Form 10-Q

Large accelerated filer

Accelerated filer

Non-accelerated filer

¨ (Do not check if a smaller reporting company)

Smaller reporting company

0001193125-15-221792.txt : 20150612 0001193125-15-221792.hdr.sgml : 20150612 20150612160154 ACCESSION NUMBER: 0001193125-15-221792 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 10 CONFORMED PERIOD OF REPORT: 20150331 FILED AS OF DATE: 20150612 DATE AS OF CHANGE: 20150612 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ExOne Co CENTRAL INDEX KEY: 0001561627 STANDARD INDUSTRIAL CLASSIFICATION: PRINTING TRADES MACHINERY & EQUIPMENT [3555] IRS NUMBER: 261480640 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-35806 FILM NUMBER: 15928474 BUSINESS ADDRESS: STREET 1: 127 INDUSTRY BOULEVARD CITY: NORTH HUNTINGDON STATE: PA ZIP: 15642 BUSINESS PHONE: 724-863-9663 MAIL ADDRESS: STREET 1: 127 INDUSTRY BOULEVARD CITY: NORTH HUNTINGDON STATE: PA ZIP: 15642 FORMER COMPANY: FORMER CONFORMED NAME: Ex One Co DATE OF NAME CHANGE: 20130104 FORMER COMPANY: FORMER CONFORMED NAME: Ex One Company, LLC DATE OF NAME CHANGE: 20121105 10-Q 1 d897446d10q.htm FORM 10-Q Form 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

FORM 10-Q

(Mark One)

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

For the quarterly period ended March 31, 2015

¨	TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from to

Commission File No. 001-35806

The ExOne Company

(Exact name of registrant as specified in its charter)

Delaware

46-1684608

(State or other jurisdiction of

incorporation or organization)

(I.R.S. Employer

Identification No.)

127 Industry Boulevard

North Huntingdon, Pennsylvania 15642

(Address of principal executive offices) (Zip Code)

(724) 863-9663

(Registrant’s telephone number, including area code)

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.

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Securities Exchange Act of 1934). Yes ¨ No x

As of June 12, 2015, 14,521,137 shares of common stock, par value $0.01, were outstanding.

IMPLICATIONS OF BEING AN EMERGING GROWTH COMPANY

As a company with less than $1.0 billion in revenue during our last fiscal year, we qualify as an “emerging growth company” as defined in the Jumpstart Our Business Startups Act of 2012 (the “JOBS Act”). An emerging growth company may take advantage of specified reduced reporting requirements and is relieved of certain other significant requirements that are otherwise generally applicable to public companies.

As an emerging growth company:

•

We are exempt from the requirement to obtain an attestation and report from our auditors on the assessment of our internal control over financial reporting pursuant to the Sarbanes-Oxley Act of 2002, or the Sarbanes-Oxley Act;

•

We are permitted to provide less extensive disclosure about our executive compensation arrangements;

•

We are not required to give our stockholders non-binding advisory votes on executive compensation or golden parachute arrangements; and

•

We have elected to use an extended transition period for complying with new or revised accounting standards.

We will continue to operate under these provisions for up to five years or such earlier time that we are no longer an emerging growth company. We would cease to be an emerging growth company if we have more than $1.0 billion in annual revenues, qualify as a “large accelerated filer” under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), which requires us to have more than $700 million in market value of our common stock held by non-affiliates, or issue more than $1.0 billion of non-convertible debt over a three-year period. We may choose to take advantage of some, but not all, of these reduced burdens.

PART I – FINANCIAL INFORMATION

Item 1.

Financial Statements.

The ExOne Company and Subsidiaries

Condensed Statement of Consolidated Operations and Comprehensive Loss (Unaudited)

(in thousands, except per-share amounts)


	Quarter Ended March 31,
	2015			2014
Revenue	$	6,793		$	7,285

Cost of sales		6,793			5,666

Gross profit		—			1,619

Operating expenses
Research and development		1,734			1,844
Selling, general and administrative		6,118			5,201

		7,852			7,045

Loss from operations		(7,852	)		(5,426	)

Other (income) expense
Interest expense		28			29
Other income - net		(150	)		(92	)

		(122	)		(63	)

Loss before income taxes		(7,730	)		(5,363	)

(Benefit) provision for income taxes		(59	)		164

Net loss	$	(7,671	)	$	(5,527	)

Net loss per common share:
Basic	$	(0.53	)	$	(0.38	)
Diluted	$	(0.53	)	$	(0.38	)

Comprehensive loss:
Net loss	$	(7,671	)	$	(5,527	)
Other comprehensive (loss) income:
Foreign currency translation adjustments		(5,348	)		112

Comprehensive loss	$	(13,019	)	$	(5,415	)

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

The ExOne Company and Subsidiaries

Condensed Consolidated Balance Sheet (Unaudited)

(in thousands, except share amounts)


	March 31, 2015			December 31, 2014
Assets
Current assets:
Cash and cash equivalents	$	30,101		$	36,202
Accounts receivable - net of allowance of $2,139 (2015) and $2,431 (2014)		10,221			14,238
Inventories - net		17,759			17,014
Prepaid expenses and other current assets		3,993			3,138

Total current assets		62,074			70,592
Property and equipment - net		54,250			55,298
Goodwill		4,316			4,665
Other noncurrent assets		2,337			2,875

Total assets	$	122,977		$	133,430

Liabilities
Current liabilities:
Current portion of long-term debt	$	134		$	132
Current portion of capital and financing leases		216			346
Accounts payable		3,897			2,553
Accrued expenses and other current liabilities		7,941			8,424
Deferred revenue and customer prepayments		2,592			902

Total current liabilities		14,780			12,357
Long-term debt - net of current portion		1,916			1,950
Capital and financing leases - net of current portion		144			164
Other noncurrent liabilities		208			414

Total liabilities		17,048			14,885

Contingencies and commitments

Stockholders’ equity
Common stock, $0.01 par value, 200,000,000 shares authorized, 14,428,634 (2015) and 14,417,803 (2014) shares issued and outstanding		144			144
Additional paid-in capital		155,305			154,902
Accumulated deficit		(35,969	)		(28,298	)
Accumulated other comprehensive loss		(13,551	)		(8,203	)

Total stockholders’ equity		105,929			118,545

Total liabilities and stockholders’ equity	$	122,977		$	133,430

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

The ExOne Company and Subsidiaries

Condensed Statement of Consolidated Cash Flows (Unaudited)

(in thousands)


	Quarter Ended March 31,
	2015			2014
Operating activities
Net loss	$	(7,671	)	$	(5,527	)
Adjustments to reconcile net loss to cash used for operations:
Depreciation and amortization		1,218			733
Deferred income taxes		(79	)		—
Equity-based compensation		403			440
Provision for bad debts		(128	)		21
Changes in fair value of contingent consideration		3			—
Changes in assets and liabilities, excluding effects of acquisitions and foreign currency translation adjustments:
Decrease (increase) in accounts receivable		2,628			(147	)
Increase in inventories		(1,916	)		(3,811	)
(Increase) decrease in prepaid expenses and other assets		(489	)		311
Increase in accounts payable		1,267			1,213
Decrease in accrued expenses and other liabilities		(328	)		(91	)
Increase in deferred revenue and customer prepayments		996			532

Cash used for operating activities		(4,096	)		(6,326	)

Investing activities
Capital expenditures		(1,769	)		(5,141	)
Acquisitions, net of cash acquired of $201		—			(9,230	)

Cash used for investing activities		(1,769	)		(14,371	)

Financing activities
Proceeds from exercise of employee stock options		—			318
Payments on long-term debt		(32	)		(369	)
Payments on capital and financing leases		(125	)		(134	)

Cash used for financing activities		(157	)		(185	)

Effect of exchange rate changes on cash and cash equivalents		(79	)		27

Net change in cash and cash equivalents		(6,101	)		(20,855	)
Cash and cash equivalents at beginning of period		36,202			98,445

Cash and cash equivalents at end of period	$	30,101		$	77,590

Supplemental disclosure of noncash investing and financing activities
Property and equipment included in accounts payable	$	13		$	556

Transfer of inventories to property and equipment for internal use	$	2,506		$	1,524

Net assets acquired through acquisitions, net of cash acquired of $201	$	—		$	9,685

Noncash consideration for acquisitions	$	—		$	455

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

The ExOne Company and Subsidiaries

Condensed Statement of Changes in Consolidated Stockholders’ Equity (Unaudited)

(in thousands)


