast included a material reduction in estimated future revenues generated at the Red River Plant. Based primarily on the updated forecast, the Company recorded a $2.9 million reduction to the Royalty Award accrual as of March 31, 2017.
In December 2017, the Company, Carbon Solutions and the parent company of Carbon Solutions agreed to terminate certain provisions of the Indemnity Settlement Agreement (the "Indemnity Termination Agreement"). Pursuant to an agreement executed concurrently with the Indemnity Termination Agreement, the Company, Norit and an affiliate of Norit (collectively referred to as “Norit”) agreed to a final payment in the amount of $3.3 million (the "Settlement Payment") to settle all outstanding royalty obligations owed under the terms of the Norit Settlement Agreement. This amount was paid by the Company on December 29, 2017.
Under the Indemnity Termination Agreement, and upon payment of the Settlement Payment, the Company was relieved of certain financial and indemnity obligations required by the terms of the Norit Settlement Agreement, including the obligation to maintain LC's securing future royalty payment obligations. As of December 31, 2017, $3.5 million in LC's related to the Royalty Award were outstanding, but were canceled by all parties in January 2018, pursuant to the Indemnity Termination Agreement.
Advanced Emission Solutions, Inc. Profit Sharing Retirement Plan
The Advanced Emissions Solutions, Inc. Profit Sharing Retirement Plan (the “401(k) Plan”) is subject to the jurisdiction of the Internal Revenue Service ("IRS") and the Department of Labor ("DOL"). In 2016, the DOL opened an investigation into the 401(k) Plan, and the Company is responding to all requests for documents and information from the DOL. The DOL has not issued any formal findings as of the date of this filing. Although the Company believes there has been no breach of fiduciary duty with respect to the 401(k) Plan, the Company believes that it is probable that the DOL will require a restorative payment related to lost earnings to the 401(k) Plan in order to close the investigation. The Company determined that this amount is reasonably estimable and, as such, the Company accrued $1.0 million as of December 31, 2017. The liability was recorded in the Other current liabilities line item on the Condensed Consolidated Balance Sheets. The expense recognized related to this accrual was included in the Other line item in the Condensed Consolidated Statements of Operations for the year ended December 31, 2017. The estimate is based on information currently available and involves elements of judgment and significant uncertainties. As additional information becomes available and the resolution of the uncertainties becomes more apparent, it is possible that actual payment may exceed the accrued amount.

14



Other Commitments and Contingencies
Tinuum Group
The Company also has certain limited obligations contingent upon future events in connection with the activities of Tinuum Group. The Company, NexGen and two entities affiliated with NexGen have provided an affiliate of the Goldman Sachs Group, Inc. with limited guaranties (the "Tinuum Group Party Guaranties") related to certain losses it may suffer as a result of inaccuracies or breach of representations and covenants. The Company also is a party to a contribution agreement with NexGen under which any party called upon to pay on a Tinuum Group Party Guaranty is entitled to receive contributions from the other party equal to 50% of the amount paid. No liability or expense provision has been recorded by the Company related to this contingent obligation as the Company believes that it is not probable that a loss will occur with respect to Tinuum Group Party Guaranties.
Note 6 - Stockholders' Equity
Stock Repurchase Program
Under a stock repurchase program authorized by the Board, during March 2018, the Company purchased 149,217 shares of its common stock for cash of $1.6 million, inclusive of commissions and fees, in open market transactions. Under the stock repurchase program, the Company is authorized to purchase up to $20.0 million of its outstanding common stock. This stock repurchase program will remain in effect until July 31, 2018 unless otherwise modified by the Board. Additionally, subsequent to March 31, 2018, the Company has purchased approximately 392,000 shares of its common stock for cash of $4.3 million, inclusive of commissions and fees.
Quarterly Cash Dividend
During the three months ended March 31, 2018, the Company's Board declared a quarterly dividend of $0.25 per common share, or $5.1 million in total dividends, which was paid on March 8, 2018.
A portion of the dividends declared remain accrued subsequent to the payment dates and represent dividends accumulated on nonvested shares of common stock held by employees of the Company that contain forfeitable dividend rights that are not payable until the underlying shares of common stock vest. These amounts are included in both Other current liabilities and Other long-term liabilities on the Condensed Consolidated Balance Sheet as of March 31, 2018.
Tax Asset Protection Plan
United States federal income tax rules, and Section 382 of the Internal Revenue Code in particular, could substantially limit the use of net operating losses and other tax assets if ADES experiences an “ownership change” (as defined in the Internal Revenue Code). In general, an ownership change occurs if there is a cumulative change in the ownership of ADES by "5 percent stockholders" that exceeds 50 percentage points over a rolling three-year period.
On May 5, 2017, the Board approved the declaration of a dividend of rights to purchase Series B Junior Participating Preferred Stock for each outstanding share of common stock as part of a Tax Asset Protection Plan designed to protect the Company’s ability to utilize its net operating losses and tax credits. The Tax Asset Protection Plan is intended to act as a deterrent to any person acquiring beneficial ownership of 4.99% or more of the Company’s outstanding common stock
On April 6, 2018, the Board approved the First Amendment to the Tax Asset Protection Plan (the "Amendment") that amends the Tax Asset Protection Plan dated May 5, 2017 (the "TAPP"). The Amendment amends the definition of "Final Expiration Date" under the TAPP to extend the duration of the TAPP and makes associated changes in connection therewith. The Company is seeking stockholder approval of the Amendment at the Company's 2018 annual meeting. Pursuant to the Amendment, the Final Expiration Date shall be the close of business on the earlier of (i) December 31, 2019 or (ii) the business day immediately following the Company’s 2018 annual meeting of stockholders (including any adjournment or postponement thereof) if stockholder approval has not been obtained prior to such date.
Note 7 - Stock-Based Compensation
The Company grants equity-based awards to employees and non-employee directors that may include RSA's, stock options, PSU's and stock appreciation rights ("SAR's"). Stock-based compensation expense related to employees is included within the Payroll and benefits line item in the Condensed Consolidated Statements of Operations. Stock-based compensation expense related to non-employee directors is included within the General and administrative line item in the Condensed Consolidated Statements of Operations.

15



Total stock-based compensation expense for the three months ended March 31, 2018 and 2017 was as follows:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
RSA expense
 
$
277

 
$
438

Stock option expense
 
58

 
135

PSU expense
 

 
34

Total stock-based compensation expense
 
$
335

 
$
607

The amount of unrecognized compensation cost as of March 31, 2018, and the expected weighted-average period over which the cost will be recognized is as follows:
 
 
As of March 31, 2018
(in thousands)
 
Unrecognized Compensation Cost
 
Expected Weighted-
Average Period of
Recognition (in years)
RSA expense
 
$
3,443

 
2.41

Stock option expense
 

 

PSU expense
 

 

Total unrecognized stock-based compensation expense
 
$
3,443

 
2.41

Restricted Stock Awards
Restricted stock is typically granted with vesting terms of three years. The fair value of RSA's is determined based on the closing price of the Company’s common stock on the authorization date of the grant multiplied by the number of shares subject to the stock award. Compensation expense for RSA's is generally recognized on a straight-line basis over the entire vesting period. A summary of RSA activity under the Company's various stock compensation plans for the three months ended March 31, 2018 is presented below:
 
 
Shares
 
Weighted-Average
Grant Date
Fair Value
Non-vested at January 1, 2018
 
276,607

 
$
9.03

Granted
 
181,272

 
$
10.95

Vested
 
(72,007
)
 
$
9.24

Forfeited
 

 
$

Non-vested at March 31, 2018
 
385,872

 
$
9.89

Stock Options
Stock options generally vest over three years or upon satisfaction of performance-based conditions and have a contractual limit of five years from the date of grant to exercise. The fair value of stock options granted is determined on the date of grant using the Black-Scholes option pricing model and the related expense is recognized on a straight-line basis over the entire vesting period.

16



A summary of stock option activity for the three months ended March 31, 2018 is presented below:
 
 
Number of Options
Outstanding and
Exercisable
 
Weighted-Average
Exercise Price
 
Aggregate Intrinsic Value
 
Weighted-Average
Remaining Contractual
Term (in years)
Options outstanding, January 1, 2018
 
622,446

 
$
11.64

 
 
 
 
Options granted
 

 

 
 
 
 
Options exercised
 

 

 
 
 
 
Options expired / forfeited
 

 

 
 
 
 
Options outstanding, March 31, 2018
 
622,446

 
$
11.64

 
$
772

 
1.99
Options exercisable, March 31, 2018
 
429,780

 
$
11.47

 
$
641

 
1.78
Performance Share Units
Compensation expense is recognized for PSU awards on a straight-line basis over the applicable service period, which is generally three years, based on the estimated fair value at the date of grant using a Monte Carlo simulation model. There were no PSU's granted during the three months ended March 31, 2018.
A summary of PSU activity for the three months ended March 31, 2018 is presented below:
 
 
Units
 
Weighted-Average
Grant Date
Fair Value
Non-vested at January 1, 2018
 
19,406

 
$
19.95

Granted
 

 

Vested / Settled (1)
 
(19,406
)
 
$
19.95

Forfeited / Canceled
 

 

Non-vested at March 31, 2018
 

 


(1) The number of units shown in the table above were based on target performance. The final number of shares of common stock issued was based on the achievement of market conditions established within the awards.

The following table shows the PSU's that were settled by issuing shares of the Company's common stock relative to a broad stock index and a peer group performance index.
 
 
Year of Grant
 
Net Number of Issued Shares upon Vesting
 
Shares Withheld to Settle Tax Withholding Obligations
 
TSR Multiple Range
 
Russell 3000 Multiple
 
 
 
 
 
Low
 
High
 
Low
 
High
Three Months Ended March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
12,311

 
4,061

 
112.50

 
112.50

 

 

Three Months Ended March 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2014
 
6,476

 
3,573

 
0.75

 
1.00

 

 

 
 
2015
 
3,869

 
2,310

 
0.60

 
0.60

 

 


17



Note 8 - Supplemental Financial Information
Supplemental Balance Sheet Information
The following table summarizes the components of Prepaid expenses and other assets and Other long-term assets as presented in the Condensed Consolidated Balance Sheets:
 
 
As of
(in thousands)
March 31,
2018
 
December 31,
2017
Prepaid expenses and other assets:
 
 
 
 
   Prepaid expenses
 
$
477

 
$
1,678

   Inventory
 
122

 
74

Taxes receivable
 
859

 

   Other
 
192

 
83

 
 
$
1,650

 
$
1,835

Other long-term assets:
 
 
 
 
   Deposits
 
$
222

 
$
223

   Intangibles, net
 
826

 
805

   Highview Investment
 
552

 
552

   Other
 
406

 
728

 
 
$
2,006

 
$
2,308

Included within Other long-term assets is the Company's cost method investment ("Highview Investment") in Highview Enterprises Limited ("Highview"), a London, England based developmental stage company specializing in power storage. In 2014, the Company acquired an 8% ownership interest in the common stock of Highview for $2.8 million in cash. As of January 1, 2018, the Company accounts for the Highview Investment in accordance with Accounting Standards Codification 321 - Investments—Equity Securities. The Highview Investment is evaluated for impairment upon an indicator of impairment such as an event or change in circumstances that may have a significant adverse effect on the fair value of the investment. During the year ended December 31, 2017, the Company recorded an impairment charge of $0.5 million which is included in the Other line item in the Condensed Consolidated Statement of Operations based on an estimated fair value of £1.00 per share compared to the carrying value prior to the impairment charge of £2.00 per share. The estimated fair value as of December 31, 2017 was based on an equity raise that commenced during the third quarter of 2017 at a price of £1.00 per share.
The following table details the components of Other current liabilities and Other long-term liabilities as presented in the Condensed Consolidated Balance Sheets:
 
 
As of
(in thousands)
 
March 31,
2018
 
December 31,
2017
Other current liabilities:
 
 
 
 
Taxes payable
 
$
1,060

 
$
207

Estimated restorative payment to the 401(k) Plan (1)
 
1,000

 
1,000

Accrued interest
 
192

 

Dividends payable
 
70

 
45

Warranty liabilities
 
228

 
316

Other
 
662

 
1,096

 
 
$
3,212

 
$
2,664

Other long-term liabilities:
 
 
 
 
Deferred rent
 
172

 
192

Dividends payable
 
93

 
93

Deferred revenue, related party
 

 
2,000

 
 
$
265

 
$
2,285

(1) See Note 5 for further discussion on the 401(k) Plan.

18



The tables below detail additional components of Other current liabilities as presented above:
The changes in the carrying amount of the Company’s warranty obligations from December 31, 2017 through March 31, 2018 were as follows:
 
 
As of
(in thousands)
 
March 31,
2018
Balance, beginning of period
 
$
316

Warranties accrued, net
 
9

Consumption of warranty obligations accrued
 
(154
)
Change in estimate related to previous warranties accrued
 
57

Balance, end of period
 
$
228


Supplemental Condensed Consolidated Statements of Operations Information
The following table details the components of Interest expense in the Condensed Consolidated Statements of Operations:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
453A interest
 
$
336

 
$
466

Other
 

 
227

 
 
$
336

 
$
693

The following table details the components of the Other line item of the Condensed Consolidated Statements of Operations:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Revision in estimated royalty indemnity liability
 
$

 
$
2,900

Other
 
26

 
9

 
 
$
26

 
$
2,909

Note 9 - Income Taxes
For the three months ended March 31, 2018, the Company recorded income tax expense of $2.6 million compared to income tax expense of $5.4 million for the three months ended March 31, 2017. The income tax expense recorded for the three months ended March 31, 2018 was comprised of estimated federal income tax expense of $2.1 million and estimated state income tax expense of $0.5 million. The income tax expense recorded for the three months ended March 31, 2017 was comprised of estimated federal income tax expense of $5.2 million and estimated state income tax expense of $0.2 million.
For the three months ended March 31, 2018 and 2017, the Company's income tax expense and effective tax rates based on forecasted pretax income were:
 
 
Three Months Ended March 31,
(in thousands, except for rate)
 
2018
 
2017
Income tax expense
 
$
2,569

 
$
5,386

Effective tax rate
 
25
%
 
38
%
The effective tax rates for the three months ended March 31, 2018 and 2017 were different from the federal statutory rate in effect during the respective periods primarily due to state income tax expense, net of federal benefit.

On December 22, 2017 (the "Enactment Date"), the U.S. government enacted comprehensive tax legislation commonly referred to as the Tax Cuts and Jobs Act (the "Tax Act"). The Tax Act makes broad and complex changes to the U.S. tax code and the key provision applicable to the Company for the three months ended March 31, 2018 was the reduction of the U.S. federal corporate tax rate from 35 percent to 21 percent.

19



Concurrent with the enactment of the Tax Act, in December 2017, the SEC staff issued Staff Accounting Bulletin 118 ("SAB 118"), which provides guidance on accounting for the tax effects of the Tax Act. SAB 118 provides a measurement period that should not extend beyond one year from the Enactment Date for companies to complete the accounting under Accounting Standards Codification 740 - Income Taxes ("ASC 740"). In March 2018, the FASB codified SAB 118 into ASC 740. In accordance with SAB 118, a company must reflect the income tax effects of those aspects of the Tax Act for which the accounting under ASC 740 is complete. To the extent that an entity's accounting for certain income tax effects of the Tax Act is incomplete but it is able to determine a reasonable estimate, it must record a provisional estimate in the financial statements. If a company cannot determine a provisional estimate to be included in the financial statements, it should continue to apply ASC 740 on the basis of the provisions of the tax laws that were in effect immediately before the enactment of the Tax Act. The Company's accounting for the income tax effects of the Tax Act affecting its consolidated financial statements was generally complete as of December 31, 2017 and there were no effects from the Tax Act on the condensed consolidated financial statements as of and for the three months ended March 31, 2018. The Company does not anticipate any other accounting impacts of the Tax Act during the period within one year from the Enactment Date; however, it will continue to assess any potential impact from the Tax Act through this period.
The Company assesses the valuation allowance recorded against deferred tax assets at each reporting date. The determination of whether a valuation allowance for deferred tax assets is appropriate requires the evaluation of positive and negative evidence that can be objectively verified. Consideration must be given to all sources of taxable income available to realize the deferred tax asset, including, as applicable, the future reversal of existing temporary differences, future taxable income forecasts exclusive of the reversal of temporary differences and carryforwards, taxable income in carryback years and tax planning strategies. In estimating income taxes, the Company assesses the relative merits and risks of the appropriate income tax treatment of transactions taking into account statutory, judicial, and regulatory guidance.
Note 10 - Business Segment Information
Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by a company's chief operating decision maker ("CODM"), or a decision-making group, in deciding how to allocate resources and in assessing financial performance. As of March 31, 2018, the Company's CODM was the Company's CEO. The Company's operating and reportable segments are organized by products and services provided.
As of March 31, 2018, the Company has two reportable segments: (1) Refined Coal ("RC"); and (2) Emissions Control ("EC").
The business segment measurements provided to and evaluated by the CODM are computed in accordance with the principles listed below:
The accounting policies of the operating segments are the same as those described in the summary of significant accounting policies in the 2017 Form 10-K, except as described below.
RC segment revenues includes the Company's equity method earnings and losses from the Company's equity method investments and royalties earned from Tinuum Group.
Segment operating income (loss) includes segment revenues and allocation of certain "Corporate general and administrative expenses," which include Payroll and benefits, Rent and occupancy, Legal and professional fees, General and administrative and Depreciation and amortization.
RC segment operating income includes interest expense directly attributable to the RC segment.

20



As of March 31, 2018 and December 31, 2017, substantially all of the Company's material assets are located in the U.S. and all significant customers are U.S. companies. The following table presents the Company's operating segment results for the three months ended March 31, 2018 and 2017:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Revenues:
 
 
 
 
Refined Coal:
 
 
 
 
Earnings in equity method investments
 
$
12,253

 
$
13,814

Royalties, related party
 
3,230

 
1,755

 
 
15,483

 
15,569

Emissions Control:
 
 
 
 
Equipment sales
 
48


5,108

Chemicals
 
621


2,281

 
 
669

 
7,389

Total segment reporting revenues
 
16,152

 
22,958

Adjustments to reconcile to reported revenues:
 
 
 
 
Refined Coal:
 
 
 
 
Earnings in equity method investments
 
(12,253
)
 
(13,814
)
Total reported revenues
 
$
3,899

 
$
9,144

 
 
 
 
 
Segment operating income (loss):
 
 
 
 
Refined Coal (1)
 
$
14,702

 
$
15,025

Emissions Control
 
(938
)
 
273

Total segment operating income
 
$
13,764

 
$
15,298

(1) Included within the RC segment operating income for the three months ended March 31, 2018 and 2017 is 453A interest expense of $0.3 million and $0.5 million, respectively.
A reconciliation of reportable segment operating income to the Company's consolidated net income is as follows: 
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017

 
 
 
 
Segment operating income
 
$
13,764

 
$
15,298

Adjustments to reconcile to net income attributable to the Company
 
 
 
 
Corporate payroll and benefits
 
(1,147
)
 
(1,810
)
Corporate rent and occupancy
 
(145
)
 
(26
)
Corporate legal and professional fees
 
(1,448
)
 
(998
)
Corporate general and administrative
 
(796
)
 
(859
)
Corporate depreciation and amortization
 
(52
)
 
(207
)
Corporate interest (expense) income, net
 

 
(224
)
Other income (expense), net
 
55

 
2,900

Income tax expense
 
(2,569
)
 
(5,386
)
Net income
 
$
7,662

 
$
8,688

Corporate general and administrative expenses include certain costs that benefit the business as a whole but are not directly related to one of the Company's segments. Such costs include, but are not limited to, accounting and human resources staff, information systems costs, legal fees, facility costs, audit fees and corporate governance expenses. 

21



A reconciliation of reportable segment assets to the Company's consolidated assets is as follows:
 
 
As of
(in thousands)
 
March 31,
2018
 
December 31,
2017
Assets:
 
 
 
 
Refined Coal(1)
 
$
6,893

 
$
8,092

Emissions Control
 
3,677

 
3,755

Total segment assets
 
10,570

 
11,847

All Other and Corporate(2)
 
72,272

 
70,771

Consolidated
 
$
82,842

 
$
82,618

(1) Includes $3.2 million of investments in equity method investees.
(2) Included within All Other and Corporate are the Company's deferred tax assets.
Note 11 - Fair Value Measurements
Fair value of financial instruments
The carrying amounts of financial instruments, including cash and cash equivalents, accounts receivable, accounts payable and accrued expenses, approximate fair value due to the short maturity of these instruments. Accordingly, these instruments are not presented in the table below. The following table provides the estimated fair values of the remaining financial instruments:
 
 
As of March 31, 2018
 
As of December 31, 2017
(in thousands)
 
Carrying Value
 
Fair Value
 
Carrying Value
 
Fair Value
Financial Instruments:
 
 
 
 
 
 
 
 
Highview Investment (1)
 
$
552

 
$
552

 
$
552

 
$
552

Highview technology license payable
 
$
210

 
$
210

 
$
210

 
$
210

(1) Fair value is based on the investee's equity raise at £1.00 per share that commenced during the three months ended September 30, 2017. The fair value measurement represents a Level 3 measurement as it is based on significant inputs not observable in the market.
Concentration of credit risk
The Company's financial instruments that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents. The Company holds cash and cash equivalents at one financial institution as of March 31, 2018. If that institution was unable to perform its obligations, the Company would be at risk regarding the amount of cash and investments in excess of the Federal Deposit Insurance Corporation limits (currently $250 thousand) that would be returned to the Company.
Assets and Liabilities Measured at Fair Value on a Recurring Basis
As of March 31, 2018 and December 31, 2017, the Company had no financial instruments carried and measured at fair value on a recurring basis.
Note 12 - Subsequent Events
Unless disclosed elsewhere within the notes to the Condensed Consolidated Financial Statements, the following are the significant matters that occurred subsequent to March 31, 2018.
Dividends
On May 9, 2018, the Company's Board of Directors declared a quarterly dividend of $0.25 per share of common stock, which is payable on June 8, 2018 to stockholders of record at the close of business on May 22, 2018
Other
On May 3, 2018, the Company initiated leadership changes and a workforce reduction plan affecting approximately 43% of the Company’s employees (collectively, the "May Reduction"). As part of the May Reduction, the Company eliminated the positions of two named executive officers of the Company, Mr. Ron Hanson, the current Senior Vice President, Operations, and Ms. Sharon Sjostrom, the current Chief Product Officer.

In connection with these actions, the Company currently expects to record aggregate charges with respect to severance payments, benefits continuation and vesting of certain equity awards that are estimated to be approximately $1.9 million - $2.1

22



million and are expected to be recorded during the second and third quarter of 2018. Cash expenditures related to this workforce reduction are expected to be approximately $1.1 million - $1.3 million.



23




Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations
The following discussion and analysis of the financial condition and results of our operations should be read together with the unaudited Condensed Consolidated Financial Statements and notes of Advanced Emissions Solutions, Inc. ("ADES" or the "Company") included elsewhere in Item 1 of Part I of this Quarterly Report and with the audited consolidated financial statements and the related notes of ADES included in our 2017 Form 10-K.
Overview
ADES serves as the holding entity for a family of companies that provide emissions solutions to customers in the coal-fired power generation and industrial boiler industries. Through our subsidiaries and equity investments, we are a leader in emissions control ("EC") technologies and associated equipment, chemicals and services. Our proprietary environmental technologies enable our customers to reduce emissions of mercury and other pollutants, maximize utilization levels and improve operating efficiencies to meet the challenges of existing and pending EC regulations.
Our major activities include:
Development and sale of specialty chemicals and equipment designed to reduce emissions of mercury, acid gases, metals and other pollutants, and the providing of technology services in support of our customers' emissions compliance strategies; and
Through Tinuum Group, LLC ("Tinuum Group"), an unconsolidated entity, reduction of mercury and nitrogen oxide ("NOX") emissions at select coal-fired power generators through the production and sale of Refined Coal ("RC") that qualifies for tax credits under the Internal Revenue Code ("IRC") Section 45 - Production Tax Credit ("Section 45 tax credits"). We benefit from Tinuum Group's production and sale of RC, which generates tax credits, as well as the revenue from selling or leasing RC facilities to tax equity investors.
Adoption of New Revenue Standard
On January 1, 2018, we adopted ASC 606 - Revenue from Contracts with Customers ("ASC 606") under the modified retrospective method. Under this method, we recorded an adjustment to the Accumulated deficit as of January 1, 2018 for the cumulative effect of the adoption of ASC 606 as of that date. The adoption of ASC 606 resulted in an adjustment as of January 1, 2018 that reduced our Accumulated deficit by $3.0 million from the recognition of revenues, costs of revenues and related income taxes. In addition, under ASC 606, license royalties earned from Tinuum Group are now presented under Revenues in the Condensed Consolidated Statements of Operations and the 2017 operating results have been recast to reflect this presentation change. See further discussion in Note 2 of the Condensed Consolidated Financial Statements.
Results of Operations
For the three months ended March 31, 2018, we recognized net income of $7.7 million compared to net income of $8.7 million for the three months ended March 31, 2017.

Generally, the operating results for the three months ended March 31, 2018 compared to the three months ended March 31, 2017 are attributable to a combination of factors, including:
Continued performance in our RC business segment, principally related to distributions, equity earnings and royalties from our Tinuum Group and Tinuum Services, LLC ("Tinuum Services") equity investments;
Change in revenue from our chemical offerings;
Reduction in revenues and margin contribution for equipment systems in 2018 compared to 2017 due to the completion of the most significant portion of equipment systems occurring during prior periods;
Reductions in various categories of expenses driven by a reduction in research and development expense and lower depreciation and amortization; and
A reduction in income tax expense due to a reduction in the federal tax rate as well as a reduction in pre-tax earnings quarter over quarter.
The following sections provide additional information regarding these comparative periods. For comparability purposes, the following tables set forth our results of operations for the periods presented in the Condensed Consolidated Financial Statements included in Item 1 of this Quarterly Report. The period-to-period comparison of financial results may not be indicative of financial results to be achieved in future periods.

24



Comparison of the Three Months Ended March 31, 2018 and 2017
Total Revenue and Cost of Revenue
A summary of the components of our revenues and cost of revenue for the three months ended March 31, 2018 and 2017 is as follows:
 
 
Three Months Ended March 31,
 
Change
(in thousands, except percentages)
 
2018
 
2017
 
($)
 
(%)
Revenues:
 
 
 
 
 
 
 
 
Chemicals
 
$
621

 
$
2,281

 
$
(1,660
)
 
(73
)%
License royalties, related party
 
3,230

 
1,755

 
1,475

 
84
 %
Equipment sales
 
48

 
5,108

 
(5,060
)
 
(99
)%
Total revenues
 
$
3,899

 
$
9,144

 
$
(5,245
)
 
(57
)%
Operating expenses:
 
 
 
 
 
 
 
 
Chemicals cost of revenue, exclusive of depreciation and amortization
 
$
711

 
$
1,758

 
$
(1,047
)
 
(60
)%
Equipment sales cost of revenue, exclusive of depreciation and amortization
 
$
(148
)
 
$
4,143

 
$
(4,291
)
 
(104
)%

Chemicals and Chemicals cost of revenue
During the three months ended March 31, 2018 and 2017, revenues decreased quarter over quarter primarily due to an overall decrease in pounds of our chemicals sold. Gross margins on sales of chemicals for the three months ended March 31, 2018 were lower than the comparable quarter in 2017 due to price compression and ongoing field testing with multiple customers that did not occur in the comparable quarter in 2017. Current quarter revenues were also negatively impacted by a major customer who purchased chemicals during the three months ended March 31, 2017 that has not purchased chemicals in the comparable 2018 quarter and is not expected to continue purchasing chemicals in the future. Our chemical technologies and knowledge are important to the future of refined coal; as such we will be strategic in our pursuit of the deployment of chemical revenues to cover a portion of our expenses and maintain the assets for other strategic alternatives.

License royalties, related party
During the three months ended March 31, 2018 and 2017, there were 7.7 million tons and 3.4 million tons, respectively, of RC produced using M-45TM and M-45-PCTM technologies ("M-45 Technology"), which Tinuum Group licenses from us ("M-45 License"). The increase in license royalties was primarily due to obtaining additional third-party investors for four new RC facilities during the 2017, all of which use our M-45 License. The addition to these new invested RC facilities resulted in an increase in rent payments to Tinuum Group and the related tons subject to the M-45 License.

Equipment sales and Equipment sales cost of revenue, exclusive of items shown separately below
During the three months ended March 31, 2018 and 2017, we did not enter into any long-term (six months or longer) fixed price contracts to supply Activated Carbon Injection ("ACI") systems. During the three months ended March 31, 2017, we completed three ACI systems, recognizing revenues of $2.9 million and cost of revenue of $1.9 million. During the three months ended March 31, 2017, change orders on ACI systems negatively impacted contract revenue by $0.1 million. All contracted ACI systems were completed during 2017.
During the three months ended March 31, 2018 and 2017, we did not enter into any long-term (six months or longer) fixed price contracts to supply Dry Sorbent Injection ("DSI") systems. As of January 1, 2018, all revenues and costs of revenues were recognized on the three DSI system uncompleted contracts as of December 31, 2017 upon the adoption of ASC 606. During the three months ended March 31, 2017, we completed one DSI system, recognizing revenue of $2.1 million and cost of revenue of $2.2 million.
Demand for ACI and DSI system contracts historically was driven by coal-fired power plant utilities that need to comply with Federal Mercury and Air Toxics Standards ("MATS") and Maximum Achievable Control Technology Standards ("MACT"). As the deadline for these standards has passed, we do not expect to enter into any future long-term fixed price contracts for ACI and DSI systems.
During the three months ended March 31, 2018, we settled a previously recorded commitment for additional work related to a contract with a customer. The result of such settlement was a reduction to Equipment sales cost of revenue, exclusive of depreciation and amortization of $0.3 million and additional General and administrative expense of $0.2 million, for a net impact to the Condensed Consolidated Statements of Operations of $0.1 million.

25



Additional information related to revenue concentrations and contributions by class and reportable segment can be found within the segment discussion below and in Note 10 to the Condensed Consolidated Financial Statements.
Other Operating Expenses
A summary of the components of our operating expenses, exclusive of cost of revenue items (presented above), for the three months ended March 31, 2018 and 2017 is as follows:
 
 
Three Months Ended March 31,
 
Change
(in thousands, except percentages)
 
2018
 
2017
 
($)
 
(%)
Operating expenses:
 
 
 
 
 
 
 
 
Payroll and benefits
 
$
2,214

 
$
2,182

 
$
32

 
1
 %
Rent and occupancy
 
268

 
45

 
223

 
496
 %
Legal and professional fees
 
1,548

 
1,035

 
513

 
50
 %
General and administrative
 
882

 
1,263

 
(381
)
 
(30
)%
Research and development, net
 
20

 
192

 
(172
)
 
(90
)%
Depreciation and amortization
 
116

 
482

 
(366
)
 
(76
)%
 
 
$
5,048

 
$
5,199

 
$
(151
)
 
(3
)%

Payroll and benefits
Payroll and benefits expenses increased during the three months ended March 31, 2018 compared to the same quarter in 2017 primarily due to an increase in headcount of approximately 21%. This cost increase was offset by a reduction in stock-based compensation of approximately 47% as a result of fewer equity awards issued to employees.
Rent and occupancy
Rent and occupancy expense increased during the three months ended March 31, 2018 compared to the same quarter in 2017 primarily as a result of the relocation of our corporate headquarters in the first quarter of 2017 and the acceleration of deferred rent and tenant improvement allowances recorded in 2017 associated with the termination of the lease agreement of our former corporate headquarters.
Legal and professional fees
Legal and professional fees expenses increased during the three months ended March 31, 2018 compared to the same quarter in 2017 as a result of approximately $0.7 million incurred related to due diligence for potential mergers and acquisitions as well as $0.2 million in consulting fees related to ongoing clarification of tax reform. Offsetting these costs was a reduction in costs related to outsourced shared service costs, including accounting consultants, legal fees and audit fees.
General and administrative
General and administrative expenses decreased during the three months ended March 31, 2018 compared to the same quarter in 2017 due to a $0.4 million reserve during the three months ended March 31, 2017 on an asset related to a letter of credit draw made by a former customer for which we are contesting and pursing legal actions. 
Research and development, net
Research and development expenses, net decreased during the three months ended March 31, 2018 compared to the same quarter in 2017 primarily due to a decrease in research and development activities.
Depreciation and amortization
Depreciation and amortization expense decreased during the three months ended March 31, 2018 compared to the same quarter in 2017 due to a reduction in certain assets, including software, which was subject to acceleration of depreciation and disposed of in connection with implementing a new enterprise resource planning system.


26



Other Income (Expense), net
A summary of the components of our other income (expense), net for the three months ended March 31, 2018 and 2017 is as follows:
 
 
Three Months Ended March 31,
 
Change
(in thousands, except percentages)
 
2018
 
2017
 
($)
 
(%)
Other income (expense):
 
 
 
 
 
 
 
 
Earnings from equity method investments
 
$
12,253

 
$
13,814

 
$
(1,561
)
 
(11
)%
Interest expense
 
(336
)
 
(693
)
 
357

 
(52
)%
Other
 
26

 
2,909

 
(2,883
)
 
(99
)%
Total other income
 
$
11,943

 
$
16,030

 
$
(4,087
)
 
(25
)%

Earnings from equity method investments
The following table details the components of our respective equity method investments included within the Earnings from equity method investments line item on the Condensed Consolidated Statements of Operations:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Earnings from Tinuum Group
 
$
11,050

 
$
13,175

Earnings from Tinuum Services
 
1,204

 
639

Earnings from other
 
(1
)
 

Earnings from equity method investments
 
$
12,253

 
$
13,814

Earnings from equity method investments, and changes related thereto, are impacted by our most significant equity method investees: Tinuum Group and Tinuum Services. Earnings from equity method investments decreased during the three months ended March 31, 2018 compared to the same quarter in 2017 primarily due to completing a lease of an RC facility to a third-party investor during the three months ended March 31, 2017, which included a prepayment amount to Tinuum Group, which was subsequently distributed to Tinuum Group's equity members.
During the three months ended March 31, 2018, we recognized $11.1 million in equity earnings from Tinuum Group compared to our proportionate share of Tinuum Group's net income of $12.5 million for the quarter. During the three months ended March 31, 2017, we recognized $13.2 million in equity earnings from Tinuum Group compared to our proportionate share of Tinuum Group's net income of $10.5 million for the quarter. The difference between our pro-rata share of Tinuum Group's net income and our earnings from our Tinuum Group equity method investment as reported on the Condensed Consolidated Statements of Operations is the result of cumulative distributions received from Tinuum Group being in excess of the carrying value of the investment, and therefore we recognize such excess distributions as equity method earnings in the period the distributions occur, as discussed in more detail below.

The carrying value of our investment in Tinuum Group was zero as of March 31, 2018, as cumulative cash distributions received from Tinuum Group exceeded our pro-rata share of cumulative earnings in Tinuum Group. The carrying value of our investment in Tinuum Group will remain zero as long as the cumulative amount of distributions received from Tinuum Group continues to exceed our cumulative pro-rata share of Tinuum Group's net income. For quarterly periods during which the ending balance of our investment in Tinuum Group is zero, we only recognize equity earnings from Tinuum Group to the extent that cash distributions are received from Tinuum Group during the period. For quarterly periods during which the ending balance of our investment is greater than zero (e.g., when the cumulative earnings in Tinuum Group exceeds cumulative cash distributions received), we recognize our pro-rata share of Tinuum Group's net income for the period, less any amount necessary to recover the cumulative earnings short-fall balance as of the end of the immediately preceding quarter. See additional information related to our investment balance, equity earnings (losses) and cash distributions in Note 3 of the Condensed Consolidated Financial Statements.

As of March 31, 2018 and 2017, Tinuum Group had 17 and 14 invested RC facilities, respectively, that were generating revenues. There were no 100% retained RC facilities as of March 31, 2018 or December 31, 2017, except for temporary operations of a retained RC facility prior to its lease or sale or as discussed below related to GWN Manager, LLC ("GWN Manager").


27



Equity earnings from our interest in Tinuum Services increased by $0.6 million during the three months ended March 31, 2018 compared to the three months ended March 31, 2017, and for those quarters, Tinuum Services provided operating and maintenance services to 16 and 14 operating RC facilities, respectively. Tinuum Services derives earnings both from fixed-fee arrangements as well as fees that are based on actual RC production, depending upon the specific RC facility operating and maintenance agreement.
On July 27, 2017, we obtained a 50% membership interest in GWN Manager in exchange for a capital contribution of $0.1 million. GWN Manager subsequently purchased a 0.2% membership interest in a subsidiary of Tinuum Group, which owns a single RC facility that produces RC that qualifies for Section 45 tax credits. Tinuum Group sold 49.9% of the subsidiary that owns the RC facility to an unrelated third party and retained ownership of the remaining 49.9%. We are subject to monthly capital calls to GWN Manager based on estimated working capital needs.
Our investment in GWN Manager as of March 31, 2018, was $0.1 million and equity earnings for the three months ended March 31, 2018 was not material.

We earned the following Section 45 tax credits related to the production of RC that may be available for future benefit:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Section 45 tax credits earned
 
$
1,730

 
$
63

The increase in Section 45 tax credits earned during the three months ended March 31, 2018 compared to the three months ended March 31, 2017 was collectively due to our membership interest in GWN Manager and Tinuum Group's ownership in the single RC facility that is generating tax credits.
Interest expense
During the three months ended March 31, 2018, interest expense decreased $0.4 million compared to the three months ended March 31, 2017 primarily due to a reduction in the deferred balance related to the Internal Revenue Code section 453A ("453A"), which requires taxpayers to pay an interest charge on the portion of the tax liability that is deferred under the installment method for tax purposes. This decrease was partially offset by an increase in the interest rate from 4% to 5% for 2018.

Other
The Advanced Emissions Solutions, Inc. Profit Sharing Retirement Plan (the “401(k) Plan”) is subject to the jurisdiction of the Internal Revenue Service ("IRS") and the Department of Labor ("DOL"). The DOL opened an investigation in 2016 into the 401(k) Plan, and we are responding to all requests for documents and information from the DOL. The DOL has not issued any findings as of the date of this Quarterly Report. Although, we believe there has been no breach of fiduciary duty with respect to the 401(k) Plan, we believe it is probable that the DOL will require a restorative payment related to lost earnings to the 401(k) Plan in order to close the investigation and, as such, $1.0 million was accrued at March 31, 2018 and December 31, 2017. The liability is recorded in the Other current liabilities line item on the Condensed Consolidated Balance Sheets. The expense recognized related to this accrual is included in the Other line item in the Consolidated Statements of Operations for the year ended December 31, 2017.

Income tax expense
On December 22, 2017 (the "Enactment Date"), the U.S. government enacted comprehensive tax legislation commonly referred to as the Tax Cuts and Jobs Act (the "Tax Act"). The Tax Act makes broad and complex changes to the U.S. tax code and the key provision applicable to the Company for the three months ended March 31, 2018 was the reduction of the U.S. federal corporate tax rate from 35 percent to 21 percent.

For the three months ended March 31, 2018, we recorded income tax expense of $2.6 million compared to income tax expense of $5.4 million for three months ended March 31, 2017. The income tax expense recorded for the three months ended March 31, 2018 was comprised of estimated federal income tax expense of $2.1 million and estimated state income tax expense of $0.5 million. The decrease in income tax expense for the three months ended March 31, 2018 compared to the three months ended March 31, 2017 was primarily due to the decrease in the federal statutory tax rate from 35 percent to 21 percent due to the Tax Act, which lowered the Company's overall effective income tax rate from 38% to 25%. In addition, the decrease in income tax expense quarter over quarter was attributable to a decrease in pretax income recognized in the three months ended March 31, 2018 as a percentage of full year forecasted pretax income compared to the three months ended March 31, 2017.

28



Business Segments
As of March 31, 2018, we have two reportable segments: (1) RC and (2) EC. The business segment measurements provided to and evaluated by our chief operating decision maker are computed in accordance with the principles listed below:
The accounting policies of the operating segments are the same as those described in the summary of significant accounting policies except as described below.
RC segment revenues includes our equity method earnings and losses from our equity method investments and royalty earnings from Tinuum Group.
Segment operating income (loss) includes segment revenues and allocation of certain "Corporate general and administrative expenses," which include Payroll and benefits, Rent and occupancy, Legal and professional fees, General and administrative, and Depreciation and amortization.
All items not included in operating income are excluded from the RC and EC segments.
The principal products and services of our segments are:
1.
RC - Our RC segment derives its earnings from equity method investments as well as royalty payment streams and other revenues related to enhanced combustion of and reduced emissions of both NOX and mercury from the burning of coals. Our equity method investments related to the RC segment include Tinuum Group, Tinuum Services as well as other immaterial equity method investments. Segment revenues include our equity method earnings (losses) from our equity method investments and royalty earnings from Tinuum Group. These earnings are included within the Earnings from equity method investments and License royalties, related party line items in the Condensed Consolidated Statements of Operations. Key drivers to RC segment performance are operating and retained, produced and sold RC, royalty-bearing tonnage, and the number of operating (leased or sold) and retained RC facilities. These key drivers impact our earnings and cash distributions from equity method investments.
2.
EC - Our EC segment currently includes revenues and related expenses from chemical sales related to the reduction of emissions in the coal-fired electric generation process and the electric utility industry. For 2017, our sales of equipment systems were also a significant component of our EC segment. These amounts are included within the respective revenues and cost of revenue line items in the Condensed Consolidated Statements of Operations.
Management uses segment operating income (loss) to measure profitability and performance at the segment level. Management believes segment operating income (loss) provides investors with a useful measure of our operating performance and underlying trends of the businesses. Segment operating income (loss) may not be indicative of our overall consolidated performance and therefore, should be read in conjunction with our Condensed Consolidated Statements of Operations.

29



The following table presents our operating segment results for the three months ended March 31, 2018 and 2017:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Revenues:
 
 
 
 
Refined Coal:
 
 
 
 
Earnings in equity method investments
 
$
12,253

 
$
13,814

Royalties, related party
 
3,230

 
1,755

 
 
15,483

 
15,569

Emissions Control:
 
 
 
 
Equipment sales
 
48

 
5,108

Chemicals
 
621

 
2,281

 
 
669

 
7,389

Total segment reporting revenues
 
16,152

 
22,958

Adjustments to reconcile to reported revenues:
 
 
 
 
Refined Coal:
 
 
 
 
Earnings in equity method investments
 
(12,253
)
 
(13,814
)
Total reported revenues
 
$
3,899

 
$
9,144

 
 
 
 
 
Segment operating income (loss):
 
 
 
 
Refined Coal (1)
 
$
14,702

 
$
15,025

Emissions Control
 
(938
)
 
273

Total segment operating income
 
$
13,764

 
$
15,298

(1) Included within the RC segment operating income for the three months ended March 31, 2018 and 2017 is 453A interest expense of $0.3 million and $0.5 million, respectively.

RC
The following table details the segment revenues of our respective equity method investments:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Earnings from Tinuum Group
 
$
11,050

 
$
13,175

Earnings from Tinuum Services
 
1,204

 
639

Losses from other
 
(1
)
 

Earnings from equity method investments
 
$
12,253

 
$
13,814


For the three months ended March 31, 2018 and March 31, 2017
RC earnings decreased primarily due to a decrease in equity earnings in Tinuum Group during the three months ended March 31, 2018 compared to the same quarter in 2017, as presented above. For the three months ended March 31, 2018, earnings from equity method investments attributable to Tinuum Group decreased compared to the same quarter in 2017 primarily due to completing a lease of an RC facility to a third-party investor during the three months ended March 31, 2017, which included a prepayment amount to Tinuum Group, which was subsequently distributed to Tinuum Group's equity members. Distributions received from Tinuum Group for the three months ended March 31, 2018 and 2017 were recorded directly to earnings, as the cumulative amount of distributions received from our investment in Tinuum Group exceeded our cumulative pro-rata share of Tinuum Group's net income available to its members. See further discussion in Note 3 of the Condensed Consolidated Financial Statements.

Earnings from Tinuum Services for the three months ended March 31, 2018 were relatively consistent compared to the same period in 2017.
RC earnings were positively impacted during the three months ended March 31, 2018 by an increase in royalties related to Tinuum Group's use of our M-45 License. During the three months ended March 31, 2018 and 2017, there were 7.7 million

30



tons and 3.4 million tons, respectively, of RC produced using the M-45 Technology. The increase in Royalty revenue was driven by the increase in rent payments to Tinuum Group and the related tons subject to the M-45 License.
Additional discussion of our equity method investments is included above within our consolidated results and in Note 3 of the Condensed Consolidated Financial Statements.
EC
Discussion of revenues derived from our EC segment and costs related thereto are included above within our consolidated results.
For the three months ended March 31, 2018 and March 31, 2017
EC segment operating income decreased during the three months ended March 31, 2018 compared to the three months ended March 31, 2017 primarily due to the decrease in revenue, as discussed above within the consolidated results.

Liquidity and Capital Resources
Overview of Factors Affecting Our Liquidity
During the three months ended March 31, 2018, our liquidity position was positively affected primarily due to distributions from Tinuum Group and Tinuum Services and borrowing availability under our bank ("Lender") line of credit ("Line of Credit").
Our principal sources of cash include:
cash on hand;
distributions from Tinuum Group and Tinuum Services;
royalty payments from Tinuum Group; and
our Line of Credit
Our principal uses of cash during the three months ended March 31, 2018 included:

repurchases of shares of common stock pursuant to stock repurchase programs;
payment of dividends;
our business operating expenses, including federal and state tax payments; and
delivering on our existing contracts and customer commitments

Our Board declared a quarterly cash dividend of $0.25 per share on the outstanding shares of our common stock on February 8, 2018, payable to stockholders of record as of the close of business on February 21, 2018. The payment of $5.1 million was subsequently made in March 2018. A portion of this dividend as well as a portion of prior declared dividends remains accrued and represents dividends accumulated on nonvested shares of our common stock held by our employees and directors that contain dividend rights that are forfeitable and not payable until the underlying shares vest.