	Common stock				Additional paid-in capital		Accumulated deficit			Accumulated other comprehensive loss			Total stockholders’ equity
	Shares		$		Additional paid-in capital		Accumulated deficit			Accumulated other comprehensive loss			Total stockholders’ equity
Balance at December 31, 2013		14,387	$	144	$	153,363	$	(6,455	)	$	(352	)	$	146,700
Net loss		—		—		—		(5,527	)		—			(5,527	)
Other comprehensive income		—		—		—		—			112			112
Equity-based compensation		—		—		440		—			—			440
Common stock issued from equity incentive plan		30		—		318		—			—			318

Balance at March 31, 2014		14,417	$	144	$	154,121	$	(11,982	)	$	(240	)	$	142,043

Balance at December 31, 2014		14,417	$	144	$	154,902	$	(28,298	)	$	(8,203	)	$	118,545
Net loss		—		—		—		(7,671	)		—			(7,671	)
Other comprehensive loss		—		—		—		—			(5,348	)		(5,348	)
Equity-based compensation		—		—		403		—			—			403
Common stock issued from equity incentive plan		11		—		—		—			—			—

Balance at March 31, 2015		14,428	$	144	$	155,305	$	(35,969	)	$	(13,551	)	$	105,929

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

The ExOne Company and Subsidiaries

Notes to the Condensed Consolidated Financial Statements (Unaudited)

(dollars in thousands, except per-share and share amounts)

Note 1. Basis of Presentation and Principles of Consolidation

Organization

The ExOne Company (“ExOne”) is a corporation organized under the laws of the state of Delaware. ExOne was formed on January 1, 2013, when The Ex One Company, LLC, a Delaware limited liability company, merged with and into a Delaware corporation, which survived and changed its name to The ExOne Company (the “Reorganization”). As a result of the Reorganization, The Ex One Company, LLC became ExOne, the common and preferred interest holders of The Ex One Company, LLC became holders of common stock and preferred stock, respectively, of ExOne, and the subsidiaries of The Ex One Company, LLC became the subsidiaries of ExOne. The condensed consolidated financial statements include the accounts of ExOne, its wholly-owned subsidiaries, ExOne Americas LLC (United States), ExOne GmbH (Germany), ExOne Property GmbH (Germany), ExOne KK (Japan); effective in March 2014, MWT—Gesellschaft für Industrielle Mikrowellentechnik mbH (Germany); and effective in May 2014, ExOne Italy S.r.l (Italy). Collectively, the consolidated group is referred to as the “Company”.

On February 6, 2013, the Company commenced an initial public offering of 6,095,000 shares of its common stock at a price to the public of $18.00 per share, of which 5,483,333 shares were sold by the Company and 611,667 were sold by a selling stockholder (including consideration of the exercise of the underwriters’ over-allotment option). Following completion of the offering on February 12, 2013, the Company received net proceeds of approximately $91,996 (net of underwriting commissions).

On September 9, 2013, the Company commenced a secondary public offering of 3,054,400 shares of its common stock at a price to the public of $62.00 per share, of which 1,106,000 shares were sold by the Company and 1,948,400 were sold by selling stockholders (including consideration of the exercise of the underwriters’ over-allotment option). Following completion of the offering on September 13, 2013, the Company received net proceeds of approximately $65,315 (net of underwriting commissions).

The condensed consolidated financial statements of the Company are unaudited. The condensed consolidated financial statements include all adjustments, consisting of normal recurring adjustments, considered necessary by management to fairly state the results of operations, financial position and cash flows of the Company. All material intercompany transactions and balances have been eliminated in consolidation. The results reported in these condensed consolidated financial statements are not necessarily indicative of the results that may be expected for the entire year. The December 31, 2014 condensed consolidated balance sheet data was derived from the audited financial statements but does not include all disclosures required by accounting principles generally accepted in the United States of America (“GAAP”). This Quarterly Report on Form 10-Q should be read in connection with the Company’s Annual Report on Form 10-K for the year ended December 31, 2014, which includes all disclosures required by GAAP.

Liquidity

The Company has incurred net losses in each of its annual periods since its inception. As shown in the accompanying condensed consolidated financial statements, the Company incurred a net loss of approximately $7,671 for the quarter ended March 31, 2015. Prior to Reorganization the Company operated as a limited liability company and was substantially supported by the continued financial support provided by its majority member. As noted above, in connection with the completion of its initial public offering and secondary public offering in 2013, the Company received unrestricted net proceeds from the sale of its common stock of approximately $157,311. Management believes that the Company’s existing capital resources will be sufficient to support the Company’s operations through April 1, 2016.

The Company has additionally considered the impact of continued operating losses and cash flow deficiencies on the carrying value of goodwill and long-lived assets held and used by the Company. Based on the assessment completed by management, no impairment loss has been recorded by the Company during the quarter ended March 31, 2015. Assessing the recoverability of goodwill and long-lived assets held for use requires significant judgments and estimates by management. A deterioration in general economic conditions, negative developments in equity and credit markets, a significant decline in the Company’s market capitalization, adverse changes in the markets in which the Company operates, increases in input costs that have a negative effect on earnings and cash flows, or a trend of negative or declining cash flows, among other indicators, could cause a future assessment to be performed which may result in an impairment of goodwill, long-lived assets held for use, or both, resulting in an material adverse effect on the financial position and results of operations of the Company.

Recently Adopted Accounting Guidance

On January 1, 2015, the Company adopted Financial Accounting Standards Board (“FASB”) guidance clarifying the presentation of unrecognized tax benefits when a net operating loss carryforward, or similar tax loss or a tax credit carryforward exists. The amendment requires that unrecognized tax benefits be presented in the consolidated financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, unless certain exceptions exist. Previously, there was diversity in practice as no explicit guidance existed. As the Company had previously followed the now required presentation, the adoption of this guidance did not have a material impact on the consolidated financial statements of the Company.

Recently Issued Accounting Guidance

In May 2014, the FASB issued changes to the recognition of revenue from contracts with customers. These changes created a comprehensive framework for all entities in all industries to apply in the determination of when to recognize revenue, and, therefore, supersede virtually all existing revenue recognition requirements and guidance. This framework is expected to provide a consistent and comparable methodology for revenue recognition. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve this principle, an entity should apply the following steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract(s), (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract(s), and (v) recognize revenue when, or as, the entity satisfies a performance obligation. These changes become effective for the Company on January 1, 2018, or January 1, 2017, in the event that the Company no longer qualifies as an emerging growth company in accordance with the JOBS Act. Management is currently evaluating the potential impact of these changes on the consolidated financial statements of the Company.

In August 2014, the FASB issued changes to the disclosure of uncertainties about an entity’s ability to continue as a going concern. Under GAAP, continuation of a reporting entity as a going concern is presumed as the basis for preparing financial statements unless and until the entity’s liquidation becomes imminent. Even if an entity’s liquidation is not imminent, there may be conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern. Because there is no guidance in GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related note disclosures, there is diversity in practice whether, when, and how an entity discloses the relevant conditions and events in its financial statements. As a result, these changes require an entity’s management to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that financial statements are issued. Substantial doubt is defined as an indication that it is probable that an entity will be unable to meet its obligations as they become due within one year after the date that financial statements are issued. If management has concluded that substantial doubt exists, then the following disclosures should be made in the financial statements: (i) principal conditions or events that raised the substantial doubt, (ii) management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations, (iii) management’s plans that alleviated the initial substantial doubt or, if substantial doubt was not alleviated, management’s plans that are intended to at least mitigate the conditions or events that raise substantial doubt, and (iv) if the latter in (iii) is disclosed, an explicit statement that there is substantial doubt about the entity’s ability to continue as a going concern. These changes become effective for the Company on December 31, 2016. Subsequent to adoption, this guidance will need to be applied by management at the end of each annual period and interim period therein to determine what, if any, impact there will be on the consolidated financial statements of the Company in a given reporting period.

In April 2015, the FASB issued changes to the presentation of debt issuance costs in financial statements. These changes require an entity to present such costs in the balance sheet as a direct deduction from the related debt liability rather than as an asset. Amortization of the costs will continue to be reported as interest expense. These changes become effective for the Company on December 31, 2016, or March 31, 2016, in the event that the Company no longer qualifies as an emerging growth company in accordance with the JOBS Act. Early adoption is permitted. The new guidance will be applied retrospectively to each prior period presented. Management is currently evaluating the potential impact of these changes on the consolidated financial statements of the Company.

Note 2. Accumulated Other Comprehensive Loss

The following table summarizes changes in the components of accumulated other comprehensive loss:


	Quarter Ended March 31,
Foreign currency translation adjustments	2015			2014
Balance at beginning of period	$	(8,203	)	$	(352	)
Other comprehensive (loss) income		(5,348	)		112

Balance at end of period	$	(13,551	)	$	(240	)

Foreign currency translation adjustments consist of (i) the effect of translation of functional currency financial statements (denominated in the Euro and Japanese Yen) to the reporting currency of the Company (U.S. Dollar) and (ii) certain long-term intercompany transactions between subsidiaries for which settlement is not planned or anticipated.