During the third quarter of 2017, we amended our Line of Credit ("Eleventh Amendment") with the Lender. The Eleventh Amendment decreased the Line of Credit to $10.0 million due to decreased collateral requirements for our outstanding letters of credit ("LC's"), extended the maturity date of the Line of Credit to September 30, 2018, and permitted the LOC to be used as collateral (in place of restricted cash) for LC's up to $8.0 million related to equipment projects, the Royalty Award and certain other agreements. Additionally, under the Eleventh Amendment there is no minimum balance requirement based on the Company meeting certain conditions and maintaining minimum trailing twelve-month EBITDA (earnings before interest, taxes, depreciation and amortization as defined in the Eleventh Amendment) of $24.0 million.

As of March 31, 2018, there were no outstanding borrowings under the Line of Credit and the outstanding LC as of December 31, 2017 was terminated by the Company and the other parties in January 2018.

Our ability to continue to generate sufficient cash flow required to meet ongoing operational needs and obligations, as well as future expected dividend payments and potential future share repurchases, depends upon several factors, including executing on our contracts and initiatives, receiving royalty payments from Tinuum Group and distributions from Tinuum Group and Tinuum Services, and increasing our share of the market for EC products, and, in particular EC chemicals sales. Increased distributions from Tinuum Group will likely be dependent upon both preserving existing contractual relationships and the securing of additional tax equity investors for those Tinuum Group facilities that are currently not operating.

31



Sources and Uses of Cash
Three Months Ended March 31, 2018 vs. Three Months Ended March 31, 2017
Cash and cash equivalents increased from $30.7 million as of December 31, 2017 to $34.8 million as of March 31, 2018. The following table summarizes our cash flows for the three months ended March 31, 2018 and 2017, respectively:
 
 
Three Months Ended March 31,
 
 
(in thousands)
 
2018
 
2017
 
Change
Cash and cash equivalents and restricted cash provided by (used in):
 
 
 
 
 
 
Operating activities
 
$
139

 
$
(2,820
)
 
$
2,959

Investing activities
 
10,976

 
13,033

 
(2,057
)
Financing activities
 
(7,051
)
 
(179
)
 
(6,872
)
Net change in cash and cash equivalents and restricted cash
 
$
4,064

 
$
10,034

 
$
(5,970
)
Additionally, the following table summarizes the cash flows of Tinuum Group, whose cash distributions most significantly impact our consolidated cash flow results, for the three months ended March 31, 2018 and 2017, respectively:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Tinuum Group cash, beginning of year
 
$
13,309

 
$
10,897

Cash provided by (used in):
 
 
 
 
Operating activities
 
10,323

 
16,753

Investing activities (1)
 
(1,719
)
 
(1,796
)
Financing activities
 
(13,375
)
 
(15,140
)
Net change in cash
 
(4,771
)
 
(183
)
Tinuum Group cash, end of period
 
$
8,538

 
$
10,714

(1) During the first quarter of 2018 and 2017, Tinuum Group's use of cash related to RC facilities in the installation phase.
Cash flow from operating activities

Cash flows from operating activities for the three months ended March 31, 2018 were $0.1 million and increased by $3.0 million compared to the three months ended March 31, 2017. Cash flows from operating activities were positively impacted primarily by the following: (1) net income of $7.7 million, which was primarily due to earnings from equity method investees of $12.3 million and license royalties earned from Tinuum Group of $3.2 million; (2) distributions from equity method investees, return on investment of $2.4 million; (3) a decrease in deferred tax assets of $1.6 million, primarily from the recognition of deferred income tax expense during the quarter; (4) stock-based compensation of $0.3 million; and (5) a net decrease in working capital of $0.2 million. Offsetting these increases to operating cash flows was primarily earnings from equity method investees of $12.3 million.

Cash flows used in operating activities for the three months ended March 31, 2017 were $2.8 million and were positively impacted primarily by the following: (1) net income of $8.7 million, which was primarily due to earnings from equity method investees of $13.8 million and license royalties earned from Tinuum Group of $1.8 million; (2) distributions from equity method investees, return on investment of $1.5 million; (3) a decrease in deferred tax assets of $5.4 million, primarily from the recognition of deferred income tax expense during the quarter; and (4) a net decrease in working capital of $3.7 million, primarily from insurance recoveries received on various legal matters. Offsetting these increases to operating cash flows were primarily earnings from equity method investees of $13.8 million and a decrease in the Legal settlements and accrual of $9.1 million, primarily from the settlement of various legal matters and payments made under the "Norit Settlement" (as defined in Note 5).


32



Cash flow from investing activities
Distributions from equity method investees
Distributions received from our equity method investees reported as return in excess of investment basis within investing cash flows decreased by $2.1 million for the three months ended March 31, 2018 compared to the three months ended March 31, 2017. This decrease was primarily due to completing a lease of an RC facility to a third-party investor during the three months ended March 31, 2017, which included a prepayment amount to Tinuum Group, which was subsequently distributed to Tinuum Group's equity members.
Cash flow from financing activities
Cash dividends paid
During the three months ended March 31, 2018, we made payments of $5.1 million related to dividends declared on our common stock.
Repurchase of common stock
As described in Note 6 of the Condensed Consolidated Financial Statements, during March 2018, and under a stock repurchase program authorized by the Board, the Company purchased 149,217 shares of its common stock for cash of $1.6 million, inclusive of commissions and fees, in open market transactions.
Equity award activity
During the three months ended March 31, 2018 and 2017, we used $0.3 million and $0.2 million, respectively, for the repurchase of shares to satisfy tax withholdings upon the vesting of equity based awards.
Borrowings and repayments on Line of Credit
During March 2017, a customer drew on an LC related to an equipment system in the amount of $0.8 million, which was funded by borrowing availability under the Line of Credit. We subsequently repaid this amount to the Lender as of March 31, 2017.
Contractual Obligations
During the three months ended March 31, 2018, there were no material changes to our contractual obligations outside of the ordinary course of business from those reported as of December 31, 2017.
Off-Balance Sheet Arrangements
During the three months ended March 31, 2018, we did not engage in any off-balance sheet arrangements except those discussed in "Management's Discussion and Analysis of Financial Condition and Results of Operations" in the 2017 10-K, which included operating leases and future 453A interest obligations.
Critical Accounting Policies and Estimates
Except for the adoption of ASC 606 related to revenue recognition, our significant accounting policies and estimates have not changed from those reported in Item 7 "Management's Discussion and Analysis of Financial Condition and Results of Operations" in the 2017 10-K.
Recently Issued Accounting Standards
Refer to Note 1 of the Condensed Consolidated Financial Statements, included in Item 1 of this Quarterly Report for new accounting guidance issued during the three months ended March 31, 2018 and subsequent thereto through the date of this Quarterly Report.
Forward-Looking Statements Found in this Report
This Quarterly Report contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934, as amended, or the Exchange Act, that involve risks and uncertainties. In particular, such forward-looking statements are found in this Part I, Item 2 above. Words or phrases such as "anticipates," "believes," "expects," "intends," "plans," "estimates," "predicts," the negative expressions of such words, or similar expressions are used in this Quarterly Report to identify forward-looking statements, and such forward-looking statements include, but are not limited to, statements or expectations regarding:
(a)
the scope and impact of mercury and other regulations or pollution control requirements, including the impact of the final MATS;
(b)
the production and sale of RC by the RC facilities will qualify for Section 45 tax credits;
(c)
expected growth or contraction in and potential size of our target markets;
(d)
expected supply and demand for our products and services;

33



(e)
increasing competition in the EC market;
(f)
our ability to satisfy warranty and performance guarantee provisions;
(g)
expected dissolution and winding down of certain of our wholly-owned subsidiaries;
(h)
future level of research and development activities;
(i)
the effectiveness of our technologies and the benefits they provide;
(j)
Tinuum Group’s ability to profitably sell and/or lease additional RC facilities and/or RC facilities that may be returned to Tinuum Group, or to recognize the tax benefits from production and sale of RC on retained RC facilities;
(k)
probability of any loss occurring with respect to certain guarantees made by Tinuum Group ("Party Guarantees");
(l)
the timing of awards of, and work and related testing under, our contracts and agreements and their value;
(m)
the timing and amounts of or changes in future revenues, royalties earned, backlog, funding for our business and projects, margins, expenses, earnings, tax rate, cash flow, royalty payment obligations, working capital, liquidity and other financial and accounting measures;
(n)
the outcome of current and pending legal proceedings;
(o)
awards of patents designed to protect our proprietary technologies both in the U.S. and other countries;
(p)
the materiality of any future adjustments to previously recorded reimbursements as a result of the DOE audits and the amount of contributions from the DOE and others towards planned project construction and demonstrations; and
(q)
whether any legal challenges or EPA actions will have a material impact on the implementation of the MATS or other regulations and on our ongoing business.

The forward-looking statements included in this Quarterly Report involve risks and uncertainties. Actual events or results could differ materially from those discussed in the forward-looking statements as a result of various factors including, but not limited to, timing of new and pending regulations and any legal challenges to or extensions of compliance dates of them; the U.S. government’s failure to promulgate regulations or appropriate funds that benefit our business; changes in laws and regulations, accounting rules, prices, economic conditions and market demand; impact of competition; availability, cost of and demand for alternative energy sources and other technologies; technical, start up and operational difficulties; failure of the RC facilities to produce RC or such RC to qualify for Section 45 tax credits; termination of or amendments to the contracts for sale or lease of RC facilities; decreases in the production of RC; inability to commercialize our technologies on favorable terms; our inability to ramp up our operations to effectively address recent and expected growth in our business; loss of key personnel; potential claims from any terminated employees, customers or vendors; failure to satisfy performance guarantees; availability of materials and equipment for our businesses; intellectual property infringement claims from third parties; pending litigation; identification of additional material weaknesses or significant deficiencies; as well as other factors relating to our business, as described in our filings with the SEC, with particular emphasis on the risk factor disclosures contained in those filings. You are cautioned not to place undue reliance on the forward-looking statements made in this Quarterly Report and to consult filings we have made and will make with the SEC for additional discussion concerning risks and uncertainties that may apply to our business and the ownership of our securities. The forward-looking statements contained in this Quarterly Report are presented as of the date hereof, and we disclaim any duty to update such statements unless required by law to do so.


Item 3. Quantitative and Qualitative Disclosures about Market Risk
Interest Rate Risk
We are most significantly exposed to interest rate risk related to our obligations to pay 453A interest to the IRS. Additionally, we are currently exposed to interest rate risk related to cash equivalents that are subject to variable interest rates. There have been no material changes from those reported in our 2017 Form 10-K.
Foreign Currency Risk
There have been no material changes from those reported in our 2017 Form 10-K.
Commodity Price Risk
There have been no material changes from those reported in our 2017 Form 10-K.
Item 4. Controls and Procedures
Evaluation of Disclosure Controls and Procedures
As required by Rule 13a‑15(b) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), we have evaluated, under the supervision of and with the participation of our management, including our principal executive officer and principal financial officer, the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a‑15(e) and 15d‑15(e) under the Exchange Act) as of the end of the period covered by this report. Our disclosure

34



controls and procedures are designed to ensure that information required to be disclosed 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 SEC’s rules and forms. Based upon this evaluation, our principal executive officer and principal financial officer concluded that our disclosure controls and procedures were effective as of March 31, 2018.
Changes in Internal Control Over Financial Reporting
There have been no changes in our internal control over financial reporting (as defined in Rules 13a‑15(f) and 15d‑15(f) under the Exchange Act) during the fiscal quarter ended March 31, 2018 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting other than certain changes and improvements to our processes and procedures resulting from our implementation of a new enterprise resource planning system.



35



PART II. OTHER INFORMATION
Item 1. Legal Proceedings
From time to time, we are involved in litigation, claims and other proceedings related to the conduct of our business. Litigation and other disputes are inherently unpredictable and subject to substantial uncertainties and unfavorable resolutions could occur. None of these matters, either individually or in the aggregate, currently is material to us.
Item 1A. Risk Factors

There are no material updates to our risk factors as disclosed in our 2017 Form 10-K.
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

Issuer Purchases of Equity Securities
Period
 
(a) Total number of shares (or units) purchased
 
(b) Average price paid per share (or unit)
 
(c) Total number of shares (or units) purchased as part of publicly announced programs (1)
 
(d) Maximum number (or approximate dollar value) of shares (or units) that may yet be purchased under the plans or programs (in thousands)
January 1 to 31, 2018
 

 
$

 

 
$

February 1 to 28, 2018
 

 

 

 

March 1 to 31, 2018
 
149,217

 
10.99

 
492,092

 
14,984

Total
 
149,217

 
$
10.99

 
492,092

 
$
14,984


(1) During December 2017, our Board of Directors approved the repurchase of up to $10.0 million of our common stock under a stock repurchase program. In March 2018, the Board of Directors further approved the repurchase of an additional $10.0 million of common stock. This stock repurchase program will remain in effect until December 31, 2019 unless otherwise modified by the Board. A portion of these repurchases were made pursuant to a formal trading plan pursuant to Rule 10b5-1 under the Exchange Act implemented by the Company in March 2018.

Item 3. Defaults Upon Senior Securities
None.
Item 4. Mine Safety Disclosures
Not applicable.
Item 5. Other Information
None.

36



Item 6. Exhibits
 
 
Exhibit No.
 
Description
 
Form
 
File No.
 
Incorporated by Reference
Exhibit
 
Filing Date
4.1
 
 
8-K
 
001-37822
 
4.2
 
April 6, 2018
31.1
 
 
 
 
 
 
 
 
 
31.2
 
 
 
 
 
 
 
 
 
32.1
 
 
 
 
 
 
 
 
 
101. INS
 
XBRL Instance Document
 
 
 
 
 
 
 
 
101.SCH
 
XBRL Schema Document
 
 
 
 
 
 
 
 
101.CAL
 
XBRL Calculation Linkbase Document
 
 
 
 
 
 
 
 
101.LAB
 
XBRL Label Linkbase Document
 
 
 
 
 
 
 
 
101.PRE
 
XBRL Presentation Linkbase Document
 
 
 
 
 
 
 
 
101.DEF
 
Taxonomy Extension Definition Linkbase Document
 
 
 
 
 
 
 
 

Notes:
*
– Filed herewith.




37



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.
 
Advanced Emissions Solutions, Inc.
 
(Registrant)
 
 
 
 
 
 
May 9, 2018
By:
/s/ L. Heath Sampson
 
 
L. Heath Sampson
 
 
Chief Executive Officer
 
 
(Principal Executive Officer)
 
 
 
 
 
 
May 9, 2018
By:
/s/ Greg P. Marken
 
 
Greg P. Marken
 
 
Chief Financial Officer
 
 
(Principal Financial and Accounting Officer)

 
 


38
EX-31.1 2 exhibit31120180331-10q.htm EXHIBIT 31.1 Exhibit


Exhibit 31.1
Pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as Amended
I, L. Heath Sampson, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Advanced Emissions Solutions, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer 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.
Date: May 9, 2018

 
/s/ L. Heath Sampson
 
L. Heath Sampson
 
Chief Executive Officer
 
(Principal Executive Officer)
 



EX-31.2 3 exhibit31220180331-10q.htm EXHIBIT 31.2 Exhibit


Exhibit 31.2
Pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as Amended
I, Greg P. Marken, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Advanced Emissions Solutions, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer 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.
Date: May 9, 2018
 

/s/ Greg P. Marken
 
Greg P. Marken
 
Chief Financial Officer
 
(Principal Financial and Accounting Officer)
 



EX-32.1 4 exhibit32120180331-10q.htm EXHIBIT 32.1 Exhibit


Exhibit 32.1
Certification
Pursuant to
18 U.S.C. Section 1350,
as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Quarterly Report on Form 10-Q of Advanced Emissions Solutions, Inc. (the “Company”) for the quarterly period ended March 31, 2018, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), L. Heath Sampson, as the Principal Executive Officer of the Company, and Greg P. Marken, as the Principal Financial Officer of the Company, each hereby certifies, pursuant to and solely for the purpose of 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge and belief, that:
(1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

/s/ L. Heath Sampson
 
L. Heath Sampson
 
Chief Executive Officer
 
 
 
May 9, 2018
 
 
 
 
 
/s/ Greg P. Marken
 
Greg P. Marken
 
Chief Financial Officer
 
 
 
May 9, 2018
 
 
 



EX-101.INS 5 ades-20180331.xml XBRL INSTANCE DOCUMENT 0001515156 2018-01-01 2018-03-31 0001515156 2018-05-01 0001515156 2018-03-31 0001515156 2017-12-31 0001515156 2017-01-01 2017-03-31 0001515156 2017-03-31 0001515156 2016-12-31 0001515156 us-gaap:CustomerConcentrationRiskMember ades:TinuumGroupLLCMember 2018-03-31 0001515156 us-gaap:EmployeeStockOptionMember 2018-01-01 2018-03-31 0001515156 us-gaap:PerformanceSharesMember 2018-01-01 2018-03-31 0001515156 us-gaap:EmployeeStockOptionMember 2017-01-01 2017-03-31 0001515156 us-gaap:PerformanceSharesMember 2017-01-01 2017-03-31 0001515156 us-gaap:PerformanceSharesMember us-gaap:MinimumMember 2018-01-01 2018-03-31 0001515156 ades:TinuumGroupLLCMember 2018-03-31 0001515156 us-gaap:PerformanceSharesMember us-gaap:MaximumMember 2018-01-01 2018-03-31 0001515156 us-gaap:AccountingStandardsUpdate201409Member ades:DrySorbentInjectionDSIEquipmentSystemsDSISystemsMember us-gaap:RestatementAdjustmentMember 2018-03-31 0001515156 us-gaap:AccountingStandardsUpdate201409Member ades:LicensingArrangementMember us-gaap:RestatementAdjustmentMember 2018-03-31 0001515156 us-gaap:AccountingStandardsUpdate201409Member us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member ades:LicensingArrangementMember 2018-01-01 2018-03-31 0001515156 us-gaap:AccountingStandardsUpdate201409Member us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member ades:DrySorbentInjectionDSIEquipmentSystemsDSISystemsMember 2018-01-01 0001515156 us-gaap:AccountingStandardsUpdate201409Member us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member ades:DrySorbentInjectionDSIEquipmentSystemsDSISystemsMember 2018-01-01 2018-03-31 0001515156 us-gaap:AccountingStandardsUpdate201409Member us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member ades:DrySorbentInjectionDSIEquipmentSystemsDSISystemsMember 2018-03-31 0001515156 us-gaap:AccountingStandardsUpdate201409Member us-gaap:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member 2018-03-31 0001515156 us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member 2018-03-31 0001515156 ades:EmissionsControlMember 2018-01-01 2018-03-31 0001515156 ades:LicenseRoyalitiesRelatedPartyMember 2018-01-01 2018-03-31 0001515156 ades:ChemicalSalesMember 2018-01-01 2018-03-31 0001515156 ades:EquipmentSalesMember ades:RefinedCoalMember 2018-01-01 2018-03-31 0001515156 ades:EquipmentSalesMember ades:EmissionsControlMember 2018-01-01 2018-03-31 0001515156 ades:LicenseRoyalitiesRelatedPartyMember ades:RefinedCoalMember 2018-01-01 2018-03-31 0001515156 us-gaap:OperatingSegmentsMember ades:EmissionsControlMember 2018-01-01 2018-03-31 0001515156 ades:EquipmentSalesMember 2018-01-01 2018-03-31 0001515156 ades:ChemicalSalesMember ades:EmissionsControlMember 2018-01-01 2018-03-31 0001515156 us-gaap:OperatingSegmentsMember 2018-01-01 2018-03-31 0001515156 ades:RefinedCoalMember 2018-01-01 2018-03-31 0001515156 ades:LicenseRoyalitiesRelatedPartyMember ades:EmissionsControlMember 2018-01-01 2018-03-31 0001515156 ades:ChemicalSalesMember ades:RefinedCoalMember 2018-01-01 2018-03-31 0001515156 us-gaap:OperatingSegmentsMember ades:RefinedCoalMember 2018-01-01 2018-03-31 0001515156 2018-01-01 0001515156 us-gaap:CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member 2017-12-31 0001515156 us-gaap:AccountingStandardsUpdate201409Member us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member 2018-01-01 0001515156 ades:TinuumGroupLLCMember 2018-01-01 2018-03-31 0001515156 ades:TinuumGroupLLCMember 2017-01-01 2017-03-31 0001515156 ades:OtherCompaniesInvestmentMember 2018-01-01 2018-03-31 0001515156 ades:OtherCompaniesInvestmentMember 2017-01-01 2017-03-31 0001515156 ades:TinuumServicesLLCMember 2017-01-01 2017-03-31 0001515156 ades:TinuumServicesLLCMember 2018-01-01 2018-03-31 0001515156 ades:TinuumGroupLLCMember 2016-12-31 0001515156 ades:TinuumGroupLLCMember 2017-03-31 0001515156 ades:InvestmentCashDistributionsandEquityLossInExcessofInvestmentBalanceMember ades:TinuumGroupLLCMember 2017-01-01 2017-03-31 0001515156 ades:InvestmentEquityEarningsLossMember ades:TinuumGroupLLCMember 2017-01-01 2017-03-31 0001515156 ades:InvestmentCashDistributionsandEquityLossInExcessofInvestmentBalanceMember ades:TinuumGroupLLCMember 2016-12-31 0001515156 ades:InvestmentEquityEarningsLossMember ades:TinuumGroupLLCMember 2016-12-31 0001515156 ades:InvestmentCashDistributionsMember ades:TinuumGroupLLCMember 2017-01-01 2017-03-31 0001515156 ades:InvestmentCashDistributionsandEquityLossInExcessofInvestmentBalanceMember ades:TinuumGroupLLCMember 2017-03-31 0001515156 ades:InvestmentCashDistributionsMember ades:TinuumGroupLLCMember 2017-03-31 0001515156 ades:InvestmentEquityEarningsLossMember ades:TinuumGroupLLCMember 2017-03-31 0001515156 ades:InvestmentCashDistributionsMember ades:TinuumGroupLLCMember 2016-12-31 0001515156 ades:InvestmentCashDistributionsMember ades:TinuumGroupLLCMember 2017-12-31 0001515156 ades:InvestmentCashDistributionsandEquityLossInExcessofInvestmentBalanceMember ades:TinuumGroupLLCMember 2018-03-31 0001515156 ades:InvestmentEquityEarningsLossMember ades:TinuumGroupLLCMember 2018-01-01 2018-03-31 0001515156 ades:InvestmentEquityEarningsLossMember ades:TinuumGroupLLCMember 2017-12-31 0001515156 ades:InvestmentCashDistributionsandEquityLossInExcessofInvestmentBalanceMember ades:TinuumGroupLLCMember 2018-01-01 2018-03-31 0001515156 ades:InvestmentCashDistributionsMember ades:TinuumGroupLLCMember 2018-03-31 0001515156 ades:TinuumGroupLLCMember 2017-12-31 0001515156 ades:InvestmentEquityEarningsLossMember ades:TinuumGroupLLCMember 2018-03-31 0001515156 ades:InvestmentCashDistributionsandEquityLossInExcessofInvestmentBalanceMember ades:TinuumGroupLLCMember 2017-12-31 0001515156 ades:InvestmentCashDistributionsMember ades:TinuumGroupLLCMember 2018-01-01 2018-03-31 0001515156 ades:GWNManagerLLCGWNMember 2017-07-27 2017-07-27 0001515156 ades:GWNManagerLLCGWNMember 2018-03-31 0001515156 ades:TinuumServicesLLCMember 2018-03-31 0001515156 ades:GWNManagerLLCGWNMember 2017-07-27 0001515156 ades:TinuumServicesLLCMember 2010-01-20 0001515156 ades:TinuumGroupLLCMember ades:RCFacilityMember 2017-07-27 0001515156 ades:TinuumServicesLLCMember 2017-12-31 0001515156 ades:GWNManagerLLCGWNMember ades:TinuumGroupLLCMember 2017-07-27 0001515156 ades:TinuumGroupLLCMember us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember ades:RCFacilityMember 2017-07-27 0001515156 us-gaap:IndemnificationGuaranteeMember 2017-12-31 0001515156 us-gaap:LetterOfCreditMember us-gaap:IndemnificationGuaranteeMember 2017-12-31 0001515156 us-gaap:LetterOfCreditMember 2017-12-31 0001515156 2016-11-30 0001515156 us-gaap:LetterOfCreditMember 2017-03-31 0001515156 2017-09-30 0001515156 us-gaap:MaximumMember 2017-09-30 0001515156 ades:EquipmentSystemsACIMember 2017-03-31 0001515156 ades:NoritLitigationMember 2017-01-01 2017-03-31 0001515156 ades:NoritLitigationMember 2017-12-29 2017-12-29 0001515156 us-gaap:OtherCurrentLiabilitiesMember 2017-12-31 0001515156 ades:NoritLitigationMember 2011-11-01 2011-11-30 0001515156 ades:TinuumGroupLLCMember 2018-03-31 0001515156 ades:NoritLitigationMember 2011-11-30 0001515156 us-gaap:CommonStockMember 2018-03-01 2018-03-31 0001515156 us-gaap:MaximumMember us-gaap:CommonStockMember 2018-03-31 0001515156 us-gaap:MaximumMember 2017-05-05 0001515156 us-gaap:CommonStockMember us-gaap:SubsequentEventMember 2018-04-01 2018-05-09 0001515156 us-gaap:RestrictedStockMember 2017-01-01 2017-03-31 0001515156 us-gaap:RestrictedStockMember 2018-01-01 2018-03-31 0001515156 us-gaap:PerformanceSharesMember 2017-12-31 0001515156 us-gaap:PerformanceSharesMember 2018-03-31 0001515156 us-gaap:EmployeeStockOptionMember 2018-03-31 0001515156 us-gaap:RestrictedStockMember 2018-03-31 0001515156 us-gaap:RestrictedStockMember 2017-12-31 0001515156 ades:TwoThousandFifteenMember us-gaap:PerformanceSharesMember us-gaap:MaximumMember 2018-01-01 2018-03-31 0001515156 ades:TwoThousandFourteenMember us-gaap:PerformanceSharesMember 2017-01-01 2017-03-31 0001515156 ades:TwoThousandFifteenMember us-gaap:PerformanceSharesMember 2017-01-01 2017-03-31 0001515156 ades:TwoThousandFourteenMember us-gaap:PerformanceSharesMember us-gaap:MaximumMember 2017-01-01 2017-03-31 0001515156 ades:TwoThousandFifteenMember us-gaap:PerformanceSharesMember 2018-01-01 2018-03-31 0001515156 ades:TwoThousandFifteenMember us-gaap:PerformanceSharesMember us-gaap:MinimumMember 2018-01-01 2018-03-31 0001515156 ades:TwoThousandFifteenMember us-gaap:PerformanceSharesMember us-gaap:MaximumMember 2017-01-01 2017-03-31 0001515156 ades:TwoThousandFourteenMember us-gaap:PerformanceSharesMember us-gaap:MinimumMember 2017-01-01 2017-03-31 0001515156 ades:TwoThousandFifteenMember us-gaap:PerformanceSharesMember us-gaap:MinimumMember 2017-01-01 2017-03-31 0001515156 us-gaap:EmployeeStockOptionMember 2017-12-31 0001515156 us-gaap:CostmethodInvestmentsMember ades:HighviewEnterprisesLimitedMember 2017-12-31 0001515156 ades:HighviewEnterprisesLimitedMember 2014-11-01 2014-11-30 0001515156 ades:HighviewEnterprisesLimitedMember 2014-11-30 0001515156 us-gaap:CostmethodInvestmentsMember ades:HighviewEnterprisesLimitedMember 2016-01-01 2016-12-31 0001515156 us-gaap:OperatingSegmentsMember ades:EmissionsControlMember 2017-01-01 2017-03-31 0001515156 us-gaap:OperatingSegmentsMember ades:RefinedCoalMember 2017-01-01 2017-03-31 0001515156 us-gaap:IntersegmentEliminationMember ades:RefinedCoalMember 2017-01-01 2017-03-31 0001515156 us-gaap:OperatingSegmentsMember 2017-01-01 2017-03-31 0001515156 us-gaap:IntersegmentEliminationMember ades:RefinedCoalMember 2018-01-01 2018-03-31 0001515156 us-gaap:CorporateNonSegmentMember 2018-03-31 0001515156 us-gaap:OperatingSegmentsMember 2018-03-31 0001515156 us-gaap:OperatingSegmentsMember 2017-12-31 0001515156 us-gaap:OperatingSegmentsMember ades:EmissionsControlMember 2018-03-31 0001515156 us-gaap:OperatingSegmentsMember ades:RefinedCoalMember 2017-12-31 0001515156 us-gaap:OperatingSegmentsMember ades:EmissionsControlMember 2017-12-31 0001515156 us-gaap:OperatingSegmentsMember ades:RefinedCoalMember 2018-03-31 0001515156 us-gaap:CorporateNonSegmentMember 2017-12-31 0001515156 ades:RCM6LLCMember ades:RefinedCoalMember 2018-01-01 2018-03-31 0001515156 ades:RCM6LLCMember ades:RefinedCoalMember 2017-01-01 2017-03-31 0001515156 us-gaap:MaterialReconcilingItemsMember 2018-01-01 2018-03-31 0001515156 us-gaap:MaterialReconcilingItemsMember 2017-01-01 2017-03-31 0001515156 us-gaap:CostmethodInvestmentsMember ades:HighviewEnterprisesLimitedMember 2017-09-30 0001515156 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2017-12-31 0001515156 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2018-03-31 0001515156 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2017-12-31 0001515156 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2018-03-31 0001515156 us-gaap:MaximumMember us-gaap:EmployeeSeveranceMember us-gaap:SubsequentEventMember 2018-05-03 0001515156 us-gaap:MinimumMember us-gaap:EmployeeSeveranceMember us-gaap:SubsequentEventMember 2018-05-03 0001515156 us-gaap:MaximumMember us-gaap:EmployeeSeveranceMember us-gaap:ScenarioForecastMember us-gaap:SubsequentEventMember 2018-05-03 2018-05-03 0001515156 us-gaap:MinimumMember us-gaap:EmployeeSeveranceMember us-gaap:ScenarioForecastMember us-gaap:SubsequentEventMember 2018-05-03 2018-05-03 0001515156 us-gaap:SubsequentEventMember 2018-05-09 2018-05-09 0001515156 us-gaap:SubsequentEventMember 2018-05-03 2018-05-03 ades:debt_instrument iso4217:USD ades:segment xbrli:pure iso4217:GBP xbrli:shares ades:Financial_Institution iso4217:USD xbrli:shares xbrli:shares 0.5 20000000.0 1 11 17 2000000 0 13175000 11050000 93000 93000 0 12612000 12612000 12612000 10810000 10810000 10810000 0.425 -9361000 -48799000 -10775000 -64176000 637000 12000 5474000 34628000 6007000 40704000 16582000 -47507000 20406000 -61710000 589000 15000 1869000 58000 10457000 10457000 12458000 12458000 -9126000 0 3883000 15945000 5000000 466000 500000 336000 300000 0.5 8000000 24000000 83000 192000 728000 406000 1096000 662000 210000 210000 210000 210000 9000 26000 1 2 0 9894000 9894000 9894000 12218000 12218000 12218000 2900000 0.0499 P30D 2900000 0 1.00 1 0.00 0.00 0.00 0.00 0.00 0.00 0.60 0.60 1.00 0.75 112.50 112.50 250000 false --12-31 Q1 2018 2018-03-31 10-Q 0001515156 20524191 Accelerated Filer Advanced Emissions Solutions, Inc. 1000000 1297000 1113000 1113000 1522000 -339000 1183000 1452000 339000 3247000 3230000 1486000 1061000 105308000 100187000 607000 135000 34000 438000 335000 58000 0 277000 400000 200000 400000 200000 200000 500000 82618000 70771000 11847000 3755000 8092000 82842000 72272000 10570000 3677000 6893000 36888000 41159000 1830000 1830000 0 1828000 1828000 0 -1830000 30693000 34757000 26944000 36978000 30693000 34757000 10034000 4064000 5108000 5108000 48000 48000 0.25 0 0.25 0.001 0.001 100000000 100000000 22465821 22637029 20752055 20774046 22000 23000 300000 -16500000 -300000 300000 -18300000 -2000000 552000 552000 552000 552000 552000 552000 4143000 -148000 1758000 711000 P3Y 38661000 38661000 36186000 889000 37075000 37772000 -889000 192000 172000 223000 222000 482000 207000 116000 52000 482000 116000 5100000 45000 70000 0 46000 0.39 0.37 0.39 0.37 0.38 0.25 1384000 763000 P2Y4M28D P2Y4M28D 3443000 0 3443000 0 1500000 1500000 2400000 2400000 0.425 0.50 0.425 0.50 0.08 0.002 0.499 0.499 0.50 22056000 -12879000 26413000 -21006000 24717000 1277000 29300000 2408000 0 -9894000 0 0 13175000 -12612000 13175000 0 4351000 0 -12218000 0 0 4300000 3154000 11050000 -10810000 11050000 100000 0 0 3100000 -154000 5200000 2100000 1263000 859000 882000 796000 14074000 10231000 13814000 -13814000 13814000 0 13175000 639000 12253000 -12253000 12253000 -1000 11050000 1204000 0 12253000 5386000 5400000 5386000 2569000 2600000 2569000 100000 39000 0 859000 -717000 297000 -6874000 206000 -1137000 -741000 4605000 15945000 -5386000 -1587000 -219000 638000 805000 0 143000 -44000 415000 -185000 693000 336000 227000 0 191000 0 0 192000 74000 122000 -224000 0 2182000 1810000 2214000 1147000 45000 26000 268000 145000 800000 3500000 3500000 9163000 5537000 82618000 82842000 6878000 5272000 3500000 3500000 0 10000000 15000000 -179000 -7051000 13033000 10976000 -2820000 139000 8688000 7662000 8588000 7637000 16030000 11943000 2 11100000 5611000 -1956000 15298000 273000 15025000 -1712000 13764000 -938000 14702000 1835000 1650000 2308000 2308000 2006000 322000 2328000 1986000 -322000 805000 826000 2664000 2664000 3212000 -7000 3205000 2673000 9000 2285000 2285000 265000 2000000 2265000 285000 -2000000 2909000 2900000 26000 55000 455000 163000 3300000 0 1642000 1300000 1100000 0 5142000 100000 2800000 142000 74000 1000000 1000000 1000000 0.001 0.001 50000000 50000000 0 0 0 0 1835000 1650000 1678000 477000 13175000 13175000 13175000 11050000 11050000 11050000 -179000 -267000 808000 0 316000 228000 1035000 998000 1548000 1448000 410000 337000 808000 0 192000 20000 2100000 1900000 0.43 -15478000 -15478000 -4866000 -2950000 -7816000 -12528000 2950000 3899000 1700000 1300000 621000 621000 0 48000 48000 0 3230000 0 3230000 669000 3230000 9144000 22958000 7389000 15569000 3899000 16152000 669000 15483000 1755000 3230000 1755000 3230000 2281000 2281000 621000 621000 607000 335000 P3Y P3Y 0 0 0.00 0.00 0 181272 0.00 10.95 19406 276607 0 385872 19.95 9.03 9.89 19406 72007 19.95 9.24 429780 11.47 0 0 772000 622446 622446 11.64 11.64 0.00 0.00 0.00 2 P5Y 641000 P1Y9M11D P1Y11M27D 2310 3573 4061 316000 228000 57000 9000 200000 500000 3869 6476 12311 0 20000000.0 73455000 77305000 207000 1060000 800000 0 1713766 1862983 149217 392000 16397000 18039000 1600000 4300000 100000 25000 187000 82000 22243000 20584000 22056000 20502000 <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, the Company's income tax expense and effective tax rates based on forecasted pretax income were: </font></div><div style="line-height:120%;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:72%;" 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:11%;" 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:11%;" 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 March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;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-style:italic;">(in thousands, except for rate)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income tax 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 style="vertical-align:bottom;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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,569</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;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;">5,386</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: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;">Effective tax rate</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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</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;">38</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%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">The following table shows the PSU's that were settled by issuing shares of the Company's common stock relative to a broad stock index and a peer group performance index.</font></div><div style="line-height:120%;padding-top:6px;text-align:left;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="21" rowspan="1"></td></tr><tr><td style="width:29%;" 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: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: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: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:8%;" 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:8%;" 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:8%;" 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 rowspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Year of Grant</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" rowspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net Number of Issued Shares upon Vesting</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" rowspan="2" style="vertical-align:middle;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Shares Withheld to Settle Tax Withholding 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 colspan="5" style="vertical-align:bottom;border-bottom:1px solid #000000;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;">TSR Multiple Range</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:1px solid #000000;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;">Russell 3000 Multiple</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;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Low</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">High</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Low</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">High</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="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Three Months Ended March 31, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;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="2" 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="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" 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="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" 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="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" 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="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" 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;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">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;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">12,311</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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">4,061</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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">112.50</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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">112.50</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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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: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:9pt;"><font style="font-family:inherit;font-size:9pt;">Three Months Ended March 31, 2017</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;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="2" 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="2" 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="2" 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="2" 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="2" 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:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2014</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">6,476</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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">3,573</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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">0.75</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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1.00</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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2015</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">3,869</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;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2,310</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;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">0.60</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;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">0.60</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;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table details the components of Interest expense in the Condensed Consolidated Statements of Operations: </font></div><div style="line-height:120%;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:72%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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 March 31,</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="padding-top:4px;text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</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;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;">453A 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;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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">336</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;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;">466</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: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;">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;padding-left:2px;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;">227</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:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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: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;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">336</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">693</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-top:20px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table details the components of the </font><font style="font-family:inherit;font-size:10pt;">Other</font><font style="font-family:inherit;font-size:10pt;"> line item of the </font><font style="font-family:inherit;font-size:10pt;font-style:normal;font-weight:normal;">Condensed Consolidated Statements of Operations</font><font style="font-family:inherit;font-size:10pt;">:</font><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:72%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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 March 31,</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="padding-top:4px;text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="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;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">2017</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revision in estimated royalty indemnity liability </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">2,900</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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;padding-left:2px;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</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;">9</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:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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: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;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">2,909</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-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Supplemental Financial Information</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Supplemental Balance Sheet Information</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table summarizes the components of </font><font style="font-family:inherit;font-size:10pt;">Prepaid expenses and other assets</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">Other long-term assets</font><font style="font-family:inherit;font-size:10pt;"> as presented in the Condensed Consolidated Balance Sheets:</font></div><div style="line-height:120%;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:70%;" 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:12%;" 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:12%;" 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 rowspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" 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;">As of</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;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-style:italic;">(in thousands)</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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">March&#160;31, <br clear="none"/>2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="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;border-top:1px solid #000000;" 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"/>2017</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;">Prepaid expenses and 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 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;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;Prepaid 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 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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">477</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">1,678</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;">&#160;&#160;&#160;Inventory</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">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;">74</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:12px;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;">Taxes receivable</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">859</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: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;">&#160;&#160;&#160;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;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;">192</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;">83</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="overflow:hidden;font-size:10pt;"><font style="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;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;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,650</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">1,835</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;">Other long-term 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="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;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;Deposits</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">222</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">223</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;">&#160;&#160;&#160;Intangibles, 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;">826</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;">805</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;">&#160;&#160;&#160;Highview Investment</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">552</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;">552</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;">&#160;&#160;&#160;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;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;">406</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;">728</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="overflow:hidden;font-size:10pt;"><font style="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;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;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,006</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">2,308</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;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Included within </font><font style="font-family:inherit;font-size:10pt;">Other long-term assets</font><font style="font-family:inherit;font-size:10pt;"> is the Company's cost method investment ("Highview Investment") in Highview Enterprises Limited ("Highview"), a London, England based developmental stage company specializing in power storage. In 2014, the Company acquired an </font><font style="font-family:inherit;font-size:10pt;">8%</font><font style="font-family:inherit;font-size:10pt;"> ownership interest in the common stock of Highview for </font><font style="font-family:inherit;font-size:10pt;">$2.8 million</font><font style="font-family:inherit;font-size:10pt;"> in cash. As of January 1, 2018, the Company accounts for the Highview Investment in accordance with Accounting Standards Codification 321 - </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Investments&#8212;Equity Securities</font><font style="font-family:inherit;font-size:10pt;">. The Highview Investment is evaluated for impairment upon an indicator of impairment such as an event or change in circumstances that may have a significant adverse effect on the fair value of the investment. During the year ended </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">, the Company recorded an impairment charge of </font><font style="font-family:inherit;font-size:10pt;">$0.5 million</font><font style="font-family:inherit;font-size:10pt;"> which is included in the Other line item in the Condensed Consolidated Statement of Operations based on an estimated fair value of </font><font style="font-family:inherit;font-size:10pt;">&#163;1.00</font><font style="font-family:inherit;font-size:10pt;"> per share compared to the carrying value prior to the impairment charge of </font><font style="font-family:inherit;font-size:10pt;">&#163;2.00</font><font style="font-family:inherit;font-size:10pt;"> per share. The estimated fair value as of </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;"> was based on an equity raise that commenced during the third quarter of 2017 at a price of </font><font style="font-family:inherit;font-size:10pt;">&#163;1.00</font><font style="font-family:inherit;font-size:10pt;"> per share. </font></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table details the components of </font><font style="font-family:inherit;font-size:10pt;">Other current liabilities</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">Other long-term liabilities</font><font style="font-family:inherit;font-size:10pt;"> as presented in the Condensed Consolidated Balance Sheets:</font></div><div style="line-height:120%;text-align:left;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:70%;" 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:12%;" 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:12%;" 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;">As of</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">March&#160;31, <br clear="none"/>2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="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;border-top:1px solid #000000;" 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"/>2017</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;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;">Other current 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 colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" 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;border-top:1px solid #000000;" 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:12px;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;">Taxes 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;">1,060</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;">207</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:12px;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;">Estimated restorative payment to the 401(k) Plan </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;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;">1,000</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;">1,000</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:12px;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;">Accrued 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;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">192</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:12px;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;">Dividends payable</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">70</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</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:12px;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;">Warranty liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">228</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;">316</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:12px;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;">662</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;">1,096</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:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;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;">3,212</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;">2,664</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;">Other long-term 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 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:12px;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;">Deferred rent</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">172</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;">192</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:12px;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;">Dividends payable</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">93</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;">93</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:12px;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;">Deferred revenue, related party</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">2,000</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:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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: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;">265</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;">2,285</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:9pt;">(1) See </font><font style="font-family:inherit;font-size:9pt;">Note 5</font><font style="font-family:inherit;font-size:9pt;"> for further discussion on the 401(k) Plan.</font></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The tables below detail additional components of </font><font style="font-family:inherit;font-size:10pt;">Other current liabilities</font><font style="font-family:inherit;font-size:10pt;"> as presented above:</font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The changes in the carrying amount of the Company&#8217;s warranty obligations from </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;"> through </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> were as follows:</font></div><div style="line-height:120%;text-align:left;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:85%;" 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:12%;" 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="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;">As of</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;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-style:italic;">(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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">March&#160;31, <br clear="none"/>2018</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;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;">Balance, 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;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-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;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;">Warranties accrued, 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;padding-left:2px;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;" rowspan="1" 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;">Consumption of warranty obligations accrued</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">(154</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;">Change in estimate related to previous warranties accrued</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">57</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;">Balance, end 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;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;">228</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%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Supplemental Condensed Consolidated Statements of Operations Information</font></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table details the components of Interest expense in the Condensed Consolidated Statements of Operations: </font></div><div style="line-height:120%;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:72%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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 March 31,</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="padding-top:4px;text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</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;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;">453A 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;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-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;">336</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 style="vertical-align:bottom;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;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;">466</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: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;">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;padding-left:2px;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;">227</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:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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: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;">336</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;">693</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-top:20px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table details the components of the </font><font style="font-family:inherit;font-size:10pt;">Other</font><font style="font-family:inherit;font-size:10pt;"> line item of the </font><font style="font-family:inherit;font-size:10pt;font-style:normal;font-weight:normal;">Condensed Consolidated Statements of Operations</font><font style="font-family:inherit;font-size:10pt;">:</font><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:72%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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 March 31,</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="padding-top:4px;text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="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;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">2017</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revision in estimated royalty indemnity liability </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">2,900</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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;padding-left:2px;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</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;">9</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:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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: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;">26</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;">2,909</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-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying Condensed Consolidated Financial Statements of ADES are unaudited and have been prepared in conformity with accounting principles generally accepted in the United States ("U.S. GAAP") and with Article 10 of Regulation S-X of the Securities and Exchange Commission. In compliance with those instructions, certain information and footnote disclosures normally included in annual consolidated financial statements prepared in accordance with U.S. GAAP have been condensed or omitted. </font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The unaudited Condensed Consolidated Financial Statements of ADES in this quarterly report ("Quarterly Report") are presented on a consolidated basis and include ADES and its wholly-owned subsidiaries (collectively, the "Company"). Also included within the unaudited Condensed Consolidated Financial Statements are the Company's investments, Tinuum Group, Tinuum Services, LLC ("Tinuum Services"), and GWN Manager, LLC ("GWN Manager"), which are accounted for using the equity method of accounting. </font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Results of operations and cash flows for the interim periods are not necessarily indicative of the results that may be expected for the entire year. All significant intercompany transactions and accounts were eliminated for all periods presented in this Quarterly Report.</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In the opinion of management, these Condensed Consolidated Financial Statements include all normal and recurring adjustments considered necessary for a fair presentation of the results of operations, financial position and cash flows for the interim periods presented. These Condensed Consolidated Financial Statements of ADES should be read in conjunction with the Company&#8217;s Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;"> (the "2017 Form 10-K"). Except for accounting for revenue from contracts with customers, which is discussed in </font><font style="font-family:inherit;font-size:10pt;">Note 2</font><font style="font-family:inherit;font-size:10pt;">, significant accounting policies disclosed therein have not changed.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;padding-left:30px;text-indent:-30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Basis of Presentation</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Nature of Operations</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Advanced Emissions Solutions, Inc. ("ADES" or the "Company") is a Delaware corporation with its principal office located in Highlands Ranch, Colorado. The Company is principally engaged in emissions control ("EC") technologies and associated consumables, equipment and services. The Company's proprietary environmental technologies enable customers to reduce emissions of mercury and other pollutants, maximize utilization levels and improve operating efficiencies to meet the challenges of existing and pending EC regulations. The Company generates substantial earnings and tax credits under Section 45 ("Section 45 tax credits") of the Internal Revenue Code ("IRC") from its equity investments in certain entities and royalty payments related to technologies that are licensed to Tinuum Group, LLC, a Colorado limited liability company ("Tinuum Group"). Such technologies allow Tinuum Group to provide its customers with various solutions to enhance combustion and reduce emissions of nitrogen oxide ("NO</font><font style="font-family:inherit;font-size:10pt;"><sub style="vertical-align:bottom;line-height:120%;font-size:7pt">x</sub></font><font style="font-family:inherit;font-size:10pt;">") and mercury from coal burned to generate electrical power. The Company&#8217;s sales occur principally throughout the United States. See </font><font style="font-family:inherit;font-size:10pt;">Note 10</font><font style="font-family:inherit;font-size:10pt;"> for additional information regarding the Company's operating segments. </font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Basis of Presentation</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying Condensed Consolidated Financial Statements of ADES are unaudited and have been prepared in conformity with accounting principles generally accepted in the United States ("U.S. GAAP") and with Article 10 of Regulation S-X of the Securities and Exchange Commission. In compliance with those instructions, certain information and footnote disclosures normally included in annual consolidated financial statements prepared in accordance with U.S. GAAP have been condensed or omitted. </font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The unaudited Condensed Consolidated Financial Statements of ADES in this quarterly report ("Quarterly Report") are presented on a consolidated basis and include ADES and its wholly-owned subsidiaries (collectively, the "Company"). Also included within the unaudited Condensed Consolidated Financial Statements are the Company's investments, Tinuum Group, Tinuum Services, LLC ("Tinuum Services"), and GWN Manager, LLC ("GWN Manager"), which are accounted for using the equity method of accounting. </font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Results of operations and cash flows for the interim periods are not necessarily indicative of the results that may be expected for the entire year. All significant intercompany transactions and accounts were eliminated for all periods presented in this Quarterly Report.</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In the opinion of management, these Condensed Consolidated Financial Statements include all normal and recurring adjustments considered necessary for a fair presentation of the results of operations, financial position and cash flows for the interim periods presented. These Condensed Consolidated Financial Statements of ADES should be read in conjunction with the Company&#8217;s Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;"> (the "2017 Form 10-K"). Except for accounting for revenue from contracts with customers, which is discussed in </font><font style="font-family:inherit;font-size:10pt;">Note 2</font><font style="font-family:inherit;font-size:10pt;">, significant accounting policies disclosed therein have not changed.</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Earnings Per Share</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Basic earnings per share is computed using the two-class method, which is an earnings allocation formula that determines earnings per share for common stock and any participating securities according to dividend and participating rights in undistributed earnings. The Company's restricted stock awards ("RSA's") granted prior to December 31, 2016 contain non-forfeitable rights to dividends or dividend equivalents and are deemed to be participating securities. RSA's granted subsequent to December 31, 2016 do not contain non-forfeitable rights to dividends and are not deemed to be participating securities. </font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Under the two-class method, net income for the period is allocated between common stockholders and the holders of the participating securities based on the weighted-average number of common shares outstanding during the period, excluding participating, unvested RSA's ("common shares"), and the weighted-average number of participating unvested RSA's outstanding during the period, respectively. The allocated, undistributed income for the period is then divided by the weighted-average number of common shares and participating, unvested RSA's outstanding during the period to arrive at basic earnings per common share and participating security for the period, respectively. Pursuant to U.S. GAAP, the Company has elected not to separately present basic or diluted earnings per share attributable to participating securities in the Condensed Consolidated Statements of Operations.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Diluted earnings per share is computed in a manner consistent with that of basic earnings per share, while considering other potentially dilutive securities. Potentially dilutive securities consist of both unvested, participating and non-participating RSA's, as well as outstanding options to purchase common stock ("Stock Options") and contingent performance stock units ("PSU's") (collectively, "Potential dilutive shares"). The dilutive effect, if any, for non-participating RSA's, Stock Options and PSU's is determined using the greater of dilution as calculated under the treasury stock method or the two-class method. Potential dilutive shares are excluded from diluted earnings per share when their effect is anti-dilutive. When there is a net loss for a period, all Potential dilutive shares are anti-dilutive and are excluded from the calculation of diluted loss per share for that period.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Each PSU represents a contingent right to receive shares of the Company&#8217;s common stock, and the number of shares may range from </font><font style="font-family:inherit;font-size:10pt;">zero</font><font style="font-family:inherit;font-size:10pt;"> to </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> times the number of PSU's granted on the award date depending upon the price performance of the Company's common stock as measured against a general index and a specific peer group index over requisite performance periods. The number of Potential dilutive shares related to PSU's is based on the number of shares of the Company's common stock, if any, that would be issuable at the end of the respective reporting period, assuming that the end of the reporting period is the end of the contingency period applicable to such PSU's. See </font><font style="font-family:inherit;font-size:10pt;">Note 7</font><font style="font-family:inherit;font-size:10pt;"> for additional information related to PSU's.</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table sets forth the calculations of basic and diluted earnings per share:</font><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:72%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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 March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(in thousands, except per share amounts)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</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;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;">Net 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;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;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;">7,662</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 style="vertical-align:bottom;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;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;">8,688</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:middle;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;">Less: Dividends and undistributed income allocated to participating 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="2" style="vertical-align:middle;padding-left:2px;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</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:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100</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: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;">Income attributable to common stockholders</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;">7,637</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;">8,588</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><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;height:20px;font-size:10pt;"><font style="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;height:20px;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;height:20px;font-size:10pt;"><font style="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;height:20px;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;border-top:3px double #000000;" rowspan="1"><div style="overflow:hidden;height:20px;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: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;">Basic weighted-average common shares outstanding</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">20,502</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;">22,056</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:12px;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;">Add: dilutive effect of equity 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;">82</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;">187</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;">Diluted weighted-average shares outstanding</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">20,584</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;">22,243</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;">Earnings per share - basic</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;">0.37</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;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.39</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Earnings per share - diluted</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">0.37</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;">0.39</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:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, RSA's and options convertible to </font><font style="font-family:inherit;font-size:10pt;">0.2 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">0.2 million</font><font style="font-family:inherit;font-size:10pt;"> shares of common stock for each of the periods presented were outstanding, but were not included in the computation of diluted net income per share because the effect would have been anti-dilutive. For the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, options to purchase of </font><font style="font-family:inherit;font-size:10pt;">0.2 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">0.4 million</font><font style="font-family:inherit;font-size:10pt;"> shares of common stock, respectively, which vest based on the Company achieving specified performance targets, were outstanding, but not included in the computation of diluted net income per share because they were determined not to be contingently issuable. </font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to makes estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. There have been no changes in the Company&#8217;s critical accounting estimates from those that were disclosed in the 2017 Form 10-K, except upon the adoption of ASC 606 - </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;"> ("ASC 606"), effective January 1, 2018, revenue recognition and warranty estimates accruals related to the Company's extended equipment contracts as well as the estimate related to the Royalty Award are no longer considered significant estimates. Actual results could differ from these estimates.</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Risks and Uncertainties</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s earnings are significantly affected by equity earnings it receives from Tinuum Group. As of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, Tinuum Group has&#160;</font><font style="font-family:inherit;font-size:10pt;">17</font><font style="font-family:inherit;font-size:10pt;">&#160;invested RC facilities of which&#160;</font><font style="font-family:inherit;font-size:10pt;">11</font><font style="font-family:inherit;font-size:10pt;">&#160;are leased to a single customer. A majority of these leases are periodically renewed and the loss of this customer by Tinuum Group would have a significant adverse impact on its financial position, results of operations and cash flows, which in turn would have material adverse impact on the Company&#8217;s financial position, results of operations and cash flows.</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Reclassifications</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain balances have been reclassified from the prior year to conform to the current year presentation. No reclassifications have any impact to income before income taxes or net income.</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">New Accounting Guidance</font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2016, the FASB issued ASU 2016-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments (Subtopic 825-10) - Overall: Recognition and Measurement of Financial Assets and Financial Liabilities </font><font style="font-family:inherit;font-size:10pt;">("ASU 2016-01"), which was effective for the Company on January 1, 2018, and requires that entities measure certain equity investments that do not result in consolidation and are not accounted for under the equity method at fair value and recognize any changes in fair value in net income. ASU 2016-01 also permits an entity to choose to measure equity investments that do not have readily determinable fair values at cost minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment of the same issuer. The adoption of ASU 2016-01 had no significant impact on the Company's financial statements and disclosures.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued ASU 2016-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842) </font><font style="font-family:inherit;font-size:10pt;">("ASU 2016-02"), which requires lessees to recognize a right of use asset and related lease liability for those leases classified as operating leases at the commencement date and have lease terms of more than 12 months. This topic retains the distinction between finance leases and operating leases. ASU 2016-02 is effective for fiscal years beginning after December 15, 2018, and interim periods within those years, and must be applied under a modified retrospective transition approach for leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements. The Company is currently evaluating the provisions of this guidance and assessing its impact on the Company's financial statements and disclosures. Additionally, the Company's investments accounted for under the equity method of accounting will adopt this standard, which may have an impact on the Company's disclosures. Exclusive of these potential impacts, the Company does not believe this standard will have a material impact on the Company's financial statements and disclosures.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2016, the FASB issued ASU 2016-13, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments - Credit Losses (Topic 326) Measurement of Credit Losses on Financial Instruments </font><font style="font-family:inherit;font-size:10pt;">("ASU 2016-13"). The main objective of ASU 2016-13 is to provide financial statement users with more decision-useful information about the expected credit losses on financial instruments and other commitments to extend credit held by a reporting entity at each reporting date. To achieve this objective, the amendments in ASU 2016-13 replace the incurred loss impairment methodology in current U.S. GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. ASU 2016-13 is effective for fiscal years beginning after December 15, 2019, including interim periods within those years, and must be adopted under a modified retrospective method approach. Entities may adopt ASU 2016-13 earlier as of the fiscal years beginning after December 15, 2018, including interim periods within those years. The Company is currently evaluating the provisions of this guidance and assessing its impact on the Company's financial statements and disclosures. The Company does not believe this standard will have a material impact on the Company's financial statements and disclosures.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;padding-left:30px;text-indent:-30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Commitments and Contingencies</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Legal Proceedings</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company is from time to time subject to, and is presently involved in, various pending or threatened legal actions and proceedings, including those that arise in the ordinary course of its business. Such matters are subject to many uncertainties and to outcomes, the financial impacts of which are not predictable with assurance and that may not be known for extended periods of time. The Company records a liability in its consolidated financial statements for costs related to claims, settlements, and judgments where management has assessed that a loss is probable and an amount can be reasonably estimated.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Settlement and royalty indemnity</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In 2011, the Company and Norit International B.V. ("Norit") entered into a settlement agreement (the "Norit Settlement Agreement") whereby the Company paid amounts related to a non-solicitation breach of contract claim ("Norit Litigation"), and was also required to pay additional damages (the "Royalty Award") related to certain future revenues generated from an activated carbon manufacturing plant (the "Red River Plant") that the Company owned through a joint venture with ADA Carbon Solutions, LLC ("Carbon Solutions"). Payments due under the Royalty Award were due quarterly in arrears through June 2018. Additionally, in 2011, the Company entered into the Settlement Agreement Regarding ADA-ES&#8217; Indemnity Obligations (the "Indemnity Settlement Agreement") whereby the Company agreed to settle certain indemnity obligations asserted against the Company related to the Norit Litigation and relinquished all of its equity interest in Carbon Solutions.</font></div><div style="line-height:120%;padding-top:4px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Under the Norit Settlement Agreement, the Company was required to pledge LC's as collateral for a portion of Royalty Award future payments due. In March 2017, the Company was required to increase its LC's under the Royalty Award based on a provision that required additional amounts be pledged because the Company had achieved annual earnings in excess of </font><font style="font-family:inherit;font-size:10pt;">$20.0 million</font><font style="font-family:inherit;font-size:10pt;"> for the fiscal year ended December 31, 2016. Under this provision, the Company was required to provide an additional LC of </font><font style="font-family:inherit;font-size:10pt;">$5.0 million</font><font style="font-family:inherit;font-size:10pt;">, which was secured under the Line of Credit in March 2017. Under a separate provision of the Norit Settlement Agreement effective during 2017, the Company was required to increase the LC's, subject to the aggregate amount of estimated future payments due related to the Royalty Award, for any dividends issued by the Company prior to January 1, 2018 in amount equal to </font><font style="font-family:inherit;font-size:10pt;">50%</font><font style="font-family:inherit;font-size:10pt;"> of the aggregate fair market value of such dividends (the "Dividends Provision"). Based on the estimated remaining future payments due under the Royalty Award, the Dividends Provision did not impact the amount of LC's pledged during 2017.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the three months ended March 31, 2017, the Company revised its estimate for future Royalty Award payments based in part on updated forecasts provided to the Company from Carbon Solutions. This forecast included a material reduction in estimated future revenues generated at the Red River Plant. Based primarily on the updated forecast, the Company recorded a </font><font style="font-family:inherit;font-size:10pt;">$2.9 million</font><font style="font-family:inherit;font-size:10pt;"> reduction to the Royalty Award accrual as of March 31, 2017.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In December 2017, the Company, Carbon Solutions and the parent company of Carbon Solutions agreed to terminate certain provisions of the Indemnity Settlement Agreement (the "Indemnity Termination Agreement"). Pursuant to an agreement executed concurrently with the Indemnity Termination Agreement, the Company, Norit and an affiliate of Norit (collectively referred to as &#8220;Norit&#8221;) agreed to a final payment in the amount of </font><font style="font-family:inherit;font-size:10pt;">$3.3 million</font><font style="font-family:inherit;font-size:10pt;"> (the "Settlement Payment") to settle all outstanding royalty obligations owed under the terms of the Norit Settlement Agreement. This amount was paid by the Company on December 29, 2017.</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Under the Indemnity Termination Agreement, and upon payment of the Settlement Payment, the Company was relieved of certain financial and indemnity obligations required by the terms of the Norit Settlement Agreement, including the obligation to maintain LC's securing future royalty payment obligations. As of December 31, 2017, </font><font style="font-family:inherit;font-size:10pt;">$3.5 million</font><font style="font-family:inherit;font-size:10pt;"> in LC's related to the Royalty Award were outstanding, but were canceled by all parties in January 2018, pursuant to the Indemnity Termination Agreement.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Advanced Emission Solutions, Inc. Profit Sharing Retirement Plan</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Advanced Emissions Solutions, Inc. Profit Sharing Retirement Plan (the &#8220;401(k) Plan&#8221;) is subject to the jurisdiction of the Internal Revenue Service ("IRS") and the Department of Labor ("DOL"). In 2016, the DOL opened an investigation into the 401(k) Plan, and the Company is responding to all requests for documents and information from the DOL. The DOL has not issued any formal findings as of the date of this filing. Although the Company believes there has been no breach of fiduciary duty with respect to the 401(k) Plan, the Company believes that it is probable that the DOL will require a restorative payment related to lost earnings to the 401(k) Plan in order to close the investigation. The Company determined that this amount is reasonably estimable and, as such, the Company accrued </font><font style="font-family:inherit;font-size:10pt;">$1.0 million</font><font style="font-family:inherit;font-size:10pt;">&#160;as of&#160;December&#160;31, 2017. The liability was recorded in the&#160;Other current liabilities&#160;line item on the Condensed&#160;Consolidated Balance Sheets. The expense recognized related to this accrual was included in the&#160;Other&#160;line item in the&#160;Condensed Consolidated Statements of Operations&#160;for the&#160;year ended&#160;December&#160;31, 2017. The estimate is based on information currently available and involves elements of judgment and significant uncertainties.&#160;As additional information becomes available and the resolution of the uncertainties becomes more apparent, it is possible that actual payment may exceed the accrued amount.</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Other Commitments and Contingencies</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Tinuum Group</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company also has certain limited obligations contingent upon future events in connection with the activities of Tinuum Group. The Company, NexGen and two entities affiliated with NexGen have provided an affiliate of the Goldman Sachs Group, Inc. with limited guaranties (the "Tinuum Group Party Guaranties") related to certain losses it may suffer as a result of inaccuracies or breach of representations and covenants. The Company also is a party to a contribution agreement with NexGen under which any party called upon to pay on a Tinuum Group Party Guaranty is entitled to receive contributions from the other party equal to </font><font style="font-family:inherit;font-size:10pt;">50%</font><font style="font-family:inherit;font-size:10pt;"> of the amount paid. No liability or expense provision has been recorded by the Company related to this contingent obligation as the Company believes that it is not probable that a loss will occur with respect to Tinuum Group Party Guaranties. </font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s earnings are significantly affected by equity earnings it receives from Tinuum Group. As of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, Tinuum Group has&#160;</font><font style="font-family:inherit;font-size:10pt;">17</font><font style="font-family:inherit;font-size:10pt;">&#160;invested RC facilities of which&#160;</font><font style="font-family:inherit;font-size:10pt;">11</font><font style="font-family:inherit;font-size:10pt;">&#160;are leased to a single customer. A majority of these leases are periodically renewed and the loss of this customer by Tinuum Group would have a significant adverse impact on its financial position, results of operations and cash flows, which in turn would have material adverse impact on the Company&#8217;s financial position, results of operations and cash flows.</font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company's financial instruments that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents. The Company holds cash and cash equivalents at </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> financial institution as of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">. If that institution was unable to perform its obligations, the Company would be at risk regarding the amount of cash and investments in excess of the Federal Deposit Insurance Corporation limits (currently </font><font style="font-family:inherit;font-size:10pt;">$250 thousand</font><font style="font-family:inherit;font-size:10pt;">) that would be returned to the Company. </font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Borrowings</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Line of Credit</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On November 30, 2016, ADA-ES, Inc., a wholly-owned subsidiary of the Company ("ADA"), as borrower, the Company, as guarantor, and a bank (the "Lender") entered into an amendment (the "Tenth Amendment") to the 2013 Loan and Security Agreement (the "Line of Credit" or "LOC"). The Tenth Amendment increased the Line of Credit to </font><font style="font-family:inherit;font-size:10pt;">$15.0 million</font><font style="font-family:inherit;font-size:10pt;">, extended the maturity date of the Line of Credit to September 30, 2017 and permitted the Line of Credit to be used as collateral (in place of restricted cash) for letters of credit ("LC's") related to equipment projects, the Royalty Award, as defined in </font><font style="font-family:inherit;font-size:10pt;">Note 5</font><font style="font-family:inherit;font-size:10pt;">, and certain other agreements. Additionally, this amendment secured the Line of Credit with amounts due to the Company from an additional existing Refined Coal ("RC") facility lease, which amounts also factor into the borrowing base limitation, and amended certain financial covenants. Pursuant to the Tenth Amendment, the Company was required to maintain a minimum deposit balance and maintain a minimum trailing twelve-month EBITDA (earnings before interest, taxes, depreciation and amortization as defined in the Tenth Amendment) of </font><font style="font-family:inherit;font-size:10pt;">$24.0 million</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On September 30, 2017, ADA, as borrower, the Company, as guarantor, and a bank (the "Lender") entered into an amendment (the "Eleventh Amendment") to the 2013 Loan and Security Agreement (the "Line of Credit"). The Eleventh Amendment decreased the Line of Credit to </font><font style="font-family:inherit;font-size:10pt;">$10.0 million</font><font style="font-family:inherit;font-size:10pt;"> due to decreased collateral requirements for the Company's outstanding letters of Credit ("LC's"), extended the maturity date of the Line of Credit to September 30, 2018, and permitted the Line of Credit to be used as collateral (in place of restricted cash) for LC's up to </font><font style="font-family:inherit;font-size:10pt;">$8.0 million</font><font style="font-family:inherit;font-size:10pt;"> related to equipment projects and certain other agreements. Additionally, under the Eleventh Amendment there is no minimum balance requirement based on the Company meeting certain conditions and maintaining minimum trailing twelve-month EBITDA (earnings before interest, taxes, depreciation and amortization as defined in the Eleventh Amendment) of </font><font style="font-family:inherit;font-size:10pt;">$24.0 million</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, there were </font><font style="font-family:inherit;font-size:10pt;">no</font><font style="font-family:inherit;font-size:10pt;"> outstanding borrowings under the Line of Credit and the outstanding LC as of </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;"> was terminated by the Company and the other parties in January 2018.</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Other</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2017, a customer drew on an LC related to an equipment system in the amount of </font><font style="font-family:inherit;font-size:10pt;">$0.8 million</font><font style="font-family:inherit;font-size:10pt;">, which was funded by borrowing availability under the Line of Credit. The Company subsequently repaid this amount to the Lender as of March 31, 2017. The Company is contesting the LC draw on this LC and is pursuing legal actions to recover the entire amount from the customer. The Company recorded an asset for the LC Draw net of an estimated allowance of </font><font style="font-family:inherit;font-size:10pt;">$0.4 million</font><font style="font-family:inherit;font-size:10pt;">. This amount is included in </font><font style="font-family:inherit;font-size:10pt;">Other long-term assets</font><font style="font-family:inherit;font-size:10pt;"> on the </font><font style="font-family:inherit;font-size:10pt;font-style:normal;font-weight:normal;">Condensed Consolidated Balance Sheets</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table presents the LC's outstanding and collateral, by asset type, reported on the </font><font style="font-family:inherit;font-size:10pt;font-style:normal;font-weight:normal;">Condensed Consolidated Balance Sheets</font><font style="font-family:inherit;font-size:10pt;">. There were no LC's outstanding or collateral as of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;padding-top:6px;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:62%;" 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:16%;" 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:16%;" 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: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="7" style="vertical-align:bottom;border-bottom:1px solid #000000;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;">As of December&#160;31, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="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;">LC Outstanding</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Utilization of LOC Availability</font></div></td></tr><tr><td style="vertical-align:top;background-color:#bfe4ff;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;background-color:#bfe4ff;">Royalty Award</font></div></td><td style="vertical-align:bottom;background-color:#bfe4ff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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:#bfe4ff;" rowspan="1" colspan="1"><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:#bfe4ff;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;">3,500</font></div></td><td style="vertical-align:bottom;background-color:#bfe4ff;" rowspan="1" colspan="1"><div style="text-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:#bfe4ff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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:#bfe4ff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#bfe4ff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,500</font></div></td><td style="vertical-align:bottom;background-color:#bfe4ff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total LC outstanding</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">3,500</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;">3,500</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-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table summarizes the components of </font><font style="font-family:inherit;font-size:10pt;">Prepaid expenses and other assets</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">Other long-term assets</font><font style="font-family:inherit;font-size:10pt;"> as presented in the Condensed Consolidated Balance Sheets:</font></div><div style="line-height:120%;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:70%;" 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:12%;" 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:12%;" 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 rowspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" 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;">As of</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;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-style:italic;">(in thousands)</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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">March&#160;31, <br clear="none"/>2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="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;border-top:1px solid #000000;" 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"/>2017</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;">Prepaid expenses and 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 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;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;Prepaid 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 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;">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;">1,678</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;">&#160;&#160;&#160;Inventory</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">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;">74</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:12px;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;">Taxes receivable</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">859</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: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;">&#160;&#160;&#160;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;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;">192</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;">83</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="overflow:hidden;font-size:10pt;"><font style="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;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;">1,650</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;">1,835</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;">Other long-term 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="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;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;Deposits</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">222</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;">223</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;">&#160;&#160;&#160;Intangibles, 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;">826</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;">805</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;">&#160;&#160;&#160;Highview Investment</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">552</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;">552</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;">&#160;&#160;&#160;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;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;">406</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;">728</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="overflow:hidden;font-size:10pt;"><font style="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;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;">2,006</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;">2,308</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:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table disaggregates revenues by major source for the three months ended March 31, 2018 (in thousands): </font></div><div style="line-height:120%;padding-bottom:8px;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13" rowspan="1"></td></tr><tr><td style="width:46%;" 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:15%;" 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:15%;" 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:15%;" 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;border-bottom:1px solid #000000;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;">Segment</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">EC</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">RC</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Total</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="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:none;">Revenue component</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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: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;">Chemical sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">621</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;">621</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: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;">License royalties, related party</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">3,230</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;">3,230</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;">Equipment sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">48</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;">48</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: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;">Revenues from customers</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">669</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;">3,230</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;">3,899</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:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="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;height:20px;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;height:20px;font-size:10pt;"><font style="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;height:20px;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;height:20px;font-size:10pt;"><font style="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;height:20px;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;height:20px;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;">Earnings from equity method 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 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;">12,253</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;">12,253</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="overflow:hidden;height:20px;font-size:10pt;"><font style="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;height:20px;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;height:20px;font-size:10pt;"><font style="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;height:20px;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;height:20px;font-size:10pt;"><font style="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;height:20px;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;height:20px;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: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;">Segment 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: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;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">669</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">15,483</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;">16,152</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-top:18px;padding-left:30px;text-indent:-30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Stock-Based Compensation</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company grants equity-based awards to employees and non-employee directors that may include RSA's, stock options, PSU's and stock appreciation rights ("SAR's"). Stock-based compensation expense related to employees is included within the </font><font style="font-family:inherit;font-size:10pt;">Payroll and benefits</font><font style="font-family:inherit;font-size:10pt;"> line item in the </font><font style="font-family:inherit;font-size:10pt;font-style:normal;font-weight:normal;">Condensed Consolidated Statements of Operations</font><font style="font-family:inherit;font-size:10pt;">. Stock-based compensation expense related to non-employee directors is included within the </font><font style="font-family:inherit;font-size:10pt;">General and administrative</font><font style="font-family:inherit;font-size:10pt;"> line item in the </font><font style="font-family:inherit;font-size:10pt;font-style:normal;font-weight:normal;">Condensed Consolidated Statements of Operations</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total stock-based compensation expense for the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> was as follows: </font></div><div style="line-height:120%;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:72%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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 March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">RSA 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 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;">277</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;">438</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Stock option expense</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">58</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;">135</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: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;">PSU 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;">&#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;">34</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total stock-based compensation expense</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;">335</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;">607</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-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The amount of unrecognized compensation cost as of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, and the expected weighted-average period over which the cost will be recognized is as follows:</font><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="8" rowspan="1"></td></tr><tr><td style="width:68%;" 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:13%;" 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:14%;" 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="6" style="vertical-align:bottom;border-bottom:1px solid #000000;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;">As of March&#160;31, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(</font><font style="font-family:inherit;font-size:8pt;font-style:italic;">in thousands</font><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Unrecognized Compensation 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;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;">Expected Weighted-<br clear="none"/>Average Period of <br clear="none"/>Recognition (in years)</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">RSA 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 style="vertical-align:bottom;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;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;">3,443</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 style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;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;">2.41</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: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;">Stock option expense</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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 style="vertical-align:bottom;padding-left:2px;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: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;">PSU 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;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 style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;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></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:10pt;"><font style="font-family:inherit;font-size:10pt;">Total unrecognized stock-based compensation expense</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;">3,443</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;padding-left:2px;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;">2.41</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></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:174%;padding-top:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Restricted Stock Awards</font></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Restricted stock is typically granted with vesting terms of </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> years. The fair value of RSA's is determined based on the closing price of the Company&#8217;s common stock on the authorization date of the grant multiplied by the number of shares subject to the stock award. Compensation expense for RSA's is generally recognized on a straight-line basis over the entire vesting period. A summary of RSA activity under the Company's various stock compensation plans for the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31, 2018</font><font style="font-family:inherit;font-size:10pt;"> is presented below:</font><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="8" rowspan="1"></td></tr><tr><td style="width:68%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" 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:13%;" 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="2" 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;">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="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;">Weighted-Average<br clear="none"/>Grant&#160;Date<br clear="none"/>Fair Value</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-vested at January&#160;1, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;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;">276,607</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 style="vertical-align:bottom;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;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;">9.03</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;">Granted</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">181,272</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10.95</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Vested</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(72,007</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">9.24</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;">Forfeited</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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: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 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: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-vested at March&#160;31, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;background-color:#cceeff;padding-left:2px;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;">385,872</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;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;">9.89</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-top:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Stock Options</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Stock options generally vest over </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> years or upon satisfaction of performance-based conditions and have a contractual limit of </font><font style="font-family:inherit;font-size:10pt;">five</font><font style="font-family:inherit;font-size:10pt;"> years from the date of grant to exercise. The fair value of stock options granted is determined on the date of grant using the Black-Scholes option pricing model and the related expense is recognized on a straight-line basis over the entire vesting period. </font></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A summary of stock option activity for the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31, 2018</font><font style="font-family:inherit;font-size:10pt;"> is presented below:</font></div><div style="line-height:120%;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="14" rowspan="1"></td></tr><tr><td style="width:47%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" 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:12%;" 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="2" 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;">Number of Options<br clear="none"/>Outstanding&#160;and<br clear="none"/>Exercisable</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Weighted-Average<br clear="none"/>Exercise Price</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Aggregate Intrinsic Value</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-Average<br clear="none"/>Remaining Contractual<br clear="none"/>Term (in years)</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;">Options outstanding, January&#160;1, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">622,446</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;">11.64</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="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 style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right: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><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;">Options granted</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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: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="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 style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right: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><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;">Options exercised</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;" 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 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="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 style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right: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><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;">Options expired / forfeited</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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: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;padding-left:2px;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="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 style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right: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><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;">Options outstanding, March&#160;31, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;background-color:#cceeff;padding-left:2px;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;">622,446</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;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;">11.64</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;">772</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:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.99</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:10pt;"><font style="font-family:inherit;font-size:10pt;">Options exercisable, March 31, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">429,780</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;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;">11.47</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;">641</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:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.78</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-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Performance Share Units</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Compensation expense is recognized for PSU awards on a straight-line basis over the applicable service period, which is generally </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> years, based on the estimated fair value at the date of grant using a Monte Carlo simulation model. There were no PSU's granted during the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A summary of PSU activity for the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31, 2018</font><font style="font-family:inherit;font-size:10pt;"> is presented below:</font></div><div style="line-height:120%;text-align:left;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="8" rowspan="1"></td></tr><tr><td style="width:68%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" 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:13%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Units</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Weighted-Average<br clear="none"/>Grant&#160;Date<br clear="none"/>Fair Value</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-vested at January&#160;1, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">19,406</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;">19.95</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;">Granted</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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: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></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="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Vested / Settled </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 style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;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;">(19,406</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;">19.95</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;">Forfeited / Canceled</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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: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;padding-left:2px;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: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-vested at March&#160;31, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;background-color:#cceeff;padding-left:2px;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><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;"><br clear="none"/></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:9pt;">(1) The number of units shown in the table above were based on target performance. The final number of shares of common stock issued was based on the achievement of market conditions established within the awards. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;background-color:#ffffff;">The following table shows the PSU's that were settled by issuing shares of the Company's common stock relative to a broad stock index and a peer group performance index.</font></div><div style="line-height:120%;padding-top:6px;text-align:left;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="21" rowspan="1"></td></tr><tr><td style="width:29%;" 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: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: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: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:8%;" 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:8%;" 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:8%;" 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 rowspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Year of Grant</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" rowspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Net Number of Issued Shares upon Vesting</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" rowspan="2" style="vertical-align:middle;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Shares Withheld to Settle Tax Withholding 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 colspan="5" style="vertical-align:bottom;border-bottom:1px solid #000000;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;">TSR Multiple Range</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:1px solid #000000;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;">Russell 3000 Multiple</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;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Low</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">High</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Low</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">High</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="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Three Months Ended March 31, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;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="2" 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="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" 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="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" 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="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" 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="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" 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;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">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;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">12,311</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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">4,061</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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">112.50</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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">112.50</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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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: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:9pt;"><font style="font-family:inherit;font-size:9pt;">Three Months Ended March 31, 2017</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;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="2" 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="2" 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="2" 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="2" 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="2" 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:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2014</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">6,476</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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">3,573</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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">0.75</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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">1.00</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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2015</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">3,869</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;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">2,310</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;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">0.60</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;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">0.60</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;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Basic earnings per share is computed using the two-class method, which is an earnings allocation formula that determines earnings per share for common stock and any participating securities according to dividend and participating rights in undistributed earnings. The Company's restricted stock awards ("RSA's") granted prior to December 31, 2016 contain non-forfeitable rights to dividends or dividend equivalents and are deemed to be participating securities. RSA's granted subsequent to December 31, 2016 do not contain non-forfeitable rights to dividends and are not deemed to be participating securities. </font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Under the two-class method, net income for the period is allocated between common stockholders and the holders of the participating securities based on the weighted-average number of common shares outstanding during the period, excluding participating, unvested RSA's ("common shares"), and the weighted-average number of participating unvested RSA's outstanding during the period, respectively. The allocated, undistributed income for the period is then divided by the weighted-average number of common shares and participating, unvested RSA's outstanding during the period to arrive at basic earnings per common share and participating security for the period, respectively. Pursuant to U.S. GAAP, the Company has elected not to separately present basic or diluted earnings per share attributable to participating securities in the Condensed Consolidated Statements of Operations.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Diluted earnings per share is computed in a manner consistent with that of basic earnings per share, while considering other potentially dilutive securities. Potentially dilutive securities consist of both unvested, participating and non-participating RSA's, as well as outstanding options to purchase common stock ("Stock Options") and contingent performance stock units ("PSU's") (collectively, "Potential dilutive shares"). The dilutive effect, if any, for non-participating RSA's, Stock Options and PSU's is determined using the greater of dilution as calculated under the treasury stock method or the two-class method. Potential dilutive shares are excluded from diluted earnings per share when their effect is anti-dilutive. When there is a net loss for a period, all Potential dilutive shares are anti-dilutive and are excluded from the calculation of diluted loss per share for that period.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Each PSU represents a contingent right to receive shares of the Company&#8217;s common stock, and the number of shares may range from </font><font style="font-family:inherit;font-size:10pt;">zero</font><font style="font-family:inherit;font-size:10pt;"> to </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> times the number of PSU's granted on the award date depending upon the price performance of the Company's common stock as measured against a general index and a specific peer group index over requisite performance periods. The number of Potential dilutive shares related to PSU's is based on the number of shares of the Company's common stock, if any, that would be issuable at the end of the respective reporting period, assuming that the end of the reporting period is the end of the contingency period applicable to such PSU's. See </font><font style="font-family:inherit;font-size:10pt;">Note 7</font><font style="font-family:inherit;font-size:10pt;"> for additional information related to PSU's.