There were no tax impacts related to income tax rate changes and no amounts were reclassified to earnings for either of the periods presented.

Note 3. Earnings Per Share

The Company presents basic and diluted net loss per common share amounts. Basic net loss per share is calculated by dividing net loss available to common shareholders by the weighted average number of common shares outstanding during the applicable period. Diluted net loss per share is calculated by dividing net loss available to common shareholders by the weighted average number of common shares and common equivalent shares outstanding during the applicable period.

As the Company incurred a net loss during each of the quarters ended March 31, 2015 and 2014, basic average shares outstanding and diluted average shares outstanding were the same because the effect of potential shares of common stock, including incentive stock options (207,803 – 2015 and 155,637 – 2014) and unvested restricted stock issued (92,503 – 2015 and 25,834 – 2014), was anti-dilutive.

The information used to compute basic and diluted net loss per common share was as follows:


	Quarter Ended March 31,
	2015			2014
Net loss	$	(7,671	)	$	(5,527	)
Weighted average shares outstanding (basic and diluted)		14,423,237			14,392,403
Net loss per common share:
Basic	$	(0.53	)	$	(0.38	)
Diluted	$	(0.53	)	$	(0.38	)

Note 4. Inventories

Inventories consist of the following:


	March 31, 2015		December 31, 2014
Raw materials and components	$	10,775	$	10,838
Work in process		4,466		4,221
Finished goods		2,518		1,955

	$	17,759	$	17,014

Raw materials and components consist of (i) consumable materials and (ii) component parts and subassemblies associated with 3D printing machine manufacturing and support activities. Work in process consists of 3D printing machines and other products in varying stages of completion. Finished goods consist of 3D printing machines and other products prepared for delivery in accordance with customer specifications.

At March 31, 2015 and December 31, 2014, the allowance for slow-moving and obsolete inventories was approximately $1,165 and $1,241, respectively, and has been reflected as a reduction to inventories (principally raw materials and components). Included in the allowance for slow-moving and obsolete inventories at March 31, 2015 and December 31, 2014, is approximately $406 and $419, respectively, associated with the Company’s laser micromachining product line which was discontinued at the end of 2014.

Note 5. Contingencies and Commitments

The Company and its subsidiaries are subject to various litigation, claims, and proceedings which have been or may be instituted or asserted from time to time in the ordinary course of business. Management does not believe that the outcome of any pending or threatened matters will have a material adverse effect, individually or in the aggregate, on the financial position, results of operations or cash flows of the Company.

Note 6. Equity-Based Compensation

On January 24, 2013, the Board of Directors of the Company adopted the 2013 Equity Incentive Plan (the “Plan”). In connection with the adoption of the Plan, 500,000 shares of common stock were reserved for issuance pursuant to the Plan, with automatic increases in such reserve available each year annually on January 1 from 2014 through 2023 equal to the lesser of (i) 3.0% of the total outstanding shares of common stock as of December 31 of the immediately preceding year or (ii) a number of shares of common stock determined by the Board of Directors, provided that the maximum number of shares authorized under the Plan will not exceed 1,992,242 shares, subject to certain adjustments.

The following table summarizes the total equity-based compensation expense recognized for awards issued under the Plan:


	Quarter Ended March 31,
	2015		2014
Equity-based compensation expense recognized:
Incentive stock options	$	195	$	160
Restricted stock		208		83
Stock bonus awards		—		197

Total equity-based compensation expense before income taxes		403		440
Benefit for income taxes*		—		—

Total equity-based compensation expense net of income taxes	$	403	$	440

*	The benefit for income taxes from equity-based compensation for each of the periods presented has been determined to be $0 based on valuation allowances against net deferred tax assets.

At March 31, 2015, total future compensation expense related to unvested awards yet to be recognized by the Company was approximately $1,002 for incentive stock options (“ISOs”) and $1,601 for restricted stock awards. Total future compensation expense related to unvested awards yet to be recognized by the Company is expected to be recognized over a weighted-average remaining vesting period of approximately 1.9 years.

The activity for ISOs for the quarter ended March 31, 2015, was as follows:


	Number of ISOs			Weighted Average Exercise Price		Weighted Average Grant Date Fair Value
Outstanding at December 31, 2014		215,137		$	17.35	$	10.62
ISOs granted		—		$	—	$	—
ISOs exercised		—		$	—	$	—
ISOs forfeited		(7,334	)	$	17.54	$	11.03

Outstanding at March 31, 2015		207,803		$	17.34	$	10.61

ISOs exercisable at March 31, 2015		96,472		$	18.00	$	11.03
ISOs expected to vest at March 31, 2015		106,248		$	16.79	$	10.26

At March 31, 2015, there was no intrinsic value associated with ISOs exercisable or ISOs expected to vest. The weighted average remaining contractual term of ISOs both exercisable and expected to vest at March 31, 2015, was approximately 6.8 years. ISOs with an aggregate intrinsic value of approximately $306 were exercised by employees during the quarter ended March 31, 2014, resulting in proceeds to the Company from the exercise of stock options of approximately $318. The Company received no income tax benefit related to these exercises. There were no exercises during the quarter ended March 31, 2015.

The activity for restricted stock awards for the quarter ended March 31, 2015, was as follows:


	Shares of Restricted Stock			Weighted Average Grant Date Fair Value
Outstanding at December 31, 2014		80,834		$	22.78
Restricted shares granted		22,500		$	14.17
Restricted shares vested*		(10,831	)	$	34.80
Restricted shares forfeited		—		$	—

Outstanding at March 31, 2015		92,503		$	19.28

Restricted shares expected to vest at December 31, 2015		92,503		$	19.28

*	Restricted shares vesting during the quarter ended March 31, 2015, had a fair value of approximately $158.

Note 7. Income Taxes

The (benefit) provision for income taxes for the quarters ended March 31, 2015 and 2014 was ($59) and $164, respectively. The Company has completed a discrete period computation of its (benefit) provision for income taxes for each of the periods presented. Discrete period computation is as a result of (i) jurisdictions with losses before income taxes for which no tax benefit can be recognized and (ii) an inability to generate reliable estimates for results in certain jurisdictions as a result of inconsistencies in generating net operating profits (losses) in those jurisdictions.

The effective tax rate for the quarters ended March 31, 2015 and 2014 was 0.8% (benefit on a loss) and 3.1% (provision on a loss), respectively. The effective tax rate differs from the U.S. federal statutory rate of 34.0% for each of the periods presented primarily due to net changes in valuation allowances for the periods.

The Company has provided a valuation allowance for its net deferred tax assets as a result of the Company not generating consistent net operating profits in jurisdictions with which it operates. As such, any benefit from deferred taxes in either quarterly period has been fully offset by changes in the valuation allowance for net deferred tax assets. The Company continues to assess its future taxable income by jurisdiction based on (i) recent historical operating results, (ii) the expected timing of reversal of temporary differences, (iii) various tax planning strategies that the Company may be able to enact in future periods, (iv) the impact of potential operating changes on the business and (v) forecast results from operations in future periods based on available information at the end of each reporting period. To the extent that the Company is able to reach the conclusion that deferred tax assets are realizable based on any combination of the above factors, a reversal of existing valuation allowances may occur.

The Company has a liability for uncertain tax positions related to certain capitalized expenses and intercompany transactions. At March 31, 2015 and December 31, 2014, the liability for uncertain tax positions was approximately $777 and $871, respectively, and is included in accrued expenses and other current liabilities in the condensed consolidated balance sheet. In addition, at March 31, 2015 and December 31, 2014, the Company had a liability for uncertain tax positions related to its ExOne GmbH (Germany) and ExOne KK (Japan) subsidiaries of approximately $437 and $354, respectively, which were fully offset against net operating loss carryforwards of the respective subsidiaries.

Note 8. Fair Value Measurements

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities which are required to be recorded at fair value, the Company considers the principal or most advantageous market in which the Company would transact and the market-based risk measurements or assumptions that market participants would use in pricing the asset or liability, such as inherent risk, transfer restrictions and credit risk.

The Company applies the following fair value hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement:


*Level 1*		Observable inputs such as quoted prices in active markets for identical investments that the Company has the ability to access.

*Level 2*		Inputs include:

		Quoted prices for similar assets or liabilities in active markets;

		Quoted prices for identical or similar assets or liabilities in inactive markets;

		Inputs, other than quoted prices in active markets, that are observable either directly or indirectly; and

		Inputs that are derived principally from, or corroborated by, observable market data by correlation or other means.