</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><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:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Equity Method Investments </font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Tinuum Group, LLC</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company's ownership interest in Tinuum Group was </font><font style="font-family:inherit;font-size:10pt;">42.5%</font><font style="font-family:inherit;font-size:10pt;"> as of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">. Tinuum Group supplies technology equipment and technical services to cyclone-fired and other boiler users, but its primary purpose is to put into operation facilities that produce and sell RC that lower emissions and therefore qualify for Section 45 tax credits. Tinuum Group has been determined to be a variable interest entity ("VIE"); however, the Company does not have the power to direct the activities that most significantly impact Tinuum Group's economic performance and has therefore accounted for the investment under the equity method of accounting. The Company determined that the voting partners of Tinuum Group have identical voting rights, equity control interests and board control interests, and therefore, concluded that the power to direct the activities that most significantly impact Tinuum Group's economic performance was shared. </font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table summarizes the results of operations of Tinuum Group:</font><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:72%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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 March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gross profit</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">26,413</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;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-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;">22,056</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: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;">Operating, selling, general and administrative 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="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;">6,007</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;">5,474</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: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;">Income from 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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">20,406</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;">16,582</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: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;">Other 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="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;">(1,869</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;">(589</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: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;">Class B preferred return</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">(12</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;">(637</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: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;">Loss 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;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,775</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;">9,361</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: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 available to members</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;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-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;">29,300</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 style="vertical-align:bottom;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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">24,717</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ADES equity earnings from Tinuum Group</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">11,050</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;">13,175</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:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">, the amount of Tinuum Group's temporary Class B preferred equity was </font><font style="font-family:inherit;font-size:10pt;">zero</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$0.8 million</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The difference between the Company's proportionate share of Tinuum Group's net income available to members (at its equity interest of </font><font style="font-family:inherit;font-size:10pt;">42.5%</font><font style="font-family:inherit;font-size:10pt;">) as presented in the table below and the Company's earnings from its Tinuum Group equity method investment as reported in the </font><font style="font-family:inherit;font-size:10pt;">Condensed Consolidated Statements of Operations</font><font style="font-family:inherit;font-size:10pt;"> relates to the Company receiving distributions in excess of the carrying value of the equity investment, and therefore recognizing such excess distributions as equity method earnings in the period the distributions occur, as discussed below. </font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As shown in the tables below, the Company&#8217;s carrying value in Tinuum Group was reduced to </font><font style="font-family:inherit;font-size:10pt;">zero</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, as cumulative cash distributions received from Tinuum Group exceeded the Company's pro-rata share of cumulative earnings in Tinuum Group. The carrying value of the Company's investment in Tinuum Group shall remain zero as long as the cumulative amount of distributions received from Tinuum Group continues to exceed the Company's cumulative pro-rata share of Tinuum Group's net income available to its members. For periods during which the ending balance of the Company's investment in Tinuum Group is zero, the Company only recognizes equity earnings from Tinuum Group to the extent that cash distributions are received from Tinuum Group during the period. For periods during which the ending balance of the Company's investment is greater than zero (e.g., when the cumulative earnings in Tinuum Group exceeds cumulative cash distributions received), the Company recognizes its pro-rata share of Tinuum Group's net income available to its members for the period, less any amount necessary to recover the cumulative earnings short-fall balance as of the end of the immediately preceding period. During the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company's cumulative amount of distributions received from Tinuum Group exceeded the Company's cumulative pro-rata share of Tinuum Group's net income available to its members. As such, the Company recognized equity earnings from Tinuum Group for the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> of </font><font style="font-family:inherit;font-size:10pt;">$11.1 million</font><font style="font-family:inherit;font-size:10pt;">. During the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">, the Company recognized equity earnings from Tinuum Group in the amount of </font><font style="font-family:inherit;font-size:10pt;">$13.2 million</font><font style="font-family:inherit;font-size:10pt;">. As of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, the Company's carrying value in Tinuum Group was </font><font style="font-family:inherit;font-size:10pt;">zero</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">zero</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Thus, the amount of equity earnings or loss reported on the Company's Condensed Consolidated Statement of Operations may differ from a mathematical calculation of net income or loss attributable to the equity interest based upon the factor of the equity interest and the net income or loss attributable to members as shown on Tinuum Group&#8217;s statement of operations. Additionally, for periods during which the carrying value of the Company's investment in Tinuum Group is greater than zero, distributions from Tinuum Group are reported on the Condensed Consolidated Statements of Cash Flows as "Distributions from equity method investees, return on investment" within Operating cash flows. For periods during which the carrying value of the Company's investment in Tinuum Group is zero, such cash distributions are reported on the Condensed Consolidated Statements of Cash Flows as "Distributions from equity method investees in excess of investment basis" within Investing cash flows.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following tables presents the Company's investment balance, equity earnings and cash distributions in excess of the investment balance for the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> (</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">in thousands</font><font style="font-family:inherit;font-size:10pt;">): </font><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:40%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" 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:8%;" 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:8%;" 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:8%;" 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></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Description</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Date(s)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Investment balance</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">ADES equity earnings (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 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;">Cash distributions</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Memorandum Account: Cash distributions and equity earnings in (excess) of investment balance</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="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Beginning balance</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">12/31/2017</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</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 style="vertical-align:bottom;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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</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 style="vertical-align:bottom;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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;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:9pt;"><font style="font-family:inherit;font-size:9pt;">(12,218</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">ADES proportionate share of income from Tinuum Group </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 style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">First Quarter</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">12,458</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:9pt;"><font style="font-family:inherit;font-size:9pt;">12,458</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Recovery of prior cash distributions in excess of investment balance (prior to cash distributions)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">First Quarter</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">(12,218</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">(12,218</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;font-style:italic;font-weight:bold;">&#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:9pt;"><font style="font-family:inherit;font-size:9pt;">12,218</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:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Cash distributions from Tinuum Group</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">First Quarter</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">(11,050</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:9pt;"><font style="font-family:inherit;font-size:9pt;">11,050</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Adjustment for current year cash distributions in excess of investment balance</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">First Quarter</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">10,810</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:9pt;"><font style="font-family:inherit;font-size:9pt;">10,810</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:9pt;"><font style="font-family:inherit;font-size:9pt;">(10,810</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</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:9pt;"><font style="font-family:inherit;font-size:9pt;">Total investment balance, equity earnings (loss) and cash distributions</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">3/31/2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">11,050</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</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:9pt;"><font style="font-family:inherit;font-size:9pt;">11,050</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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</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:9pt;"><font style="font-family:inherit;font-size:9pt;">(10,810</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr></table></div></div><div style="line-height:120%;padding-top:12px;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:99.609375%;border-collapse:collapse;text-align:left;"><tr><td colspan="19" rowspan="1"></td></tr><tr><td style="width:40%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" 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:8%;" 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:8%;" 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:8%;" 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></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Description</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Date(s)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Investment balance</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">ADES equity earnings (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 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;">Cash distributions</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Memorandum Account: Cash distributions and equity earnings in (excess) of investment balance</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="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Beginning balance</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">12/31/2016</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</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 style="vertical-align:bottom;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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</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 style="vertical-align:bottom;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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;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:9pt;"><font style="font-family:inherit;font-size:9pt;">(9,894</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">ADES proportionate share of income from Tinuum Group</font><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">&#160;(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 style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">First Quarter</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">10,457</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:9pt;"><font style="font-family:inherit;font-size:9pt;">10,457</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Recovery of prior cash distributions in excess of investment balance (prior to cash distributions)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">First Quarter</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">(9,894</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">(9,894</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;font-style:italic;font-weight:bold;">&#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:9pt;"><font style="font-family:inherit;font-size:9pt;">9,894</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:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Cash distributions from Tinuum Group</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">First Quarter</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">(13,175</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:9pt;"><font style="font-family:inherit;font-size:9pt;">13,175</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Adjustment for current year cash distributions in excess of investment balance</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">First Quarter</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">12,612</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:9pt;"><font style="font-family:inherit;font-size:9pt;">12,612</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:9pt;"><font style="font-family:inherit;font-size:9pt;">(12,612</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</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:9pt;"><font style="font-family:inherit;font-size:9pt;">Total investment balance, equity earnings (loss) and cash distributions</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">3/31/2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">13,175</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</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:9pt;"><font style="font-family:inherit;font-size:9pt;">13,175</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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</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:9pt;"><font style="font-family:inherit;font-size:9pt;">(12,612</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr></table></div></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(1) For the three months ended </font><font style="font-family:inherit;font-size:9pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:9pt;"> and </font><font style="font-family:inherit;font-size:9pt;">2017</font><font style="font-family:inherit;font-size:9pt;">, the amounts of the Company's </font><font style="font-family:inherit;font-size:9pt;">42.5%</font><font style="font-family:inherit;font-size:9pt;"> proportionate share of net income available to members as shown in the table above differ from mathematical calculations of the Company&#8217;s </font><font style="font-family:inherit;font-size:9pt;">42.5%</font><font style="font-family:inherit;font-size:9pt;"> equity interest in Tinuum Group multiplied by the amounts of net income available to members as shown in the table above of Tinuum Group results of operations due to adjustments related to the Class B preferred return.</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Tinuum Services, LLC</font><font style="font-family:inherit;font-size:10pt;"> </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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has a </font><font style="font-family:inherit;font-size:10pt;">50%</font><font style="font-family:inherit;font-size:10pt;"> voting and economic interest in Tinuum Services, which is equivalent to the voting and economic interest of NexGen Refined Coal, LLC ("NexGen"). The Company has determined that Tinuum Services is not a VIE and has evaluated its consolidation analysis under the voting interest model. Because the Company does not own greater than </font><font style="font-family:inherit;font-size:10pt;">50%</font><font style="font-family:inherit;font-size:10pt;"> of the outstanding voting shares, either directly or indirectly, it has accounted for its investment in Tinuum Services under the equity method of accounting. The Company&#8217;s investment in Tinuum Services as of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;"> was </font><font style="font-family:inherit;font-size:10pt;">$3.1 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$4.3 million</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table summarizes the results of operations of Tinuum Services:</font><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:72%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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 March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</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;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;">Gross 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;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-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;">(21,006</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;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;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;">(12,879</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: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;">Operating, selling, general and administrative 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="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;">40,704</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;">34,628</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: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;">Loss from 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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(61,710</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;">(47,507</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: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;">Other 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="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;">(58</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;">(15</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: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;">Loss attributable to 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 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;">64,176</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;">48,799</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net 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;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;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;">2,408</font></div></td><td style="vertical-align:bottom;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;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,277</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ADES equity earnings from Tinuum Services</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">1,204</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;">639</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-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Included within the Consolidated Statements of Operations of Tinuum Services for the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, respectively, were losses related to VIE's of Tinuum Services. These losses do not impact the Company's equity earnings from Tinuum Services as </font><font style="font-family:inherit;font-size:10pt;">100%</font><font style="font-family:inherit;font-size:10pt;"> of those losses are attributable to a noncontrolling interest and eliminated in the calculations of Tinuum Services' net income attributable to the Company's interest.</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Other</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On July 27, 2017, the Company obtained a </font><font style="font-family:inherit;font-size:10pt;">50%</font><font style="font-family:inherit;font-size:10pt;"> membership interest in GWN Manager in exchange for a capital contribution of </font><font style="font-family:inherit;font-size:10pt;">$0.1 million</font><font style="font-family:inherit;font-size:10pt;">. GWN Manager subsequently purchased a </font><font style="font-family:inherit;font-size:10pt;">0.2%</font><font style="font-family:inherit;font-size:10pt;"> membership interest in a subsidiary of Tinuum Group, which owns a single RC facility that produces RC that qualifies for Section 45 tax credits. Tinuum Group sold </font><font style="font-family:inherit;font-size:10pt;">49.9%</font><font style="font-family:inherit;font-size:10pt;"> of the subsidiary that owns the RC facility to an unrelated third party and retained ownership of the remaining </font><font style="font-family:inherit;font-size:10pt;">49.9%</font><font style="font-family:inherit;font-size:10pt;">. GWN Manager is subject to monthly capital calls based on estimated working capital needs.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has determined that GWN Manager is not a VIE and has evaluated the consolidation analysis under the Voting Interest Model. Because the Company does not own greater than </font><font style="font-family:inherit;font-size:10pt;">50%</font><font style="font-family:inherit;font-size:10pt;"> of the outstanding voting shares, either directly or indirectly, it has accounted for its investment in GWN Manager under the equity method of accounting.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company's ownership in GWN Manager was </font><font style="font-family:inherit;font-size:10pt;">50%</font><font style="font-family:inherit;font-size:10pt;">. The Company's investment in GWN Manager as of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, was </font><font style="font-family:inherit;font-size:10pt;">$0.1 million</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table details the components of the Company's respective equity method investments included within the </font><font style="font-family:inherit;font-size:10pt;">Earnings from equity method investments</font><font style="font-family:inherit;font-size:10pt;"> line item on the </font><font style="font-family:inherit;font-size:10pt;font-style:normal;font-weight:normal;">Condensed Consolidated Statements of Operations</font><font style="font-family:inherit;font-size:10pt;">: </font><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:72%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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 March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</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;">Earnings from Tinuum Group</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">11,050</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="text-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;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;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;">13,175</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;">Earnings from Tinuum Services</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">1,204</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></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;">639</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;">Losses from 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;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</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></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: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;">Earnings from equity method 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 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;">12,253</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;">13,814</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 style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table details the components of the cash distributions from the Company's respective equity method investments included in the </font><font style="font-family:inherit;font-size:10pt;font-style:normal;font-weight:normal;">Condensed Consolidated Statements of Cash Flows</font><font style="font-family:inherit;font-size:10pt;">. Distributions from equity method investees are reported on the </font><font style="font-family:inherit;font-size:10pt;font-style:normal;font-weight:normal;">Condensed Consolidated Statements of Cash Flows</font><font style="font-family:inherit;font-size:10pt;"> as "</font><font style="font-family:inherit;font-size:10pt;">Distributions from equity method investees, return on investment</font><font style="font-family:inherit;font-size:10pt;">" within Operating cash flows until such time as the carrying value in an equity method investee company is reduced to zero; thereafter, such distributions are reported as "</font><font style="font-family:inherit;font-size:10pt;">Distributions from equity method investees in excess of cumulative earnings</font><font style="font-family:inherit;font-size:10pt;">" within Investing cash flows.</font><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:72%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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 March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="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;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">2017</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;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;">Distributions from equity method investees, return on investment</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;border-top:1px solid #000000;" 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:12px;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;">Tinuum Services</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">2,400</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;">1,500</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:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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: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;">2,400</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;">1,500</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><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;">Distributions from equity method investees in excess of investment basis</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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:12px;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;">Tinuum Group</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">11,050</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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,175</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">11,050</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;">13,175</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-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following tables presents the Company's investment balance, equity earnings and cash distributions in excess of the investment balance for the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> (</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">in thousands</font><font style="font-family:inherit;font-size:10pt;">): </font><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:40%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" 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:8%;" 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:8%;" 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:8%;" 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></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Description</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Date(s)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Investment balance</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">ADES equity earnings (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 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;">Cash distributions</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Memorandum Account: Cash distributions and equity earnings in (excess) of investment balance</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="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Beginning balance</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">12/31/2017</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</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 style="vertical-align:bottom;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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</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 style="vertical-align:bottom;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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;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:9pt;"><font style="font-family:inherit;font-size:9pt;">(12,218</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">ADES proportionate share of income from Tinuum Group </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 style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">First Quarter</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">12,458</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:9pt;"><font style="font-family:inherit;font-size:9pt;">12,458</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Recovery of prior cash distributions in excess of investment balance (prior to cash distributions)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">First Quarter</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">(12,218</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">(12,218</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;font-style:italic;font-weight:bold;">&#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:9pt;"><font style="font-family:inherit;font-size:9pt;">12,218</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:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Cash distributions from Tinuum Group</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">First Quarter</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">(11,050</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:9pt;"><font style="font-family:inherit;font-size:9pt;">11,050</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Adjustment for current year cash distributions in excess of investment balance</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">First Quarter</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">10,810</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:9pt;"><font style="font-family:inherit;font-size:9pt;">10,810</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:9pt;"><font style="font-family:inherit;font-size:9pt;">(10,810</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</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:9pt;"><font style="font-family:inherit;font-size:9pt;">Total investment balance, equity earnings (loss) and cash distributions</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">3/31/2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">11,050</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</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:9pt;"><font style="font-family:inherit;font-size:9pt;">11,050</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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</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:9pt;"><font style="font-family:inherit;font-size:9pt;">(10,810</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr></table></div></div><div style="line-height:120%;padding-top:12px;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:99.609375%;border-collapse:collapse;text-align:left;"><tr><td colspan="19" rowspan="1"></td></tr><tr><td style="width:40%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" 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:8%;" 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:8%;" 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:8%;" 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></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Description</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Date(s)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Investment balance</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">ADES equity earnings (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 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;">Cash distributions</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Memorandum Account: Cash distributions and equity earnings in (excess) of investment balance</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="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Beginning balance</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">12/31/2016</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</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 style="vertical-align:bottom;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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</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 style="vertical-align:bottom;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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;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:9pt;"><font style="font-family:inherit;font-size:9pt;">(9,894</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">ADES proportionate share of income from Tinuum Group</font><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">&#160;(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 style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">First Quarter</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">10,457</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:9pt;"><font style="font-family:inherit;font-size:9pt;">10,457</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Recovery of prior cash distributions in excess of investment balance (prior to cash distributions)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">First Quarter</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">(9,894</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">(9,894</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;font-style:italic;font-weight:bold;">&#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:9pt;"><font style="font-family:inherit;font-size:9pt;">9,894</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:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Cash distributions from Tinuum Group</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">First Quarter</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">(13,175</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:9pt;"><font style="font-family:inherit;font-size:9pt;">13,175</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Adjustment for current year cash distributions in excess of investment balance</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">First Quarter</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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:9pt;"><font style="font-family:inherit;font-size:9pt;">12,612</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:9pt;"><font style="font-family:inherit;font-size:9pt;">12,612</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#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:9pt;"><font style="font-family:inherit;font-size:9pt;">(12,612</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</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:9pt;"><font style="font-family:inherit;font-size:9pt;">Total investment balance, equity earnings (loss) and cash distributions</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">3/31/2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</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:9pt;"><font style="font-family:inherit;font-size:9pt;">&#8212;</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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">13,175</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">$</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:9pt;"><font style="font-family:inherit;font-size:9pt;">13,175</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:9pt;"><font style="font-family:inherit;font-size:9pt;">$</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:9pt;"><font style="font-family:inherit;font-size:9pt;">(12,612</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:9pt;"><font style="font-family:inherit;font-size:9pt;">)</font></div></td></tr></table></div></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(1) For the three months ended </font><font style="font-family:inherit;font-size:9pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:9pt;"> and </font><font style="font-family:inherit;font-size:9pt;">2017</font><font style="font-family:inherit;font-size:9pt;">, the amounts of the Company's </font><font style="font-family:inherit;font-size:9pt;">42.5%</font><font style="font-family:inherit;font-size:9pt;"> proportionate share of net income available to members as shown in the table above differ from mathematical calculations of the Company&#8217;s </font><font style="font-family:inherit;font-size:9pt;">42.5%</font><font style="font-family:inherit;font-size:9pt;"> equity interest in Tinuum Group multiplied by the amounts of net income available to members as shown in the table above of Tinuum Group results of operations due to adjustments related to the Class B preferred return.</font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table summarizes the results of operations of Tinuum Group:</font><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:72%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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 March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gross profit</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">26,413</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;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-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;">22,056</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: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;">Operating, selling, general and administrative 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="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;">6,007</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;">5,474</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: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;">Income from 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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">20,406</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;">16,582</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: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;">Other 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="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;">(1,869</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;">(589</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: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;">Class B preferred return</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">(12</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;">(637</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: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;">Loss 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;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,775</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;">9,361</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: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 available to members</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;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-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;">29,300</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 style="vertical-align:bottom;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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">24,717</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ADES equity earnings from Tinuum Group</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">11,050</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;">13,175</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-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table summarizes the results of operations of Tinuum Services:</font><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:72%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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 March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</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;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;">Gross 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;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-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;">(21,006</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;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;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;">(12,879</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: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;">Operating, selling, general and administrative 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="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;">40,704</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;">34,628</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: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;">Loss from 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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(61,710</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;">(47,507</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: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;">Other 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="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;">(58</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;">(15</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: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;">Loss attributable to 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 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;">64,176</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;">48,799</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net 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;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;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;">2,408</font></div></td><td style="vertical-align:bottom;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;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,277</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ADES equity earnings from Tinuum Services</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">1,204</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;">639</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-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table details the components of the Company's respective equity method investments included within the </font><font style="font-family:inherit;font-size:10pt;">Earnings from equity method investments</font><font style="font-family:inherit;font-size:10pt;"> line item on the </font><font style="font-family:inherit;font-size:10pt;font-style:normal;font-weight:normal;">Condensed Consolidated Statements of Operations</font><font style="font-family:inherit;font-size:10pt;">: </font><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:72%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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 March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</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;">Earnings from Tinuum Group</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">11,050</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="text-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;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;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;">13,175</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;">Earnings from Tinuum Services</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">1,204</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></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;">639</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;">Losses from 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;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</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></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: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;">Earnings from equity method 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 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;">12,253</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;">13,814</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 style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table details the components of the cash distributions from the Company's respective equity method investments included in the </font><font style="font-family:inherit;font-size:10pt;font-style:normal;font-weight:normal;">Condensed Consolidated Statements of Cash Flows</font><font style="font-family:inherit;font-size:10pt;">. Distributions from equity method investees are reported on the </font><font style="font-family:inherit;font-size:10pt;font-style:normal;font-weight:normal;">Condensed Consolidated Statements of Cash Flows</font><font style="font-family:inherit;font-size:10pt;"> as "</font><font style="font-family:inherit;font-size:10pt;">Distributions from equity method investees, return on investment</font><font style="font-family:inherit;font-size:10pt;">" within Operating cash flows until such time as the carrying value in an equity method investee company is reduced to zero; thereafter, such distributions are reported as "</font><font style="font-family:inherit;font-size:10pt;">Distributions from equity method investees in excess of cumulative earnings</font><font style="font-family:inherit;font-size:10pt;">" within Investing cash flows.</font><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:72%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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 March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="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;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">2017</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;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;">Distributions from equity method investees, return on investment</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;border-top:1px solid #000000;" 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:12px;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;">Tinuum Services</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">2,400</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;">1,500</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:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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: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;">2,400</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;">1,500</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><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;">Distributions from equity method investees in excess of investment basis</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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:12px;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;">Tinuum Group</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">11,050</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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,175</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">11,050</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;">13,175</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-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table provides the estimated fair values of the remaining financial instruments: </font></div><div style="line-height:120%;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:44%;" 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:11%;" 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:11%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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;">As of March&#160;31, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;border-bottom:1px solid #000000;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;">As of December&#160;31, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;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-style:italic;">(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="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;">Carrying Value</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Fair Value</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Carrying Value</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Fair Value</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;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;">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 colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" 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;border-top:1px solid #000000;" 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;border-top:1px solid #000000;" 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;border-top:1px solid #000000;" 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;padding-left:12px;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;">Highview Investment </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;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">552</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">552</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">552</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">552</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Highview technology license payable</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;" rowspan="1" colspan="1"><div style="text-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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">210</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">210</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;">210</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%;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(1) Fair value is based on the investee's equity raise at&#160;</font><font style="font-family:inherit;font-size:9pt;">&#163;1.00</font><font style="font-family:inherit;font-size:9pt;">&#160;per share that commenced during the three months ended&#160;September&#160;30, 2017. The fair value measurement represents a Level 3 measurement as it is based on significant inputs not observable in the market.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Fair Value Measurements</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Fair value of financial instruments</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The carrying amounts of financial instruments, including cash and cash equivalents, accounts receivable, accounts payable and accrued expenses, approximate fair value due to the short maturity of these instruments. Accordingly, these instruments are not presented in the table below. The following table provides the estimated fair values of the remaining financial instruments: </font></div><div style="line-height:120%;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:44%;" 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:11%;" 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:11%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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;">As of March&#160;31, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;border-bottom:1px solid #000000;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;">As of December&#160;31, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;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-style:italic;">(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="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;">Carrying Value</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Fair Value</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Carrying Value</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Fair Value</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;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;">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 colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" 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;border-top:1px solid #000000;" 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;border-top:1px solid #000000;" 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;border-top:1px solid #000000;" 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;padding-left:12px;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;">Highview Investment </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;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">552</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">552</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">552</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">552</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Highview technology license payable</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;" rowspan="1" colspan="1"><div style="text-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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">210</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">210</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;">210</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%;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(1) Fair value is based on the investee's equity raise at&#160;</font><font style="font-family:inherit;font-size:9pt;">&#163;1.00</font><font style="font-family:inherit;font-size:9pt;">&#160;per share that commenced during the three months ended&#160;September&#160;30, 2017. The fair value measurement represents a Level 3 measurement as it is based on significant inputs not observable in the market.</font></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Concentration of credit risk</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company's financial instruments that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents. The Company holds cash and cash equivalents at </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> financial institution as of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">. If that institution was unable to perform its obligations, the Company would be at risk regarding the amount of cash and investments in excess of the Federal Deposit Insurance Corporation limits (currently </font><font style="font-family:inherit;font-size:10pt;">$250 thousand</font><font style="font-family:inherit;font-size:10pt;">) that would be returned to the Company. </font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Assets and Liabilities Measured at Fair Value on a Recurring Basis</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">, the Company had no financial instruments carried and measured at fair value on a recurring basis.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The carrying amounts of financial instruments, including cash and cash equivalents, accounts receivable, accounts payable and accrued expenses, approximate fair value due to the short maturity of these instruments.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;padding-left:30px;text-indent:-30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Income Taxes</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company recorded income tax expense of </font><font style="font-family:inherit;font-size:10pt;">$2.6 million</font><font style="font-family:inherit;font-size:10pt;"> compared to income tax expense of </font><font style="font-family:inherit;font-size:10pt;">$5.4 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">. The income tax expense recorded for the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> was comprised of estimated federal income tax expense of </font><font style="font-family:inherit;font-size:10pt;">$2.1 million</font><font style="font-family:inherit;font-size:10pt;"> and estimated state income tax expense of </font><font style="font-family:inherit;font-size:10pt;">$0.5 million</font><font style="font-family:inherit;font-size:10pt;">. The income tax expense recorded for the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;"> was comprised of estimated federal income tax expense of </font><font style="font-family:inherit;font-size:10pt;">$5.2 million</font><font style="font-family:inherit;font-size:10pt;"> and estimated state income tax expense of </font><font style="font-family:inherit;font-size:10pt;">$0.2 million</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, the Company's income tax expense and effective tax rates based on forecasted pretax income were: </font></div><div style="line-height:120%;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:72%;" 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:11%;" 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:11%;" 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 March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;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-style:italic;">(in thousands, except for rate)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income tax 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 style="vertical-align:bottom;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;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;">2,569</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 style="vertical-align:bottom;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;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;">5,386</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: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;">Effective tax rate</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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</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;">38</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><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The effective tax rates for the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> were different from the federal statutory rate in effect during the respective periods primarily due to state income tax expense, net of federal benefit. </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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On December 22, 2017 (the "Enactment Date"), the U.S. government enacted comprehensive tax legislation commonly referred to as the Tax Cuts and Jobs Act (the "Tax Act"). The Tax Act makes broad and complex changes to the U.S. tax code and the key provision applicable to the Company for the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31, 2018</font><font style="font-family:inherit;font-size:10pt;"> was the reduction of the U.S. federal corporate tax rate from&#160;35 percent&#160;to&#160;21 percent. </font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Concurrent with the enactment of the Tax Act, in December 2017, the SEC staff issued Staff Accounting Bulletin 118 ("SAB 118"), which provides guidance on accounting for the tax effects of the Tax Act. SAB 118 provides a measurement period that should not extend beyond one year from the Enactment Date for companies to complete the accounting under Accounting Standards Codification 740 </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">- Income Taxes</font><font style="font-family:inherit;font-size:10pt;"> ("ASC 740"). In March 2018, the FASB codified SAB 118 into ASC 740. In accordance with SAB 118, a company must reflect the income tax effects of those aspects of the Tax Act for which the accounting under ASC 740 is complete. To the extent that an entity's accounting for certain income tax effects of the Tax Act is incomplete but it is able to determine a reasonable estimate, it must record a provisional estimate in the financial statements. If a company cannot determine a provisional estimate to be included in the financial statements, it should continue to apply ASC 740 on the basis of the provisions of the tax laws that were in effect immediately before the enactment of the Tax Act. The Company's accounting for the income tax effects of the Tax Act affecting its consolidated financial statements was generally complete as of December 31, 2017 and there were no effects from the Tax Act on the condensed consolidated financial statements as of and for the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31, 2018</font><font style="font-family:inherit;font-size:10pt;">. The Company does not anticipate any other accounting impacts of the Tax Act during the period within one year from the Enactment Date; however, it will continue to assess any potential impact from the Tax Act through this period.</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company assesses the valuation allowance recorded against deferred tax assets at each reporting date. The determination of whether a valuation allowance for deferred tax assets is appropriate requires the evaluation of positive and negative evidence that can be objectively verified. Consideration must be given to all sources of taxable income available to realize the deferred tax asset, including, as applicable, the future reversal of existing temporary differences, future taxable income forecasts exclusive of the reversal of temporary differences and carryforwards, taxable income in carryback years and tax planning strategies. In estimating income taxes, the Company assesses the relative merits and risks of the appropriate income tax treatment of transactions taking into account statutory, judicial, and regulatory guidance.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2016, the FASB issued ASU 2016-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments (Subtopic 825-10) - Overall: Recognition and Measurement of Financial Assets and Financial Liabilities </font><font style="font-family:inherit;font-size:10pt;">("ASU 2016-01"), which was effective for the Company on January 1, 2018, and requires that entities measure certain equity investments that do not result in consolidation and are not accounted for under the equity method at fair value and recognize any changes in fair value in net income. ASU 2016-01 also permits an entity to choose to measure equity investments that do not have readily determinable fair values at cost minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment of the same issuer. The adoption of ASU 2016-01 had no significant impact on the Company's financial statements and disclosures.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued ASU 2016-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842) </font><font style="font-family:inherit;font-size:10pt;">("ASU 2016-02"), which requires lessees to recognize a right of use asset and related lease liability for those leases classified as operating leases at the commencement date and have lease terms of more than 12 months. This topic retains the distinction between finance leases and operating leases. ASU 2016-02 is effective for fiscal years beginning after December 15, 2018, and interim periods within those years, and must be applied under a modified retrospective transition approach for leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements. The Company is currently evaluating the provisions of this guidance and assessing its impact on the Company's financial statements and disclosures. Additionally, the Company's investments accounted for under the equity method of accounting will adopt this standard, which may have an impact on the Company's disclosures. Exclusive of these potential impacts, the Company does not believe this standard will have a material impact on the Company's financial statements and disclosures.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2016, the FASB issued ASU 2016-13, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments - Credit Losses (Topic 326) Measurement of Credit Losses on Financial Instruments </font><font style="font-family:inherit;font-size:10pt;">("ASU 2016-13"). The main objective of ASU 2016-13 is to provide financial statement users with more decision-useful information about the expected credit losses on financial instruments and other commitments to extend credit held by a reporting entity at each reporting date. To achieve this objective, the amendments in ASU 2016-13 replace the incurred loss impairment methodology in current U.S. GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. ASU 2016-13 is effective for fiscal years beginning after December 15, 2019, including interim periods within those years, and must be adopted under a modified retrospective method approach. Entities may adopt ASU 2016-13 earlier as of the fiscal years beginning after December 15, 2018, including interim periods within those years. The Company is currently evaluating the provisions of this guidance and assessing its impact on the Company's financial statements and disclosures. The Company does not believe this standard will have a material impact on the Company's financial statements and disclosures.</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;">The following table details the components of </font><font style="font-family:inherit;font-size:10pt;">Other current liabilities</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">Other long-term liabilities</font><font style="font-family:inherit;font-size:10pt;"> as presented in the Condensed Consolidated Balance Sheets:</font></div><div style="line-height:120%;text-align:left;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:70%;" 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:12%;" 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:12%;" 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;">As of</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">March&#160;31, <br clear="none"/>2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="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;border-top:1px solid #000000;" 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"/>2017</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;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;">Other current 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 colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" 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;border-top:1px solid #000000;" 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:12px;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;">Taxes 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;">1,060</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;">207</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:12px;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;">Estimated restorative payment to the 401(k) Plan </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;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;">1,000</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;">1,000</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:12px;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;">Accrued 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;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">192</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:12px;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;">Dividends payable</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">70</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</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:12px;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;">Warranty liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">228</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;">316</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:12px;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;">662</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;">1,096</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:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;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;">3,212</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;">2,664</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;">Other long-term 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 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:12px;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;">Deferred rent</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">172</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;">192</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:12px;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;">Dividends payable</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">93</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;">93</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:12px;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;">Deferred revenue, related party</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">2,000</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:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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: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;">265</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;">2,285</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:9pt;">(1) See </font><font style="font-family:inherit;font-size:9pt;">Note 5</font><font style="font-family:inherit;font-size:9pt;"> for further discussion on the 401(k) Plan.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain balances have been reclassified from the prior year to conform to the current year presentation. No reclassifications have any impact to income before income taxes or net income.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A reconciliation of reportable segment assets to the Company's consolidated assets is as follows: </font></div><div style="line-height:120%;text-align:center;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;margin-left:auto;margin-right:auto;width:99.609375%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:70%;" 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:12%;" 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:12%;" 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;">As of</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">March&#160;31, <br clear="none"/>2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="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;border-top:1px solid #000000;" 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"/>2017</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;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;">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="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:bottom;padding-left:12px;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;">Refined Coal</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;background-color:transparent; font-size:7pt">(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 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;">6,893</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;">8,092</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:bottom;background-color:#cceeff;padding-left:12px;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;">Emissions Control</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">3,677</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;">3,755</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;">Total segment assets</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,570</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 colspan="2" 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"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11,847</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:bottom;background-color:#cceeff;padding-left:12px;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;">All Other and Corporate</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;background-color:transparent; 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;">72,272</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;">70,771</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;">Consolidated</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;">82,842</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;">82,618</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:8px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(1) Includes </font><font style="font-family:inherit;font-size:9pt;">$3.2 million</font><font style="font-family:inherit;font-size:9pt;"> of investments in equity method investees.</font></div><div style="line-height:120%;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2) Included within All Other and Corporate are the Company's deferred tax assets.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A reconciliation of reportable segment operating income to the Company's consolidated net income is as follows:</font><font style="font-family:inherit;font-size:9pt;">&#160;</font></div><div style="line-height:120%;padding-top:12px;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:72%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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 March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;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-style:italic;">(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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</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;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="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" 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;border-top:1px solid #000000;" 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;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;">Segment 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;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;">13,764</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;">15,298</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: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;">Adjustments to reconcile to net income attributable to the Company</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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: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;">Corporate payroll and 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="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;">(1,147</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;">(1,810</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: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;">Corporate rent and occupancy</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">(145</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;">(26</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: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;">Corporate legal and professional fees</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">(1,448</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;">(998</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: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;">Corporate general and administrative</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">(796</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;">(859</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: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;">Corporate 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 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;">(52</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;">(207</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: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;">Corporate interest (expense) income, 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;">&#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;">(224</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: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;">Other income (expense), 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;padding-left:2px;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</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;">2,900</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: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;">Income tax 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;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;">(2,569</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;">(5,386</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net 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;" rowspan="1" colspan="1"><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;">7,662</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;">8,688</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:8px;padding-top:16px;padding-left:30px;text-indent:-30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Revenues</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Adoption of ASC 606</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 1, 2018, the Company adopted ASC 606 using the modified retrospective method applied to those contracts that were not completed as of January 1, 2018. The Company recognized the cumulative effect of initially applying ASC 606 to the opening balance of the Accumulated deficit. The comparative information has not been restated and continues to be reported under the accounting standards in effect for those periods.</font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The financial statement impact from the adoption of ASC 606 as of January 1, 2018 is primarily due to the following:</font></div><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:50px;" 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:26px;"><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;">The recognition of revenues and related cost of revenue from Equipment Sales for three uncompleted dry sorbent injection (&#8220;DSI&#8221;) equipment systems (the &#8220;DSI Systems&#8221;) as of December 31, 2017, which were accounted for under the guidance in ASC 605-35, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Recognition - Construction-Type and Production-Type Contracts </font><font style="font-family:inherit;font-size:10pt;">(&#8220;ASC 605-35&#8221;). Under ASC 605-35, the Company accounted for revenues and associated cost of revenue for equipment systems from inception of the contract under the completed contract method and recognized revenue and cost of revenue when the equipment systems were deemed substantially complete. As of December 31, 2017, none of the DSI Systems had met the revenue recognition criteria under the completed contract method. As of January 1, 2018, the Company has determined that the performance obligation associated with each DSI System has been satisfied under ASC 606 guidance.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:50px;" 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:26px;"><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;">The recognition of revenues and related cost of revenue for a licensing arrangement (the &#8220;Licensing Arrangement&#8221;) in which the Company satisfied its performance obligation under ASC 606 as of January 1, 2018. </font></div></td></tr></table><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As a result, the Company&#8217;s deferred revenue and related deferred project costs on the three DSI Systems and the Licensing Arrangement, and the resultant income tax effects, are recognized through a cumulative effect adjustment to the Accumulated deficit as of January 1, 2018. In addition, the Company has recorded a contract asset in the amount of </font><font style="font-family:inherit;font-size:10pt;">$0.3 million</font><font style="font-family:inherit;font-size:10pt;"> related to one DSI System contract for which the Company has completed its performance obligations but is not contractually able to bill the customer until the end of the warranty period. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The cumulative effect of the change from the adoption of ASC 606 to the Consolidated Balance Sheet as of January 1, 2018 is shown in the table that follows:</font></div><div style="line-height:120%;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13" rowspan="1"></td></tr><tr><td style="width:46%;" 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:15%;" 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:15%;" 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:15%;" 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;">Balance as of</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Impact of</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Balance as of</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="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, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Adoption</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">January&#160;1, 2018</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="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Balance Sheet</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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: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;">Receivables, 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;">1,113</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">339</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">1,452</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: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;">Deferred tax 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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">38,661</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">(889</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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">37,772</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other long-term assets</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">2,308</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(322</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">1,986</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: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;">Billings in excess of costs on uncompleted 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 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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,830</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">(1,830</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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other current liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">2,664</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">2,673</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: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 long-term 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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,285</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">(2,000</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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">285</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accumulated deficit</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">(15,478</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,950</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">(12,528</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 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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following tables show the impact of the adoption of ASC 606 on the Condensed Consolidated Balance Sheet and Condensed Consolidated Statement of Operations as of and for the three months ended March 31, 2018, respectively:</font></div><div style="line-height:120%;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13" rowspan="1"></td></tr><tr><td style="width:46%;" 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:15%;" 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:15%;" 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:15%;" 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;">Balance as Reported</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Impact of</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Balance as Adjusted</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="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;">March&#160;31, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Adoption</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">March&#160;31, 2018</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="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Balance Sheet</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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: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;">Receivables, 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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,522</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">(339</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,183</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred tax assets</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">36,186</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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">889</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">37,075</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other long-term assets</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,006</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">322</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,328</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Billings in excess of costs on uncompleted contracts</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,828</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">1,828</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other current liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,212</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">(7</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,205</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other long-term liabilities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">265</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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,000</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">2,265</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accumulated deficit</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,866</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">(2,950</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;">(7,816</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><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of and for the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31, 2018</font><font style="font-family:inherit;font-size:10pt;">, the significant difference between the financial statement balances reported compared to the financial statement balances without the adoption of ASC 606 were as follows: </font></div><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" 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:24px;"><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;">As of adoption, the Company derecognized contract assets of </font><font style="font-family:inherit;font-size:10pt;">$16.5 million</font><font style="font-family:inherit;font-size:10pt;"> and contract liabilities of </font><font style="font-family:inherit;font-size:10pt;">$18.3 million</font><font style="font-family:inherit;font-size:10pt;"> and recorded a contract asset of </font><font style="font-family:inherit;font-size:10pt;">$0.3 million</font><font style="font-family:inherit;font-size:10pt;"> for the three DSI Systems contracts that met the revenue recognition requirements under ASC 606. After tax, the net adjustment for the three DSI Systems was </font><font style="font-family:inherit;font-size:10pt;">$1.7 million</font><font style="font-family:inherit;font-size:10pt;">. Under revenue recognition guidance in effect prior to the adoption of ASC 606, these contracts would not have met revenue recognition criteria as of March 31, 2018. </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" 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:24px;"><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;">As of adoption, the Company derecognized a contract liability of </font><font style="font-family:inherit;font-size:10pt;">$2.0 million</font><font style="font-family:inherit;font-size:10pt;"> and a contract asset of </font><font style="font-family:inherit;font-size:10pt;">$0.3 million</font><font style="font-family:inherit;font-size:10pt;"> related to the Licensing Arrangement, which met the revenue recognition requirements under ASC 606. After tax, the net adjustment for this contract was </font><font style="font-family:inherit;font-size:10pt;">$1.3 million</font><font style="font-family:inherit;font-size:10pt;">. Under revenue recognition guidance in effect prior to the adoption of ASC 606, this contract would not have met revenue recognition criteria as of March 31, 2018. </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" 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:24px;"><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;">As of adoption, and based on guidance provided in ASC 606 related to licensing arrangements where royalties are earned on a usage-based royalty arrangement, for the three months ended March 31, 2018, as well as the corresponding period from the prior year, the Company has reported license royalties earned from Tinuum Group as revenues rather than as non-operating income under financial statement presentation guidance in effect prior to the adoption of ASC 606. This reclassification had no impact to the Company&#8217;s income before income tax expense or net income for all periods presented.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" 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:24px;"><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;">For contract assets and liabilities as of December 31, 2017 that were impacted by the adoption of ASC 606, there was no was impact to the Condensed Consolidated Statement of Operations during the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31, 2018</font><font style="font-family:inherit;font-size:10pt;">.</font></div></td></tr></table><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Revenue Recognition</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company recognizes revenue from a contract with a customer when a performance obligation under the terms of a contract with a customer is satisfied, which is when the customer controls the promised goods or services that are transferred in satisfaction of the performance obligation. Revenue is measured as the amount of consideration that is expected to be received in exchange for transferring goods or providing services, and the transaction price is generally fixed and generally does not contain variable or noncash consideration. In addition, the Company&#8217;s contracts with customers generally do not contain customer refund or return provisions or other similar obligations. Transfer of control and satisfaction of performance obligations are further discussed in each of the revenue components listed below. </font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company uses estimates and judgments in determining the nature and timing of satisfaction of performance obligations, the standalone selling price (&#8220;SSP&#8221;) of performance obligations and the allocation of the transaction price to multiple performance obligations. </font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s principal revenue components are Chemical Sales and License Royalties. </font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Chemicals</font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company recognizes revenue for direct sales of proprietary chemicals and other ancillary items when the customer obtains control, which is generally at the point in time that delivery to and acceptance by the customer has occurred. Customer contracts for sales of chemicals are short duration and performance obligations generally do not extend beyond one year.</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain chemical customer contracts are comprised of evaluation tests of the Company&#8217;s chemicals&#8217; effectiveness and efficiency in reducing emissions. These contracts entail the delivery of chemicals to the customer and the Company's evaluation of results of emissions reduction over the term of the contract. Under these types of arrangements, which are generally for durations that are short term, the Company has determined that the customer is simultaneously receiving benefits of emissions reduction from the consumption of the chemicals over the testing period and this represents a single performance obligation that is satisfied over time. This determination may require significant judgment. The Company recognizes revenue over time using an input model that is generally based on the cost of chemicals consumed by the customer during the testing period. The use of an input model and the use of total costs as the measure of progress in the satisfaction of the performance obligations may require significant judgment. In addition, under these types of contracts, the Company has determined that the services performed and related costs incurred by the Company during the testing period represent costs to fulfill a contract.</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">License Royalties</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company generates revenues from royalties (&#8220;M-45 Royalties&#8221;) earned under a licensing arrangement (&#8220;M-45 License&#8221;) of its M-45</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">TM</sup></font><font style="font-family:inherit;font-size:10pt;"> and M-45-PC</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">TM </sup></font><font style="font-family:inherit;font-size:10pt;">emissions control technologies </font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt"> </sup></font><font style="font-family:inherit;font-size:10pt;">(&#8220;M-45 Technology&#8221;) between the Company and Tinuum Group. The Company recognizes M-45 Royalties at a point in time based on the use of the M-45 Technology at certain RC facilities or through Tinuum Group&#8217;s use of licensed technology for rates in excess of amounts allowed for RC application. The amount of M-45 Royalties recognized is generally based on a percentage of pre-tax margins (as defined in the M-45 License) of the RC facilities using the M-45 Technology. </font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Arrangements with Multiple Performance Obligations </font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Contracts with customers may include multiple performance obligations, which are comprised of the sale of chemicals, equipment and services performed as part of an emissions reduction arrangement. For such arrangements, the Company allocates revenue to each performance obligation based on its relative SSP. When a directly observable SSP for a performance obligation is not available, the Company primarily estimates SSPs based on the expected cost plus a margin method. These estimates as well as the timing of the satisfaction of performance obligations associated with the services component represent significant judgments made by the Company. These arrangements are generally short duration and performance obligations generally do not extend beyond one year.</font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Contract Assets and Liabilities</font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Contract assets are comprised of unbilled receivables and are included in Receivables, net in the Condensed Consolidated Balance Sheet. Unbilled receivables represent a conditional right to consideration in exchange for goods or services transferred to a customer.</font><font style="font-family:inherit;font-size:10pt;color:#ff0000;"> </font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Trade receivables represent an unconditional right to consideration in exchange for goods or services transferred to a customer. The Company invoices its customers in accordance with the terms of the contract. Credit terms are generally net </font><font style="font-family:inherit;font-size:10pt;">30</font><font style="font-family:inherit;font-size:10pt;"> from the date of invoice. The timing between the satisfaction of performance obligations and when payment is due from the customer is generally not significant. The Company records allowances for doubtful trade receivables when it is probable that the balances will not be collected. </font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Contract liabilities are comprised of deferred revenue, which represents an obligation to transfer goods or services to a customer for which the Company has received consideration from the customer and, if deliverable within one year or less, is included in Other current liabilities in the Condensed Consolidated Balance Sheet and, if deliverable outside of one year, is included in Other long-term liabilities in the Condensed Consolidated Balance Sheet. </font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Disaggregation of Revenue</font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the three months ended March 31, 2018, all performance obligations related to revenues recognized were satisfied at a point in time. The Company disaggregates its revenues by its major components as well as between its two operating segments, which are further discussed in </font><font style="font-family:inherit;font-size:10pt;">Note 10</font><font style="font-family:inherit;font-size:10pt;"> to the condensed consolidated financial statements. The following table disaggregates revenues by major source for the three months ended March 31, 2018 (in thousands): </font></div><div style="line-height:120%;padding-bottom:8px;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13" rowspan="1"></td></tr><tr><td style="width:46%;" 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:15%;" 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:15%;" 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:15%;" 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;border-bottom:1px solid #000000;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;">Segment</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">EC</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">RC</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Total</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="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:none;">Revenue component</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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: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;">Chemical sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">621</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;">621</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: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;">License royalties, related party</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">3,230</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;">3,230</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;">Equipment sales</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">48</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;">48</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: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;">Revenues from customers</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">669</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;">3,230</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;">3,899</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:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="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;height:20px;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;height:20px;font-size:10pt;"><font style="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;height:20px;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;height:20px;font-size:10pt;"><font style="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;height:20px;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;height:20px;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;">Earnings from equity method 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 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;">12,253</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;">12,253</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="overflow:hidden;height:20px;font-size:10pt;"><font style="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;height:20px;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;height:20px;font-size:10pt;"><font style="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;height:20px;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;height:20px;font-size:10pt;"><font style="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;height:20px;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;height:20px;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: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;">Segment 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: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;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">669</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">15,483</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;">16,152</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:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Practical Expedients and Exemptions</font></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company did not disclose the value of unsatisfied performance obligations for contracts with an original expected length of one year or less. </font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Sales and other taxes that are collected concurrently with revenue-producing activities are excluded from revenue. </font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has also elected to account for freight costs as activities to fulfill the promise to transfer the goods, and therefore these activities are also not assessed as a separate service to customers. </font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company accounted for all shipping and handling activities that occur after control of the related good transfers as fulfillment activities. These activities are included in Cost of Revenue line items of the Condensed Consolidated Statement of Operations.</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company generally expense sales commissions when incurred because the amortization period of the asset that the Company would have recognized is one year or less. These costs are recorded within sales and marketing expenses within the</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">General and administrative</font><font style="font-family:inherit;font-size:10pt;"> line item of the Condensed Consolidated Statement of Operations.