*Level 3*		Inputs that are generally unobservable and typically reflect management’s estimates of assumptions that market participants would use in pricing the asset or liability.

The Company is required to disclose its estimate of the fair value of material financial instruments, including those recorded as assets or liabilities in its consolidated financial statements, in accordance with GAAP.

The following table sets forth the fair value of the Company’s liabilities measured on a recurring basis by level:


	Level		March 31, 2015		December 31, 2014
Accrued expenses and other current liabilities:
Contingent consideration		3	$	193	$	190

The fair value of contingent consideration associated with the 2014 acquisition of Machin-A-Mation Corporation (“MAM”) is determined by using certain forecasts of future profitability of MAM (an unobservable input). The valuation technique utilized by the Company with respect to this instrument is a discounted cash flow model, principally based on the assumption of achievement of the profitability targets stipulated in the earn-out provision. Future expected payments have been discounted using a market interest rate assumption. Terms of the earn-out provision require minimum achievement of revenues ($3,500) and gross profit ($875) for the year ended December 31, 2015.

During the quarter ended March 31, 2015, the Company recorded changes in the fair value of contingent consideration issued in connection with the acquisition of MAM of approximately $3, with a corresponding amount recorded to selling, general and administrative expenses. Changes in contingent consideration recorded by the Company during the quarter ended March 31, 2015 are based on the impact of discounting future cash payments on the associated liabilities.

The following table sets forth a summary of changes in the fair value of the Company’s Level 3 financial instruments:


	Quarter Ended March 31,
	2015		2014
Beginning balance	$	190	$	—
Purchases		—		—
Sales		—		—
Issuances		—		377
Settlements		—		—
Realized (gains) losses		—		—
Unrealized (gains) losses		3		—
Transfers into Level 3		—		—
Transfers out of Level 3		—		—

Ending balance	$	193	$	377

The carrying values and fair values of other financial instruments (assets and liabilities) not required to be recorded at fair value were as follows:


	March 31, 2015				December 31, 2014
	Carrying Value		Fair Value		Carrying Value		Fair Value
Cash and cash equivalents	$	30,101	$	30,101	$	36,202	$	36,202
Current portion of long-term debt	$	134	$	134	$	132	$	132
Current portion of capital and financing leases	$	216	$	216	$	346	$	346
Long-term debt - net of current portion	$	1,916	$	1,894	$	1,950	$	2,022
Capital and financing leases - net of current portion	$	144	$	144	$	164	$	164

The carrying amounts of cash and cash equivalents, current portion of long-term debt and current portion of capital and financing leases approximate fair value due to their short-term maturities. Cash and cash equivalents are classified in Level 1; current portion of long-term debt, current portion of capital and financing leases, long-term debt – net of current portion and capital and financing leases – net of current portion are classified in Level 2.

Note 9. Customer Concentrations

During the quarters ended March 31, 2015 and 2014, the Company conducted a significant portion of its business with a limited number of customers. For the quarters ended March 31, 2015 and 2014, the Company’s five most significant customers represented approximately 23.5% and 39.0% of total revenue, respectively. At March 31, 2015 and December 31, 2014, accounts receivable from the Company’s five most significant customers were approximately $4,653 and $6,326, respectively.

Note 10. Related Party Transactions

In December 2014, the Company entered into a sale agreement for a 3D printing machine with a related entity under common control by the Chairman and CEO of the Company. Total consideration for the 3D printing machine (approximately $1,000) was determined to represent a fair market value selling price (based on comparable 3D printing machine sales to third parties) and was approved prior to execution by the Audit Committee of the Board of Directors of the Company. The Company recorded revenue of approximately $815 on this transaction during 2014. At March 31, 2015, the Company continued to defer the remaining consideration covered under this transaction (approximately $185) as certain products and/or services remained undelivered by the Company. All of the proceeds associated with this transaction have been received by the Company at March 31, 2015. In March 2015, the Company entered into a separate sale agreement for a 3D printing machine with the same related entity under common control by the Chairman and CEO of the Company. Total consideration for the 3D printing machine (approximately $950) was determined to represent a fair market value selling price (based on comparable 3D printing machine sales to third parties) and was approved prior to execution by the Audit Committee of the Board of Directors of the Company. At March 31, 2015, the Company deferred the full consideration covered under this transaction as certain criteria necessary to recognize revenue on this transaction were not met. All of the proceeds associated with this transaction have been received by the Company at March 31, 2015.

Additional sales of products and/or services to related entities, both individually and in the aggregate, during the quarters ended March 31, 2015 and 2014 were not significant.

Amounts due from related entities at March 31, 2015 and December 31, 2014, were not significant.

In December 2014, the Company entered into a consulting arrangement with Hans J. Sack who was subsequently appointed to the Board of Directors of the Company on December 17, 2014. Total consideration under the consulting arrangement was approximately $75, of which approximately $50 was included in selling, general and administrative expenses in the statement of consolidated operations and comprehensive loss for the quarter ended March 31, 2015, based on the services rendered (the remaining amount having been recorded by the Company during the quarter ended December 31, 2014). In connection with his appointment to the Board of Directors of the Company the Audit Committee of the Board of Directors of the Company approved this arrangement under company policy for related party transactions. In March 2015, Hans J. Sack resigned from the Board of Directors to accept a position as President of the Company.

Separate from the consulting agreement described above, the Company has purchased certain raw materials and components, website design services and the corporate use of an airplane and leased office space from related entities under common control by the Chairman and CEO of the Company. The cost of these products and/or services were not significant to the Company during the quarters ended March 31, 2015 and 2014. None of the transactions met a threshold requiring review and approval by the Board of Directors of the Company. The Company also receives the benefit of the corporate use of an airplane from a related party under common control by the Chairman and CEO of the Company for no consideration. The value of this benefit during the quarters ended March 31, 2015 and 2014 was not significant to the Company.

Amounts due to related entities at March 31, 2015 and December 31, 2014, were not significant.

Note 11. Subsequent Events

The Company has evaluated all of its activities and concluded that no subsequent events have occurred that would require recognition in the condensed consolidated financial statements or disclosure in the notes to the condensed consolidated financial statements.

Item 2.

Management’s Discussion and Analysis of Financial Condition and Results of Operations.

(dollars in thousands, except per-share amounts)

The following discussion and analysis should be read together with our unaudited condensed consolidated financial statements and related notes thereto set forth in this Quarterly Report on Form 10-Q as well as our Annual Report on Form 10-K for the year ended December 31, 2014.

This Quarterly Report on Form 10-Q may contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act with respect to our future financial or business performance, strategies, or expectations. Forward-looking statements typically are identified by words or phrases such as “trend,” “potential,” “opportunity,” “pipeline,” “believe,” “comfortable,” “expect,” “anticipate,” “current,” “intention,” “estimate,” “position,” “assume,” “outlook,” “continue,” “remain,” “maintain,” “sustain,” “seek,” “achieve,” as well as similar expressions, or future or conditional verbs such as “will,” “would,” “should,” “could” and “may.”

We caution that forward-looking statements are subject to numerous assumptions, risks and uncertainties, which change over time. Forward-looking statements speak only as of the date they are made and we assume no duty to and do not undertake to update forward-looking statements. Actual results could differ materially from those anticipated in forward-looking statements and future results could differ materially from historical performance.

In addition to items described under “Risk Factors” in Part I Item 1A of our Annual Report on Form 10-K for the year ended December 31, 2014, the following factors, among others, could cause results to differ materially from forward-looking statements or historical performance: timing and length of sales of machines; risks related to global operations including effects of foreign currency and risks related to the situation in the Ukraine; our ability to qualify more industrial materials in which we can print; the availability of skilled personnel; the impact of increased operating expenses and expenses relating to proposed acquisitions, investments and alliances; our strategy, including the expansion and growth of our operations; the impact of loss of key management; our plans regarding increased international operations in additional international locations; sufficiency of funds for required capital expenditures, working capital, and debt service; the adequacy of sources of liquidity; expectations regarding demand for our industrial products, operating revenues, operating and maintenance expenses, insurance expenses and deductibles, interest expenses, debt levels, and other matters with regard to outlook; demand for aerospace, automotive, heavy equipment, energy/oil/gas and other industrial products; the scope, nature or impact of acquisitions, alliances and strategic investments and our ability to integrate acquisitions and strategic investments; liabilities under laws and regulations protecting the environment; the impact of governmental laws and regulations; operating hazards, war, terrorism and cancellation or unavailability of insurance coverage; the effect of litigation and contingencies; the impact of disruption of our manufacturing facilities or production service centers (“PSCs”); the adequacy of our protection of our intellectual property; and material weaknesses in our internal control over financial reporting.