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total stock-based compensation expense for the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> was as follows: </font></div><div style="line-height:120%;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:72%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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 March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">RSA 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 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;">277</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;">438</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Stock option expense</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">58</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;">135</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: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;">PSU 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;">&#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;">34</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total stock-based compensation expense</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;">335</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;">607</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-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table presents the LC's outstanding and collateral, by asset type, reported on the </font><font style="font-family:inherit;font-size:10pt;font-style:normal;font-weight:normal;">Condensed Consolidated Balance Sheets</font><font style="font-family:inherit;font-size:10pt;">. There were no LC's outstanding or collateral as of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;padding-top:6px;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:62%;" 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:16%;" 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:16%;" 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: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="7" style="vertical-align:bottom;border-bottom:1px solid #000000;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;">As of December&#160;31, 2017</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="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;">LC Outstanding</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Utilization of LOC Availability</font></div></td></tr><tr><td style="vertical-align:top;background-color:#bfe4ff;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;background-color:#bfe4ff;">Royalty Award</font></div></td><td style="vertical-align:bottom;background-color:#bfe4ff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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:#bfe4ff;" rowspan="1" colspan="1"><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:#bfe4ff;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;">3,500</font></div></td><td style="vertical-align:bottom;background-color:#bfe4ff;" rowspan="1" colspan="1"><div style="text-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:#bfe4ff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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:#bfe4ff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#bfe4ff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,500</font></div></td><td style="vertical-align:bottom;background-color:#bfe4ff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total LC outstanding</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">3,500</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;">3,500</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-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table sets forth the calculations of basic and diluted earnings per share:</font><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:72%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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 March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(in thousands, except per share amounts)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</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;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;">Net 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;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;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;">7,662</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 style="vertical-align:bottom;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;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;">8,688</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:middle;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;">Less: Dividends and undistributed income allocated to participating 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="2" style="vertical-align:middle;padding-left:2px;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</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:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100</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: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;">Income attributable to common stockholders</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;">7,637</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;">8,588</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><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;height:20px;font-size:10pt;"><font style="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;height:20px;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;height:20px;font-size:10pt;"><font style="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;height:20px;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;border-top:3px double #000000;" rowspan="1"><div style="overflow:hidden;height:20px;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: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;">Basic weighted-average common shares outstanding</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">20,502</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;">22,056</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:12px;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;">Add: dilutive effect of equity 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;">82</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;">187</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;">Diluted weighted-average shares outstanding</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">20,584</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;">22,243</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;">Earnings per share - basic</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;">0.37</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;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.39</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Earnings per share - diluted</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">0.37</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;">0.39</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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The cumulative effect of the change from the adoption of ASC 606 to the Consolidated Balance Sheet as of January 1, 2018 is shown in the table that follows:</font></div><div style="line-height:120%;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13" rowspan="1"></td></tr><tr><td style="width:46%;" 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:15%;" 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:15%;" 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:15%;" 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;">Balance as of</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Impact of</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Balance as of</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="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, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Adoption</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">January&#160;1, 2018</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="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Balance Sheet</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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: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;">Receivables, 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;">1,113</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">339</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">1,452</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: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;">Deferred tax 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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">38,661</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">(889</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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">37,772</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other long-term assets</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">2,308</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(322</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">1,986</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: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;">Billings in excess of costs on uncompleted 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 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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,830</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">(1,830</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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other current liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">2,664</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">2,673</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: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 long-term 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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,285</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">(2,000</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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">285</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accumulated deficit</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">(15,478</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,950</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">(12,528</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 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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following tables show the impact of the adoption of ASC 606 on the Condensed Consolidated Balance Sheet and Condensed Consolidated Statement of Operations as of and for the three months ended March 31, 2018, respectively:</font></div><div style="line-height:120%;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13" rowspan="1"></td></tr><tr><td style="width:46%;" 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:15%;" 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:15%;" 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:15%;" 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;">Balance as Reported</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Impact of</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Balance as Adjusted</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="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;">March&#160;31, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Adoption</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">March&#160;31, 2018</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="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Balance Sheet</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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: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;">Receivables, 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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,522</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">(339</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,183</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred tax assets</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">36,186</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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">889</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">37,075</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other long-term assets</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,006</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">322</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,328</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Billings in excess of costs on uncompleted contracts</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,828</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">1,828</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other current liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,212</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">(7</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,205</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other long-term liabilities</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">265</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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,000</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">2,265</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accumulated deficit</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,866</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">(2,950</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;">(7,816</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:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A summary of PSU activity for the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31, 2018</font><font style="font-family:inherit;font-size:10pt;"> is presented below:</font></div><div style="line-height:120%;text-align:left;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="8" rowspan="1"></td></tr><tr><td style="width:68%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" 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:13%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Units</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Weighted-Average<br clear="none"/>Grant&#160;Date<br clear="none"/>Fair Value</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-vested at January&#160;1, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">19,406</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;">19.95</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;">Granted</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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: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></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="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Vested / Settled </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 style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;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;">(19,406</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;">19.95</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;">Forfeited / Canceled</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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: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;padding-left:2px;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: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-vested at March&#160;31, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;background-color:#cceeff;padding-left:2px;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><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;"><br clear="none"/></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:9pt;">(1) The number of units shown in the table above were based on target performance. The final number of shares of common stock issued was based on the achievement of market conditions established within the awards. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The changes in the carrying amount of the Company&#8217;s warranty obligations from </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;"> through </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> were as follows:</font></div><div style="line-height:120%;text-align:left;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:85%;" 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:12%;" 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="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;">As of</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;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-style:italic;">(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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">March&#160;31, <br clear="none"/>2018</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;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;">Balance, 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;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-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;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;">Warranties accrued, 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;padding-left:2px;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;" rowspan="1" 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;">Consumption of warranty obligations accrued</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">(154</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;">Change in estimate related to previous warranties accrued</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">57</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;">Balance, end 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;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;">228</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-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table presents the Company's operating segment results for the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">:</font></div><div style="line-height:120%;padding-top:6px;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:72%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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 March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;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-style:italic;">(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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</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;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;">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;border-top:1px solid #000000;" 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;border-top:1px solid #000000;" 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;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;">Refined Coal:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Earnings in equity method 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;">12,253</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;">13,814</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;">Royalties, related party</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">3,230</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;">1,755</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:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15,483</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;">15,569</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></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:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Emissions Control:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Equipment sales</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">48</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="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></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;">5,108</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;">Chemicals</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">621</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="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></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;">2,281</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:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">669</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;">7,389</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: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 segment reporting revenues</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,152</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 colspan="2" 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"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">22,958</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: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;">Adjustments to reconcile to reported 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></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:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Refined Coal:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Earnings in equity method 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 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;">(12,253</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;">(13,814</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: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 reported revenues</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;">3,899</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;">9,144</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:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;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;height:20px;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;height:20px;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;height:20px;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;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#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:10pt;"><font style="font-family:inherit;font-size:10pt;">Segment operating 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 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:12px;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;">Refined Coal </font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;background-color:transparent; 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 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;">14,702</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;">15,025</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:12px;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;">Emissions Control</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">(938</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;">273</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: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 segment 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 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;">13,764</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;">15,298</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%;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(1) Included within the RC segment operating income for the </font><font style="font-family:inherit;font-size:9pt;">three months ended March 31, 2018</font><font style="font-family:inherit;font-size:9pt;"> and </font><font style="font-family:inherit;font-size:9pt;">2017</font><font style="font-family:inherit;font-size:9pt;"> is 453A interest expense of </font><font style="font-family:inherit;font-size:9pt;">$0.3 million</font><font style="font-family:inherit;font-size:9pt;"> and </font><font style="font-family:inherit;font-size:9pt;">$0.5 million</font><font style="font-family:inherit;font-size:9pt;">, respectively.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A summary of stock option activity for the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31, 2018</font><font style="font-family:inherit;font-size:10pt;"> is presented below:</font></div><div style="line-height:120%;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="14" rowspan="1"></td></tr><tr><td style="width:47%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" 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:12%;" 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="2" 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;">Number of Options<br clear="none"/>Outstanding&#160;and<br clear="none"/>Exercisable</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Weighted-Average<br clear="none"/>Exercise Price</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Aggregate Intrinsic Value</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weighted-Average<br clear="none"/>Remaining Contractual<br clear="none"/>Term (in years)</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;">Options outstanding, January&#160;1, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">622,446</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;">11.64</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="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 style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right: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><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;">Options granted</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="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: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="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 style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right: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><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;">Options exercised</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;" 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 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="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 style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right: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><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;">Options expired / forfeited</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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: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;padding-left:2px;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="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 style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right: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><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;">Options outstanding, March&#160;31, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;background-color:#cceeff;padding-left:2px;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;">622,446</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;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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11.64</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">772</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:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.99</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:10pt;"><font style="font-family:inherit;font-size:10pt;">Options exercisable, March 31, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">429,780</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;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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11.47</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">641</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:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.78</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:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A summary of RSA activity under the Company's various stock compensation plans for the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31, 2018</font><font style="font-family:inherit;font-size:10pt;"> is presented below:</font><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="8" rowspan="1"></td></tr><tr><td style="width:68%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" 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:13%;" 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="2" 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;">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="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;">Weighted-Average<br clear="none"/>Grant&#160;Date<br clear="none"/>Fair Value</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-vested at January&#160;1, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;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;">276,607</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 style="vertical-align:bottom;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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9.03</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Granted</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">181,272</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">10.95</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;">Vested</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(72,007</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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9.24</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forfeited</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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: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-vested at March&#160;31, 2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;background-color:#cceeff;padding-left:2px;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;">385,872</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;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;">9.89</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:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The amount of unrecognized compensation cost as of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, and the expected weighted-average period over which the cost will be recognized is as follows:</font><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="8" rowspan="1"></td></tr><tr><td style="width:68%;" 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:13%;" 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:14%;" 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="6" style="vertical-align:bottom;border-bottom:1px solid #000000;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;">As of March&#160;31, 2018</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(</font><font style="font-family:inherit;font-size:8pt;font-style:italic;">in thousands</font><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Unrecognized Compensation 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;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;">Expected Weighted-<br clear="none"/>Average Period of <br clear="none"/>Recognition (in years)</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">RSA 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 style="vertical-align:bottom;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;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;">3,443</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 style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;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;">2.41</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: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;">Stock option expense</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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 style="vertical-align:bottom;padding-left:2px;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: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;">PSU 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;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 style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;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></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:10pt;"><font style="font-family:inherit;font-size:10pt;">Total unrecognized stock-based compensation expense</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;">3,443</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;padding-left:2px;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;">2.41</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></table></div></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;padding-left:30px;text-indent:-30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Business Segment Information</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by a company's chief operating decision maker ("CODM"), or a decision-making group, in deciding how to allocate resources and in assessing financial performance. As of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company's CODM was the Company's CEO. The Company's operating and reportable segments are organized by products and services provided. </font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company has </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> reportable segments: (1) Refined Coal ("RC"); and (2) Emissions Control ("EC").</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The business segment measurements provided to and evaluated by the CODM are computed in accordance with the principles listed below: </font></div><table cellpadding="0" cellspacing="0" style="padding-top:6px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" 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:24px;"><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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accounting policies of the operating segments are the same as those described in the summary of significant accounting policies in the </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> Form 10-K, except as described below. </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:6px;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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">RC segment revenues includes the Company's equity method earnings and losses from the Company's equity method investments and royalties earned from Tinuum Group. </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:6px;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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Segment operating income (loss) includes segment revenues and allocation of certain "Corporate general and administrative expenses," which include </font><font style="font-family:inherit;font-size:10pt;">Payroll and benefits</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">Rent and occupancy</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">Legal and professional fees</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">General and administrative</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">Depreciation and amortization</font><font style="font-family:inherit;font-size:10pt;">. </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:6px;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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">RC segment operating income includes interest expense directly attributable to the RC segment.</font></div></td></tr></table><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;">, substantially all of the Company's material assets are located in the U.S. and all significant customers are U.S. companies. The following table presents the Company's operating segment results for the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">:</font></div><div style="line-height:120%;padding-top:6px;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:72%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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 March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;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-style:italic;">(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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</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;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;">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;border-top:1px solid #000000;" 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;border-top:1px solid #000000;" 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;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;">Refined Coal:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Earnings in equity method 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;">12,253</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;">13,814</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;">Royalties, related party</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">3,230</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;">1,755</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:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15,483</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;">15,569</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></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:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Emissions Control:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Equipment sales</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">48</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="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></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;">5,108</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;">Chemicals</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">621</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="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></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;">2,281</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:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">669</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;">7,389</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: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 segment reporting revenues</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,152</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 colspan="2" 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"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">22,958</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: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;">Adjustments to reconcile to reported 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></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:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Refined Coal:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;">Earnings in equity method 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 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;">(12,253</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;">(13,814</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: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 reported revenues</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;">3,899</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;">9,144</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:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;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;height:20px;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;height:20px;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;height:20px;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;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#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:10pt;"><font style="font-family:inherit;font-size:10pt;">Segment operating 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 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:12px;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;">Refined Coal </font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;background-color:transparent; 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 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;">14,702</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;">15,025</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:12px;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;">Emissions Control</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">(938</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;">273</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: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 segment 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 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;">13,764</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;">15,298</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%;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(1) Included within the RC segment operating income for the </font><font style="font-family:inherit;font-size:9pt;">three months ended March 31, 2018</font><font style="font-family:inherit;font-size:9pt;"> and </font><font style="font-family:inherit;font-size:9pt;">2017</font><font style="font-family:inherit;font-size:9pt;"> is 453A interest expense of </font><font style="font-family:inherit;font-size:9pt;">$0.3 million</font><font style="font-family:inherit;font-size:9pt;"> and </font><font style="font-family:inherit;font-size:9pt;">$0.5 million</font><font style="font-family:inherit;font-size:9pt;">, respectively.</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A reconciliation of reportable segment operating income to the Company's consolidated net income is as follows:</font><font style="font-family:inherit;font-size:9pt;">&#160;</font></div><div style="line-height:120%;padding-top:12px;text-align:center;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;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:72%;" 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:11%;" 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:11%;" 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;border-bottom:1px solid #000000;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 March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;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-style:italic;">(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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</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;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="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" 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;border-top:1px solid #000000;" 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;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;">Segment 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;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;">13,764</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;">15,298</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: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;">Adjustments to reconcile to net income attributable to the Company</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="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: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;">Corporate payroll and 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="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;">(1,147</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;">(1,810</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: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;">Corporate rent and occupancy</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">(145</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;">(26</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: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;">Corporate legal and professional fees</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">(1,448</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;">(998</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: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;">Corporate general and administrative</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">(796</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;">(859</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: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;">Corporate 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 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;">(52</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;">(207</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: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;">Corporate interest (expense) income, 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;">&#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;">(224</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: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;">Other income (expense), 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;padding-left:2px;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</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;">2,900</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: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;">Income tax 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;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;">(2,569</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;">(5,386</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net 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;" rowspan="1" colspan="1"><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;">7,662</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;">8,688</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:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate general and administrative expenses include certain costs that benefit the business as a whole but are not directly related to one of the Company's segments. Such costs include, but are not limited to, accounting and human resources staff, information systems costs, legal fees, facility costs, audit fees and corporate governance expenses.&#160;</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A reconciliation of reportable segment assets to the Company's consolidated assets is as follows: </font></div><div style="line-height:120%;text-align:center;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;margin-left:auto;margin-right:auto;width:99.609375%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:70%;" 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:12%;" 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:12%;" 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;">As of</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-style:italic;">(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="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">March&#160;31, <br clear="none"/>2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="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;border-top:1px solid #000000;" 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"/>2017</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;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;">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="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:bottom;padding-left:12px;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;">Refined Coal</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;background-color:transparent; font-size:7pt">(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 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;">6,893</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;">8,092</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:bottom;background-color:#cceeff;padding-left:12px;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;">Emissions Control</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;">3,677</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;">3,755</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;">Total segment assets</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,570</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 colspan="2" 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"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11,847</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:bottom;background-color:#cceeff;padding-left:12px;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;">All Other and Corporate</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;background-color:transparent; 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;">72,272</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;">70,771</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;">Consolidated</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><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;">82,842</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;">82,618</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:8px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(1) Includes </font><font style="font-family:inherit;font-size:9pt;">$3.2 million</font><font style="font-family:inherit;font-size:9pt;"> of investments in equity method investees.</font></div><div style="line-height:120%;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">(2) Included within All Other and Corporate are the Company's deferred tax assets.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by a company's chief operating decision maker ("CODM"), or a decision-making group, in deciding how to allocate resources and in assessing financial performance. As of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company's CODM was the Company's CEO. The Company's operating and reportable segments are organized by products and services provided. </font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company has </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> reportable segments: (1) Refined Coal ("RC"); and (2) Emissions Control ("EC").</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The business segment measurements provided to and evaluated by the CODM are computed in accordance with the principles listed below: </font></div><table cellpadding="0" cellspacing="0" style="padding-top:6px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" 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:24px;"><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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accounting policies of the operating segments are the same as those described in the summary of significant accounting policies in the </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> Form 10-K, except as described below. </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:6px;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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">RC segment revenues includes the Company's equity method earnings and losses from the Company's equity method investments and royalties earned from Tinuum Group. </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:6px;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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Segment operating income (loss) includes segment revenues and allocation of certain "Corporate general and administrative expenses," which include </font><font style="font-family:inherit;font-size:10pt;">Payroll and benefits</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">Rent and occupancy</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">Legal and professional fees</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">General and administrative</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">Depreciation and amortization</font><font style="font-family:inherit;font-size:10pt;">. </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:6px;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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">RC segment operating income includes interest expense directly attributable to the RC segment.</font></div></td></tr></table></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Stockholders' Equity</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Stock Repurchase Program</font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Under a stock repurchase program authorized by the Board, during March 2018, the Company purchased </font><font style="font-family:inherit;font-size:10pt;">149,217</font><font style="font-family:inherit;font-size:10pt;"> shares of its common stock for cash of </font><font style="font-family:inherit;font-size:10pt;">$1.6 million</font><font style="font-family:inherit;font-size:10pt;">, inclusive of commissions and fees, in open market transactions. Under the stock repurchase program, the Company is authorized to purchase up to </font><font style="font-family:inherit;font-size:10pt;">$20.0 million</font><font style="font-family:inherit;font-size:10pt;"> of its outstanding common stock. This stock repurchase program will remain in effect until July 31, 2018 unless otherwise modified by the Board. Additionally, subsequent to March 31, 2018, the Company has purchased approximately </font><font style="font-family:inherit;font-size:10pt;">392,000</font><font style="font-family:inherit;font-size:10pt;"> shares of its common stock for cash of </font><font style="font-family:inherit;font-size:10pt;">$4.3 million</font><font style="font-family:inherit;font-size:10pt;">, inclusive of commissions and fees.</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Quarterly Cash Dividend</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company's Board declared a quarterly dividend of </font><font style="font-family:inherit;font-size:10pt;">$0.25</font><font style="font-family:inherit;font-size:10pt;"> per common share, or </font><font style="font-family:inherit;font-size:10pt;">$5.1 million</font><font style="font-family:inherit;font-size:10pt;"> in total dividends, which was paid on </font><font style="font-family:inherit;font-size:10pt;">March&#160;8, 2018</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A portion of the dividends declared remain accrued subsequent to the payment dates and represent dividends accumulated on nonvested shares of common stock held by employees of the Company that contain forfeitable dividend rights that are not payable until the underlying shares of common stock vest. These amounts are included in both Other current liabilities and Other long-term liabilities on the Condensed Consolidated Balance Sheet as of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Tax Asset Protection Plan</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">United States federal income tax rules, and Section 382 of the Internal Revenue Code in particular, could substantially limit the use of net operating losses and other tax assets if ADES experiences an &#8220;ownership change&#8221; (as defined in the Internal Revenue Code). In general, an ownership change occurs if there is a cumulative change in the ownership of ADES by "5 percent stockholders" that exceeds 50 percentage points over a rolling three-year period.</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On May 5, 2017, the Board approved the declaration of a dividend of rights to purchase Series B Junior Participating Preferred Stock for each outstanding share of common stock as part of a Tax Asset Protection Plan designed to protect the Company&#8217;s ability to utilize its net operating losses and tax credits. The Tax Asset Protection Plan is intended to act as a deterrent to any person acquiring beneficial ownership of&#160;</font><font style="font-family:inherit;font-size:10pt;">4.99%</font><font style="font-family:inherit;font-size:10pt;">&#160;or more of the Company&#8217;s outstanding common stock</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On April 6, 2018, the Board approved the First Amendment to the Tax Asset Protection Plan (the "Amendment") that amends the Tax Asset Protection Plan dated May 5, 2017 (the "TAPP"). The Amendment amends the definition of "Final Expiration Date" under the TAPP to extend the duration of the TAPP and makes associated changes in connection therewith. The Company is seeking stockholder approval of the Amendment at the Company's 2018 annual meeting. Pursuant to the Amendment, the Final Expiration Date shall be the close of business on the earlier of (i) December 31, 2019 or (ii) the business day immediately following the Company&#8217;s 2018 annual meeting of stockholders (including any adjournment or postponement thereof) if stockholder approval has not been obtained prior to such date.</font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;padding-left:30px;text-indent:-30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Subsequent Events</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Unless disclosed elsewhere within the notes to the Condensed Consolidated Financial Statements, the following are the significant matters that occurred subsequent to </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Dividends</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On </font><font style="font-family:inherit;font-size:10pt;">May&#160;9, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company's Board of Directors declared a quarterly dividend of </font><font style="font-family:inherit;font-size:10pt;">$0.25</font><font style="font-family:inherit;font-size:10pt;"> per share of common stock, which is payable on </font><font style="font-family:inherit;font-size:10pt;">June&#160;8, 2018</font><font style="font-family:inherit;font-size:10pt;"> to stockholders of record at the close of business on </font><font style="font-family:inherit;font-size:10pt;">May&#160;22, 2018</font><font style="font-family:inherit;font-size:10pt;">.&#160;</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Other</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On May 3, 2018, the Company initiated leadership changes and a workforce reduction plan affecting approximately&#160;</font><font style="font-family:inherit;font-size:10pt;">43%</font><font style="font-family:inherit;font-size:10pt;">&#160;of the Company&#8217;s employees (collectively, the "May Reduction"). As part of the May Reduction, the Company eliminated the positions of two named executive officers of the Company, Mr. Ron Hanson, the current Senior Vice President, Operations, and Ms. Sharon Sjostrom, the current Chief Product Officer.</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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In connection with these actions, the Company currently expects to record aggregate charges with respect to severance payments, benefits continuation and vesting of certain equity awards that are estimated to be approximately&#160;</font><font style="font-family:inherit;font-size:10pt;">$1.9 million</font><font style="font-family:inherit;font-size:10pt;"> - </font><font style="font-family:inherit;font-size:10pt;">$2.1 million</font><font style="font-family:inherit;font-size:10pt;">&#160;and are expected to be recorded during the second and third quarter of 2018. Cash expenditures related to this workforce reduction are expected to be approximately&#160;</font><font style="font-family:inherit;font-size:10pt;">$1.1 million</font><font style="font-family:inherit;font-size:10pt;"> - </font><font style="font-family:inherit;font-size:10pt;">$1.3 million</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div> <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to makes estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. There have been no changes in the Company&#8217;s critical accounting estimates from those that were disclosed in the 2017 Form 10-K, except upon the adoption of ASC 606 - </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;"> ("ASC 606"), effective January 1, 2018, revenue recognition and warranty estimates accruals related to the Company's extended equipment contracts as well as the estimate related to the Royalty Award are no longer considered significant estimates. Actual results could differ from these estimates.</font></div></div> EX-101.SCH 6 ades-20180331.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 2101100 - Disclosure - Basis of Presentation link:presentationLink link:calculationLink link:definitionLink 2401403 - Disclosure - Basis of Presentation - Calculations of Basic and Diluted Earnings per Share (Details) link:presentationLink link:calculationLink link:definitionLink 2201201 - Disclosure - Basis of Presentation (Policies) link:presentationLink link:calculationLink link:definitionLink 2401404 - Disclosure - Basis of Presentation - Risks (Details) link:presentationLink link:calculationLink link:definitionLink 2301302 - Disclosure - Basis of Presentation (Tables) link:presentationLink link:calculationLink link:definitionLink 2104100 - Disclosure - Borrowings link:presentationLink link:calculationLink link:definitionLink 2404402 - Disclosure - Borrowings - Line of Credit (Details) link:presentationLink link:calculationLink link:definitionLink 2404403 - Disclosure - Borrowings - Other (Details) link:presentationLink link:calculationLink link:definitionLink 2304301 - Disclosure - Borrowings (Tables) link:presentationLink link:calculationLink link:definitionLink 2110100 - Disclosure - Business Segment Information link:presentationLink link:calculationLink link:definitionLink 2410403 - Disclosure - Business Segment Information - Reconciliation of Reportable Segment Amounts (Details) link:presentationLink link:calculationLink link:definitionLink 2410404 - Disclosure - Business Segment Information - Segment Assets (Details) link:presentationLink link:calculationLink link:definitionLink 2410402 - Disclosure - Business Segment Information - Segment Operating Results (Details) link:presentationLink link:calculationLink link:definitionLink 2310301 - Disclosure - Business Segment Information (Tables) link:presentationLink link:calculationLink link:definitionLink 2105100 - Disclosure - Commitments and Contingencies link:presentationLink link:calculationLink link:definitionLink 2405402 - Disclosure - Commitments and Contingencies - Profit Sharing Retirement Plan (Details) link:presentationLink link:calculationLink link:definitionLink 2405401 - Disclosure - Commitments and Contingencies - Settlement and Royalty Indemnity (Details) link:presentationLink link:calculationLink link:definitionLink 2405403 - Disclosure - Commitments and Contingencies - Tinuum Group (Details) 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 1003000 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) link:presentationLink link:calculationLink link:definitionLink 1002000 - Statement - Condensed Consolidated Statements of Operations (Unaudited) link:presentationLink link:calculationLink link:definitionLink 0001000 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 2103100 - Disclosure - Equity Method Investments link:presentationLink link:calculationLink link:definitionLink 2403402 - Disclosure - Equity Method Investments - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2403403 - Disclosure - Equity Method Investments - Results of Operations and Summary of Distributions (Details) link:presentationLink link:calculationLink link:definitionLink 2403404 - Disclosure - Equity Method Investments - Rollforward of CCS Investment (Details) link:presentationLink link:calculationLink link:definitionLink 2303301 - Disclosure - Equity Method Investments (Tables) link:presentationLink link:calculationLink link:definitionLink 2111100 - Disclosure - Fair Value Measurements link:presentationLink link:calculationLink link:definitionLink 2411402 - Disclosure - Fair Value Measurements - Estimated Fair Value of Financial Instruments (Details) link:presentationLink link:calculationLink link:definitionLink 2411403 - Disclosure - Fair Value Measurements - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2311301 - Disclosure - Fair Value Measurements (Tables) link:presentationLink link:calculationLink link:definitionLink 2109100 - Disclosure - Income Taxes link:presentationLink link:calculationLink link:definitionLink 2409402 - Disclosure - Income Taxes (Details) link:presentationLink link:calculationLink link:definitionLink 2309301 - Disclosure - Income Taxes (Tables) link:presentationLink link:calculationLink link:definitionLink 2102100 - Disclosure - Revenues link:presentationLink link:calculationLink link:definitionLink 2402403 - Disclosure - Revenues - Adoption of ASC 606 (Details) link:presentationLink link:calculationLink link:definitionLink 2402402 - Disclosure - Revenues - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2402404 - Disclosure - Revenues Revenues - Disaggregation of Revenue (Details) link:presentationLink link:calculationLink link:definitionLink 2302301 - Disclosure - Revenues (Tables) link:presentationLink link:calculationLink link:definitionLink 2107100 - Disclosure - Stock-Based Compensation link:presentationLink link:calculationLink link:definitionLink 2407403 - Disclosure - Stock-Based Compensation - Allocation of Compensation Expense (Details) link:presentationLink link:calculationLink link:definitionLink 2407402 - Disclosure - Stock-Based Compensation - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2407408 - Disclosure - Stock-Based Compensation - Performance Share Units Settled (Details) link:presentationLink link:calculationLink link:definitionLink 2407407 - Disclosure - Stock-Based Compensation - Summary of Non-vested PSUs (Details) link:presentationLink link:calculationLink link:definitionLink 2407405 - Disclosure - Stock-Based Compensation - Summary of Non-vested Restricted Stock Activity (Details) link:presentationLink link:calculationLink link:definitionLink 2407406 - Disclosure - Stock-Based Compensation - Summary of Option Activity (Details) link:presentationLink link:calculationLink link:definitionLink 2407404 - Disclosure - Stock-Based Compensation - Summary of Unrecognized Compensation Cost (Details) link:presentationLink link:calculationLink link:definitionLink 2307301 - Disclosure - Stock-Based Compensation (Tables) link:presentationLink link:calculationLink link:definitionLink 2106100 - Disclosure - Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 2406401 - Disclosure - Stockholders' Equity (Details) link:presentationLink link:calculationLink link:definitionLink 2112100 - Disclosure - Subsequent Events link:presentationLink link:calculationLink link:definitionLink 2412401 - Disclosure - Subsequent Events (Details) link:presentationLink link:calculationLink link:definitionLink 2108100 - Disclosure - Supplemental Financial Information link:presentationLink link:calculationLink link:definitionLink 2408403 - Disclosure - Supplemental Financial Information - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 2408404 - Disclosure - Supplemental Financial Information - Other Liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 2408402 - Disclosure - Supplemental Financial Information - Prepaid expenses and other assets and Other assets (Details) link:presentationLink link:calculationLink link:definitionLink 2408406 - Disclosure - Supplemental Financial Information - Supplemental Income Statement, Interest Expense (Details) link:presentationLink link:calculationLink link:definitionLink 2408407 - Disclosure - Supplemental Financial Information - Supplemental Income Statement, Other (Details) link:presentationLink link:calculationLink link:definitionLink 2308301 - Disclosure - Supplemental Financial Information (Tables) link:presentationLink link:calculationLink link:definitionLink 2408405 - Disclosure - Supplemental Financial Information - Warranty Obligations (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 7 ades-20180331_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-101.DEF 8 ades-20180331_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT EX-101.LAB 9 ades-20180331_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT Disclosure of Compensation Related Costs, Share-based Payments [Abstract] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Award Type [Axis] Award Type [Axis] Equity Award [Domain] Equity Award [Domain] Restricted stock awards Restricted Stock [Member] Stock options Employee Stock Option [Member] Performance share units Performance Shares [Member] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Vesting period Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period Expected term (in years) Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term Service period Deferred Compensation Arrangement with Individual, Requisite Service Period Debt Disclosure [Abstract] Schedule of Long-term Debt Instruments [Table] Schedule of Long-term Debt Instruments [Table] Range [Axis] Range [Axis] Range [Domain] Range [Domain] Maximum Maximum [Member] Debt Instrument [Line Items] Debt Instrument [Line Items] Line of credit facility, maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Requirements for EBITDA Line of Credit, Requirements for EBITDA Line of Credit, Requirements for EBITDA Line of credit facility, used as collateral Line of Credit Facility, Used as Collateral, Amount Line of Credit Facility, Used as Collateral, Amount Outstanding amount Long-term Line of Credit Segment Reporting [Abstract] Business Segment Information Segment Reporting Disclosure [Text Block] Number of SAR's Outstanding and Exercisable Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Non-vested shares, Beginning balance (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number Granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Vested (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period Forfeited (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period Non-vested shares, Ending balance (in shares) Weighted-Average Grant Date Fair Value Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Non-vested shares, Weighted-Average Grant Date Fair Value, Beginning Balance (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Granted, Weighted-Average Grant Date Fair Value (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Vested in period, Weighted-Average Grant Date Fair Value (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Forfeited, Weighted-Average Grant Date Fair Value (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Non-vested shares, Weighted-Average Grant Date Fair Value, Ending Balance (in usd per share) Commitments and Contingencies Disclosure [Abstract] Loss Contingencies [Table] Loss Contingencies [Table] Litigation Case [Axis] Litigation Case [Axis] Litigation Case [Domain] Litigation Case [Domain] Norit Litigation Norit Litigation [Member] Norit litigation. Other Commitments [Axis] Other Commitments [Axis] Other Commitments [Domain] Other Commitments [Domain] Royalty Award Indemnification Agreement [Member] Loss Contingencies [Line Items] Loss Contingencies [Line Items] Benchmark for earnings for increase in letters of credit Benchmark for Earnings for Increase in Letters of Credit Benchmark for Earnings for Increase in Letters of Credit Increase in letters of credit as collateral Increase in Letters of Credit as Collateral Increase in Letters of Credit as Collateral Ability to pay dividends, percent of market fair value Ability to Pay dividends, Percent of Market Fair Value Ability to Pay dividends, Percent of Market Fair Value Reduction to royalty award accrual Reduction to Royalty Award Accrual Reduction to Royalty Award Accrual Payments for Legal Settlements Payments for Legal Settlements Letters of credit Letters of Credit Outstanding, Amount Revenue from Contract with Customer [Abstract] Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Segments [Axis] Segments [Axis] Segments [Domain] Segments [Domain] Emissions Control Emissions Control [Member] Emissions Control [Member] Refined Coal Refined Coal [Member] Refined coal. Products and Services [Axis] Products and Services [Axis] Products and Services [Domain] Products and Services [Domain] Chemical sales Chemical Sales [Member] Chemical Sales [Member] License royalties, related party License Royalities, Related Party [Member] License Royalities, Related Party [Member] Equipment sales Equipment Sales [Member] Equipment Sales [Member] Consolidation Items [Axis] Consolidation Items [Axis] Consolidation Items [Domain] Consolidation Items [Domain] Operating Segments Operating Segments [Member] Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Revenue component Revenue from Contract with Customer, Excluding Assessed Tax Earnings from equity method investments Income (Loss) from Equity Method Investments Total reported revenues Revenues Accounting Policies [Abstract] Basis of Presentation Basis of Presentation and Significant Accounting Policies [Text Block] Statement of Financial Position [Abstract] ASSETS Assets [Abstract] Current assets: Assets, Current [Abstract] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Receivables, net Accounts Receivable, Net, Current Receivables, related parties, net Accounts Receivable, Related Parties, Current Prepaid expenses and other assets Prepaid Expense and Other Assets, Current Total current assets Assets, Current Property and equipment, net of accumulated depreciation of $1,061 and $1,486, respectively Property, Plant and Equipment, Net Equity method investments Equity Method Investments Deferred tax assets Deferred Income Tax Assets, Net Other long-term assets Other Assets, Noncurrent Total Assets Assets LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] Current liabilities: Liabilities, Current [Abstract] Accounts payable Accounts Payable, Current Accrued payroll and related liabilities Employee-related Liabilities, Current Billings in excess of costs on uncompleted contracts Billings in Excess of Cost, Current Other current liabilities Other Liabilities, Current Total current liabilities Liabilities, Current Other long-term liabilities Other Liabilities, Noncurrent Total Liabilities Liabilities Commitments and contingencies (Note 5) Commitments and Contingencies Stockholders’ equity: Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Preferred stock: par value of $.001 per share, 50,000,000 shares authorized, none outstanding Preferred Stock, Value, Issued Common stock: par value of $.001 per share, 100,000,000 shares authorized, 22,637,029 and 22,465,821 shares issued, and 20,774,046 and 20,752,055 shares outstanding at March 31, 2018 and December 31, 2017, respectively Common Stock, Value, Issued Treasury stock, at cost: 1,862,983 and 1,713,766 shares as of March 31, 2018 and December 31, 2017, respectively Treasury Stock, Value Additional paid-in capital Additional Paid in Capital Accumulated deficit Retained Earnings (Accumulated Deficit) Total stockholders’ equity Stockholders' Equity Attributable to Parent Total Liabilities and Stockholders’ Equity Liabilities and Equity Equity Method Investments and Joint Ventures [Abstract] Schedule of Equity Method Investments [Table] Schedule of Equity Method Investments [Table] Investment, Name [Axis] Investment, Name [Axis] Investment, Name [Domain] Investment, Name [Domain] Tinuum Group, LLC Tinuum Group, LLC [Member] Tinuum Group, LLC [Member] Tinuum Services, LLC Tinuum Services, LLC [Member] Tinuum Services, LLC Losses from other Other Companies, Investment [Member] Other Companies, Investment [Member] Schedule of Equity Method Investments [Line Items] Schedule of Equity Method Investments [Line Items] Equity Method Investment, Summarized Financial Information, Income Statement [Abstract] Equity Method Investment, Summarized Financial Information, Income Statement [Abstract] Gross profit (loss) Equity Method Investment, Summarized Financial Information, Gross Profit (Loss) Operating, selling, general and administrative expenses Equity Method Investment, Summarized Financial Information, Operating Expenses Equity Method Investment, Summarized Financial Information, Operating Expenses Income (loss) from operations Equity Method Investment, Summarized Financial Information, Operating Income (Loss) Equity Method Investment, Summarized Financial Information, Operating Income (Loss) Other expenses Equity Method Investment, Summarized Financial Information, Other Nonoperating Expense Equity Method Investment, Summarized Financial Information, Other Nonoperating Expense Class B preferred return Equity Method Investment, Summarized Financial Information, Net Income (Loss) Allocated to Limited Liability Company (LLC) Preferred Unit Equity Method Investment, Summarized Financial Information, Net Income (Loss) Allocated to Limited Liability Company (LLC) Preferred Unit Loss attributable to noncontrolling interest Equity Method Investment, Summarized Financial Information, Income (Loss) Attributable to Noncontrolling Interest Equity Method Investment, Summarized Financial Information, Income (Loss) Attributable to Noncontrolling Interest Net income available to members Equity Method Investment, Summarized Financial Information, Net Income (Loss) ADES equity earnings Equity Method Investment, Financial Statement, Reported Amounts [Abstract] Equity Method Investment, Financial Statement, Reported Amounts [Abstract] Distributions from equity method investees, return on investment Proceeds from Equity Method Investment, Distribution Distributions from equity method investees in excess of investment basis Distributions from equity method investees in excess of investment basis Distributions from equity method investees in excess of investment basis Included in investing cash flows Proceeds from Equity Method Investment, Distribution, Return of Capital Other Commitments [Table] Other Commitments [Table] Balance Sheet Location [Axis] Balance Sheet Location [Axis] Balance Sheet Location [Domain] Balance Sheet Location [Domain] Other Current Liabilities Other Current Liabilities [Member] Other Commitments [Line Items] Other Commitments [Line Items] Liability, defined benefit plan Liability, Defined Benefit Plan Schedule of Equity Method Investments Equity Method Investments [Table Text Block] Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] Investment [Table] Investment [Table] Highview Enterprises Limited Highview Enterprises Limited [Member] Highview Enterprises Limited [Member] Investments by Category [Axis] Investments by Category [Axis] Marketable Securities and Investments Held at Cost [Domain] Marketable Securities and Investments Held at Cost [Domain] Cost method investment Cost-method Investments [Member] Investment [Line Items] Investment [Line Items] Ownership interest, percent Equity Method Investment, Ownership Percentage Payments to acquire investments Payments to Acquire Investments Impairment charges Asset Impairment Charges Share price, estimated fair value (per shares) Share Price, Estimated Fair Value Share Price, Estimated Fair Value Share price (amount per shares) Share Price Income Tax Disclosure [Abstract] Schedule of Income Tax Expense and Effective Tax Rates Schedule of Income Tax Expense and Effective Tax Rates [Table Text Block] Schedule of Income Tax Expense and Effective Tax Rates [Table Text Block] Employee and Director Options Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] Options outstanding, start of year (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Options granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Options exercised (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Options expired / forfeited (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period Options outstanding, end of year (in shares) Options vested and exercisable (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Weighted Average Exercise Price Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Options outstanding, start of year (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Options granted (in usd per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Options exercised (in usd per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Options expired / forfeited (in usd per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price Options outstanding, end of year (in usd per share) Options vested and exercisable, weighted average exercise price (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price Options outstanding, intrinsic value Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Options exercisable, intrinsic value Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value Options outstanding, weighted average remaining contractual term Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Options exercisable, weighted average remaining contractual term Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Stock-Based Compensation Disclosure of Compensation Related Costs, Share-based Payments [Text Block] Fair Value Disclosures [Abstract] Schedule of Estimated Fair Values of Remaining Financial Instruments Fair Value, by Balance Sheet Grouping [Table Text Block] Equity Method Investments Equity Method Investments and Joint Ventures Disclosure [Text Block] Revenue, Initial Application Period Cumulative Effect Transition [Table] Revenue, Initial Application Period Cumulative Effect Transition [Table] Adjustments for New Accounting Pronouncements [Axis] Adjustments for New Accounting Pronouncements [Axis] Type of Adoption [Domain] Type of Adoption [Domain] ASU No. 2014-09 Accounting Standards Update 2014-09 [Member] Scenario [Axis] Scenario [Axis] Scenario, Unspecified [Domain] Scenario, Unspecified [Domain] Restatement Adjustment Restatement Adjustment [Member] DSI Systems Dry Sorbent Injection (DSI) Equipment Systems (DSI Systems) [Member] Dry Sorbent Injection (DSI) Equipment Systems (DSI Systems) [Member] Licensing Arrangement Licensing Arrangement [Member] Licensing Arrangement [Member] Initial Application Period Cumulative Effect Transition [Axis] Initial Application Period Cumulative Effect Transition [Axis] Initial Application Period Cumulative Effect Transition [Domain] Initial Application Period Cumulative Effect Transition [Domain] Difference between Revenue Guidance in Effect before and after Topic 606 Difference between Revenue Guidance in Effect before and after Topic 606 [Member] Revenue, Initial Application Period Cumulative Effect Transition [Line Items] Revenue, Initial Application Period Cumulative Effect Transition [Line Items] Contract asset Contract with Customer, Asset, Net Contract liability Contract with Customer, Liability Revenue recognition Collection terms Revenue, Remaining Performance Obligation, Expected Timing of Collection, Period Revenue, Remaining Performance Obligation, Expected Timing of Collection, Period Investment Components [Axis] Investment Components [Axis] Investment Components [Axis] Investment Components [Domain] Investment Components [Domain] [Domain] for Investment Components [Axis] ADES equity earnings (loss) Investment, Equity Earnings (Loss) [Member] Investment, Equity Earnings (Loss) [Member] Cash distributions Investment, Cash Distributions [Member] Investment, Cash Distributions [Member] Memorandum Account: Cash distributions and equity loss in (excess) of investment balance Investment, Cash Distributions and Equity Loss In Excess of Investment Balance [Member] Investment, Cash Distributions and Equity Loss In Excess of Investment Balance [Member] Equity Method Investments [Roll Forward] Equity Method Investments [Roll Forward] Equity Method Investments [Roll Forward] Beginning balance ADES proportionate share of income from Tinuum Group Income (Loss) from Equity Method Investments, Prior To Recovery of Cumulative Distributions and Equity Losses in Excess of Investment Balance Income (Loss) from Equity Method Investments, Prior To Recovery of Cumulative Distributions and Equity Losses in Excess of Investment Balance Recovery of prior cash distributions in excess of investment balance (prior to cash distributions) Recovery of Cumulative Distributions and Equity Losses in Excess of Investment Balance Recovery of Cumulative Distributions and Equity Losses in Excess of Investment Balance Cash distributions from Tinuum Group Adjustment for current year cash distributions in excess of investment balance Equity Method Investment, Adjustment for Distribution Equity Method Investment, Adjustment for Distribution Total investment balance, equity earnings (loss) and cash distributions Ownership interest multiplied by net income available to members, percent Equity Method Investment, Ownership Percentage Multiplied by Net Income Available to Members Equity Method Investment, Ownership Percentage Multiplied by Net Income Available to Members Subsequent Events [Abstract] Subsequent Events Subsequent Events [Text Block] Unrecognized Compensation Cost Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options Unrecognized Compensation Cost Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options Expected Weighted- Average Period of Recognition (in years) Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition Vested / Settled (in shares) Forfeited/Canceled (in shares) Vested / Settled in period, Weighted-Average Grant Date Fair Value (in usd per share) Schedule of Related Party Transactions, by Related Party [Table] Schedule of Related Party Transactions, by Related Party [Table] Related Party Transaction [Axis] Related Party Transaction [Axis] Related Party Transaction [Domain] Related Party Transaction [Domain] Related Party Transaction [Line Items] Related Party Transaction [Line Items] Limited guarantees. percent Limited Guarantees. Percent Limited Guarantees. Percent Fair Value Measurements Fair Value, Measurement Inputs, Disclosure [Text Block] Calculated under Revenue Guidance in Effect before Topic 606 Calculated under Revenue Guidance in Effect before Topic 606 [Member] Income Taxes Income Tax Disclosure [Text Block] Income tax expense Income Tax Expense (Benefit) Estimated federal income tax expense Federal Income Tax Expense (Benefit), Continuing Operations Estimated state income tax expense State and Local Income Tax Expense (Benefit), Continuing Operations Effective tax rate Effective Income Tax Rate Reconciliation, Percent Minimum Minimum [Member] Range of contingent right to receive a common stock Range of Contingent Right to Receive a Common Stock Range of Contingent Right to Receive a Common Stock Total shares excluded from diluted shares outstanding Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Net income Net Income (Loss) Attributable to Parent Less: Dividends and undistributed income allocated to participating securities Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Income attributable to common stockholders Net Income (Loss) Available to Common Stockholders, Basic Basic weighted-average common shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Basic Add: dilutive effect of equity instruments (in shares) Weighted Average Number Diluted Shares Outstanding Adjustment Diluted weighted-average shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Diluted Earnings per share - basic (in dollars per share) Earnings Per Share, Basic Earnings per share - diluted (in dollars per share) Earnings Per Share, Diluted Prepaid expenses and other assets: Prepaid Expense and Other Assets, Current [Abstract] Prepaid expenses Prepaid Expense, Current Inventory Inventory, Net Taxes receivable Income Taxes Receivable, Current Other Other Assets, Current, Other Other Assets, Current, Other Other current assets Other Assets, Current Other long-term assets: Other Assets, Noncurrent [Abstract] Deposits Deposit Assets Intangibles, net Other Intangible Assets, Net Highview Investment Cost Method Investments Other Other Assets, Noncurrent, Other Other Assets, Noncurrent, Other Total Fair Value, by Balance Sheet Grouping [Table] Fair Value, by Balance Sheet Grouping [Table] Measurement Basis [Axis] Measurement Basis [Axis] Fair Value Measurement [Domain] Fair Value Measurement [Domain] Portion at Fair Value Measurement [Member] [Default] Portion at Fair Value Measurement [Member] Carrying Value Reported Value Measurement [Member] Fair Value Estimate of Fair Value Measurement [Member] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Cost method investment Cost Method Investments, Fair Value Disclosure Highview technology license payable Other Liabilities, Fair Value Disclosure, Current Other Liabilities, Fair Value Disclosure, Current Equipment Systems, ACI Equipment Systems, ACI [Member] Equipment Systems, ACI [Member] Credit Facility [Axis] Credit Facility [Axis] Credit Facility [Domain] Credit Facility [Domain] Letter of Credit Letter of Credit [Member] Allowance for doubtful accounts receivable Allowance for Doubtful Accounts Receivable LC Outstanding Utilization of LOC Availability Borrowings Debt Disclosure [Text Block] Statement of Cash Flows [Abstract] Cash flows from operating activities Net Cash Provided by (Used in) Operating Activities [Abstract] Net income Adjustments to reconcile net income to net cash used in operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Depreciation and amortization Depreciation, Depletion and Amortization Stock-based compensation expense Share-based Compensation Earnings from equity method investments Other non-cash items, net Other Operating Activities, Cash Flow Statement Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Receivables Increase (Decrease) in Accounts Receivable Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Costs incurred on uncompleted contracts Increase (Decrease) in Cost Incurred On Uncompleted Contracts Increase (Decrease) in Cost Incurred On Uncompleted Contracts Deferred tax asset, net Increase (Decrease) in Deferred Income Taxes Other long-term assets Increase (Decrease) in Other Noncurrent Assets Accounts payable Increase (Decrease) in Accounts Payable Accrued payroll and related liabilities Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Other current liabilities Increase (Decrease) in Other Current Liabilities Billings on uncompleted contracts Increase (Decrease) in Cost in Excess of Billing on Uncompleted Contract Other long-term liabilities Increase (Decrease) in Other Noncurrent Liabilities Legal settlements and accruals Increase Decrease In Settlement Awards And Related Accrued Liabilities Increase decrease in settlement awards and related accrued liabilities. Net cash provided by (used in) operating activities Net Cash Provided by (Used in) Operating Activities Cash flows from investing activities Net Cash Provided by (Used in) Investing Activities [Abstract] Distributions from equity method investees in excess of cumulative earnings Acquisition of property, equipment and intangibles, net Payments to Acquire Productive Assets Net cash provided by investing activities Net Cash Provided by (Used in) Investing Activities Cash flows from financing activities Net Cash Provided by (Used in) Financing Activities [Abstract] Dividends paid Payments of Dividends Repurchase of common shares Payments for Repurchase of Common Stock Repurchase of common shares to satisfy tax withholdings Proceeds from (Repurchase of) Equity Borrowings on Line of Credit Proceeds from Short-term Debt Repayments on Line of Credit Repayments of Short-term Debt Net cash used in financing activities Net Cash Provided by (Used in) Financing Activities Increase in Cash and Cash Equivalents and Restricted Cash Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Cash and Cash Equivalents and Restricted Cash, beginning of period Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Cash and Cash Equivalents and Restricted Cash, end of period Supplemental disclosure of cash flow information: Other Noncash Investing and Financing Items [Abstract] Cash paid for interest Interest Paid Cash paid for income taxes Income Taxes Paid Supplemental disclosure of non-cash investing and financing activities: Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Dividends declared, not paid Dividends Payable Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Segment Reconciling Items Segment Reconciling Items [Member] Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Segment operating income Operating Income (Loss) Corporate payroll and benefits Labor and Related Expense Corporate rent and occupancy Operating Leases, Rent Expense Corporate legal and professional fees Professional Fees Corporate general and administrative General and Administrative Expense Corporate depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction Corporate interest (expense) income, net Investment Income, Interest Other income (expense), net Other Nonoperating Income (Expense) Income tax expense Net income Income Statement [Abstract] Revenues: Revenues [Abstract] Chemicals Sales Revenue, Services, Net License royalties, related party Royalty Revenue Equipment sales Coal Products and Services Revenue Total revenues Operating expenses: Cost of Revenue [Abstract] Chemicals cost of revenue, exclusive of depreciation and amortization Cost of Services Equipment sales cost of revenue, exclusive of depreciation and amortization Cost of Coal Products and Services Payroll and benefits Rent and occupancy Legal and professional fees General and administrative Research and development, net Research and Development Expense Depreciation and amortization Total operating expenses Operating Expenses Operating loss Other income (expense): Other Income and Expenses [Abstract] Interest expense Interest Expense Other Total other income Nonoperating Income (Expense) Income before income tax expense Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Earnings per common share (Note 1): Earnings Per Share [Abstract] Basic (in dollars per share) Diluted (in dollars per share) Weighted-average number of common shares outstanding: Weighted Average Number of Shares Outstanding, Basic and Diluted [Abstract] Weighted Average Number of Shares Outstanding, Basic and Diluted [Abstract] Basic (in shares) Diluted (in shares) Cash dividends declared per common share outstanding (in dollars per share) Common Stock, Dividends, Per Share, Declared Revenues Revenue from Contract with Customer [Text Block] 453A interest Interest Expense, 453A Interest Expense, 453A Other Interest Expense, Other Interest expense Movement in Standard Product Warranty Accrual [Roll Forward] Movement in Standard Product Warranty Accrual [Roll Forward] Balance, beginning of period Standard Product Warranty Accrual Warranties accrued, net Standard Product Warranty Accrual, Increase for Warranties Issued Consumption of warranty obligations accrued Extended Product Warranty Accrual, Period Increase (Decrease) Change in estimate related to previous warranties accrued Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties Balance, end of period Number of financial institutions with certificates of deposit investments Concentration of Credit Risk, Number of Financial Institutions with Certificates of Deposit Investments Concentration of Credit Risk, Number of Financial Institutions with Certificates of Deposit Investments Time deposits, $250,000 or more Time Deposits, $250,000 or More Time Deposits, $250,000 or More Document and Entity Information [Abstract] Document and Entity Information [Abstract] Entity Registrant Name Entity Registrant Name Entity Central Index Key Entity Central Index Key Document Type Document Type Document Period End Date Document Period End Date Amendment Flag Amendment Flag Document Fiscal Year Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus 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 Intersegment Eliminations Intersegment Eliminations [Member] RMC6, LLC (RCM6) RCM6 LLC [Member] RCM6 LLC [Member] Number of reportable segments Number of Reportable Segments Revenues: Segment Reporting Information, Revenue for Reportable Segment [Abstract] Earnings in equity method investments Royalties, related party Royalty Income, Nonoperating Segment operating income (loss): Segment Reporting Information, Operating Income (Loss) [Abstract] Total segment operating income Other current liabilities: Other Liabilities, Current [Abstract] Taxes payable Taxes Payable, Current Estimated restorative payment to the 401(k) Plan Liability, Defined Benefit Plan, Current Accrued interest Interest Payable, Current Dividends payable Dividends Payable, Current Warranty liabilities Product Warranty Accrual, Current Other Other Liabilities, Current, Other Other Liabilities, Current, Other Other current liabilities Other long-term liabilities: Other Liabilities, Noncurrent [Abstract] Deferred rent Deferred Rent Credit, Noncurrent Dividends payable Dividends Payable, Noncurrent Dividends Payable, Noncurrent Deferred revenue, related party Deferred Revenue, Related Party Deferred Revenue, Related Party Other long-term liabilities GWN Manager, LLC GWN Manager, LLC (GWN ) [Member] GWN Manager, LLC (GWN ) [Member] RC Facility RC Facility [Member] RC Facility [Member] Disposal Group Classification [Axis] Disposal Group Classification [Axis] Disposal Group Classification [Domain] Disposal Group Classification [Domain] Disposed of by Sale Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] Legal Entity [Axis] Legal Entity [Axis] Entity [Domain] Entity [Domain] Tinuum Group, LLC Temporary equity Temporary Equity, Carrying Amount, Attributable to Parent Percent of losses removed from net income, attributable to noncontrolling interest Percent of Losses Removed from Net Income, Attributable to Noncontrolling Interest Percent of Losses Removed from Net Income, Attributable to Noncontrolling Interest Payments to acquire membership interest Payments to Acquire Equity Method Investments Supplemental Financial Information Additional Financial Information Disclosure [Text Block] Revision in estimated royalty indemnity liability Revision in estimated royalty indemnity liability Revision in estimated royalty indemnity liability Other Other Nonoperating Income (Expense), Other Other Nonoperating Income (Expense), Other Other nonoperating income (expense) Equity [Abstract] Schedule of Stock by Class [Table] Schedule of Stock by Class [Table] Equity Components [Axis] Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] Common Stock Common Stock [Member] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Subsequent Event Subsequent Event [Member] Class of Stock [Line Items] Class of Stock [Line Items] Shares acquired (in shares) Treasury Stock, Shares, Acquired Treasury stock acquired Treasury Stock, Value, Acquired, Cost Method Number of shares authorized to be repurchased (in shares) Stock Repurchase Program, Number of Shares Authorized to be Repurchased Dividends declared (in dollars per share) Dividends paid Dividends, Common Stock, Cash Requirement to own shares outstanding as percent Requirement to own shares outstanding as percent Requirement to own shares outstanding as percent Stockholders' Equity Stockholders' Equity Note Disclosure [Text Block] Subsequent Event [Table] Subsequent Event [Table] Restructuring Type [Axis] Restructuring Type [Axis] Type of Restructuring [Domain] Type of Restructuring [Domain] Employee Severance Employee Severance [Member] Forecast Scenario, Forecast [Member] Subsequent Event [Line Items] Subsequent Event [Line Items] Number of positions eliminated, period percent Restructuring and Related Cost, Number of Positions Eliminated, Period Percent Expected cost Restructuring and Related Cost, Expected Cost Restructuring charges Payments for Restructuring All Other and Corporate Corporate, Non-Segment [Member] Assets Accumulated depreciation and amortization Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Preferred stock par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding Common stock par value (in dollars 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 Common stock, shares outstanding (in shares) Common Stock, Shares, Outstanding Treasury stock (in shares) Treasury Stock, Shares Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Earnings Per Share Earnings Per Share, Policy [Policy Text Block] Use of Estimates Use of Estimates, Policy [Policy Text Block] Risks and Uncertainties Concentration Risk, Credit Risk, Policy [Policy Text Block] Reclassifications Reclassification, Policy [Policy Text Block] New Accounting Guidance New Accounting Pronouncements, Policy [Policy Text Block] Fair Value of Financial Instruments Fair Value of Financial Instruments, Policy [Policy Text Block] Segment Reporting Segment Reporting, Policy [Policy Text Block] Allocation of Compensation Expense Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block] Schedule of Unrecognized Compensation Cost Schedule of Unrecognized Compensation Cost, Nonvested Awards [Table Text Block] Summary of Restricted Stock Activity Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block] Summary of Option Activity Share-based Compensation, Stock Options, Activity [Table Text Block] Schedule of Award Activity Schedule of Other Share-based Compensation, Activity [Table Text Block] Schedule of Performance-Based Units, Settled Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Settled [Table Text Block] Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Settled [Table Text Block] Schedule of Earnings Per Share, Basic and Diluted Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Award Date [Axis] Award Date [Axis] Award Date [Domain] Award Date [Domain] 2014 Two Thousand Fourteen [Member] Two Thousand Fourteen [Member] 2015 Two Thousand Fifteen [Member] Two Thousand Fifteen [Member] Net Number of Issued Shares upon Vesting Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures Shares Withheld to Settle Tax Withholding Obligations Shares Paid for Tax Withholding for Share Based Compensation TSR Multiple Range Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Multiplier Earned on Total Shareholder Return Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Multiplier Earned on Total Shareholder Return Russell 3000 Multiple Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Multiplier Earned on Russell 3000 Index Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Multiplier Earned on Russell 3000 Index Schedule of Prepaid Expenses and Other Assets and Other assets Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] Schedule of Other Liabilities Other Liabilities [Table Text Block] Schedule of Product Warranty Liability Schedule of Product Warranty Liability [Table Text Block] Schedule of Statement of Operations, Supplemental Disclosures Schedule of Statement of Operations, Supplemental Disclosures [Table Text Block] Schedule of Statement of Operations, Supplemental Disclosures [Table Text Block] Total stock-based compensation expense Allocated Share-based Compensation Expense Commitments and Contingencies Commitments Contingencies and Guarantees [Text Block] Concentration Risk [Table] Concentration Risk [Table] Concentration Risk Type [Axis] Concentration Risk Type [Axis] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Customer Concentration Risk Customer Concentration Risk [Member] Concentration Risk [Line Items] Concentration Risk [Line Items] Number of instruments held Debt Instruments, Number of Instruments Held Debt Instruments, Number of Instruments Held Schedule of Borrowings Schedule of Debt [Table Text Block] Segment Operating Results Schedule of Segment Reporting Information, by Segment [Table Text Block] Reconciliation of Reportable Segment Amounts to Consolidated Balances Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] Reconciliation of Assets from Segment to Consolidated Reconciliation of Assets from Segment to Consolidated [Table Text Block] Schedule of New Accounting Pronouncements and Changes in Accounting Principles Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] Schedule of Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] EX-101.PRE 10 ades-20180331_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT XML 11 R1.htm IDEA: XBRL DOCUMENT v3.8.0.1
Document and Entity Information - shares
3 Months Ended
Mar. 31, 2018
May 01, 2018
Document and Entity Information [Abstract]    
Entity Registrant Name Advanced Emissions Solutions, Inc.  
Entity Central Index Key 0001515156  
Document Type 10-Q  
Document Period End Date Mar. 31, 2018  
Amendment Flag false  
Document Fiscal Year Focus 2018  
Document Fiscal Period Focus Q1  
Current Fiscal Year End Date --12-31  
Entity Filer Category Accelerated Filer  
Entity Common Stock, Shares Outstanding   20,524,191
XML 12 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 34,757 $ 30,693
Receivables, net 1,522 1,113
Receivables, related parties, net 3,230 3,247
Prepaid expenses and other assets 1,650 1,835
Total current assets 41,159 36,888
Property and equipment, net of accumulated depreciation of $1,061 and $1,486, respectively 337 410
Equity method investments 3,154 4,351
Deferred tax assets 36,186 38,661
Other long-term assets 2,006 2,308
Total Assets 82,842 82,618
Current liabilities:    
Accounts payable 1,297 1,000
Accrued payroll and related liabilities 763 1,384
Billings in excess of costs on uncompleted contracts 0 1,830
Other current liabilities 3,212 2,664
Total current liabilities 5,272 6,878
Other long-term liabilities 265 2,285
Total Liabilities 5,537 9,163
Commitments and contingencies (Note 5)
Stockholders’ equity:    
Preferred stock: par value of $.001 per share, 50,000,000 shares authorized, none outstanding 0 0
Common stock: par value of $.001 per share, 100,000,000 shares authorized, 22,637,029 and 22,465,821 shares issued, and 20,774,046 and 20,752,055 shares outstanding at March 31, 2018 and December 31, 2017, respectively 23 22
Treasury stock, at cost: 1,862,983 and 1,713,766 shares as of March 31, 2018 and December 31, 2017, respectively (18,039) (16,397)
Additional paid-in capital 100,187 105,308
Accumulated deficit (4,866) (15,478)
Total stockholders’ equity 77,305 73,455
Total Liabilities and Stockholders’ Equity $ 82,842 $ 82,618
XML 13 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Statement of Financial Position [Abstract]    
Accumulated depreciation and amortization $ 1,061 $ 1,486
Preferred stock par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized (in shares) 50,000,000 50,000,000
Preferred stock, shares outstanding (in shares) 0 0
Common stock par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Common stock, shares issued (in shares) 22,637,029 22,465,821
Common stock, shares outstanding (in shares) 20,774,046 20,752,055
Treasury stock (in shares) 1,862,983 1,713,766
XML 14 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues:    
Chemicals $ 621 $ 2,281
License royalties, related party 3,230 1,755
Equipment sales 48 5,108
Total revenues 3,899 9,144
Operating expenses:    
Chemicals cost of revenue, exclusive of depreciation and amortization 711 1,758
Equipment sales cost of revenue, exclusive of depreciation and amortization (148) 4,143
Payroll and benefits 2,214 2,182
Rent and occupancy 268 45
Legal and professional fees 1,548 1,035
General and administrative 882 1,263
Research and development, net 20 192
Depreciation and amortization 116 482
Total operating expenses 5,611 11,100
Operating loss (1,712) (1,956)
Other income (expense):    
Earnings from equity method investments 12,253 13,814
Interest expense (336) (693)
Other 26 2,909
Total other income 11,943 16,030
Income before income tax expense 10,231 14,074
Income tax expense 2,569 5,386
Net income $ 7,662 $ 8,688
Earnings per common share (Note 1):    
Basic (in dollars per share) $ 0.37 $ 0.39
Diluted (in dollars per share) $ 0.37 $ 0.39
Weighted-average number of common shares outstanding:    
Basic (in shares) 20,502 22,056
Diluted (in shares) 20,584 22,243
Cash dividends declared per common share outstanding (in dollars per share) $ 0.25 $ 0
XML 15 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Cash flows from operating activities    
Net income $ 7,662 $ 8,688
Adjustments to reconcile net income to net cash used in operating activities:    
Depreciation and amortization 116 482
Stock-based compensation expense 335 607
Earnings from equity method investments (12,253) (13,814)
Other non-cash items, net 163 455
Changes in operating assets and liabilities:    
Receivables (206) 6,874
Prepaid expenses and other assets 185 (415)
Costs incurred on uncompleted contracts 15,945 3,883
Deferred tax asset, net 1,587 5,386
Other long-term assets 0 (805)
Accounts payable 297 (717)
Accrued payroll and related liabilities (741) (1,137)
Other current liabilities 638 (219)
Billings on uncompleted contracts (15,945) (4,605)
Other long-term liabilities (44) 143
Legal settlements and accruals 0 (9,126)
Distributions from equity method investees, return on investment 2,400 1,500
Net cash provided by (used in) operating activities 139 (2,820)
Cash flows from investing activities    
Distributions from equity method investees in excess of cumulative earnings 11,050 13,175
Acquisition of property, equipment and intangibles, net (74) (142)
Net cash provided by investing activities 10,976 13,033
Cash flows from financing activities    
Dividends paid (5,142) 0
Repurchase of common shares (1,642) 0
Repurchase of common shares to satisfy tax withholdings (267) (179)
Borrowings on Line of Credit 0 808
Repayments on Line of Credit 0 (808)
Net cash used in financing activities (7,051) (179)
Increase in Cash and Cash Equivalents and Restricted Cash 4,064 10,034
Cash and Cash Equivalents and Restricted Cash, beginning of period 30,693 26,944
Cash and Cash Equivalents and Restricted Cash, end of period 34,757 36,978
Supplemental disclosure of cash flow information:    
Cash paid for interest 0 191
Cash paid for income taxes 39 100
Supplemental disclosure of non-cash investing and financing activities:    
Dividends declared, not paid $ 46 $ 0
XML 16 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation
3 Months Ended
Mar. 31, 2018
Accounting Policies [Abstract]  
Basis of Presentation
Basis of Presentation
Nature of Operations
Advanced Emissions Solutions, Inc. ("ADES" or the "Company") is a Delaware corporation with its principal office located in Highlands Ranch, Colorado. The Company is principally engaged in emissions control ("EC") technologies and associated consumables, equipment and services. The Company's proprietary environmental technologies enable customers to reduce emissions of mercury and other pollutants, maximize utilization levels and improve operating efficiencies to meet the challenges of existing and pending EC regulations. The Company generates substantial earnings and tax credits under Section 45 ("Section 45 tax credits") of the Internal Revenue Code ("IRC") from its equity investments in certain entities and royalty payments related to technologies that are licensed to Tinuum Group, LLC, a Colorado limited liability company ("Tinuum Group"). Such technologies allow Tinuum Group to provide its customers with various solutions to enhance combustion and reduce emissions of nitrogen oxide ("NOx") and mercury from coal burned to generate electrical power. The Company’s sales occur principally throughout the United States. See Note 10 for additional information regarding the Company's operating segments.
Basis of Presentation
The accompanying Condensed Consolidated Financial Statements of ADES are unaudited and have been prepared in conformity with accounting principles generally accepted in the United States ("U.S. GAAP") and with Article 10 of Regulation S-X of the Securities and Exchange Commission. In compliance with those instructions, certain information and footnote disclosures normally included in annual consolidated financial statements prepared in accordance with U.S. GAAP have been condensed or omitted.
The unaudited Condensed Consolidated Financial Statements of ADES in this quarterly report ("Quarterly Report") are presented on a consolidated basis and include ADES and its wholly-owned subsidiaries (collectively, the "Company"). Also included within the unaudited Condensed Consolidated Financial Statements are the Company's investments, Tinuum Group, Tinuum Services, LLC ("Tinuum Services"), and GWN Manager, LLC ("GWN Manager"), which are accounted for using the equity method of accounting.
Results of operations and cash flows for the interim periods are not necessarily indicative of the results that may be expected for the entire year. All significant intercompany transactions and accounts were eliminated for all periods presented in this Quarterly Report.
In the opinion of management, these Condensed Consolidated Financial Statements include all normal and recurring adjustments considered necessary for a fair presentation of the results of operations, financial position and cash flows for the interim periods presented. These Condensed Consolidated Financial Statements of ADES should be read in conjunction with the Company’s Annual Report on Form 10-K for the year ended December 31, 2017 (the "2017 Form 10-K"). Except for accounting for revenue from contracts with customers, which is discussed in Note 2, significant accounting policies disclosed therein have not changed.
Earnings Per Share
Basic earnings per share is computed using the two-class method, which is an earnings allocation formula that determines earnings per share for common stock and any participating securities according to dividend and participating rights in undistributed earnings. The Company's restricted stock awards ("RSA's") granted prior to December 31, 2016 contain non-forfeitable rights to dividends or dividend equivalents and are deemed to be participating securities. RSA's granted subsequent to December 31, 2016 do not contain non-forfeitable rights to dividends and are not deemed to be participating securities.
Under the two-class method, net income for the period is allocated between common stockholders and the holders of the participating securities based on the weighted-average number of common shares outstanding during the period, excluding participating, unvested RSA's ("common shares"), and the weighted-average number of participating unvested RSA's outstanding during the period, respectively. The allocated, undistributed income for the period is then divided by the weighted-average number of common shares and participating, unvested RSA's outstanding during the period to arrive at basic earnings per common share and participating security for the period, respectively. Pursuant to U.S. GAAP, the Company has elected not to separately present basic or diluted earnings per share attributable to participating securities in the Condensed Consolidated Statements of Operations.
Diluted earnings per share is computed in a manner consistent with that of basic earnings per share, while considering other potentially dilutive securities. Potentially dilutive securities consist of both unvested, participating and non-participating RSA's, as well as outstanding options to purchase common stock ("Stock Options") and contingent performance stock units ("PSU's") (collectively, "Potential dilutive shares"). The dilutive effect, if any, for non-participating RSA's, Stock Options and PSU's is determined using the greater of dilution as calculated under the treasury stock method or the two-class method. Potential dilutive shares are excluded from diluted earnings per share when their effect is anti-dilutive. When there is a net loss for a period, all Potential dilutive shares are anti-dilutive and are excluded from the calculation of diluted loss per share for that period.
Each PSU represents a contingent right to receive shares of the Company’s common stock, and the number of shares may range from zero to two times the number of PSU's granted on the award date depending upon the price performance of the Company's common stock as measured against a general index and a specific peer group index over requisite performance periods. The number of Potential dilutive shares related to PSU's is based on the number of shares of the Company's common stock, if any, that would be issuable at the end of the respective reporting period, assuming that the end of the reporting period is the end of the contingency period applicable to such PSU's. See Note 7 for additional information related to PSU's.
The following table sets forth the calculations of basic and diluted earnings per share:
 