Overview

Our Business

We are a global provider of 3D printing machines and 3D printed and other products, materials and services to industrial customers. Our business primarily consists of manufacturing and selling 3D printing machines and printing products to specification for our customers using our installed base of 3D printing machines. We offer pre-production collaboration and printed products for customers through our eight production PSCs, which are located in the United States, Germany, Italy and Japan. We build 3D printing machines at our facilities in the United States and Germany. We also supply the associated materials, including consumables and replacement parts, and other services, including training and technical support, necessary for purchasers of our machines to print products. We believe that our ability to print in a variety of industrial materials, as well as our industry-leading printing capacity (as measured by build box size and print head speed) uniquely position us to serve the needs of industrial customers.

Recent Developments and Outlook

Our results of operations for the quarter ended March 31, 2015, were negatively affected by lower than expected sales of 3D printing machines as a result of longer than expected sales cycles for certain customers, as well as increased costs for production and selling, general and administrative activities, principally in the form of expanded personnel costs, consulting and professional fees and facilities costs, all of which were impacted by the transition of our German operations and deployment of our new enterprise resource planning (“ERP”) system. Offsetting these negative effects, were increases in revenues associated with 3D printed and other products, materials and services, mostly due to increased customer acceptance and demand for our additive manufacturing technologies.

Note the following operational highlights for the quarter ended March 31, 2015:

•

Transition to our new facility in Gersthofen, Germany. This transition has resulted in approximately doubling our available facility space and has substantially increased our production capacity of indirect printing machines and PSC operations. This transition has also resulted in a full consolidation of our German production, research and development, sales and marketing and administrative teams under one combined facility.

•

Expansion of our North Huntingdon, PA facility. This expansion has resulted in approximately doubling our available PSC production space for this facility and has also expanded our available space for research and development activities.

With our facilities expansions substantially behind us, and our new machine platforms (Exerial, S-MAX+ and Innovent) gaining market attention, we plan to shift our focus over the remainder of 2015 to improving the operational effectiveness of our business with the primary goal being the continued global adoption of our binder jetting technologies. This includes further expanding our business focus from predominantly prototyping activities and short-run production to series production, principally through our introduction of the Exerial machine platform (planned introduction at the GIFA International Foundry Trade Fair in Dusseldorf, Germany in June 2015). We are in the process of completing an extensive strategic review of our businesses which will consider the markets we serve, our customers and our geographic footprint. We intend to place a firm emphasis on maximizing revenues from our 3D printing machines and continuing to grow our revenues from 3D printed and other products, materials and services. We also plan to continue to effectively manage our costs of production (focusing on our print material costs and machine manufacturing costs) and operating expenses such that we align our spending plans with the anticipated growth of our business. We expect that our existing capital resources will be sufficient to meet our 2015 operating plan. If we anticipate that our actual results will differ from our 2015 operating plan, we believe we have sufficient capabilities to enact cost saving measures to preserve capital. Further, we may seek to raise capital to support our growth through debt, equity or other alternatives or a combination thereof.

Results of Operations

Net Loss

Net loss for the quarter ended March 31, 2015, was $7,671, or $0.53 per basic and diluted share, compared with a net loss of $5,527, or $0.38 per basic and diluted share, for the quarter ended March 31, 2014.

The increase in our net loss was principally due to (i) a decrease in our revenues and gross profit attributed to an unfavorable mix of sales and increases in production costs associated with the expansion of our global facilities and (ii) an increase in operating expenses attributed to increased selling, general and administrative expense (due to increased personnel costs and consulting and professional fees).

Revenue

The following table summarizes revenue by product line for each of the quarterly periods ended March 31:


	2015				2014
3D printing machines	$	1,082	15.9	%	$	2,439	33.5	%
3D printed and other products, materials and services		5,711	84.1	%		4,846	66.5	%

	$	6,793	100.0	%	$	7,285	100.0	%

Revenue for the quarter ended March 31, 2015, was $6,793 compared with revenue of $7,285 for the quarter ended March 31, 2014, a decrease of $492, or 6.8%. This decrease was principally due to a decrease in revenues associated with 3D printing machines for the quarter ended March 31, 2015, as compared to the quarter ended March 31, 2014, as a result of a reduction in volumes (2 units sold versus 3 in the prior year quarter) and an unfavorable mix of sales of machines. Offsetting this decrease was an increase in revenue as a result of higher volumes from 3D printed and other products, materials and services driven by (i) an overall continued increase in customer acceptance and demand for our additive manufacturing technologies, resulting in higher PSC volumes, (ii) an increase in the number of our 3D printing machines that are installed and active worldwide (resulting in higher aggregate consumable material and service revenues) and (iii) a full quarterly period of revenues attributable to MAM and MWT (both acquired in March 2014). Unfavorable changes in currency also impacted revenues from both product lines (principally appreciation of the U.S. dollar against the Euro and Japanese Yen).

The following table summarizes the significant components of the change in revenue by product line for the quarter ended March 31, 2014, compared to the quarter ended March 31, 2015:


	3D printing machines			3D printed and other products, materials and services			Total
Quarter Ended March 31, 2014	$	2,439		$	4,846		$	7,285
Change in revenue attributed to:
Volume		(706	)		1,247			541
Pricing and sales mix		(472	)		—			(472	)
Foreign currency		(179	)		(382	)		(561	)

		(1,357	)		865			(492	)

Quarter Ended March 31, 2015	$	1,082		$	5,711		$	6,793

The following table summarizes 3D printing machines sold by type for each of the quarterly periods ended March 31 (refer to the “Our Machines and Machine Platforms” section of Part I Item 1 of our Annual Report on Form 10-K for the year ended December 31, 2014, for a description of 3D printing machines by type):


	2015		2014
Machine units sold:
S-Max		—		1
S-15		—		1
M-Flex		1		1
X1-Lab		1		—

		2		3

Cost of Sales and Gross Profit

Cost of sales for the quarter ended March 31, 2015, was $6,793 compared with cost of sales of $5,666 for the quarter ended March 31, 2014, an increase of $1,127, or 19.9%. Cost of sales as a percentage of revenue was 100.0% for the quarter ended March 31, 2015, compared with 77.8% for the quarter ended March 31, 2014. This increase was principally the result of costs associated with our global facilities transition and expansion in Germany and the United States and our ERP system deployment (both resulting in production inefficiencies), and costs associated with the development of operations at our PSC in Italy.

Gross profit for the quarter ended March 31, 2015, was $0 compared with gross profit of $1,619 for the quarter ended March 31, 2014, a decrease of $1,619, or 100.0%. Gross profit percentage was 0.0% for the quarter ended March 31, 2015, compared with 22.2% for the quarter ended March 31, 2014. This decrease was principally as a result of an unfavorable mix of 3D printing machine sales versus sales of 3D printed and other products, materials and services and the increases in cost of sales cited above.

Operating Expenses

The following table summarizes the significant components of operating expenses for each of the quarterly periods ended March 31:


	2015		2014
Research and development	$	1,734	$	1,844
Selling, general and administrative		6,118		5,201

	$	7,852	$	7,045

Operating expenses for the quarter ended March 31, 2015, were $7,852 compared with operating expenses of $7,045 for the quarter ended March 31, 2014, an increase of $807, or 11.5%. Operating expenses as a percentage of revenue were 115.6% for the quarter ended March 31, 2015, compared with 96.7% for the quarter ended March 31, 2014.

Research and development expenses for the quarter ended March 31, 2015, were $1,734 compared with research and development expenses of $1,844 for the quarter ended March 31, 2014, a decrease of $110, or 6.0%. This decrease was primarily due to a reduction in costs associated with materials qualification and machine development activities, principally materials usage, offset by an increase in personnel costs based on an increased headcount.

Selling, general and administrative expenses for the quarter ended March 31, 2015, were $6,118 compared with selling, general and administrative expenses of $5,201 for the quarter ended March 31, 2014, an increase of $917, or 17.6%. This increase was principally due to personnel costs associated with an increased headcount (including salaries, related benefits and travel expenses) and certain termination costs and other growth-related expenses (consulting and professional fees, including costs associated with the deployment of our new ERP system).

Interest Expense

Interest expense for the quarter ended March 31, 2015, was $28 compared with interest expense of $29 for the quarter ended March 31, 2014, a decrease of $1, or 3.4%. This decrease was principally due to a lower average outstanding debt balance for the quarter ended March 31, 2015, as compared to the quarter ended March 31, 2014.

Other Income – Net

Other income – net for the quarter ended March 31, 2015, was $150 compared with other income – net of $92 for the quarter ended March 31, 2014, an increase of $58, or 63.0%. This increase was principally due to net foreign exchange gains on certain transactions during the quarter ended March 31, 2015 (U.S. dollar appreciation versus the Euro) offset by a decrease in interest income and other financing activity benefits, mostly due to a lower average cash and cash equivalents balance for the quarter ended March 31, 2015, as compared to the quarter ended March 31, 2014.