 
Three Months Ended March 31,
(in thousands, except per share amounts)
 
2018
 
2017
Net income
 
$
7,662

 
$
8,688

Less: Dividends and undistributed income allocated to participating securities
 
25

 
100

Income attributable to common stockholders
 
$
7,637

 
$
8,588

 
 
 
 
 
Basic weighted-average common shares outstanding
 
20,502

 
22,056

Add: dilutive effect of equity instruments
 
82

 
187

Diluted weighted-average shares outstanding
 
20,584

 
22,243

Earnings per share - basic
 
$
0.37

 
$
0.39

Earnings per share - diluted
 
$
0.37

 
$
0.39


For the three months ended March 31, 2018 and 2017, RSA's and options convertible to 0.2 million and 0.2 million shares of common stock for each of the periods presented were outstanding, but were not included in the computation of diluted net income per share because the effect would have been anti-dilutive. For the three months ended March 31, 2018 and 2017, options to purchase of 0.2 million and 0.4 million shares of common stock, respectively, which vest based on the Company achieving specified performance targets, were outstanding, but not included in the computation of diluted net income per share because they were determined not to be contingently issuable.
Use of Estimates
The preparation of financial statements in conformity with U.S. GAAP requires management to makes estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. There have been no changes in the Company’s critical accounting estimates from those that were disclosed in the 2017 Form 10-K, except upon the adoption of ASC 606 - Revenue from Contracts with Customers ("ASC 606"), effective January 1, 2018, revenue recognition and warranty estimates accruals related to the Company's extended equipment contracts as well as the estimate related to the Royalty Award are no longer considered significant estimates. Actual results could differ from these estimates.
Risks and Uncertainties
The Company’s earnings are significantly affected by equity earnings it receives from Tinuum Group. As of March 31, 2018, Tinuum Group has 17 invested RC facilities of which 11 are leased to a single customer. A majority of these leases are periodically renewed and the loss of this customer by Tinuum Group would have a significant adverse impact on its financial position, results of operations and cash flows, which in turn would have material adverse impact on the Company’s financial position, results of operations and cash flows.
Reclassifications
Certain balances have been reclassified from the prior year to conform to the current year presentation. No reclassifications have any impact to income before income taxes or net income.
New Accounting Guidance
In January 2016, the FASB issued ASU 2016-01, Financial Instruments (Subtopic 825-10) - Overall: Recognition and Measurement of Financial Assets and Financial Liabilities ("ASU 2016-01"), which was effective for the Company on January 1, 2018, and requires that entities measure certain equity investments that do not result in consolidation and are not accounted for under the equity method at fair value and recognize any changes in fair value in net income. ASU 2016-01 also permits an entity to choose to measure equity investments that do not have readily determinable fair values at cost minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment of the same issuer. The adoption of ASU 2016-01 had no significant impact on the Company's financial statements and disclosures.
In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) ("ASU 2016-02"), which requires lessees to recognize a right of use asset and related lease liability for those leases classified as operating leases at the commencement date and have lease terms of more than 12 months. This topic retains the distinction between finance leases and operating leases. ASU 2016-02 is effective for fiscal years beginning after December 15, 2018, and interim periods within those years, and must be applied under a modified retrospective transition approach for leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements. The Company is currently evaluating the provisions of this guidance and assessing its impact on the Company's financial statements and disclosures. Additionally, the Company's investments accounted for under the equity method of accounting will adopt this standard, which may have an impact on the Company's disclosures. Exclusive of these potential impacts, the Company does not believe this standard will have a material impact on the Company's financial statements and disclosures.
In June 2016, the FASB issued ASU 2016-13, Financial Instruments - Credit Losses (Topic 326) Measurement of Credit Losses on Financial Instruments ("ASU 2016-13"). The main objective of ASU 2016-13 is to provide financial statement users with more decision-useful information about the expected credit losses on financial instruments and other commitments to extend credit held by a reporting entity at each reporting date. To achieve this objective, the amendments in ASU 2016-13 replace the incurred loss impairment methodology in current U.S. GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. ASU 2016-13 is effective for fiscal years beginning after December 15, 2019, including interim periods within those years, and must be adopted under a modified retrospective method approach. Entities may adopt ASU 2016-13 earlier as of the fiscal years beginning after December 15, 2018, including interim periods within those years. The Company is currently evaluating the provisions of this guidance and assessing its impact on the Company's financial statements and disclosures. The Company does not believe this standard will have a material impact on the Company's financial statements and disclosures.
XML 17 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenues
3 Months Ended
Mar. 31, 2018
Revenue from Contract with Customer [Abstract]  
Revenues
Revenues
Adoption of ASC 606
On January 1, 2018, the Company adopted ASC 606 using the modified retrospective method applied to those contracts that were not completed as of January 1, 2018. The Company recognized the cumulative effect of initially applying ASC 606 to the opening balance of the Accumulated deficit. The comparative information has not been restated and continues to be reported under the accounting standards in effect for those periods.
The financial statement impact from the adoption of ASC 606 as of January 1, 2018 is primarily due to the following:
The recognition of revenues and related cost of revenue from Equipment Sales for three uncompleted dry sorbent injection (“DSI”) equipment systems (the “DSI Systems”) as of December 31, 2017, which were accounted for under the guidance in ASC 605-35, Revenue Recognition - Construction-Type and Production-Type Contracts (“ASC 605-35”). Under ASC 605-35, the Company accounted for revenues and associated cost of revenue for equipment systems from inception of the contract under the completed contract method and recognized revenue and cost of revenue when the equipment systems were deemed substantially complete. As of December 31, 2017, none of the DSI Systems had met the revenue recognition criteria under the completed contract method. As of January 1, 2018, the Company has determined that the performance obligation associated with each DSI System has been satisfied under ASC 606 guidance.
The recognition of revenues and related cost of revenue for a licensing arrangement (the “Licensing Arrangement”) in which the Company satisfied its performance obligation under ASC 606 as of January 1, 2018.
As a result, the Company’s deferred revenue and related deferred project costs on the three DSI Systems and the Licensing Arrangement, and the resultant income tax effects, are recognized through a cumulative effect adjustment to the Accumulated deficit as of January 1, 2018. In addition, the Company has recorded a contract asset in the amount of $0.3 million related to one DSI System contract for which the Company has completed its performance obligations but is not contractually able to bill the customer until the end of the warranty period.
The cumulative effect of the change from the adoption of ASC 606 to the Consolidated Balance Sheet as of January 1, 2018 is shown in the table that follows:
 
 
Balance as of
 
Impact of
 
Balance as of
(in thousands)
 
December 31, 2017
 
Adoption
 
January 1, 2018
Balance Sheet
 
 
 
 
 
 
Receivables, net
 
$
1,113

 
$
339

 
$
1,452

Deferred tax assets
 
$
38,661

 
$
(889
)
 
$
37,772

Other long-term assets
 
$
2,308

 
$
(322
)
 
$
1,986

Billings in excess of costs on uncompleted contracts
 
$
1,830

 
$
(1,830
)
 
$

Other current liabilities
 
$
2,664

 
$
9

 
$
2,673

Other long-term liabilities
 
$
2,285

 
$
(2,000
)
 
$
285

Accumulated deficit
 
$
(15,478
)
 
$
2,950

 
$
(12,528
)

The following tables show the impact of the adoption of ASC 606 on the Condensed Consolidated Balance Sheet and Condensed Consolidated Statement of Operations as of and for the three months ended March 31, 2018, respectively:
 
 
Balance as Reported
 
Impact of
 
Balance as Adjusted
(in thousands)
 
March 31, 2018
 
Adoption
 
March 31, 2018
Balance Sheet
 
 
 
 
 
 
Receivables, net
 
$
1,522

 
$
(339
)
 
$
1,183

Deferred tax assets
 
$
36,186

 
$
889

 
$
37,075

Other long-term assets
 
$
2,006

 
$
322

 
$
2,328

Billings in excess of costs on uncompleted contracts
 
$

 
$
1,828

 
$
1,828

Other current liabilities
 
$
3,212

 
$
(7
)
 
$
3,205

Other long-term liabilities
 
$
265

 
$
2,000

 
$
2,265

Accumulated deficit
 
$
(4,866
)
 
$
(2,950
)
 
$
(7,816
)


As of and for the three months ended March 31, 2018, the significant difference between the financial statement balances reported compared to the financial statement balances without the adoption of ASC 606 were as follows:
As of adoption, the Company derecognized contract assets of $16.5 million and contract liabilities of $18.3 million and recorded a contract asset of $0.3 million for the three DSI Systems contracts that met the revenue recognition requirements under ASC 606. After tax, the net adjustment for the three DSI Systems was $1.7 million. Under revenue recognition guidance in effect prior to the adoption of ASC 606, these contracts would not have met revenue recognition criteria as of March 31, 2018.
As of adoption, the Company derecognized a contract liability of $2.0 million and a contract asset of $0.3 million related to the Licensing Arrangement, which met the revenue recognition requirements under ASC 606. After tax, the net adjustment for this contract was $1.3 million. Under revenue recognition guidance in effect prior to the adoption of ASC 606, this contract would not have met revenue recognition criteria as of March 31, 2018.
As of adoption, and based on guidance provided in ASC 606 related to licensing arrangements where royalties are earned on a usage-based royalty arrangement, for the three months ended March 31, 2018, as well as the corresponding period from the prior year, the Company has reported license royalties earned from Tinuum Group as revenues rather than as non-operating income under financial statement presentation guidance in effect prior to the adoption of ASC 606. This reclassification had no impact to the Company’s income before income tax expense or net income for all periods presented.
For contract assets and liabilities as of December 31, 2017 that were impacted by the adoption of ASC 606, there was no was impact to the Condensed Consolidated Statement of Operations during the three months ended March 31, 2018.
Revenue Recognition
The Company recognizes revenue from a contract with a customer when a performance obligation under the terms of a contract with a customer is satisfied, which is when the customer controls the promised goods or services that are transferred in satisfaction of the performance obligation. Revenue is measured as the amount of consideration that is expected to be received in exchange for transferring goods or providing services, and the transaction price is generally fixed and generally does not contain variable or noncash consideration. In addition, the Company’s contracts with customers generally do not contain customer refund or return provisions or other similar obligations. Transfer of control and satisfaction of performance obligations are further discussed in each of the revenue components listed below.
The Company uses estimates and judgments in determining the nature and timing of satisfaction of performance obligations, the standalone selling price (“SSP”) of performance obligations and the allocation of the transaction price to multiple performance obligations.
The Company’s principal revenue components are Chemical Sales and License Royalties.
Chemicals
The Company recognizes revenue for direct sales of proprietary chemicals and other ancillary items when the customer obtains control, which is generally at the point in time that delivery to and acceptance by the customer has occurred. Customer contracts for sales of chemicals are short duration and performance obligations generally do not extend beyond one year.
Certain chemical customer contracts are comprised of evaluation tests of the Company’s chemicals’ effectiveness and efficiency in reducing emissions. These contracts entail the delivery of chemicals to the customer and the Company's evaluation of results of emissions reduction over the term of the contract. Under these types of arrangements, which are generally for durations that are short term, the Company has determined that the customer is simultaneously receiving benefits of emissions reduction from the consumption of the chemicals over the testing period and this represents a single performance obligation that is satisfied over time. This determination may require significant judgment. The Company recognizes revenue over time using an input model that is generally based on the cost of chemicals consumed by the customer during the testing period. The use of an input model and the use of total costs as the measure of progress in the satisfaction of the performance obligations may require significant judgment. In addition, under these types of contracts, the Company has determined that the services performed and related costs incurred by the Company during the testing period represent costs to fulfill a contract.
License Royalties
The Company generates revenues from royalties (“M-45 Royalties”) earned under a licensing arrangement (“M-45 License”) of its M-45TM and M-45-PCTM emissions control technologies (“M-45 Technology”) between the Company and Tinuum Group. The Company recognizes M-45 Royalties at a point in time based on the use of the M-45 Technology at certain RC facilities or through Tinuum Group’s use of licensed technology for rates in excess of amounts allowed for RC application. The amount of M-45 Royalties recognized is generally based on a percentage of pre-tax margins (as defined in the M-45 License) of the RC facilities using the M-45 Technology.
Arrangements with Multiple Performance Obligations
Contracts with customers may include multiple performance obligations, which are comprised of the sale of chemicals, equipment and services performed as part of an emissions reduction arrangement. For such arrangements, the Company allocates revenue to each performance obligation based on its relative SSP. When a directly observable SSP for a performance obligation is not available, the Company primarily estimates SSPs based on the expected cost plus a margin method. These estimates as well as the timing of the satisfaction of performance obligations associated with the services component represent significant judgments made by the Company. These arrangements are generally short duration and performance obligations generally do not extend beyond one year.
Contract Assets and Liabilities
Contract assets are comprised of unbilled receivables and are included in Receivables, net in the Condensed Consolidated Balance Sheet. Unbilled receivables represent a conditional right to consideration in exchange for goods or services transferred to a customer.
Trade receivables represent an unconditional right to consideration in exchange for goods or services transferred to a customer. The Company invoices its customers in accordance with the terms of the contract. Credit terms are generally net 30 from the date of invoice. The timing between the satisfaction of performance obligations and when payment is due from the customer is generally not significant. The Company records allowances for doubtful trade receivables when it is probable that the balances will not be collected.
Contract liabilities are comprised of deferred revenue, which represents an obligation to transfer goods or services to a customer for which the Company has received consideration from the customer and, if deliverable within one year or less, is included in Other current liabilities in the Condensed Consolidated Balance Sheet and, if deliverable outside of one year, is included in Other long-term liabilities in the Condensed Consolidated Balance Sheet.
Disaggregation of Revenue
During the three months ended March 31, 2018, all performance obligations related to revenues recognized were satisfied at a point in time. The Company disaggregates its revenues by its major components as well as between its two operating segments, which are further discussed in Note 10 to the condensed consolidated financial statements. The following table disaggregates revenues by major source for the three months ended March 31, 2018 (in thousands):
 
 
Segment
 
 
 
 
EC
 
RC
 
Total
Revenue component
 
 
 
 
 
 
Chemical sales
 
$
621

 
$

 
$
621

License royalties, related party
 

 
3,230

 
3,230

Equipment sales
 
48

 

 
48

Revenues from customers
 
669

 
3,230

 
3,899

 
 
 
 
 
 
 
Earnings from equity method investments
 

 
12,253

 
12,253

 
 
 
 
 
 
 
Segment revenues
 
$
669

 
$
15,483

 
$
16,152


Practical Expedients and Exemptions
The Company did not disclose the value of unsatisfied performance obligations for contracts with an original expected length of one year or less.
Sales and other taxes that are collected concurrently with revenue-producing activities are excluded from revenue.
The Company has also elected to account for freight costs as activities to fulfill the promise to transfer the goods, and therefore these activities are also not assessed as a separate service to customers.
The Company accounted for all shipping and handling activities that occur after control of the related good transfers as fulfillment activities. These activities are included in Cost of Revenue line items of the Condensed Consolidated Statement of Operations.
The Company generally expense sales commissions when incurred because the amortization period of the asset that the Company would have recognized is one year or less. These costs are recorded within sales and marketing expenses within the General and administrative line item of the Condensed Consolidated Statement of Operations.
XML 18 R8.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity Method Investments
3 Months Ended
Mar. 31, 2018
Equity Method Investments and Joint Ventures [Abstract]  
Equity Method Investments
Equity Method Investments
Tinuum Group, LLC
The Company's ownership interest in Tinuum Group was 42.5% as of March 31, 2018 and December 31, 2017. Tinuum Group supplies technology equipment and technical services to cyclone-fired and other boiler users, but its primary purpose is to put into operation facilities that produce and sell RC that lower emissions and therefore qualify for Section 45 tax credits. Tinuum Group has been determined to be a variable interest entity ("VIE"); however, the Company does not have the power to direct the activities that most significantly impact Tinuum Group's economic performance and has therefore accounted for the investment under the equity method of accounting. The Company determined that the voting partners of Tinuum Group have identical voting rights, equity control interests and board control interests, and therefore, concluded that the power to direct the activities that most significantly impact Tinuum Group's economic performance was shared.
The following table summarizes the results of operations of Tinuum Group:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Gross profit
 
$
26,413

 
$
22,056

Operating, selling, general and administrative expenses
 
6,007

 
5,474

Income from operations
 
20,406

 
16,582

Other expenses
 
(1,869
)
 
(589
)
Class B preferred return
 
(12
)
 
(637
)
Loss attributable to noncontrolling interest
 
10,775

 
9,361

Net income available to members
 
$
29,300

 
$
24,717

ADES equity earnings from Tinuum Group
 
$
11,050

 
$
13,175


As of March 31, 2018 and December 31, 2017, the amount of Tinuum Group's temporary Class B preferred equity was zero and $0.8 million, respectively.
The difference between the Company's proportionate share of Tinuum Group's net income available to members (at its equity interest of 42.5%) as presented in the table below and the Company's earnings from its Tinuum Group equity method investment as reported in the Condensed Consolidated Statements of Operations relates to the Company receiving distributions in excess of the carrying value of the equity investment, and therefore recognizing such excess distributions as equity method earnings in the period the distributions occur, as discussed below.
As shown in the tables below, the Company’s carrying value in Tinuum Group was reduced to zero for the three months ended March 31, 2018, as cumulative cash distributions received from Tinuum Group exceeded the Company's pro-rata share of cumulative earnings in Tinuum Group. The carrying value of the Company's investment in Tinuum Group shall remain zero as long as the cumulative amount of distributions received from Tinuum Group continues to exceed the Company's cumulative pro-rata share of Tinuum Group's net income available to its members. For periods during which the ending balance of the Company's investment in Tinuum Group is zero, the Company only recognizes equity earnings from Tinuum Group to the extent that cash distributions are received from Tinuum Group during the period. For periods during which the ending balance of the Company's investment is greater than zero (e.g., when the cumulative earnings in Tinuum Group exceeds cumulative cash distributions received), the Company recognizes its pro-rata share of Tinuum Group's net income available to its members for the period, less any amount necessary to recover the cumulative earnings short-fall balance as of the end of the immediately preceding period. During the three months ended March 31, 2018, the Company's cumulative amount of distributions received from Tinuum Group exceeded the Company's cumulative pro-rata share of Tinuum Group's net income available to its members. As such, the Company recognized equity earnings from Tinuum Group for the three months ended March 31, 2018 of $11.1 million. During the three months ended March 31, 2017, the Company recognized equity earnings from Tinuum Group in the amount of $13.2 million. As of March 31, 2018 and 2017, the Company's carrying value in Tinuum Group was zero and zero, respectively.
Thus, the amount of equity earnings or loss reported on the Company's Condensed Consolidated Statement of Operations may differ from a mathematical calculation of net income or loss attributable to the equity interest based upon the factor of the equity interest and the net income or loss attributable to members as shown on Tinuum Group’s statement of operations. Additionally, for periods during which the carrying value of the Company's investment in Tinuum Group is greater than zero, distributions from Tinuum Group are reported on the Condensed Consolidated Statements of Cash Flows as "Distributions from equity method investees, return on investment" within Operating cash flows. For periods during which the carrying value of the Company's investment in Tinuum Group is zero, such cash distributions are reported on the Condensed Consolidated Statements of Cash Flows as "Distributions from equity method investees in excess of investment basis" within Investing cash flows.
The following tables presents the Company's investment balance, equity earnings and cash distributions in excess of the investment balance for the three months ended March 31, 2018 and 2017 (in thousands):
Description
 
Date(s)
 
Investment balance
 
ADES equity earnings (loss)
 
Cash distributions
 
Memorandum Account: Cash distributions and equity earnings in (excess) of investment balance
Beginning balance
 
12/31/2017
 
$

 
$

 
$

 
$
(12,218
)
ADES proportionate share of income from Tinuum Group (1)
 
First Quarter
 
12,458

 
12,458

 

 

Recovery of prior cash distributions in excess of investment balance (prior to cash distributions)
 
First Quarter
 
(12,218
)
 
(12,218
)
 

 
12,218

Cash distributions from Tinuum Group
 
First Quarter
 
(11,050
)
 

 
11,050

 

Adjustment for current year cash distributions in excess of investment balance
 
First Quarter
 
10,810

 
10,810

 

 
(10,810
)
Total investment balance, equity earnings (loss) and cash distributions
 
3/31/2018
 
$

 
$
11,050

 
$
11,050

 
$
(10,810
)
Description
 
Date(s)
 
Investment balance
 
ADES equity earnings (loss)
 
Cash distributions
 
Memorandum Account: Cash distributions and equity earnings in (excess) of investment balance
Beginning balance
 
12/31/2016
 
$

 
$

 
$

 
$
(9,894
)
ADES proportionate share of income from Tinuum Group (1)
 
First Quarter
 
10,457

 
10,457

 

 

Recovery of prior cash distributions in excess of investment balance (prior to cash distributions)
 
First Quarter
 
(9,894
)
 
(9,894
)
 

 
9,894

Cash distributions from Tinuum Group
 
First Quarter
 
(13,175
)
 

 
13,175

 

Adjustment for current year cash distributions in excess of investment balance
 
First Quarter
 
12,612

 
12,612

 

 
(12,612
)
Total investment balance, equity earnings (loss) and cash distributions
 
3/31/2017
 
$

 
$
13,175

 
$
13,175

 
$
(12,612
)
(1) For the three months ended March 31, 2018 and 2017, the amounts of the Company's 42.5% proportionate share of net income available to members as shown in the table above differ from mathematical calculations of the Company’s 42.5% equity interest in Tinuum Group multiplied by the amounts of net income available to members as shown in the table above of Tinuum Group results of operations due to adjustments related to the Class B preferred return.
Tinuum Services, LLC

The Company has a 50% voting and economic interest in Tinuum Services, which is equivalent to the voting and economic interest of NexGen Refined Coal, LLC ("NexGen"). The Company has determined that Tinuum Services is not a VIE and has evaluated its consolidation analysis under the voting interest model. Because the Company does not own greater than 50% of the outstanding voting shares, either directly or indirectly, it has accounted for its investment in Tinuum Services under the equity method of accounting. The Company’s investment in Tinuum Services as of March 31, 2018 and December 31, 2017 was $3.1 million and $4.3 million, respectively.
The following table summarizes the results of operations of Tinuum Services:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Gross loss
 
$
(21,006
)
 
$
(12,879
)
Operating, selling, general and administrative expenses
 
40,704

 
34,628

Loss from operations
 
(61,710
)
 
(47,507
)
Other expenses
 
(58
)
 
(15
)
Loss attributable to noncontrolling interest
 
64,176

 
48,799

Net income
 
$
2,408

 
$
1,277

ADES equity earnings from Tinuum Services
 
$
1,204

 
$
639


Included within the Consolidated Statements of Operations of Tinuum Services for the three months ended March 31, 2018 and 2017, respectively, were losses related to VIE's of Tinuum Services. These losses do not impact the Company's equity earnings from Tinuum Services as 100% of those losses are attributable to a noncontrolling interest and eliminated in the calculations of Tinuum Services' net income attributable to the Company's interest.
Other
On July 27, 2017, the Company obtained a 50% membership interest in GWN Manager in exchange for a capital contribution of $0.1 million. GWN Manager subsequently purchased a 0.2% membership interest in a subsidiary of Tinuum Group, which owns a single RC facility that produces RC that qualifies for Section 45 tax credits. Tinuum Group sold 49.9% of the subsidiary that owns the RC facility to an unrelated third party and retained ownership of the remaining 49.9%. GWN Manager is subject to monthly capital calls based on estimated working capital needs.
The Company has determined that GWN Manager is not a VIE and has evaluated the consolidation analysis under the Voting Interest Model. Because the Company does not own greater than 50% of the outstanding voting shares, either directly or indirectly, it has accounted for its investment in GWN Manager under the equity method of accounting.
As of March 31, 2018, the Company's ownership in GWN Manager was 50%. The Company's investment in GWN Manager as of March 31, 2018, was $0.1 million.
The following table details the components of the Company's respective equity method investments included within the Earnings from equity method investments line item on the Condensed Consolidated Statements of Operations:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Earnings from Tinuum Group
 
$
11,050


$
13,175

Earnings from Tinuum Services
 
1,204


639

Losses from other
 
(1
)


Earnings from equity method investments
 
$
12,253

 
$
13,814

The following table details the components of the cash distributions from the Company's respective equity method investments included in the Condensed Consolidated Statements of Cash Flows. Distributions from equity method investees are reported on the Condensed Consolidated Statements of Cash Flows as "Distributions from equity method investees, return on investment" within Operating cash flows until such time as the carrying value in an equity method investee company is reduced to zero; thereafter, such distributions are reported as "Distributions from equity method investees in excess of cumulative earnings" within Investing cash flows.
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Distributions from equity method investees, return on investment
 
 
 
 
Tinuum Services
 
2,400

 
1,500

 
 
$
2,400

 
$
1,500

Distributions from equity method investees in excess of investment basis
 
 
 
 
Tinuum Group
 
$
11,050

 
$
13,175

 
 
$
11,050

 
$
13,175

XML 19 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
Borrowings
3 Months Ended
Mar. 31, 2018
Debt Disclosure [Abstract]  
Borrowings
Borrowings
Line of Credit
On November 30, 2016, ADA-ES, Inc., a wholly-owned subsidiary of the Company ("ADA"), as borrower, the Company, as guarantor, and a bank (the "Lender") entered into an amendment (the "Tenth Amendment") to the 2013 Loan and Security Agreement (the "Line of Credit" or "LOC"). The Tenth Amendment increased the Line of Credit to $15.0 million, extended the maturity date of the Line of Credit to September 30, 2017 and permitted the Line of Credit to be used as collateral (in place of restricted cash) for letters of credit ("LC's") related to equipment projects, the Royalty Award, as defined in Note 5, and certain other agreements. Additionally, this amendment secured the Line of Credit with amounts due to the Company from an additional existing Refined Coal ("RC") facility lease, which amounts also factor into the borrowing base limitation, and amended certain financial covenants. Pursuant to the Tenth Amendment, the Company was required to maintain a minimum deposit balance and maintain a minimum trailing twelve-month EBITDA (earnings before interest, taxes, depreciation and amortization as defined in the Tenth Amendment) of $24.0 million.
On September 30, 2017, ADA, as borrower, the Company, as guarantor, and a bank (the "Lender") entered into an amendment (the "Eleventh Amendment") to the 2013 Loan and Security Agreement (the "Line of Credit"). The Eleventh Amendment decreased the Line of Credit to $10.0 million due to decreased collateral requirements for the Company's outstanding letters of Credit ("LC's"), extended the maturity date of the Line of Credit to September 30, 2018, and permitted the Line of Credit to be used as collateral (in place of restricted cash) for LC's up to $8.0 million related to equipment projects and certain other agreements. Additionally, under the Eleventh Amendment there is no minimum balance requirement based on the Company meeting certain conditions and maintaining minimum trailing twelve-month EBITDA (earnings before interest, taxes, depreciation and amortization as defined in the Eleventh Amendment) of $24.0 million.
As of March 31, 2018, there were no outstanding borrowings under the Line of Credit and the outstanding LC as of December 31, 2017 was terminated by the Company and the other parties in January 2018.
Other
In March 2017, a customer drew on an LC related to an equipment system in the amount of $0.8 million, which was funded by borrowing availability under the Line of Credit. The Company subsequently repaid this amount to the Lender as of March 31, 2017. The Company is contesting the LC draw on this LC and is pursuing legal actions to recover the entire amount from the customer. The Company recorded an asset for the LC Draw net of an estimated allowance of $0.4 million. This amount is included in Other long-term assets on the Condensed Consolidated Balance Sheets.
The following table presents the LC's outstanding and collateral, by asset type, reported on the Condensed Consolidated Balance Sheets. There were no LC's outstanding or collateral as of March 31, 2018.