Provision for Income Taxes

The (benefit) provision for income taxes for the quarters ended March 31, 2015 and 2014, was ($59) and $164, respectively. The effective tax rate for the quarters ended March 31, 2015 and 2014, was 0.8% (benefit on a loss) and 3.1% (provision on a loss), respectively. For each of the quarters ended March 31, 2015 and 2014, the effective tax rate differs from the U.S. federal statutory rate of 34.0% primarily due to net changes in valuation allowances for the period.

We have provided a valuation allowance for our net deferred tax assets as a result of our inability to generate consistent net operating profits in jurisdictions in which we operate. As such, any benefit from deferred taxes in either quarterly period has been fully offset by changes in the valuation allowance for net deferred tax assets. We continue to assess our future taxable income by jurisdiction based on (i) our recent historical operating results, (ii) the expected timing of reversal of temporary differences, (iii) various tax planning strategies that we may be able to enact in future periods, (iv) the impact of potential operating changes on our business and (v) our forecast results from operations in future periods based on available information at the end of each reporting period. To the extent that we are able to reach the conclusion that deferred tax assets are realizable based on any combination of the above factors, a reversal of existing valuation allowances may occur.

Impact of Inflation

Our results of operations and financial condition are presented based on historical cost. While it is difficult to accurately measure the impact of inflation due to the imprecise nature of the estimates required, we believe the effects of inflation, if any, on our results of operations and financial condition are not significant.

Liquidity and Capital Resources

We have incurred net losses in each of our annual periods since our inception. In addition, we incurred a net loss of approximately $7,671 for the quarter ended March 31, 2015. Prior to our Reorganization, we operated as a limited liability company and were substantially supported by the continued financial support provided by our majority member. In connection with the completion of our initial public offering and secondary public offering in 2013, we received unrestricted net proceeds from the sale of our common stock of approximately $157,311. We believe that our existing capital resources will be sufficient to support our operations through April 1, 2016.

We have additionally considered the impact of continued operating losses and cash flow deficiencies on the carrying value of goodwill and long-lived assets held and used by us. Based on the assessment completed by management, we did not record an impairment loss during the quarter ended March 31, 2015. Assessing the recoverability of goodwill and long-lived assets held for use requires significant judgments and estimates by management. A deterioration in general economic conditions, negative developments in equity and credit markets, a significant decline in our market capitalization, adverse changes in the markets in which we operate, increases in input costs that have a negative effect on earnings and cash flows, or a trend of negative or declining cash flows, among other indicators, could cause a future assessment to be performed which may result in an impairment of goodwill, long-lived assets held for use, or both, resulting in an material adverse effect on our financial position and results of operations.

We expect that our existing capital resources will be sufficient to meet our 2015 operating plan. If we anticipate that our actual results will differ from our 2015 operating plan, we believe we have sufficient capabilities to enact cost savings measures to preserve capital. Further, we may seek to raise capital to support our growth through debt, equity or other alternatives or a combination thereof.

The following table summarizes the significant components of cash flows for each of the quarterly periods ended March 31 and our cash and cash equivalents balance at March 31, 2015 and December 31, 2014:


	2015			2014
Cash used for operating activities	$	(4,096	)	$	(6,326	)
Cash used for investing activities		(1,769	)		(14,371	)
Cash used for financing activities		(157	)		(185	)
Effect of exchange rate changes on cash and cash equivalents		(79	)		27

Net change in cash and cash equivalents	$	(6,101	)	$	(20,855	)


	March 31, 2015			December 31, 2014
Cash and cash equivalents	$	30,101		$	36,202

Operating Activities

Cash used for operating activities for the quarter ended March 31, 2015, was $4,096 compared with $6,326 for the quarter ended March 31, 2014. The decrease of $2,230, or 35.3%, was mostly attributed to an increase in cash flows from net changes in assets and liabilities principally impacted by (i) cash inflows (versus outflows) for accounts receivable from customers based on the timing of payment (mostly the timing of receipt of installment payments on 3D printing machines), (ii) a decrease in outflows associated with inventories (mostly due to differing production schedules considering the anticipated move of our operations in Germany in 2014 which required an acceleration of production activities during our 2014 first half) and (iii) an increase in deposits received from customers on 3D printing machine sale contracts. These increases were offset by cash outflows associated with an increase in our net loss and an increase in deposits paid to vendors for certain 3D printing machine components.

Investing Activities

Cash used for investing activities for the quarter ended March 31, 2015, was $1,769 compared with $14,371 for the quarter ended March 31, 2014. The decrease of $12,602, or 87.7%, was primarily attributed to a decrease in capital expenditures, mostly due to spending associated with the expansion of our facilities in Germany (spending complete at the end of 2014) and cash paid for acquisitions closed during the quarter ended March 31, 2014 (MAM and MWT).

Our remaining 2015 capital expenditures plan includes approximately $3,000 to $5,000 in spending associated with continued facilities expansions and our ERP system deployment.

Financing Activities

Cash used for financing activities for the quarter ended March 31, 2015, was $157 compared with $185 for the quarter ended March 31, 2014.

Uses of cash for the quarter ended March 31, 2015, included principal payments on outstanding debt and capital and financing leases.

Uses of cash for the quarter ended March 31, 2014, included principal payments on outstanding debt (including the payoff of debt assumed in connection with the acquisition of MAM) and capital and financing leases. These uses were offset by cash proceeds from the exercise of employee stock options.

Off Balance Sheet Arrangements

We are not a party to any off balance sheet arrangements.

Recently Issued and Adopted Accounting Guidance

Refer to Note 1 to the condensed consolidated financial statements in Part I Item 1 of this Quarterly Report on Form 10-Q.

Critical Accounting Policies and Estimates

Refer to Note 1 of the consolidated financial statements in Part I Item 8 of our Annual Report on Form 10-K for the year ended December 31, 2014.

Item 3.

Quantitative and Qualitative Disclosures About Market Risk.

We are exposed to market risk from fluctuations in foreign currency exchange rates which may adversely affect our results of operations and financial condition. We seek to minimize these risks through regular operating and financing activities and, when we consider it to be appropriate, through the use of derivative financial instruments. We do not purchase, hold or sell derivative financial instruments for trading or speculative purposes.

The local currency is the functional currency for significant operations outside of the United States. The determination of the functional currency of an operation is made based on the appropriate economic and management indicators.

Foreign currency assets and liabilities are translated into their U.S. dollar equivalents based on year end exchange rates, and are included in stockholders’ equity as a component of other comprehensive income (loss). Revenues and expenses are translated at average exchange rates. Transaction gains and losses that arise from exchange rate fluctuations are charged to operations as incurred, except for gains and losses associated with intercompany receivables and payables for which settlement is not planned or anticipated in the foreseeable future, which are included in accumulated other comprehensive loss in the consolidated balance sheet.

We transact business globally and are subject to risks associated with fluctuating foreign exchange rates. Approximately 57.3% and 54.8% of our consolidated revenue was derived from transactions outside the United States for the quarters ended March 31, 2015 and 2014, respectively. This revenue is generated primarily from wholly-owned subsidiaries operating in their respective countries and surrounding geographic areas. This revenue is primarily denominated in each subsidiary’s local functional currency, including the Euro and Japanese Yen. A hypothetical change in foreign exchange rates of +/- 10.0% for the quarter ended March 31, 2015, would result in an increase (decrease) in revenue of approximately $400. These subsidiaries incur most of their expenses (other than intercompany expenses) in their local functional currencies.

At March 31, 2015, we held approximately $30,101 in cash and cash equivalents, of which approximately $28,743 was held by our United States parent in U.S. dollars.

Item 4.

Controls and Procedures.

Evaluation of Disclosure Controls and Procedures

Our management, with the participation of our Chief Executive Officer and our Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures as of March 31, 2015. The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, means controls and other procedures of a company that are designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the company’s management, including its principal executive and principal financial officers, as appropriate to allow timely decisions regarding required disclosure. Management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving their objectives and management necessarily applies its judgment in evaluating the cost benefit relationship of possible controls and procedures. Based on this evaluation, management concluded as of March 31, 2015, that our disclosure controls and procedures were not effective at the reasonable assurance level due to material weaknesses in our internal control over financial reporting as discussed in the Company’s Annual Report on Form 10-K filed on March 26, 2015.

As a result of material weaknesses described in our Annual Report on Form 10-K, we performed additional analysis and other post-closing procedures to ensure our condensed consolidated financial statements were prepared in accordance with GAAP. Accordingly, management believes that the financial statements and related notes thereto included in this report fairly present, in all material respects, our financial condition, results of operations and cash flows for the periods presented.

Changes in Internal Control over Financial Reporting

During the quarter ended March 31, 2015, with the oversight of senior management and our audit committee, we continued to take steps and additional measures to remediate the underlying causes of the identified material weaknesses including:

(i)

Enhancing our global accounting and reporting process (including our global consolidation of financial information) by redesigning and strengthening the operating effectiveness of internal controls over financial reporting. This includes a detailed review of our existing processes, improvements to the design of our internal controls (including conversion of historically manual control activities to automated control activities), updating documentation related to our business process flows, internal testing of operating effectiveness of our controls and remediation activities, as necessary. This process began in mid-2014 and we expect it to continue during 2015 and beyond as a means of continuous improvement.

(ii)

Evaluating our information technology systems to further integrate existing systems or invest in improvements to our technology sufficient to generate accurate and timely financial information. On January 1, 2015, we implemented the first phase of a new ERP system for our Europe operations. Despite certain difficulties encountered in the initial implementation phase of this project, resulting in a delay of the filing of our Quarterly Report on Form 10-Q for the period ended March 31, 2015, we believe that this system, when fully implemented, provides a substantial upgrade in operational and financial reporting as compared to our legacy systems. We continue to address the difficulties encountered in the initial implementation in a variety of ways, including through the direct hire of personnel and collaboration with external consultants, both with system expertise, in an effort to resolve identified issues in a timely and efficient manner. Our 2015 information technology plan includes additional upgrades or enhancements of both this system, as well as our other existing information technologies with the overall goal of a simple, common and global platform for processing, recording and analyzing financial and operational data.

(iii)

Continuing to add financial personnel with adequate knowledge and experience in GAAP. In 2015, we hired a new Chief Financial Officer and a new Head of Controlling for our Europe operations, both of whom possess extensive knowledge of GAAP and experience in working for a United States based multi-national operation. As part of our redesign of our global reporting structure and responsibilities, we plan to add additional personnel with requisite GAAP experience to both our United States and Europe operations during 2015.

We can provide no assurance at this time that management will be able to report that our internal control over financial reporting is effective as of December 31, 2015. As an emerging growth company, we are exempt from the requirement to obtain an attestation report from our independent registered public accounting firm on the assessment of our internal controls pursuant to the Sarbanes-Oxley Act of 2002 until such time that we no longer qualify as an emerging growth company in accordance with the JOBS Act.

PART II – OTHER INFORMATION

Item 1A.

Risk Factors.

The disclosure in this item updates and supplements the risk factors set forth in Part I, Item 1A “Risk Factors” in our Annual Report on Form 10-K for the year ended December 31, 2014.

We are in the process of remediating the three material weaknesses in internal controls over financial reporting.

As further discussed in our Annual Report on Form 10-K for the year ended December 31, 2014, we have put into place a comprehensive plan to remediate the underlying causes of our material weaknesses in financial reporting with the oversight of senior management and our audit committee. Our plan is to continue to take the following additional steps and implement the following measures to remediate the underlying causes of the identified material weaknesses:

(i)

This includes a detailed review of our existing processes, improvements to the design of our internal controls (including conversion of historically manual control activities to automated control activities), updating documentation related to our business process flows, internal testing of operating effectiveness of our controls and remediation activities, as necessary. This process began in mid-2014 and we expect it to continue during 2015 and beyond as a means of continuous improvement.

(ii)

Evaluating our information technology systems to further integrate existing systems or invest in improvements to our technology sufficient to generate accurate and timely financial information.

On January 1, 2015, we implemented the first phase of a new ERP system for our Europe operations. Despite certain difficulties encountered in the initial implementation phase of this project, resulting in a delay of the filing of our Quarterly Report on Form 10-Q for the period ended March 31, 2015, we believe that this system, when fully implemented, provides a substantial upgrade in operational and financial reporting as compared to our legacy systems. We continue to address the difficulties encountered in the initial implementation in a variety of ways, including through the direct hire of personnel and collaboration with external consultants, both with systems expertise, in an effort to resolve the identified issues in a timely and efficient manner. Our 2015 information technology plan includes additional upgrades or enhancements of both this system, as well as our other existing information technologies with the overall goal of a simple, common and global platform for processing, recording and analyzing financial and operational data.

(iii)

Continuing to add financial personnel with adequate knowledge and experience in GAAP.

In 2015, we hired a new Chief Financial Officer and a new Head of Controlling for our Europe operations, both of whom possess extensive knowledge of GAAP and experience in working for a United States based multi-national operation. As part of our redesign of our global reporting structure and responsibilities, we plan to add additional personnel with requisite GAAP experience to both our United States and Europe operations during 2015.

We can provide no assurance at this time that management will be able to report that our internal control over financial reporting is effective as of December 31, 2015.

Item 6.

Exhibits.

(a)(3) Exhibits

The Exhibits listed on the accompanying Index to Exhibits are filed as part of this Quarterly Report on Form 10-Q.

Signatures

Pursuant to the requirements of Section 13 or 15(d) of the Exchange Act, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.


The ExOne Company

By:		/s/ S. Kent Rockwell
		S. Kent Rockwell
		Chief Executive Officer (Principal Executive Officer)

Date:		June 12, 2015

By:		/s/ Brian W. Smith
		Brian W. Smith
		Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer)

Date:		June 12, 2015

EXHIBIT INDEX

The agreements and other documents filed as exhibits to this report are not intended to provide factual information or other disclosure other than with respect to the terms of the agreements or other documents themselves, and you should not rely on them for that purpose. In particular, any representations and warranties made by us in these agreements or other documents were made solely within the specific context of the relevant agreement or document and may not describe the actual state of affairs as of the date they were made or at any other time.


Exhibit Number	Description	Method of Filing

31.1	Rule 13(a)-14(a) Certification of Principal Executive Officer.	Filed herewith.

31.2	Rule 13(a)-14(a) Certification of Principal Financial Officer.	Filed herewith.

32	Section 1350 Certification of Principal Executive Officer and Principal Financial Officer.	Filed herewith.

101.INS	XBRL Instance Document.	Filed herewith.

101.SCH	XBRL Taxonomy Extension Schema Document.	Filed herewith.

101.CAL	XBRL Taxonomy Extension Calculation Linkbase Document.	Filed herewith.

101.DEF	XBRL Taxonomy Extension Definition Linkbase Document.	Filed herewith.

101.LAB	XBRL Taxonomy Extension Label Linkbase Document.	Filed herewith.

101.PRE	XBRL Taxonomy Extension Presentation Linkbase Document.	Filed herewith.

EX-31.1 2 d897446dex311.htm EX-31.1 EX-31.1

Exhibit 31.1

CERTIFICATIONS

I, S. Kent Rockwell, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q of The ExOne Company;

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: June 12, 2015

The ExOne Company

/s/ S. Kent Rockwell

S. Kent Rockwell

Chief Executive Officer

(Principal Executive Officer)

EX-31.2 3 d897446dex312.htm EX-31.2 EX-31.2

Exhibit 31.2

CERTIFICATIONS

I, Brian W. Smith, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q of The ExOne Company;

(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: June 12, 2015

The ExOne Company

/s/ Brian W. Smith

Brian W. Smith

Chief Financial Officer

(Principal Financial Officer and Principal Accounting Officer)

EX-32 4 d897446dex32.htm EX-32 EX-32

Exhibit 32

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 filing of this Quarterly Report on Form 10-Q of The ExOne Company (the “Company”) for the period ended March 31, 2015, with the Securities and Exchange Commission on the date hereof (the “Report”), the Undersigned certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Exchange Act; and

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

Date: June 12, 2015

/s/ S. Kent Rockwell

S. Kent Rockwell

Chief Executive Officer

(Principal Executive Officer)

/s/ Brian W. Smith

Brian W. Smith

Chief Financial Officer

(Principal Financial Officer and Principal Accounting Officer)