 
As of December 31, 2017
(in thousands)
 
LC Outstanding
 
Utilization of LOC Availability
Royalty Award
 
$
3,500

 
$
3,500

Total LC outstanding
 
$
3,500

 
$
3,500

XML 20 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies
3 Months Ended
Mar. 31, 2018
Commitments and Contingencies Disclosure [Abstract]  
Commitments and Contingencies
Commitments and Contingencies
Legal Proceedings
The Company is from time to time subject to, and is presently involved in, various pending or threatened legal actions and proceedings, including those that arise in the ordinary course of its business. Such matters are subject to many uncertainties and to outcomes, the financial impacts of which are not predictable with assurance and that may not be known for extended periods of time. The Company records a liability in its consolidated financial statements for costs related to claims, settlements, and judgments where management has assessed that a loss is probable and an amount can be reasonably estimated.
Settlement and royalty indemnity
In 2011, the Company and Norit International B.V. ("Norit") entered into a settlement agreement (the "Norit Settlement Agreement") whereby the Company paid amounts related to a non-solicitation breach of contract claim ("Norit Litigation"), and was also required to pay additional damages (the "Royalty Award") related to certain future revenues generated from an activated carbon manufacturing plant (the "Red River Plant") that the Company owned through a joint venture with ADA Carbon Solutions, LLC ("Carbon Solutions"). Payments due under the Royalty Award were due quarterly in arrears through June 2018. Additionally, in 2011, the Company entered into the Settlement Agreement Regarding ADA-ES’ Indemnity Obligations (the "Indemnity Settlement Agreement") whereby the Company agreed to settle certain indemnity obligations asserted against the Company related to the Norit Litigation and relinquished all of its equity interest in Carbon Solutions.
Under the Norit Settlement Agreement, the Company was required to pledge LC's as collateral for a portion of Royalty Award future payments due. In March 2017, the Company was required to increase its LC's under the Royalty Award based on a provision that required additional amounts be pledged because the Company had achieved annual earnings in excess of $20.0 million for the fiscal year ended December 31, 2016. Under this provision, the Company was required to provide an additional LC of $5.0 million, which was secured under the Line of Credit in March 2017. Under a separate provision of the Norit Settlement Agreement effective during 2017, the Company was required to increase the LC's, subject to the aggregate amount of estimated future payments due related to the Royalty Award, for any dividends issued by the Company prior to January 1, 2018 in amount equal to 50% of the aggregate fair market value of such dividends (the "Dividends Provision"). Based on the estimated remaining future payments due under the Royalty Award, the Dividends Provision did not impact the amount of LC's pledged during 2017.
During the three months ended March 31, 2017, the Company revised its estimate for future Royalty Award payments based in part on updated forecasts provided to the Company from Carbon Solutions. This forecast included a material reduction in estimated future revenues generated at the Red River Plant. Based primarily on the updated forecast, the Company recorded a $2.9 million reduction to the Royalty Award accrual as of March 31, 2017.
In December 2017, the Company, Carbon Solutions and the parent company of Carbon Solutions agreed to terminate certain provisions of the Indemnity Settlement Agreement (the "Indemnity Termination Agreement"). Pursuant to an agreement executed concurrently with the Indemnity Termination Agreement, the Company, Norit and an affiliate of Norit (collectively referred to as “Norit”) agreed to a final payment in the amount of $3.3 million (the "Settlement Payment") to settle all outstanding royalty obligations owed under the terms of the Norit Settlement Agreement. This amount was paid by the Company on December 29, 2017.
Under the Indemnity Termination Agreement, and upon payment of the Settlement Payment, the Company was relieved of certain financial and indemnity obligations required by the terms of the Norit Settlement Agreement, including the obligation to maintain LC's securing future royalty payment obligations. As of December 31, 2017, $3.5 million in LC's related to the Royalty Award were outstanding, but were canceled by all parties in January 2018, pursuant to the Indemnity Termination Agreement.
Advanced Emission Solutions, Inc. Profit Sharing Retirement Plan
The Advanced Emissions Solutions, Inc. Profit Sharing Retirement Plan (the “401(k) Plan”) is subject to the jurisdiction of the Internal Revenue Service ("IRS") and the Department of Labor ("DOL"). In 2016, the DOL opened an investigation into the 401(k) Plan, and the Company is responding to all requests for documents and information from the DOL. The DOL has not issued any formal findings as of the date of this filing. Although the Company believes there has been no breach of fiduciary duty with respect to the 401(k) Plan, the Company believes that it is probable that the DOL will require a restorative payment related to lost earnings to the 401(k) Plan in order to close the investigation. The Company determined that this amount is reasonably estimable and, as such, the Company accrued $1.0 million as of December 31, 2017. The liability was recorded in the Other current liabilities line item on the Condensed Consolidated Balance Sheets. The expense recognized related to this accrual was included in the Other line item in the Condensed Consolidated Statements of Operations for the year ended December 31, 2017. The estimate is based on information currently available and involves elements of judgment and significant uncertainties. As additional information becomes available and the resolution of the uncertainties becomes more apparent, it is possible that actual payment may exceed the accrued amount.
Other Commitments and Contingencies
Tinuum Group
The Company also has certain limited obligations contingent upon future events in connection with the activities of Tinuum Group. The Company, NexGen and two entities affiliated with NexGen have provided an affiliate of the Goldman Sachs Group, Inc. with limited guaranties (the "Tinuum Group Party Guaranties") related to certain losses it may suffer as a result of inaccuracies or breach of representations and covenants. The Company also is a party to a contribution agreement with NexGen under which any party called upon to pay on a Tinuum Group Party Guaranty is entitled to receive contributions from the other party equal to 50% of the amount paid. No liability or expense provision has been recorded by the Company related to this contingent obligation as the Company believes that it is not probable that a loss will occur with respect to Tinuum Group Party Guaranties.
XML 21 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity
3 Months Ended
Mar. 31, 2018
Equity [Abstract]  
Stockholders' Equity
Stockholders' Equity
Stock Repurchase Program
Under a stock repurchase program authorized by the Board, during March 2018, the Company purchased 149,217 shares of its common stock for cash of $1.6 million, inclusive of commissions and fees, in open market transactions. Under the stock repurchase program, the Company is authorized to purchase up to $20.0 million of its outstanding common stock. This stock repurchase program will remain in effect until July 31, 2018 unless otherwise modified by the Board. Additionally, subsequent to March 31, 2018, the Company has purchased approximately 392,000 shares of its common stock for cash of $4.3 million, inclusive of commissions and fees.
Quarterly Cash Dividend
During the three months ended March 31, 2018, the Company's Board declared a quarterly dividend of $0.25 per common share, or $5.1 million in total dividends, which was paid on March 8, 2018.
A portion of the dividends declared remain accrued subsequent to the payment dates and represent dividends accumulated on nonvested shares of common stock held by employees of the Company that contain forfeitable dividend rights that are not payable until the underlying shares of common stock vest. These amounts are included in both Other current liabilities and Other long-term liabilities on the Condensed Consolidated Balance Sheet as of March 31, 2018.
Tax Asset Protection Plan
United States federal income tax rules, and Section 382 of the Internal Revenue Code in particular, could substantially limit the use of net operating losses and other tax assets if ADES experiences an “ownership change” (as defined in the Internal Revenue Code). In general, an ownership change occurs if there is a cumulative change in the ownership of ADES by "5 percent stockholders" that exceeds 50 percentage points over a rolling three-year period.
On May 5, 2017, the Board approved the declaration of a dividend of rights to purchase Series B Junior Participating Preferred Stock for each outstanding share of common stock as part of a Tax Asset Protection Plan designed to protect the Company’s ability to utilize its net operating losses and tax credits. The Tax Asset Protection Plan is intended to act as a deterrent to any person acquiring beneficial ownership of 4.99% or more of the Company’s outstanding common stock
On April 6, 2018, the Board approved the First Amendment to the Tax Asset Protection Plan (the "Amendment") that amends the Tax Asset Protection Plan dated May 5, 2017 (the "TAPP"). The Amendment amends the definition of "Final Expiration Date" under the TAPP to extend the duration of the TAPP and makes associated changes in connection therewith. The Company is seeking stockholder approval of the Amendment at the Company's 2018 annual meeting. Pursuant to the Amendment, the Final Expiration Date shall be the close of business on the earlier of (i) December 31, 2019 or (ii) the business day immediately following the Company’s 2018 annual meeting of stockholders (including any adjournment or postponement thereof) if stockholder approval has not been obtained prior to such date.
XML 22 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation
3 Months Ended
Mar. 31, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock-Based Compensation
Stock-Based Compensation
The Company grants equity-based awards to employees and non-employee directors that may include RSA's, stock options, PSU's and stock appreciation rights ("SAR's"). Stock-based compensation expense related to employees is included within the Payroll and benefits line item in the Condensed Consolidated Statements of Operations. Stock-based compensation expense related to non-employee directors is included within the General and administrative line item in the Condensed Consolidated Statements of Operations.
Total stock-based compensation expense for the three months ended March 31, 2018 and 2017 was as follows:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
RSA expense
 
$
277

 
$
438

Stock option expense
 
58

 
135

PSU expense
 

 
34

Total stock-based compensation expense
 
$
335

 
$
607


The amount of unrecognized compensation cost as of March 31, 2018, and the expected weighted-average period over which the cost will be recognized is as follows:
 
 
As of March 31, 2018
(in thousands)
 
Unrecognized Compensation Cost
 
Expected Weighted-
Average Period of
Recognition (in years)
RSA expense
 
$
3,443

 
2.41

Stock option expense
 

 

PSU expense
 

 

Total unrecognized stock-based compensation expense
 
$
3,443

 
2.41


Restricted Stock Awards
Restricted stock is typically granted with vesting terms of three years. The fair value of RSA's is determined based on the closing price of the Company’s common stock on the authorization date of the grant multiplied by the number of shares subject to the stock award. Compensation expense for RSA's is generally recognized on a straight-line basis over the entire vesting period. A summary of RSA activity under the Company's various stock compensation plans for the three months ended March 31, 2018 is presented below:
 
 
Shares
 
Weighted-Average
Grant Date
Fair Value
Non-vested at January 1, 2018
 
276,607

 
$
9.03

Granted
 
181,272

 
$
10.95

Vested
 
(72,007
)
 
$
9.24

Forfeited
 

 
$

Non-vested at March 31, 2018
 
385,872

 
$
9.89


Stock Options
Stock options generally vest over three years or upon satisfaction of performance-based conditions and have a contractual limit of five years from the date of grant to exercise. The fair value of stock options granted is determined on the date of grant using the Black-Scholes option pricing model and the related expense is recognized on a straight-line basis over the entire vesting period.
A summary of stock option activity for the three months ended March 31, 2018 is presented below:
 
 
Number of Options
Outstanding and
Exercisable
 
Weighted-Average
Exercise Price
 
Aggregate Intrinsic Value
 
Weighted-Average
Remaining Contractual
Term (in years)
Options outstanding, January 1, 2018
 
622,446

 
$
11.64

 
 
 
 
Options granted
 

 

 
 
 
 
Options exercised
 

 

 
 
 
 
Options expired / forfeited
 

 

 
 
 
 
Options outstanding, March 31, 2018
 
622,446

 
$
11.64

 
$
772

 
1.99
Options exercisable, March 31, 2018
 
429,780

 
$
11.47

 
$
641

 
1.78

Performance Share Units
Compensation expense is recognized for PSU awards on a straight-line basis over the applicable service period, which is generally three years, based on the estimated fair value at the date of grant using a Monte Carlo simulation model. There were no PSU's granted during the three months ended March 31, 2018.
A summary of PSU activity for the three months ended March 31, 2018 is presented below:
 
 
Units
 
Weighted-Average
Grant Date
Fair Value
Non-vested at January 1, 2018
 
19,406

 
$
19.95

Granted
 

 

Vested / Settled (1)
 
(19,406
)
 
$
19.95

Forfeited / Canceled
 

 

Non-vested at March 31, 2018
 

 


(1) The number of units shown in the table above were based on target performance. The final number of shares of common stock issued was based on the achievement of market conditions established within the awards.

The following table shows the PSU's that were settled by issuing shares of the Company's common stock relative to a broad stock index and a peer group performance index.
 
 
Year of Grant
 
Net Number of Issued Shares upon Vesting
 
Shares Withheld to Settle Tax Withholding Obligations
 
TSR Multiple Range
 
Russell 3000 Multiple
 
 
 
 
 
Low
 
High
 
Low
 
High
Three Months Ended March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
12,311

 
4,061

 
112.50

 
112.50

 

 

Three Months Ended March 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2014
 
6,476

 
3,573

 
0.75

 
1.00

 

 

 
 
2015
 
3,869

 
2,310

 
0.60

 
0.60

 

 

XML 23 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Financial Information
3 Months Ended
Mar. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Supplemental Financial Information
Supplemental Financial Information
Supplemental Balance Sheet Information
The following table summarizes the components of Prepaid expenses and other assets and Other long-term assets as presented in the Condensed Consolidated Balance Sheets:
 
 
As of
(in thousands)
March 31,
2018
 
December 31,
2017
Prepaid expenses and other assets:
 
 
 
 
   Prepaid expenses
 
$
477

 
$
1,678

   Inventory
 
122

 
74

Taxes receivable
 
859

 

   Other
 
192

 
83

 
 
$
1,650

 
$
1,835

Other long-term assets:
 
 
 
 
   Deposits
 
$
222

 
$
223

   Intangibles, net
 
826

 
805

   Highview Investment
 
552

 
552

   Other
 
406

 
728

 
 
$
2,006

 
$
2,308


Included within Other long-term assets is the Company's cost method investment ("Highview Investment") in Highview Enterprises Limited ("Highview"), a London, England based developmental stage company specializing in power storage. In 2014, the Company acquired an 8% ownership interest in the common stock of Highview for $2.8 million in cash. As of January 1, 2018, the Company accounts for the Highview Investment in accordance with Accounting Standards Codification 321 - Investments—Equity Securities. The Highview Investment is evaluated for impairment upon an indicator of impairment such as an event or change in circumstances that may have a significant adverse effect on the fair value of the investment. During the year ended December 31, 2017, the Company recorded an impairment charge of $0.5 million which is included in the Other line item in the Condensed Consolidated Statement of Operations based on an estimated fair value of £1.00 per share compared to the carrying value prior to the impairment charge of £2.00 per share. The estimated fair value as of December 31, 2017 was based on an equity raise that commenced during the third quarter of 2017 at a price of £1.00 per share.
The following table details the components of Other current liabilities and Other long-term liabilities as presented in the Condensed Consolidated Balance Sheets:
 
 
As of
(in thousands)
 
March 31,
2018
 
December 31,
2017
Other current liabilities:
 
 
 
 
Taxes payable
 
$
1,060

 
$
207

Estimated restorative payment to the 401(k) Plan (1)
 
1,000

 
1,000

Accrued interest
 
192

 

Dividends payable
 
70

 
45

Warranty liabilities
 
228

 
316

Other
 
662

 
1,096

 
 
$
3,212

 
$
2,664

Other long-term liabilities:
 
 
 
 
Deferred rent
 
172

 
192

Dividends payable
 
93

 
93

Deferred revenue, related party
 

 
2,000

 
 
$
265

 
$
2,285

(1) See Note 5 for further discussion on the 401(k) Plan.
The tables below detail additional components of Other current liabilities as presented above:
The changes in the carrying amount of the Company’s warranty obligations from December 31, 2017 through March 31, 2018 were as follows:
 
 
As of
(in thousands)
 
March 31,
2018
Balance, beginning of period
 
$
316

Warranties accrued, net
 
9

Consumption of warranty obligations accrued
 
(154
)
Change in estimate related to previous warranties accrued
 
57

Balance, end of period
 
$
228



Supplemental Condensed Consolidated Statements of Operations Information
The following table details the components of Interest expense in the Condensed Consolidated Statements of Operations:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
453A interest
 
$
336

 
$
466

Other
 

 
227

 
 
$
336

 
$
693


The following table details the components of the Other line item of the Condensed Consolidated Statements of Operations:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Revision in estimated royalty indemnity liability
 
$

 
$
2,900

Other
 
26

 
9

 
 
$
26

 
$
2,909

XML 24 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes
3 Months Ended
Mar. 31, 2018
Income Tax Disclosure [Abstract]  
Income Taxes
Income Taxes
For the three months ended March 31, 2018, the Company recorded income tax expense of $2.6 million compared to income tax expense of $5.4 million for the three months ended March 31, 2017. The income tax expense recorded for the three months ended March 31, 2018 was comprised of estimated federal income tax expense of $2.1 million and estimated state income tax expense of $0.5 million. The income tax expense recorded for the three months ended March 31, 2017 was comprised of estimated federal income tax expense of $5.2 million and estimated state income tax expense of $0.2 million.
For the three months ended March 31, 2018 and 2017, the Company's income tax expense and effective tax rates based on forecasted pretax income were:
 
 
Three Months Ended March 31,
(in thousands, except for rate)
 
2018
 
2017
Income tax expense
 
$
2,569

 
$
5,386

Effective tax rate
 
25
%
 
38
%

The effective tax rates for the three months ended March 31, 2018 and 2017 were different from the federal statutory rate in effect during the respective periods primarily due to state income tax expense, net of federal benefit.

On December 22, 2017 (the "Enactment Date"), the U.S. government enacted comprehensive tax legislation commonly referred to as the Tax Cuts and Jobs Act (the "Tax Act"). The Tax Act makes broad and complex changes to the U.S. tax code and the key provision applicable to the Company for the three months ended March 31, 2018 was the reduction of the U.S. federal corporate tax rate from 35 percent to 21 percent.
Concurrent with the enactment of the Tax Act, in December 2017, the SEC staff issued Staff Accounting Bulletin 118 ("SAB 118"), which provides guidance on accounting for the tax effects of the Tax Act. SAB 118 provides a measurement period that should not extend beyond one year from the Enactment Date for companies to complete the accounting under Accounting Standards Codification 740 - Income Taxes ("ASC 740"). In March 2018, the FASB codified SAB 118 into ASC 740. In accordance with SAB 118, a company must reflect the income tax effects of those aspects of the Tax Act for which the accounting under ASC 740 is complete. To the extent that an entity's accounting for certain income tax effects of the Tax Act is incomplete but it is able to determine a reasonable estimate, it must record a provisional estimate in the financial statements. If a company cannot determine a provisional estimate to be included in the financial statements, it should continue to apply ASC 740 on the basis of the provisions of the tax laws that were in effect immediately before the enactment of the Tax Act. The Company's accounting for the income tax effects of the Tax Act affecting its consolidated financial statements was generally complete as of December 31, 2017 and there were no effects from the Tax Act on the condensed consolidated financial statements as of and for the three months ended March 31, 2018. The Company does not anticipate any other accounting impacts of the Tax Act during the period within one year from the Enactment Date; however, it will continue to assess any potential impact from the Tax Act through this period.
The Company assesses the valuation allowance recorded against deferred tax assets at each reporting date. The determination of whether a valuation allowance for deferred tax assets is appropriate requires the evaluation of positive and negative evidence that can be objectively verified. Consideration must be given to all sources of taxable income available to realize the deferred tax asset, including, as applicable, the future reversal of existing temporary differences, future taxable income forecasts exclusive of the reversal of temporary differences and carryforwards, taxable income in carryback years and tax planning strategies. In estimating income taxes, the Company assesses the relative merits and risks of the appropriate income tax treatment of transactions taking into account statutory, judicial, and regulatory guidance.
XML 25 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segment Information
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Business Segment Information
Business Segment Information
Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by a company's chief operating decision maker ("CODM"), or a decision-making group, in deciding how to allocate resources and in assessing financial performance. As of March 31, 2018, the Company's CODM was the Company's CEO. The Company's operating and reportable segments are organized by products and services provided.
As of March 31, 2018, the Company has two reportable segments: (1) Refined Coal ("RC"); and (2) Emissions Control ("EC").
The business segment measurements provided to and evaluated by the CODM are computed in accordance with the principles listed below:
The accounting policies of the operating segments are the same as those described in the summary of significant accounting policies in the 2017 Form 10-K, except as described below.
RC segment revenues includes the Company's equity method earnings and losses from the Company's equity method investments and royalties earned from Tinuum Group.
Segment operating income (loss) includes segment revenues and allocation of certain "Corporate general and administrative expenses," which include Payroll and benefits, Rent and occupancy, Legal and professional fees, General and administrative and Depreciation and amortization.
RC segment operating income includes interest expense directly attributable to the RC segment.
As of March 31, 2018 and December 31, 2017, substantially all of the Company's material assets are located in the U.S. and all significant customers are U.S. companies. The following table presents the Company's operating segment results for the three months ended March 31, 2018 and 2017:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Revenues:
 
 
 
 
Refined Coal:
 
 
 
 
Earnings in equity method investments
 
$
12,253

 
$
13,814

Royalties, related party
 
3,230

 
1,755

 
 
15,483

 
15,569

Emissions Control:
 
 
 
 
Equipment sales
 
48


5,108

Chemicals
 
621


2,281

 
 
669

 
7,389

Total segment reporting revenues
 
16,152

 
22,958

Adjustments to reconcile to reported revenues:
 
 
 
 
Refined Coal:
 
 
 
 
Earnings in equity method investments
 
(12,253
)
 
(13,814
)
Total reported revenues
 
$
3,899

 
$
9,144

 
 
 
 
 
Segment operating income (loss):
 
 
 
 
Refined Coal (1)
 
$
14,702

 
$
15,025

Emissions Control
 
(938
)
 
273

Total segment operating income
 
$
13,764

 
$
15,298


(1) Included within the RC segment operating income for the three months ended March 31, 2018 and 2017 is 453A interest expense of $0.3 million and $0.5 million, respectively.
A reconciliation of reportable segment operating income to the Company's consolidated net income is as follows: 
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017

 
 
 
 
Segment operating income
 
$
13,764

 
$
15,298

Adjustments to reconcile to net income attributable to the Company
 
 
 
 
Corporate payroll and benefits
 
(1,147
)
 
(1,810
)
Corporate rent and occupancy
 
(145
)
 
(26
)
Corporate legal and professional fees
 
(1,448
)
 
(998
)
Corporate general and administrative
 
(796
)
 
(859
)
Corporate depreciation and amortization
 
(52
)
 
(207
)
Corporate interest (expense) income, net
 

 
(224
)
Other income (expense), net
 
55

 
2,900

Income tax expense
 
(2,569
)
 
(5,386
)
Net income
 
$
7,662

 
$
8,688


Corporate general and administrative expenses include certain costs that benefit the business as a whole but are not directly related to one of the Company's segments. Such costs include, but are not limited to, accounting and human resources staff, information systems costs, legal fees, facility costs, audit fees and corporate governance expenses. 
A reconciliation of reportable segment assets to the Company's consolidated assets is as follows:
 
 
As of
(in thousands)
 
March 31,
2018
 
December 31,
2017
Assets:
 
 
 
 
Refined Coal(1)
 
$
6,893

 
$
8,092

Emissions Control
 
3,677

 
3,755

Total segment assets
 
10,570

 
11,847

All Other and Corporate(2)
 
72,272

 
70,771

Consolidated
 
$
82,842

 
$
82,618


(1) Includes $3.2 million of investments in equity method investees.
(2) Included within All Other and Corporate are the Company's deferred tax assets.
XML 26 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements
3 Months Ended
Mar. 31, 2018
Fair Value Disclosures [Abstract]  
Fair Value Measurements
Fair Value Measurements
Fair value of financial instruments
The carrying amounts of financial instruments, including cash and cash equivalents, accounts receivable, accounts payable and accrued expenses, approximate fair value due to the short maturity of these instruments. Accordingly, these instruments are not presented in the table below. The following table provides the estimated fair values of the remaining financial instruments:
 
 
As of March 31, 2018
 
As of December 31, 2017
(in thousands)
 
Carrying Value
 
Fair Value
 
Carrying Value
 
Fair Value
Financial Instruments:
 
 
 
 
 
 
 
 
Highview Investment (1)
 
$
552

 
$
552

 
$
552

 
$
552

Highview technology license payable
 
$
210

 
$
210

 
$
210

 
$
210


(1) Fair value is based on the investee's equity raise at £1.00 per share that commenced during the three months ended September 30, 2017. The fair value measurement represents a Level 3 measurement as it is based on significant inputs not observable in the market.
Concentration of credit risk
The Company's financial instruments that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents. The Company holds cash and cash equivalents at one financial institution as of March 31, 2018. If that institution was unable to perform its obligations, the Company would be at risk regarding the amount of cash and investments in excess of the Federal Deposit Insurance Corporation limits (currently $250 thousand) that would be returned to the Company.
Assets and Liabilities Measured at Fair Value on a Recurring Basis
As of March 31, 2018 and December 31, 2017, the Company had no financial instruments carried and measured at fair value on a recurring basis.
XML 27 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
Subsequent Events
3 Months Ended
Mar. 31, 2018
Subsequent Events [Abstract]  
Subsequent Events
Subsequent Events
Unless disclosed elsewhere within the notes to the Condensed Consolidated Financial Statements, the following are the significant matters that occurred subsequent to March 31, 2018.
Dividends
On May 9, 2018, the Company's Board of Directors declared a quarterly dividend of $0.25 per share of common stock, which is payable on June 8, 2018 to stockholders of record at the close of business on May 22, 2018
Other
On May 3, 2018, the Company initiated leadership changes and a workforce reduction plan affecting approximately 43% of the Company’s employees (collectively, the "May Reduction"). As part of the May Reduction, the Company eliminated the positions of two named executive officers of the Company, Mr. Ron Hanson, the current Senior Vice President, Operations, and Ms. Sharon Sjostrom, the current Chief Product Officer.

In connection with these actions, the Company currently expects to record aggregate charges with respect to severance payments, benefits continuation and vesting of certain equity awards that are estimated to be approximately $1.9 million - $2.1 million and are expected to be recorded during the second and third quarter of 2018. Cash expenditures related to this workforce reduction are expected to be approximately $1.1 million - $1.3 million.

XML 28 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation (Policies)
3 Months Ended
Mar. 31, 2018
Accounting Policies [Abstract]  
Basis of Presentation
The accompanying Condensed Consolidated Financial Statements of ADES are unaudited and have been prepared in conformity with accounting principles generally accepted in the United States ("U.S. GAAP") and with Article 10 of Regulation S-X of the Securities and Exchange Commission. In compliance with those instructions, certain information and footnote disclosures normally included in annual consolidated financial statements prepared in accordance with U.S. GAAP have been condensed or omitted.
The unaudited Condensed Consolidated Financial Statements of ADES in this quarterly report ("Quarterly Report") are presented on a consolidated basis and include ADES and its wholly-owned subsidiaries (collectively, the "Company"). Also included within the unaudited Condensed Consolidated Financial Statements are the Company's investments, Tinuum Group, Tinuum Services, LLC ("Tinuum Services"), and GWN Manager, LLC ("GWN Manager"), which are accounted for using the equity method of accounting.
Results of operations and cash flows for the interim periods are not necessarily indicative of the results that may be expected for the entire year. All significant intercompany transactions and accounts were eliminated for all periods presented in this Quarterly Report.
In the opinion of management, these Condensed Consolidated Financial Statements include all normal and recurring adjustments considered necessary for a fair presentation of the results of operations, financial position and cash flows for the interim periods presented. These Condensed Consolidated Financial Statements of ADES should be read in conjunction with the Company’s Annual Report on Form 10-K for the year ended December 31, 2017 (the "2017 Form 10-K"). Except for accounting for revenue from contracts with customers, which is discussed in Note 2, significant accounting policies disclosed therein have not changed.
Earnings Per Share
Basic earnings per share is computed using the two-class method, which is an earnings allocation formula that determines earnings per share for common stock and any participating securities according to dividend and participating rights in undistributed earnings. The Company's restricted stock awards ("RSA's") granted prior to December 31, 2016 contain non-forfeitable rights to dividends or dividend equivalents and are deemed to be participating securities. RSA's granted subsequent to December 31, 2016 do not contain non-forfeitable rights to dividends and are not deemed to be participating securities.
Under the two-class method, net income for the period is allocated between common stockholders and the holders of the participating securities based on the weighted-average number of common shares outstanding during the period, excluding participating, unvested RSA's ("common shares"), and the weighted-average number of participating unvested RSA's outstanding during the period, respectively. The allocated, undistributed income for the period is then divided by the weighted-average number of common shares and participating, unvested RSA's outstanding during the period to arrive at basic earnings per common share and participating security for the period, respectively. Pursuant to U.S. GAAP, the Company has elected not to separately present basic or diluted earnings per share attributable to participating securities in the Condensed Consolidated Statements of Operations.
Diluted earnings per share is computed in a manner consistent with that of basic earnings per share, while considering other potentially dilutive securities. Potentially dilutive securities consist of both unvested, participating and non-participating RSA's, as well as outstanding options to purchase common stock ("Stock Options") and contingent performance stock units ("PSU's") (collectively, "Potential dilutive shares"). The dilutive effect, if any, for non-participating RSA's, Stock Options and PSU's is determined using the greater of dilution as calculated under the treasury stock method or the two-class method. Potential dilutive shares are excluded from diluted earnings per share when their effect is anti-dilutive. When there is a net loss for a period, all Potential dilutive shares are anti-dilutive and are excluded from the calculation of diluted loss per share for that period.
Each PSU represents a contingent right to receive shares of the Company’s common stock, and the number of shares may range from zero to two times the number of PSU's granted on the award date depending upon the price performance of the Company's common stock as measured against a general index and a specific peer group index over requisite performance periods. The number of Potential dilutive shares related to PSU's is based on the number of shares of the Company's common stock, if any, that would be issuable at the end of the respective reporting period, assuming that the end of the reporting period is the end of the contingency period applicable to such PSU's. See Note 7 for additional information related to PSU's.
Use of Estimates
The preparation of financial statements in conformity with U.S. GAAP requires management to makes estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. There have been no changes in the Company’s critical accounting estimates from those that were disclosed in the 2017 Form 10-K, except upon the adoption of ASC 606 - Revenue from Contracts with Customers ("ASC 606"), effective January 1, 2018, revenue recognition and warranty estimates accruals related to the Company's extended equipment contracts as well as the estimate related to the Royalty Award are no longer considered significant estimates. Actual results could differ from these estimates.
Risks and Uncertainties
The Company’s earnings are significantly affected by equity earnings it receives from Tinuum Group. As of March 31, 2018, Tinuum Group has 17 invested RC facilities of which 11 are leased to a single customer. A majority of these leases are periodically renewed and the loss of this customer by Tinuum Group would have a significant adverse impact on its financial position, results of operations and cash flows, which in turn would have material adverse impact on the Company’s financial position, results of operations and cash flows.
The Company's financial instruments that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents. The Company holds cash and cash equivalents at one financial institution as of March 31, 2018. If that institution was unable to perform its obligations, the Company would be at risk regarding the amount of cash and investments in excess of the Federal Deposit Insurance Corporation limits (currently $250 thousand) that would be returned to the Company.
Reclassifications
Certain balances have been reclassified from the prior year to conform to the current year presentation. No reclassifications have any impact to income before income taxes or net income.
New Accounting Guidance
In January 2016, the FASB issued ASU 2016-01, Financial Instruments (Subtopic 825-10) - Overall: Recognition and Measurement of Financial Assets and Financial Liabilities ("ASU 2016-01"), which was effective for the Company on January 1, 2018, and requires that entities measure certain equity investments that do not result in consolidation and are not accounted for under the equity method at fair value and recognize any changes in fair value in net income. ASU 2016-01 also permits an entity to choose to measure equity investments that do not have readily determinable fair values at cost minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment of the same issuer. The adoption of ASU 2016-01 had no significant impact on the Company's financial statements and disclosures.
In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) ("ASU 2016-02"), which requires lessees to recognize a right of use asset and related lease liability for those leases classified as operating leases at the commencement date and have lease terms of more than 12 months. This topic retains the distinction between finance leases and operating leases. ASU 2016-02 is effective for fiscal years beginning after December 15, 2018, and interim periods within those years, and must be applied under a modified retrospective transition approach for leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements. The Company is currently evaluating the provisions of this guidance and assessing its impact on the Company's financial statements and disclosures. Additionally, the Company's investments accounted for under the equity method of accounting will adopt this standard, which may have an impact on the Company's disclosures. Exclusive of these potential impacts, the Company does not believe this standard will have a material impact on the Company's financial statements and disclosures.
In June 2016, the FASB issued ASU 2016-13, Financial Instruments - Credit Losses (Topic 326) Measurement of Credit Losses on Financial Instruments ("ASU 2016-13"). The main objective of ASU 2016-13 is to provide financial statement users with more decision-useful information about the expected credit losses on financial instruments and other commitments to extend credit held by a reporting entity at each reporting date. To achieve this objective, the amendments in ASU 2016-13 replace the incurred loss impairment methodology in current U.S. GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. ASU 2016-13 is effective for fiscal years beginning after December 15, 2019, including interim periods within those years, and must be adopted under a modified retrospective method approach. Entities may adopt ASU 2016-13 earlier as of the fiscal years beginning after December 15, 2018, including interim periods within those years. The Company is currently evaluating the provisions of this guidance and assessing its impact on the Company's financial statements and disclosures. The Company does not believe this standard will have a material impact on the Company's financial statements and disclosures.
Fair Value of Financial Instruments
The carrying amounts of financial instruments, including cash and cash equivalents, accounts receivable, accounts payable and accrued expenses, approximate fair value due to the short maturity of these instruments.
Segment Reporting
Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by a company's chief operating decision maker ("CODM"), or a decision-making group, in deciding how to allocate resources and in assessing financial performance. As of March 31, 2018, the Company's CODM was the Company's CEO. The Company's operating and reportable segments are organized by products and services provided.
As of March 31, 2018, the Company has two reportable segments: (1) Refined Coal ("RC"); and (2) Emissions Control ("EC").
The business segment measurements provided to and evaluated by the CODM are computed in accordance with the principles listed below:
The accounting policies of the operating segments are the same as those described in the summary of significant accounting policies in the 2017 Form 10-K, except as described below.
RC segment revenues includes the Company's equity method earnings and losses from the Company's equity method investments and royalties earned from Tinuum Group.
Segment operating income (loss) includes segment revenues and allocation of certain "Corporate general and administrative expenses," which include Payroll and benefits, Rent and occupancy, Legal and professional fees, General and administrative and Depreciation and amortization.
RC segment operating income includes interest expense directly attributable to the RC segment.
XML 29 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2018
Accounting Policies [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the calculations of basic and diluted earnings per share:
 
 
Three Months Ended March 31,
(in thousands, except per share amounts)
 
2018
 
2017
Net income
 
$
7,662

 
$
8,688

Less: Dividends and undistributed income allocated to participating securities
 
25

 
100

Income attributable to common stockholders
 
$
7,637

 
$
8,588

 
 
 
 
 
Basic weighted-average common shares outstanding
 
20,502

 
22,056

Add: dilutive effect of equity instruments
 
82

 
187

Diluted weighted-average shares outstanding
 
20,584

 
22,243

Earnings per share - basic
 
$
0.37

 
$
0.39

Earnings per share - diluted
 
$
0.37

 
$
0.39

XML 30 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenues (Tables)
3 Months Ended
Mar. 31, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The cumulative effect of the change from the adoption of ASC 606 to the Consolidated Balance Sheet as of January 1, 2018 is shown in the table that follows:
 
 
Balance as of
 
Impact of
 
Balance as of
(in thousands)
 
December 31, 2017
 
Adoption
 
January 1, 2018
Balance Sheet
 
 
 
 
 
 
Receivables, net
 
$
1,113

 
$
339

 
$
1,452

Deferred tax assets
 
$
38,661

 
$
(889
)
 
$
37,772

Other long-term assets
 
$
2,308

 
$
(322
)
 
$
1,986

Billings in excess of costs on uncompleted contracts
 
$
1,830

 
$
(1,830
)
 
$

Other current liabilities
 
$
2,664

 
$
9

 
$
2,673

Other long-term liabilities
 
$
2,285

 
$
(2,000
)
 
$
285

Accumulated deficit
 
$
(15,478
)
 
$
2,950

 
$
(12,528
)

The following tables show the impact of the adoption of ASC 606 on the Condensed Consolidated Balance Sheet and Condensed Consolidated Statement of Operations as of and for the three months ended March 31, 2018, respectively:
 
 
Balance as Reported
 
Impact of
 
Balance as Adjusted
(in thousands)
 
March 31, 2018
 
Adoption
 
March 31, 2018
Balance Sheet
 
 
 
 
 
 
Receivables, net
 
$
1,522

 
$
(339
)
 
$
1,183

Deferred tax assets
 
$
36,186

 
$
889

 
$
37,075

Other long-term assets
 
$
2,006

 
$
322

 
$
2,328

Billings in excess of costs on uncompleted contracts
 
$

 
$
1,828

 
$
1,828

Other current liabilities
 
$
3,212

 
$
(7
)
 
$
3,205

Other long-term liabilities
 
$
265

 
$
2,000

 
$
2,265

Accumulated deficit
 
$
(4,866
)
 
$
(2,950
)
 
$
(7,816
)
Schedule of Disaggregation of Revenue
The following table disaggregates revenues by major source for the three months ended March 31, 2018 (in thousands):
 
 
Segment
 
 
 
 
EC
 
RC
 
Total
Revenue component
 
 
 
 
 
 
Chemical sales
 
$
621

 
$

 
$
621

License royalties, related party
 

 
3,230

 
3,230

Equipment sales
 
48

 

 
48

Revenues from customers
 
669

 
3,230

 
3,899

 
 
 
 
 
 
 
Earnings from equity method investments
 

 
12,253

 
12,253

 
 
 
 
 
 
 
Segment revenues
 
$
669

 
$
15,483

 
$
16,152

XML 31 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity Method Investments (Tables)
3 Months Ended
Mar. 31, 2018
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Equity Method Investments
The following tables presents the Company's investment balance, equity earnings and cash distributions in excess of the investment balance for the three months ended March 31, 2018 and 2017 (in thousands):
Description
 
Date(s)
 
Investment balance
 
ADES equity earnings (loss)
 
Cash distributions
 
Memorandum Account: Cash distributions and equity earnings in (excess) of investment balance
Beginning balance
 
12/31/2017
 
$

 
$

 
$

 
$
(12,218
)
ADES proportionate share of income from Tinuum Group (1)
 
First Quarter
 
12,458

 
12,458

 

 

Recovery of prior cash distributions in excess of investment balance (prior to cash distributions)
 
First Quarter
 
(12,218
)
 
(12,218
)
 

 
12,218

Cash distributions from Tinuum Group
 
First Quarter
 
(11,050
)
 

 
11,050

 

Adjustment for current year cash distributions in excess of investment balance
 
First Quarter
 
10,810

 
10,810

 

 
(10,810
)
Total investment balance, equity earnings (loss) and cash distributions
 
3/31/2018
 
$

 
$
11,050

 
$
11,050

 
$
(10,810
)
Description
 
Date(s)
 
Investment balance
 
ADES equity earnings (loss)
 
Cash distributions
 
Memorandum Account: Cash distributions and equity earnings in (excess) of investment balance
Beginning balance
 
12/31/2016
 
$

 
$

 
$

 
$
(9,894
)
ADES proportionate share of income from Tinuum Group (1)
 
First Quarter
 
10,457

 
10,457

 

 

Recovery of prior cash distributions in excess of investment balance (prior to cash distributions)
 
First Quarter
 
(9,894
)
 
(9,894
)
 

 
9,894

Cash distributions from Tinuum Group
 
First Quarter
 
(13,175
)
 

 
13,175

 

Adjustment for current year cash distributions in excess of investment balance
 
First Quarter
 
12,612

 
12,612

 

 
(12,612
)
Total investment balance, equity earnings (loss) and cash distributions
 
3/31/2017
 
$

 
$
13,175

 
$
13,175

 
$
(12,612
)
(1) For the three months ended March 31, 2018 and 2017, the amounts of the Company's 42.5% proportionate share of net income available to members as shown in the table above differ from mathematical calculations of the Company’s 42.5% equity interest in Tinuum Group multiplied by the amounts of net income available to members as shown in the table above of Tinuum Group results of operations due to adjustments related to the Class B preferred return.
The following table summarizes the results of operations of Tinuum Group:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Gross profit
 
$
26,413

 
$
22,056

Operating, selling, general and administrative expenses
 
6,007

 
5,474

Income from operations
 
20,406

 
16,582

Other expenses
 
(1,869
)
 
(589
)
Class B preferred return
 
(12
)
 
(637
)
Loss attributable to noncontrolling interest
 
10,775

 
9,361

Net income available to members
 
$
29,300

 
$
24,717

ADES equity earnings from Tinuum Group
 
$
11,050

 
$
13,175

The following table summarizes the results of operations of Tinuum Services:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Gross loss
 
$
(21,006
)
 
$
(12,879
)
Operating, selling, general and administrative expenses
 
40,704

 
34,628

Loss from operations
 
(61,710
)
 
(47,507
)
Other expenses
 
(58
)
 
(15
)
Loss attributable to noncontrolling interest
 
64,176

 
48,799

Net income
 
$
2,408

 
$
1,277

ADES equity earnings from Tinuum Services
 
$
1,204

 
$
639

The following table details the components of the Company's respective equity method investments included within the Earnings from equity method investments line item on the Condensed Consolidated Statements of Operations:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Earnings from Tinuum Group
 
$
11,050


$
13,175

Earnings from Tinuum Services
 
1,204


639

Losses from other
 
(1
)


Earnings from equity method investments
 
$
12,253

 
$
13,814

The following table details the components of the cash distributions from the Company's respective equity method investments included in the Condensed Consolidated Statements of Cash Flows. Distributions from equity method investees are reported on the Condensed Consolidated Statements of Cash Flows as "Distributions from equity method investees, return on investment" within Operating cash flows until such time as the carrying value in an equity method investee company is reduced to zero; thereafter, such distributions are reported as "Distributions from equity method investees in excess of cumulative earnings" within Investing cash flows.
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Distributions from equity method investees, return on investment
 
 
 
 
Tinuum Services
 
2,400

 
1,500

 
 
$
2,400

 
$
1,500

Distributions from equity method investees in excess of investment basis
 
 
 
 
Tinuum Group
 
$
11,050

 
$
13,175

 
 
$
11,050

 
$
13,175

XML 32 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Borrowings (Tables)
3 Months Ended
Mar. 31, 2018
Debt Disclosure [Abstract]  
Schedule of Borrowings
The following table presents the LC's outstanding and collateral, by asset type, reported on the Condensed Consolidated Balance Sheets. There were no LC's outstanding or collateral as of March 31, 2018.

 
As of December 31, 2017
(in thousands)
 
LC Outstanding
 
Utilization of LOC Availability
Royalty Award
 
$
3,500

 
$
3,500

Total LC outstanding
 
$
3,500

 
$
3,500

XML 33 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Allocation of Compensation Expense
Total stock-based compensation expense for the three months ended March 31, 2018 and 2017 was as follows:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
RSA expense
 
$
277

 
$
438

Stock option expense
 
58

 
135

PSU expense
 

 
34

Total stock-based compensation expense
 
$
335

 
$
607

Schedule of Unrecognized Compensation Cost
The amount of unrecognized compensation cost as of March 31, 2018, and the expected weighted-average period over which the cost will be recognized is as follows:
 
 
As of March 31, 2018
(in thousands)
 
Unrecognized Compensation Cost
 
Expected Weighted-
Average Period of
Recognition (in years)
RSA expense
 
$
3,443

 
2.41

Stock option expense
 

 

PSU expense
 

 

Total unrecognized stock-based compensation expense
 
$
3,443

 
2.41

Summary of Restricted Stock Activity
A summary of RSA activity under the Company's various stock compensation plans for the three months ended March 31, 2018 is presented below:
 
 
Shares
 
Weighted-Average
Grant Date
Fair Value
Non-vested at January 1, 2018
 
276,607

 
$
9.03

Granted
 
181,272

 
$
10.95

Vested
 
(72,007
)
 
$
9.24

Forfeited
 

 
$

Non-vested at March 31, 2018
 
385,872

 
$
9.89

Summary of Option Activity
A summary of stock option activity for the three months ended March 31, 2018 is presented below:
 
 
Number of Options
Outstanding and
Exercisable
 
Weighted-Average
Exercise Price
 
Aggregate Intrinsic Value
 
Weighted-Average
Remaining Contractual
Term (in years)
Options outstanding, January 1, 2018
 
622,446

 
$
11.64

 
 
 
 
Options granted
 

 

 
 
 
 
Options exercised
 

 

 
 
 
 
Options expired / forfeited
 

 

 
 
 
 
Options outstanding, March 31, 2018
 
622,446

 
$
11.64

 
$
772

 
1.99
Options exercisable, March 31, 2018
 
429,780

 
$
11.47

 
$
641

 
1.78
Schedule of Award Activity
A summary of PSU activity for the three months ended March 31, 2018 is presented below:
 
 
Units
 
Weighted-Average
Grant Date
Fair Value
Non-vested at January 1, 2018
 
19,406

 
$
19.95

Granted
 

 

Vested / Settled (1)
 
(19,406
)
 
$
19.95

Forfeited / Canceled
 

 

Non-vested at March 31, 2018
 

 


(1) The number of units shown in the table above were based on target performance. The final number of shares of common stock issued was based on the achievement of market conditions established within the awards.

Schedule of Performance-Based Units, Settled
The following table shows the PSU's that were settled by issuing shares of the Company's common stock relative to a broad stock index and a peer group performance index.
 
 
Year of Grant
 
Net Number of Issued Shares upon Vesting
 
Shares Withheld to Settle Tax Withholding Obligations
 
TSR Multiple Range
 
Russell 3000 Multiple
 
 
 
 
 
Low
 
High
 
Low
 
High
Three Months Ended March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
12,311

 
4,061

 
112.50

 
112.50

 

 

Three Months Ended March 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2014
 
6,476

 
3,573

 
0.75

 
1.00

 

 

 
 
2015
 
3,869

 
2,310

 
0.60

 
0.60

 

 

XML 34 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Financial Information (Tables)
3 Months Ended
Mar. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Assets and Other assets
The following table summarizes the components of Prepaid expenses and other assets and Other long-term assets as presented in the Condensed Consolidated Balance Sheets:
 
 
As of
(in thousands)
March 31,
2018
 
December 31,
2017
Prepaid expenses and other assets:
 
 
 
 
   Prepaid expenses
 
$
477

 
$
1,678

   Inventory
 
122

 
74

Taxes receivable
 
859

 

   Other
 
192

 
83

 
 
$
1,650

 
$
1,835

Other long-term assets:
 
 
 
 
   Deposits
 
$
222

 
$
223

   Intangibles, net
 
826

 
805

   Highview Investment
 
552

 
552

   Other
 
406

 
728

 
 
$
2,006

 
$
2,308

Schedule of Other Liabilities
The following table details the components of Other current liabilities and Other long-term liabilities as presented in the Condensed Consolidated Balance Sheets:
 
 
As of
(in thousands)
 
March 31,
2018
 
December 31,
2017
Other current liabilities:
 
 
 
 
Taxes payable
 
$
1,060

 
$
207

Estimated restorative payment to the 401(k) Plan (1)
 
1,000

 
1,000

Accrued interest
 
192

 

Dividends payable
 
70

 
45

Warranty liabilities
 
228

 
316

Other
 
662

 
1,096

 
 
$
3,212

 
$
2,664

Other long-term liabilities:
 
 
 
 
Deferred rent
 
172

 
192

Dividends payable
 
93

 
93

Deferred revenue, related party
 

 
2,000

 
 
$
265

 
$
2,285

(1) See Note 5 for further discussion on the 401(k) Plan.
Schedule of Product Warranty Liability
The changes in the carrying amount of the Company’s warranty obligations from December 31, 2017 through March 31, 2018 were as follows:
 
 
As of
(in thousands)
 
March 31,
2018
Balance, beginning of period
 
$
316

Warranties accrued, net
 
9

Consumption of warranty obligations accrued
 
(154
)
Change in estimate related to previous warranties accrued
 
57

Balance, end of period
 
$
228

Schedule of Statement of Operations, Supplemental Disclosures
The following table details the components of Interest expense in the Condensed Consolidated Statements of Operations:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
453A interest
 
$
336

 
$
466

Other
 

 
227

 
 
$
336

 
$
693


The following table details the components of the Other line item of the Condensed Consolidated Statements of Operations:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Revision in estimated royalty indemnity liability
 
$

 
$
2,900

Other
 
26

 
9

 
 
$
26

 
$
2,909

XML 35 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2018
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense and Effective Tax Rates
For the three months ended March 31, 2018 and 2017, the Company's income tax expense and effective tax rates based on forecasted pretax income were:
 
 
Three Months Ended March 31,
(in thousands, except for rate)
 
2018
 
2017
Income tax expense
 
$
2,569

 
$
5,386

Effective tax rate
 
25
%
 
38
%
XML 36 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Segment Operating Results
The following table presents the Company's operating segment results for the three months ended March 31, 2018 and 2017:
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017
Revenues:
 
 
 
 
Refined Coal:
 
 
 
 
Earnings in equity method investments
 
$
12,253

 
$
13,814

Royalties, related party
 
3,230

 
1,755

 
 
15,483

 
15,569

Emissions Control:
 
 
 
 
Equipment sales
 
48


5,108

Chemicals
 
621


2,281

 
 
669

 
7,389

Total segment reporting revenues
 
16,152

 
22,958

Adjustments to reconcile to reported revenues:
 
 
 
 
Refined Coal:
 
 
 
 
Earnings in equity method investments
 
(12,253
)
 
(13,814
)
Total reported revenues
 
$
3,899

 
$
9,144

 
 
 
 
 
Segment operating income (loss):
 
 
 
 
Refined Coal (1)
 
$
14,702

 
$
15,025

Emissions Control
 
(938
)
 
273

Total segment operating income
 
$
13,764

 
$
15,298


(1) Included within the RC segment operating income for the three months ended March 31, 2018 and 2017 is 453A interest expense of $0.3 million and $0.5 million, respectively.
Reconciliation of Reportable Segment Amounts to Consolidated Balances
A reconciliation of reportable segment operating income to the Company's consolidated net income is as follows: 
 
 
Three Months Ended March 31,
(in thousands)
 
2018
 
2017

 
 
 
 
Segment operating income
 
$
13,764

 
$
15,298

Adjustments to reconcile to net income attributable to the Company
 
 
 
 
Corporate payroll and benefits
 
(1,147
)
 
(1,810
)
Corporate rent and occupancy
 
(145
)
 
(26
)
Corporate legal and professional fees
 
(1,448
)
 
(998
)
Corporate general and administrative
 
(796
)
 
(859
)
Corporate depreciation and amortization
 
(52
)
 
(207
)
Corporate interest (expense) income, net
 

 
(224
)
Other income (expense), net
 
55

 
2,900

Income tax expense
 
(2,569
)
 
(5,386
)
Net income
 
$
7,662

 
$
8,688

Reconciliation of Assets from Segment to Consolidated
A reconciliation of reportable segment assets to the Company's consolidated assets is as follows:
 
 
As of
(in thousands)
 
March 31,
2018
 
December 31,
2017
Assets:
 
 
 
 
Refined Coal(1)
 
$
6,893

 
$
8,092

Emissions Control
 
3,677

 
3,755

Total segment assets
 
10,570

 
11,847

All Other and Corporate(2)
 
72,272

 
70,771

Consolidated
 
$
82,842

 
$
82,618


(1) Includes $3.2 million of investments in equity method investees.
(2) Included within All Other and Corporate are the Company's deferred tax assets.
XML 37 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements (Tables)
3 Months Ended
Mar. 31, 2018
Fair Value Disclosures [Abstract]  
Schedule of Estimated Fair Values of Remaining Financial Instruments
The following table provides the estimated fair values of the remaining financial instruments:
 
 
As of March 31, 2018
 
As of December 31, 2017
(in thousands)
 
Carrying Value
 
Fair Value
 
Carrying Value
 
Fair Value
Financial Instruments:
 
 
 
 
 
 
 
 
Highview Investment (1)
 
$
552

 
$
552

 
$
552

 
$
552

Highview technology license payable
 
$
210

 
$
210

 
$
210

 
$
210


(1) Fair value is based on the investee's equity raise at £1.00 per share that commenced during the three months ended September 30, 2017. The fair value measurement represents a Level 3 measurement as it is based on significant inputs not observable in the market.
XML 38 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation - Calculations of Basic and Diluted Earnings per Share (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
$ / shares
shares
Mar. 31, 2017
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Net income | $ $ 7,662 $ 8,688
Less: Dividends and undistributed income allocated to participating securities | $ 25 100
Income attributable to common stockholders | $ $ 7,637 $ 8,588
Basic weighted-average common shares outstanding (in shares) 20,502 22,056
Add: dilutive effect of equity instruments (in shares) 82 187
Diluted weighted-average shares outstanding (in shares) 20,584 22,243
Earnings per share - basic (in dollars per share) | $ / shares $ 0.37 $ 0.39
Earnings per share - diluted (in dollars per share) | $ / shares $ 0.37 $ 0.39
Performance share units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total shares excluded from diluted shares outstanding 200 400
Performance share units | Minimum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Range of contingent right to receive a common stock 0  
Performance share units | Maximum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Range of contingent right to receive a common stock 2  
Stock options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total shares excluded from diluted shares outstanding 200 200
XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation - Risks (Details) - Tinuum Group, LLC
Mar. 31, 2018
debt_instrument
Concentration Risk [Line Items]  
Number of instruments held 17
Customer Concentration Risk  
Concentration Risk [Line Items]  
Number of instruments held 11
XML 40 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenues - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Jan. 01, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Revenue recognition $ 3,899  
Collection terms 30 days  
ASU No. 2014-09 | DSI Systems | Difference between Revenue Guidance in Effect before and after Topic 606    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Contract asset $ 300 $ 300
Revenue recognition 1,700  
ASU No. 2014-09 | Licensing Arrangement | Difference between Revenue Guidance in Effect before and after Topic 606    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Revenue recognition 1,300  
ASU No. 2014-09 | Restatement Adjustment | DSI Systems    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Contract asset (16,500)  
Contract liability (18,300)  
ASU No. 2014-09 | Restatement Adjustment | Licensing Arrangement    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Contract asset (300)  
Contract liability $ (2,000)  
XML 41 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenues - Adoption of ASC 606 (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Receivables, net $ 1,522 $ 1,452 $ 1,113
Deferred tax assets 36,186 37,772 38,661
Other long-term assets 2,006 1,986 2,308
Billings in excess of costs on uncompleted contracts 0 0 1,830
Other current liabilities 3,212 2,673 2,664
Other long-term liabilities 265 285 2,285
Accumulated deficit (4,866) (12,528) (15,478)
Calculated under Revenue Guidance in Effect before Topic 606      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Receivables, net     1,113
Deferred tax assets     38,661
Other long-term assets     2,308
Billings in excess of costs on uncompleted contracts     1,830
Other current liabilities     2,664
Other long-term liabilities     2,285
Accumulated deficit     $ (15,478)
Calculated under Revenue Guidance in Effect before Topic 606 | ASU No. 2014-09      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Receivables, net (339)    
Deferred tax assets 889    
Other long-term assets 322    
Billings in excess of costs on uncompleted contracts 1,828    
Other current liabilities (7)    
Other long-term liabilities 2,000    
Accumulated deficit (2,950)    
Difference between Revenue Guidance in Effect before and after Topic 606      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Receivables, net 1,183    
Deferred tax assets 37,075    
Other long-term assets 2,328    
Billings in excess of costs on uncompleted contracts 1,828    
Other current liabilities 3,205    
Other long-term liabilities 2,265    
Accumulated deficit $ (7,816)    
Difference between Revenue Guidance in Effect before and after Topic 606 | ASU No. 2014-09      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Receivables, net   339  
Deferred tax assets   (889)  
Other long-term assets   (322)  
Billings in excess of costs on uncompleted contracts   (1,830)  
Other current liabilities   9  
Other long-term liabilities   (2,000)  
Accumulated deficit   $ 2,950  
XML 42 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenues Revenues - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Disaggregation of Revenue [Line Items]    
Revenue component $ 3,899  
Earnings from equity method investments 12,253 $ 13,814
Total reported revenues 3,899 9,144
Operating Segments    
Disaggregation of Revenue [Line Items]    
Total reported revenues 16,152 22,958
Chemical sales    
Disaggregation of Revenue [Line Items]    
Revenue component 621  
License royalties, related party    
Disaggregation of Revenue [Line Items]    
Revenue component 3,230  
Equipment sales    
Disaggregation of Revenue [Line Items]    
Revenue component 48  
Emissions Control    
Disaggregation of Revenue [Line Items]    
Revenue component 669  
Earnings from equity method investments 0  
Emissions Control | Operating Segments    
Disaggregation of Revenue [Line Items]    
Total reported revenues 669 7,389
Emissions Control | Chemical sales    
Disaggregation of Revenue [Line Items]    
Revenue component 621  
Emissions Control | License royalties, related party    
Disaggregation of Revenue [Line Items]    
Revenue component 0  
Emissions Control | Equipment sales    
Disaggregation of Revenue [Line Items]    
Revenue component 48  
Refined Coal    
Disaggregation of Revenue [Line Items]    
Revenue component 3,230  
Earnings from equity method investments 12,253  
Refined Coal | Operating Segments    
Disaggregation of Revenue [Line Items]    
Earnings from equity method investments 12,253 13,814
Total reported revenues 15,483 $ 15,569
Refined Coal | Chemical sales    
Disaggregation of Revenue [Line Items]    
Revenue component 0  
Refined Coal | License royalties, related party    
Disaggregation of Revenue [Line Items]    
Revenue component 3,230  
Refined Coal | Equipment sales    
Disaggregation of Revenue [Line Items]    
Revenue component $ 0  
XML 43 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity Method Investments - Narrative (Details) - USD ($)
3 Months Ended
Jul. 27, 2017
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Jan. 20, 2010
Schedule of Equity Method Investments [Line Items]            
Equity method investments   $ 3,154,000   $ 4,351,000    
Earnings from equity method investments   $ 12,253,000 $ 13,814,000      
Tinuum Group, LLC            
Schedule of Equity Method Investments [Line Items]            
Ownership interest, percent   42.50%   42.50%    
Temporary equity   $ 0   $ 800,000    
Equity method investments   0 0 0 $ 0  
Earnings from equity method investments   $ 11,050,000 13,175,000      
Ownership interest multiplied by net income available to members, percent   42.50%        
Tinuum Group, LLC | GWN Manager, LLC            
Schedule of Equity Method Investments [Line Items]            
Ownership interest, percent 0.20%          
Tinuum Services, LLC            
Schedule of Equity Method Investments [Line Items]            
Ownership interest, percent           50.00%
Equity method investments   $ 3,100,000   4,300,000    
Earnings from equity method investments   $ 1,204,000 639,000      
Percent of losses removed from net income, attributable to noncontrolling interest   100.00%        
GWN Manager, LLC            
Schedule of Equity Method Investments [Line Items]            
Ownership interest, percent 50.00% 50.00%        
Equity method investments   $ 100,000        
Payments to acquire membership interest $ 100,000          
RC Facility | Tinuum Group, LLC            
Schedule of Equity Method Investments [Line Items]            
Ownership interest, percent 49.90%          
RC Facility | Disposed of by Sale | Tinuum Group, LLC            
Schedule of Equity Method Investments [Line Items]            
Ownership interest, percent 49.90%          
ADES equity earnings (loss) | Tinuum Group, LLC            
Schedule of Equity Method Investments [Line Items]            
Equity method investments   $ 11,050,000 $ 13,175,000 $ 0 $ 0  
XML 44 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity Method Investments - Results of Operations and Summary of Distributions (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract]    
ADES equity earnings $ 12,253 $ 13,814
Equity Method Investment, Financial Statement, Reported Amounts [Abstract]    
Distributions from equity method investees, return on investment 2,400 1,500
Included in investing cash flows 11,050 13,175
Tinuum Group, LLC    
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract]    
Gross profit (loss) 26,413 22,056
Operating, selling, general and administrative expenses 6,007 5,474
Income (loss) from operations 20,406 16,582
Other expenses (1,869) (589)
Class B preferred return (12) (637)
Loss attributable to noncontrolling interest 10,775 9,361
Net income available to members 29,300 24,717
ADES equity earnings 11,050 13,175
Equity Method Investment, Financial Statement, Reported Amounts [Abstract]    
Distributions from equity method investees in excess of investment basis 11,050 13,175
Included in investing cash flows 11,050 13,175
Tinuum Services, LLC    
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract]    
Gross profit (loss) (21,006) (12,879)
Operating, selling, general and administrative expenses 40,704 34,628
Income (loss) from operations (61,710) (47,507)
Other expenses (58) (15)
Loss attributable to noncontrolling interest 64,176 48,799
Net income available to members 2,408 1,277
ADES equity earnings 1,204 639
Equity Method Investment, Financial Statement, Reported Amounts [Abstract]    
Distributions from equity method investees, return on investment 2,400 1,500
Losses from other    
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract]    
ADES equity earnings $ (1) $ 0
XML 45 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity Method Investments - Rollforward of CCS Investment (Details) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Equity Method Investments [Roll Forward]      
Beginning balance $ 4,351,000    
Cash distributions from Tinuum Group 11,050,000 $ 13,175,000  
Total investment balance, equity earnings (loss) and cash distributions 3,154,000    
Tinuum Group, LLC      
Equity Method Investments [Roll Forward]      
Beginning balance 0 0  
ADES proportionate share of income from Tinuum Group 12,458,000 10,457,000  
Recovery of prior cash distributions in excess of investment balance (prior to cash distributions) (12,218,000) (9,894,000)  
Cash distributions from Tinuum Group 11,050,000 13,175,000  
Adjustment for current year cash distributions in excess of investment balance 10,810,000 12,612,000  
Total investment balance, equity earnings (loss) and cash distributions $ 0 0  
Ownership interest, percent 42.50%   42.50%
Ownership interest multiplied by net income available to members, percent 42.50%    
Tinuum Group, LLC | ADES equity earnings (loss)      
Equity Method Investments [Roll Forward]      
Beginning balance $ 0 0  
ADES proportionate share of income from Tinuum Group 12,458,000 10,457,000  
Recovery of prior cash distributions in excess of investment balance (prior to cash distributions) (12,218,000) (9,894,000)  
Adjustment for current year cash distributions in excess of investment balance 10,810,000 12,612,000  
Total investment balance, equity earnings (loss) and cash distributions 11,050,000 13,175,000  
Tinuum Group, LLC | Cash distributions      
Equity Method Investments [Roll Forward]      
Beginning balance 0 0  
Cash distributions from Tinuum Group 11,050,000 13,175,000  
Adjustment for current year cash distributions in excess of investment balance   0  
Total investment balance, equity earnings (loss) and cash distributions 11,050,000 13,175,000  
Tinuum Group, LLC | Memorandum Account: Cash distributions and equity loss in (excess) of investment balance      
Equity Method Investments [Roll Forward]      
Beginning balance (12,218,000) (9,894,000)  
Recovery of prior cash distributions in excess of investment balance (prior to cash distributions) (12,218,000) (9,894,000)  
Adjustment for current year cash distributions in excess of investment balance 10,810,000 12,612,000  
Total investment balance, equity earnings (loss) and cash distributions $ (10,810,000) $ (12,612,000)  
XML 46 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Borrowings - Line of Credit (Details) - USD ($)
Mar. 31, 2018
Sep. 30, 2017
Nov. 30, 2016
Debt Instrument [Line Items]      
Line of credit facility, maximum borrowing capacity   $ 10,000,000 $ 15,000,000
Requirements for EBITDA     $ 24,000,000
Outstanding amount $ 0    
Maximum      
Debt Instrument [Line Items]      
Line of credit facility, used as collateral   $ 8,000,000  
XML 47 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Borrowings - Other (Details) - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Debt Instrument [Line Items]      
LC Outstanding   $ 3,500,000  
Utilization of LOC Availability $ 0    
Letter of Credit      
Debt Instrument [Line Items]      
Allowance for doubtful accounts receivable     $ 400,000
Utilization of LOC Availability   3,500,000  
Equipment Systems, ACI      
Debt Instrument [Line Items]      
LC Outstanding     $ 800,000
Royalty Award      
Debt Instrument [Line Items]      
LC Outstanding   3,500,000  
Royalty Award | Letter of Credit      
Debt Instrument [Line Items]      
Utilization of LOC Availability   $ 3,500,000  
XML 48 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Settlement and Royalty Indemnity (Details) - USD ($)
1 Months Ended 3 Months Ended
Dec. 29, 2017
Nov. 30, 2011
Mar. 31, 2017
Dec. 31, 2017
Loss Contingencies [Line Items]        
Letters of credit       $ 3,500,000
Royalty Award        
Loss Contingencies [Line Items]        
Letters of credit       $ 3,500,000
Norit Litigation        
Loss Contingencies [Line Items]        
Benchmark for earnings for increase in letters of credit   $ 20,000,000.0    
Increase in letters of credit as collateral   $ 5,000,000    
Ability to pay dividends, percent of market fair value   50.00%    
Reduction to royalty award accrual     $ 2,900,000  
Payments for Legal Settlements $ 3,300,000      
XML 49 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Profit Sharing Retirement Plan (Details)
$ in Millions
Dec. 31, 2017
USD ($)
Other Current Liabilities  
Other Commitments [Line Items]  
Liability, defined benefit plan $ 1.0
XML 50 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Tinuum Group (Details)
Mar. 31, 2018
Tinuum Group, LLC  
Related Party Transaction [Line Items]  
Limited guarantees. percent 50.00%
XML 51 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended
May 09, 2018
May 09, 2018
Mar. 31, 2018
Mar. 31, 2018
Mar. 31, 2017
May 05, 2017
Class of Stock [Line Items]            
Dividends declared (in dollars per share)       $ 0.25 $ 0  
Dividends paid       $ 5.1    
Maximum            
Class of Stock [Line Items]            
Requirement to own shares outstanding as percent           4.99%
Subsequent Event            
Class of Stock [Line Items]            
Dividends declared (in dollars per share) $ 0.25          
Common Stock            
Class of Stock [Line Items]            
Shares acquired (in shares)     149,217      
Treasury stock acquired     $ 1.6      
Common Stock | Maximum            
Class of Stock [Line Items]            
Number of shares authorized to be repurchased (in shares)     20,000,000.0 20,000,000.0    
Common Stock | Subsequent Event            
Class of Stock [Line Items]            
Shares acquired (in shares)   392,000        
Treasury stock acquired   $ 4.3        
XML 52 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - Narrative (Details)
3 Months Ended
Mar. 31, 2018
Restricted stock awards  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Vesting period 3 years
Stock options  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Vesting period 3 years
Expected term (in years) 5 years
Performance share units  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Service period 3 years
XML 53 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - Allocation of Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total stock-based compensation expense $ 335 $ 607
Restricted stock awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total stock-based compensation expense 277 438
Stock options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total stock-based compensation expense 58 135
Performance share units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total stock-based compensation expense $ 0 $ 34
XML 54 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - Summary of Unrecognized Compensation Cost (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized Compensation Cost $ 3,443
Expected Weighted- Average Period of Recognition (in years) 2 years 4 months 28 days
Restricted stock awards  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized Compensation Cost $ 3,443
Expected Weighted- Average Period of Recognition (in years) 2 years 4 months 28 days
Stock options  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized Compensation Cost $ 0
Performance share units  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized Compensation Cost $ 0
XML 55 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - Summary of Non-vested Restricted Stock Activity (Details) - Restricted stock awards
3 Months Ended
Mar. 31, 2018
$ / shares
shares
Number of SAR's Outstanding and Exercisable  
Non-vested shares, Beginning balance (in shares) | shares 276,607
Granted (in shares) | shares 181,272
Vested (in shares) | shares (72,007)
Forfeited (in shares) | shares 0
Non-vested shares, Ending balance (in shares) | shares 385,872
Weighted-Average Grant Date Fair Value  
Non-vested shares, Weighted-Average Grant Date Fair Value, Beginning Balance (in usd per share) | $ / shares $ 9.03
Granted, Weighted-Average Grant Date Fair Value (in usd per share) | $ / shares 10.95
Vested in period, Weighted-Average Grant Date Fair Value (in usd per share) | $ / shares 9.24
Forfeited, Weighted-Average Grant Date Fair Value (in usd per share) | $ / shares 0.00
Non-vested shares, Weighted-Average Grant Date Fair Value, Ending Balance (in usd per share) | $ / shares $ 9.89
XML 56 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - Summary of Option Activity (Details) - Stock options
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
$ / shares
shares
Employee and Director Options  
Options outstanding, start of year (in shares) | shares 622,446
Options granted (in shares) | shares 0
Options exercised (in shares) | shares 0
Options expired / forfeited (in shares) | shares 0
Options outstanding, end of year (in shares) | shares 622,446
Options vested and exercisable (in shares) | shares 429,780
Weighted Average Exercise Price  
Options outstanding, start of year (in usd per share) | $ / shares $ 11.64
Options granted (in usd per share) | $ / shares 0.00
Options exercised (in usd per share) | $ / shares 0.00
Options expired / forfeited (in usd per share) | $ / shares 0.00
Options outstanding, end of year (in usd per share) | $ / shares 11.64
Options vested and exercisable, weighted average exercise price (in usd per share) | $ / shares $ 11.47
Options outstanding, intrinsic value | $ $ 772
Options exercisable, intrinsic value | $ $ 641
Options outstanding, weighted average remaining contractual term 1 year 11 months 27 days
Options exercisable, weighted average remaining contractual term 1 year 9 months 11 days
XML 57 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - Summary of Non-vested PSUs (Details) - Performance share units
3 Months Ended
Mar. 31, 2018
$ / shares
shares
Number of SAR's Outstanding and Exercisable  
Non-vested shares, Beginning balance (in shares) | shares 19,406
Granted (in shares) | shares 0
Vested / Settled (in shares) | shares (19,406)
Forfeited/Canceled (in shares) | shares 0
Non-vested shares, Ending balance (in shares) | shares 0
Weighted-Average Grant Date Fair Value  
Non-vested shares, Weighted-Average Grant Date Fair Value, Beginning Balance (in usd per share) | $ / shares $ 19.95
Granted, Weighted-Average Grant Date Fair Value (in usd per share) | $ / shares 0.00
Vested / Settled in period, Weighted-Average Grant Date Fair Value (in usd per share) | $ / shares 19.95
Forfeited, Weighted-Average Grant Date Fair Value (in usd per share) | $ / shares 0.00
Non-vested shares, Weighted-Average Grant Date Fair Value, Ending Balance (in usd per share) | $ / shares
XML 58 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - Performance Share Units Settled (Details) - Performance share units
3 Months Ended
Mar. 31, 2018
shares
Mar. 31, 2017
shares
2014    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Net Number of Issued Shares upon Vesting   6,476
Shares Withheld to Settle Tax Withholding Obligations   3,573
2014 | Minimum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
TSR Multiple Range   0.75
Russell 3000 Multiple   0.00
2014 | Maximum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
TSR Multiple Range   1.00
Russell 3000 Multiple   0.00
2015    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Net Number of Issued Shares upon Vesting 12,311 3,869
Shares Withheld to Settle Tax Withholding Obligations 4,061 2,310
2015 | Minimum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
TSR Multiple Range 112.50 0.60
Russell 3000 Multiple 0.00 0.00
2015 | Maximum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
TSR Multiple Range 112.50 0.60
Russell 3000 Multiple 0.00 0.00
XML 59 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Financial Information - Prepaid expenses and other assets and Other assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Prepaid expenses and other assets:      
Prepaid expenses $ 477   $ 1,678
Inventory 122   74
Taxes receivable 859   0
Other 192   83
Other current assets 1,650   1,835
Other long-term assets:      
Deposits 222   223
Intangibles, net 826   805
Highview Investment 552   552
Other 406   728
Total $ 2,006 $ 1,986 $ 2,308
XML 60 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Financial Information - Narrative (Details) - Highview Enterprises Limited
$ in Millions
1 Months Ended 12 Months Ended
Nov. 30, 2014
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2017
£ / shares
Sep. 30, 2017
£ / shares
Investment [Line Items]        
Ownership interest, percent 8.00%      
Payments to acquire investments | $ $ 2.8      
Cost method investment        
Investment [Line Items]        
Impairment charges | $   $ 0.5    
Share price, estimated fair value (per shares) | £ / shares     £ 1 £ 1.00
Share price (amount per shares) | £ / shares     £ 2  
XML 61 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Financial Information - Other Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Other current liabilities:      
Taxes payable $ 1,060   $ 207
Estimated restorative payment to the 401(k) Plan 1,000   1,000
Accrued interest 192   0
Dividends payable 70   45
Warranty liabilities 228   316
Other 662   1,096
Other current liabilities 3,212 $ 2,673 2,664
Other long-term liabilities:      
Deferred rent 172   192
Dividends payable 93   93
Deferred revenue, related party 0   2,000
Other long-term liabilities $ 265 $ 285 $ 2,285
XML 62 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Financial Information - Warranty Obligations (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Movement in Standard Product Warranty Accrual [Roll Forward]  
Balance, beginning of period $ 316
Warranties accrued, net 9
Consumption of warranty obligations accrued (154)
Change in estimate related to previous warranties accrued 57
Balance, end of period $ 228
XML 63 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Financial Information - Supplemental Income Statement, Interest Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
453A interest $ 336 $ 466
Other 0 227
Interest expense $ 336 $ 693
XML 64 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Financial Information - Supplemental Income Statement, Other (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Revision in estimated royalty indemnity liability $ 0 $ 2,900
Other 26 9
Other nonoperating income (expense) $ 26 $ 2,909
XML 65 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]    
Income tax expense $ 2,569 $ 5,386
Estimated federal income tax expense 2,100 5,200
Estimated state income tax expense $ 500 $ 200
Effective tax rate 25.00% 38.00%
XML 66 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segment Information - Segment Operating Results (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
segment
Mar. 31, 2017
USD ($)
Segment Reporting Information [Line Items]    
Number of reportable segments | segment 2  
Revenues:    
Earnings in equity method investments $ 12,253 $ 13,814
Equipment sales 48 5,108
Chemicals 621 2,281
Total reported revenues 3,899 9,144
Segment operating income (loss):    
Total segment operating income (1,712) (1,956)
453A interest 336 466
Refined Coal    
Revenues:    
Earnings in equity method investments 12,253  
Refined Coal | RMC6, LLC (RCM6)    
Segment operating income (loss):    
453A interest 300 500
Emissions Control    
Revenues:    
Earnings in equity method investments 0  
Operating Segments    
Revenues:    
Total reported revenues 16,152 22,958
Segment operating income (loss):    
Total segment operating income 13,764 15,298
Operating Segments | Refined Coal    
Revenues:    
Earnings in equity method investments 12,253 13,814
Royalties, related party 3,230 1,755
Total reported revenues 15,483 15,569
Segment operating income (loss):    
Total segment operating income 14,702 15,025
Operating Segments | Emissions Control    
Revenues:    
Equipment sales 48 5,108
Chemicals 621 2,281
Total reported revenues 669 7,389
Segment operating income (loss):    
Total segment operating income (938) 273
Intersegment Eliminations | Refined Coal    
Revenues:    
Earnings in equity method investments $ (12,253) $ (13,814)
XML 67 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segment Information - Reconciliation of Reportable Segment Amounts (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Information [Line Items]    
Segment operating income $ (1,712) $ (1,956)
Corporate payroll and benefits (2,214) (2,182)
Corporate rent and occupancy (268) (45)
Corporate legal and professional fees (1,548) (1,035)
Corporate general and administrative (882) (1,263)
Corporate depreciation and amortization (116) (482)
Other income (expense), net 26 2,909
Income tax expense (2,569) (5,386)
Net income 7,662 8,688
Operating Segments    
Segment Reporting Information [Line Items]    
Segment operating income 13,764 15,298
Segment Reconciling Items    
Segment Reporting Information [Line Items]    
Corporate payroll and benefits (1,147) (1,810)
Corporate rent and occupancy (145) (26)
Corporate legal and professional fees (1,448) (998)
Corporate general and administrative (796) (859)
Corporate depreciation and amortization (52) (207)
Corporate interest (expense) income, net 0 (224)
Other income (expense), net 55 2,900
Income tax expense $ (2,569) $ (5,386)
XML 68 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segment Information - Segment Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Segment Reporting [Abstract]    
Equity method investments $ 3,154 $ 4,351
Segment Reporting Information [Line Items]    
Assets 82,842 82,618
Operating Segments    
Segment Reporting Information [Line Items]    
Assets 10,570 11,847
Operating Segments | Refined Coal    
Segment Reporting Information [Line Items]    
Assets 6,893 8,092
Operating Segments | Emissions Control    
Segment Reporting Information [Line Items]    
Assets 3,677 3,755
All Other and Corporate    
Segment Reporting Information [Line Items]    
Assets $ 72,272 $ 70,771
XML 69 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements - Estimated Fair Value of Financial Instruments (Details)
$ in Thousands
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2017
£ / shares
Sep. 30, 2017
£ / shares
Highview Enterprises Limited | Cost method investment        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Share price, estimated fair value (per shares) | £ / shares     £ 1 £ 1.00
Carrying Value        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Cost method investment $ 552 $ 552    
Highview technology license payable 210 210    
Fair Value        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Cost method investment 552 552    
Highview technology license payable $ 210 $ 210    
XML 70 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements - Narrative (Details)
$ in Thousands
Mar. 31, 2018
USD ($)
Financial_Institution
Fair Value Disclosures [Abstract]  
Number of financial institutions with certificates of deposit investments | Financial_Institution 1
Time deposits, $250,000 or more | $ $ 250
XML 71 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Subsequent Events (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
May 09, 2018
May 03, 2018
Mar. 31, 2018
Mar. 31, 2017
Subsequent Event [Line Items]        
Dividends declared (in dollars per share)     $ 0.25 $ 0
Subsequent Event        
Subsequent Event [Line Items]        
Dividends declared (in dollars per share) $ 0.25      
Number of positions eliminated, period percent   43.00%    
Subsequent Event | Employee Severance | Minimum        
Subsequent Event [Line Items]        
Expected cost   $ 1.9    
Subsequent Event | Employee Severance | Minimum | Forecast        
Subsequent Event [Line Items]        
Restructuring charges   1.1    
Subsequent Event | Employee Severance | Maximum        
Subsequent Event [Line Items]        
Expected cost   2.1    
Subsequent Event | Employee Severance | Maximum | Forecast        
Subsequent Event [Line Items]        
Restructuring charges   $ 1.3    
XML 72 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; EXCEL 73 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 74 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 76 FilingSummary.xml IDEA: XBRL DOCUMENT 3.8.0.1 html 143 260 1 false 49 0 false 8 false false R1.htm 0001000 - Document - Document and Entity Information Sheet http://www.advancedemissionssolutions.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 1001000 - Statement - Condensed Consolidated Balance Sheets (Unaudited) Sheet http://www.advancedemissionssolutions.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.advancedemissionssolutions.com/role/CondensedConsolidatedBalanceSheetsUnauditedParenthetical Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) Statements 3 false false R4.htm 1002000 - Statement - Condensed Consolidated Statements of Operations (Unaudited) Sheet http://www.advancedemissionssolutions.com/role/CondensedConsolidatedStatementsOfOperationsUnaudited Condensed Consolidated Statements of Operations (Unaudited) Statements 4 false false R5.htm 1003000 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) Sheet http://www.advancedemissionssolutions.com/role/CondensedConsolidatedStatementsOfCashFlowsUnaudited Condensed Consolidated Statements of Cash Flows (Unaudited) Statements 5 false false R6.htm 2101100 - Disclosure - Basis of Presentation Sheet http://www.advancedemissionssolutions.com/role/BasisOfPresentation Basis of Presentation Notes 6 false false R7.htm 2102100 - Disclosure - Revenues Sheet http://www.advancedemissionssolutions.com/role/Revenues Revenues Notes 7 false false R8.htm 2103100 - Disclosure - Equity Method Investments Sheet http://www.advancedemissionssolutions.com/role/EquityMethodInvestments Equity Method Investments Notes 8 false false R9.htm 2104100 - Disclosure - Borrowings Sheet http://www.advancedemissionssolutions.com/role/Borrowings Borrowings Notes 9 false false R10.htm 2105100 - Disclosure - Commitments and Contingencies Sheet http://www.advancedemissionssolutions.com/role/CommitmentsAndContingencies Commitments and Contingencies Notes 10 false false R11.htm 2106100 - Disclosure - Stockholders' Equity Sheet http://www.advancedemissionssolutions.com/role/StockholdersEquity Stockholders' Equity Notes 11 false false R12.htm 2107100 - Disclosure - Stock-Based Compensation Sheet http://www.advancedemissionssolutions.com/role/StockBasedCompensation Stock-Based Compensation Notes 12 false false R13.htm 2108100 - Disclosure - Supplemental Financial Information Sheet http://www.advancedemissionssolutions.com/role/SupplementalFinancialInformation Supplemental Financial Information Notes 13 false false R14.htm 2109100 - Disclosure - Income Taxes Sheet http://www.advancedemissionssolutions.com/role/IncomeTaxes Income Taxes Notes 14 false false R15.htm 2110100 - Disclosure - Business Segment Information Sheet http://www.advancedemissionssolutions.com/role/BusinessSegmentInformation Business Segment Information Notes 15 false false R16.htm 2111100 - Disclosure - Fair Value Measurements Sheet http://www.advancedemissionssolutions.com/role/FairValueMeasurements Fair Value Measurements Notes 16 false false R17.htm 2112100 - Disclosure - Subsequent Events Sheet http://www.advancedemissionssolutions.com/role/SubsequentEvents Subsequent Events Notes 17 false false R18.htm 2201201 - Disclosure - Basis of Presentation (Policies) Sheet http://www.advancedemissionssolutions.com/role/BasisOfPresentationPolicies Basis of Presentation (Policies) Policies 18 false false R19.htm 2301302 - Disclosure - Basis of Presentation (Tables) Sheet http://www.advancedemissionssolutions.com/role/BasisOfPresentationTables Basis of Presentation (Tables) Tables http://www.advancedemissionssolutions.com/role/BasisOfPresentation 19 false false R20.htm 2302301 - Disclosure - Revenues (Tables) Sheet http://www.advancedemissionssolutions.com/role/RevenuesTables Revenues (Tables) Tables http://www.advancedemissionssolutions.com/role/Revenues 20 false false R21.htm 2303301 - Disclosure - Equity Method Investments (Tables) Sheet http://www.advancedemissionssolutions.com/role/EquityMethodInvestmentsTables Equity Method Investments (Tables) Tables http://www.advancedemissionssolutions.com/role/EquityMethodInvestments 21 false false R22.htm 2304301 - Disclosure - Borrowings (Tables) Sheet http://www.advancedemissionssolutions.com/role/BorrowingsTables Borrowings (Tables) Tables http://www.advancedemissionssolutions.com/role/Borrowings 22 false false R23.htm 2307301 - Disclosure - Stock-Based Compensation (Tables) Sheet http://www.advancedemissionssolutions.com/role/StockBasedCompensationTables Stock-Based Compensation (Tables) Tables http://www.advancedemissionssolutions.com/role/StockBasedCompensation 23 false false R24.htm 2308301 - Disclosure - Supplemental Financial Information (Tables) Sheet http://www.advancedemissionssolutions.com/role/SupplementalFinancialInformationTables Supplemental Financial Information (Tables) Tables http://www.advancedemissionssolutions.com/role/SupplementalFinancialInformation 24 false false R25.htm 2309301 - Disclosure - Income Taxes (Tables) Sheet http://www.advancedemissionssolutions.com/role/IncomeTaxesTables Income Taxes (Tables) Tables http://www.advancedemissionssolutions.com/role/IncomeTaxes 25 false false R26.htm 2310301 - Disclosure - Business Segment Information (Tables) Sheet http://www.advancedemissionssolutions.com/role/BusinessSegmentInformationTables Business Segment Information (Tables) Tables http://www.advancedemissionssolutions.com/role/BusinessSegmentInformation 26 false false R27.htm 2311301 - Disclosure - Fair Value Measurements (Tables) Sheet http://www.advancedemissionssolutions.com/role/FairValueMeasurementsTables Fair Value Measurements (Tables) Tables http://www.advancedemissionssolutions.com/role/FairValueMeasurements 27 false false R28.htm 2401403 - Disclosure - Basis of Presentation - Calculations of Basic and Diluted Earnings per Share (Details) Sheet http://www.advancedemissionssolutions.com/role/BasisOfPresentationCalculationsOfBasicAndDilutedEarningsPerShareDetails Basis of Presentation - Calculations of Basic and Diluted Earnings per Share (Details) Details 28 false false R29.htm 2401404 - Disclosure - Basis of Presentation - Risks (Details) Sheet http://www.advancedemissionssolutions.com/role/BasisOfPresentationRisksDetails Basis of Presentation - Risks (Details) Details 29 false false R30.htm 2402402 - Disclosure - Revenues - Narrative (Details) Sheet http://www.advancedemissionssolutions.com/role/RevenuesNarrativeDetails Revenues - Narrative (Details) Details 30 false false R31.htm 2402403 - Disclosure - Revenues - Adoption of ASC 606 (Details) Sheet http://www.advancedemissionssolutions.com/role/RevenuesAdoptionOfAsc606Details Revenues - Adoption of ASC 606 (Details) Details 31 false false R32.htm 2402404 - Disclosure - Revenues Revenues - Disaggregation of Revenue (Details) Sheet http://www.advancedemissionssolutions.com/role/RevenuesRevenuesDisaggregationOfRevenueDetails Revenues Revenues - Disaggregation of Revenue (Details) Details 32 false false R33.htm 2403402 - Disclosure - Equity Method Investments - Narrative (Details) Sheet http://www.advancedemissionssolutions.com/role/EquityMethodInvestmentsNarrativeDetails Equity Method Investments - Narrative (Details) Details 33 false false R34.htm 2403403 - Disclosure - Equity Method Investments - Results of Operations and Summary of Distributions (Details) Sheet http://www.advancedemissionssolutions.com/role/EquityMethodInvestmentsResultsOfOperationsAndSummaryOfDistributionsDetails Equity Method Investments - Results of Operations and Summary of Distributions (Details) Details 34 false false R35.htm 2403404 - Disclosure - Equity Method Investments - Rollforward of CCS Investment (Details) Sheet http://www.advancedemissionssolutions.com/role/EquityMethodInvestmentsRollforwardOfCcsInvestmentDetails Equity Method Investments - Rollforward of CCS Investment (Details) Details 35 false false R36.htm 2404402 - Disclosure - Borrowings - Line of Credit (Details) Sheet http://www.advancedemissionssolutions.com/role/BorrowingsLineOfCreditDetails Borrowings - Line of Credit (Details) Details 36 false false R37.htm 2404403 - Disclosure - Borrowings - Other (Details) Sheet http://www.advancedemissionssolutions.com/role/BorrowingsOtherDetails Borrowings - Other (Details) Details 37 false false R38.htm 2405401 - Disclosure - Commitments and Contingencies - Settlement and Royalty Indemnity (Details) Sheet http://www.advancedemissionssolutions.com/role/CommitmentsAndContingenciesSettlementAndRoyaltyIndemnityDetails Commitments and Contingencies - Settlement and Royalty Indemnity (Details) Details 38 false false R39.htm 2405402 - Disclosure - Commitments and Contingencies - Profit Sharing Retirement Plan (Details) Sheet http://www.advancedemissionssolutions.com/role/CommitmentsAndContingenciesProfitSharingRetirementPlanDetails Commitments and Contingencies - Profit Sharing Retirement Plan (Details) Details 39 false false R40.htm 2405403 - Disclosure - Commitments and Contingencies - Tinuum Group (Details) Sheet http://www.advancedemissionssolutions.com/role/CommitmentsAndContingenciesTinuumGroupDetails Commitments and Contingencies - Tinuum Group (Details) Details 40 false false R41.htm 2406401 - Disclosure - Stockholders' Equity (Details) Sheet http://www.advancedemissionssolutions.com/role/StockholdersEquityDetails Stockholders' Equity (Details) Details http://www.advancedemissionssolutions.com/role/StockholdersEquity 41 false false R42.htm 2407402 - Disclosure - Stock-Based Compensation - Narrative (Details) Sheet http://www.advancedemissionssolutions.com/role/StockBasedCompensationNarrativeDetails Stock-Based Compensation - Narrative (Details) Details 42 false false R43.htm 2407403 - Disclosure - Stock-Based Compensation - Allocation of Compensation Expense (Details) Sheet http://www.advancedemissionssolutions.com/role/StockBasedCompensationAllocationOfCompensationExpenseDetails Stock-Based Compensation - Allocation of Compensation Expense (Details) Details 43 false false R44.htm 2407404 - Disclosure - Stock-Based Compensation - Summary of Unrecognized Compensation Cost (Details) Sheet http://www.advancedemissionssolutions.com/role/StockBasedCompensationSummaryOfUnrecognizedCompensationCostDetails Stock-Based Compensation - Summary of Unrecognized Compensation Cost (Details) Details 44 false false R45.htm 2407405 - Disclosure - Stock-Based Compensation - Summary of Non-vested Restricted Stock Activity (Details) Sheet http://www.advancedemissionssolutions.com/role/StockBasedCompensationSummaryOfNonVestedRestrictedStockActivityDetails Stock-Based Compensation - Summary of Non-vested Restricted Stock Activity (Details) Details 45 false false R46.htm 2407406 - Disclosure - Stock-Based Compensation - Summary of Option Activity (Details) Sheet http://www.advancedemissionssolutions.com/role/StockBasedCompensationSummaryOfOptionActivityDetails Stock-Based Compensation - Summary of Option Activity (Details) Details 46 false false R47.htm 2407407 - Disclosure - Stock-Based Compensation - Summary of Non-vested PSUs (Details) Sheet http://www.advancedemissionssolutions.com/role/StockBasedCompensationSummaryOfNonVestedPsusDetails Stock-Based Compensation - Summary of Non-vested PSUs (Details) Details 47 false false R48.htm 2407408 - Disclosure - Stock-Based Compensation - Performance Share Units Settled (Details) Sheet http://www.advancedemissionssolutions.com/role/StockBasedCompensationPerformanceShareUnitsSettledDetails Stock-Based Compensation - Performance Share Units Settled (Details) Details 48 false false R49.htm 2408402 - Disclosure - Supplemental Financial Information - Prepaid expenses and other assets and Other assets (Details) Sheet http://www.advancedemissionssolutions.com/role/SupplementalFinancialInformationPrepaidExpensesAndOtherAssetsAndOtherAssetsDetails Supplemental Financial Information - Prepaid expenses and other assets and Other assets (Details) Details 49 false false R50.htm 2408403 - Disclosure - Supplemental Financial Information - Narrative (Details) Sheet http://www.advancedemissionssolutions.com/role/SupplementalFinancialInformationNarrativeDetails Supplemental Financial Information - Narrative (Details) Details 50 false false R51.htm 2408404 - Disclosure - Supplemental Financial Information - Other Liabilities (Details) Sheet http://www.advancedemissionssolutions.com/role/SupplementalFinancialInformationOtherLiabilitiesDetails Supplemental Financial Information - Other Liabilities (Details) Details 51 false false R52.htm 2408405 - Disclosure - Supplemental Financial Information - Warranty Obligations (Details) Sheet http://www.advancedemissionssolutions.com/role/SupplementalFinancialInformationWarrantyObligationsDetails Supplemental Financial Information - Warranty Obligations (Details) Details 52 false false R53.htm 2408406 - Disclosure - Supplemental Financial Information - Supplemental Income Statement, Interest Expense (Details) Sheet http://www.advancedemissionssolutions.com/role/SupplementalFinancialInformationSupplementalIncomeStatementInterestExpenseDetails Supplemental Financial Information - Supplemental Income Statement, Interest Expense (Details) Details 53 false false R54.htm 2408407 - Disclosure - Supplemental Financial Information - Supplemental Income Statement, Other (Details) Sheet http://www.advancedemissionssolutions.com/role/SupplementalFinancialInformationSupplementalIncomeStatementOtherDetails Supplemental Financial Information - Supplemental Income Statement, Other (Details) Details 54 false false R55.htm 2409402 - Disclosure - Income Taxes (Details) Sheet http://www.advancedemissionssolutions.com/role/IncomeTaxesDetails Income Taxes (Details) Details http://www.advancedemissionssolutions.com/role/IncomeTaxesTables 55 false false R56.htm 2410402 - Disclosure - Business Segment Information - Segment Operating Results (Details) Sheet http://www.advancedemissionssolutions.com/role/BusinessSegmentInformationSegmentOperatingResultsDetails Business Segment Information - Segment Operating Results (Details) Details 56 false false R57.htm 2410403 - Disclosure - Business Segment Information - Reconciliation of Reportable Segment Amounts (Details) Sheet http://www.advancedemissionssolutions.com/role/BusinessSegmentInformationReconciliationOfReportableSegmentAmountsDetails Business Segment Information - Reconciliation of Reportable Segment Amounts (Details) Details 57 false false R58.htm 2410404 - Disclosure - Business Segment Information - Segment Assets (Details) Sheet http://www.advancedemissionssolutions.com/role/BusinessSegmentInformationSegmentAssetsDetails Business Segment Information - Segment Assets (Details) Details 58 false false R59.htm 2411402 - Disclosure - Fair Value Measurements - Estimated Fair Value of Financial Instruments (Details) Sheet http://www.advancedemissionssolutions.com/role/FairValueMeasurementsEstimatedFairValueOfFinancialInstrumentsDetails Fair Value Measurements - Estimated Fair Value of Financial Instruments (Details) Details 59 false false R60.htm 2411403 - Disclosure - Fair Value Measurements - Narrative (Details) Sheet http://www.advancedemissionssolutions.com/role/FairValueMeasurementsNarrativeDetails Fair Value Measurements - Narrative (Details) Details 60 false false R61.htm 2412401 - Disclosure - Subsequent Events (Details) Sheet http://www.advancedemissionssolutions.com/role/SubsequentEventsDetails Subsequent Events (Details) Details http://www.advancedemissionssolutions.com/role/SubsequentEvents 61 false false All Reports Book All Reports ades-20180331.xml ades-20180331.xsd ades-20180331_cal.xml ades-20180331_def.xml ades-20180331_lab.xml ades-20180331_pre.xml http://fasb.org/us-gaap/2017-01-31 http://xbrl.sec.gov/invest/2013-01-31 http://xbrl.sec.gov/dei/2014-01-31 true true ZIP 78 0001515156-18-000059-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001515156-18-000059-xbrl.zip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�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�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end