EX-101.INS 5 xone-20150331.xml XBRL INSTANCE DOCUMENT

18.00

14521137

62.00

142043000

377000

-240000

77590000

-240000

-11982000

14417000

144000

154121000

14428634

16.79

106248

200000000

17.34

96472

10.61

18.00

0.01

207803

105929000

1165000

14780000

144000

-13551000

3897000

-35969000

134000

155305000

105929000

208000

7941000

1916000

777000

122977000

193000

17048000

2592000

216000

2139000

-13551000

30101000

4316000

10775000

54250000

3993000

2518000

10221000

122977000

17759000

4466000

2337000

62074000

11.03

193000

19.28

92503

1601000

92503 19.28

1002000

144000

134000

1916000

216000

30101000

144000

134000

1894000

216000

30101000

437000

185000

950000

4653000

-13551000

-35969000

14428000

144000

155305000

406000

1992242

500000

146700000

-352000

98445000

-352000

-6455000

14387000

144000

153363000

14417803

200000000

17.35

10.62

0.01

215137

118545000

1241000

12357000

164000

144000

-8203000

2553000

-28298000

132000

154902000

118545000

414000

8424000

1950000

871000

133430000

190000

14885000

902000

346000

2431000

-8203000

36202000

4665000

10838000

55298000

3138000

1955000

14238000

133430000

17014000

4221000

2875000

70592000

190000

22.78

80834

164000

132000

1950000

346000

36202000

164000

132000

2022000

346000

36202000

354000

1000000

6326000

-8203000

-28298000

14417000

144000

154902000

419000

5483333

6095000 611667

91996000

1106000

3054400 1948400

65315000

0.030

157311000

815000

-0.38

0.031

-6326000

14392403

-0.38

0.340

1619000

318000

134000

369000

112000

-311000

3811000

-5363000

9230000

-5426000

377000

-5415000

112000

63000

92000

7285000

5141000

-5527000

147000

440000

455000

440000

27000

29000

7045000

1844000

5201000

21000

-20855000

164000

5666000

733000

-185000

-91000

-14371000

318000

440000

9685000

1213000

532000

440000

556000 1524000

25834

155637

83000

197000

160000

318000

306000

0.390

112000

-5527000

30000

318000

440000

<div> Organization The ExOne Company (“ExOne”) is a corporation organized under the laws of the state of Delaware. ExOne was formed on January 1, 2013, when The Ex One Company, LLC, a Delaware limited liability company, merged with and into a Delaware corporation, which survived and changed its name to The ExOne Company (the “Reorganization”). As a result of the Reorganization, The Ex One Company, LLC became ExOne, the common and preferred interest holders of The Ex One Company, LLC became holders of common stock and preferred stock, respectively, of ExOne, and the subsidiaries of The Ex One Company, LLC became the subsidiaries of ExOne. The condensed consolidated financial statements include the accounts of ExOne, its wholly-owned subsidiaries, ExOne Americas LLC (United States), ExOne GmbH (Germany), ExOne Property GmbH (Germany), ExOne KK (Japan); effective in March 2014, MWT—Gesellschaft für Industrielle Mikrowellentechnik mbH (Germany); and effective in May 2014, ExOne Italy S.r.l (Italy). Collectively, the consolidated group is referred to as the “Company”. On February 6, 2013, the Company commenced an initial public offering of 6,095,000 shares of its common stock at a price to the public of $18.00 per share, of which 5,483,333 shares were sold by the Company and 611,667 were sold by a selling stockholder (including consideration of the exercise of the underwriters’ over-allotment option). Following completion of the offering on February 12, 2013, the Company received net proceeds of approximately $91,996 (net of underwriting commissions). On September 9, 2013, the Company commenced a secondary public offering of 3,054,400 shares of its common stock at a price to the public of $62.00 per share, of which 1,106,000 shares were sold by the Company and 1,948,400 were sold by selling stockholders (including consideration of the exercise of the underwriters’ over-allotment option). Following completion of the offering on September 13, 2013, the Company received net proceeds of approximately $65,315 (net of underwriting commissions). The condensed consolidated financial statements of the Company are unaudited. The condensed consolidated financial statements include all adjustments, consisting of normal recurring adjustments, considered necessary by management to fairly state the results of operations, financial position and cash flows of the Company. All material intercompany transactions and balances have been eliminated in consolidation. The results reported in these condensed consolidated financial statements are not necessarily indicative of the results that may be expected for the entire year. The December 31, 2014 condensed consolidated balance sheet data was derived from the audited financial statements but does not include all disclosures required by accounting principles generally accepted in the United States of America (“GAAP”). This Quarterly Report on Form 10-Q should be read in connection with the Company’s Annual Report on Form 10-K for the year ended December 31, 2014, which includes all disclosures required by GAAP. </div>

<div> Note 5. Contingencies and Commitments The Company and its subsidiaries are subject to various litigation, claims, and proceedings which have been or may be instituted or asserted from time to time in the ordinary course of business. Management does not believe that the outcome of any pending or threatened matters will have a material adverse effect, individually or in the aggregate, on the financial position, results of operations or cash flows of the Company. </div>

-0.53

<div> The Company presents basic and diluted net loss per common share amounts. Basic net loss per share is calculated by dividing net loss available to common shareholders by the weighted average number of common shares outstanding during the applicable period. Diluted net loss per share is calculated by dividing net loss available to common shareholders by the weighted average number of common shares and common equivalent shares outstanding during the applicable period. </div>

<div> Note 3. Earnings Per Share The Company presents basic and diluted net loss per common share amounts. Basic net loss per share is calculated by dividing net loss available to common shareholders by the weighted average number of common shares outstanding during the applicable period. Diluted net loss per share is calculated by dividing net loss available to common shareholders by the weighted average number of common shares and common equivalent shares outstanding during the applicable period. As the Company incurred a net loss during each of the quarters ended March 31, 2015 and 2014, basic average shares outstanding and diluted average shares outstanding were the same because the effect of potential shares of common stock, including incentive stock options (207,803 – 2015 and 155,637 – 2014) and unvested restricted stock issued (92,503 – 2015 and 25,834 – 2014), was anti-dilutive. The information used to compute basic and diluted net loss per common share was as follows:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="72%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center">Quarter Ended March 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Net loss </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(7,671</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(5,527</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Weighted average shares outstanding (basic and diluted) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,423,237</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,392,403</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Net loss per common share: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Basic </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(0.53</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(0.38</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Diluted </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(0.53</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(0.38</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> </table> </div>

<div> The following table sets forth a summary of changes in the fair value of the Company’s Level 3 financial instruments:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="86%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center">Quarter Ended March 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Beginning balance </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">190</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Purchases </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Sales </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Issuances </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">377</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Settlements </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Realized (gains) losses </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Unrealized (gains) losses </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Transfers into Level 3 </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Transfers out of Level 3 </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Ending balance </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">193</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">377</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> </div>

<div> The activity for restricted stock awards for the quarter ended March 31, 2015, was as follows:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="68%"></td> <td valign="bottom" width="10%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="10%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Shares of Restricted Stock</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Weighted Average Grant Date Fair Value</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Outstanding at December 31, 2014 </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">80,834</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">22.78</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Restricted shares granted </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,500</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">14.17</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Restricted shares vested* </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10,831</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">34.80</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Restricted shares forfeited </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Outstanding at March 31, 2015 </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">92,503</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">19.28</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Restricted shares expected to vest at December 31, 2015 </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">92,503</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">19.28</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> </table>   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="2%" align="left">*</td> <td valign="top" align="left">Restricted shares vesting during the quarter ended March 31, 2015, had a fair value of approximately $158.</td> </tr> </table> </div>

11.03

10-Q Delaware ExOne Co XONE

<div> Note 9. Customer Concentrations During the quarters ended March 31, 2015 and 2014, the Company conducted a significant portion of its business with a limited number of customers. For the quarters ended March 31, 2015 and 2014, the Company’s five most significant customers represented approximately 23.5% and 39.0% of total revenue, respectively. At March 31, 2015 and December 31, 2014, accounts receivable from the Company’s five most significant customers were approximately $4,653 and $6,326, respectively. </div>

<div> Inventories consist of the following:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="76%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">March 31, 2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">December 31, 2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Raw materials and components </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,775</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,838</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Work in process </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,466</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,221</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Finished goods </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,518</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,955</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">17,759</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">17,014</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> </div>

<div> The activity for ISOs for the quarter ended March 31, 2015, was as follows:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr> <td width="61%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Number of ISOs</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Weighted Average Exercise Price</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Weighted Average Grant Date Fair Value</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Outstanding at December 31, 2014 </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">215,137</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">17.35</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">10.62</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> ISOs granted </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> ISOs exercised </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> ISOs forfeited </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,334</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">17.54</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">11.03</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Outstanding at March 31, 2015 </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">207,803</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">17.34</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">10.61</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> ISOs exercisable at March 31, 2015 </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">96,472</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">18.00</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">11.03</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> ISOs expected to vest at March 31, 2015 </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">106,248</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">16.79</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">10.26</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> </table> </div>

Accelerated Filer 2013-01-01

0.008

<div> Note 4. Inventories Inventories consist of the following:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="76%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">March 31, 2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">December 31, 2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Raw materials and components </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,775</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,838</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Work in process </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,466</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,221</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Finished goods </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,518</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,955</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">17,759</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">17,014</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> Raw materials and components consist of (i) consumable materials and (ii) component parts and subassemblies associated with 3D printing machine manufacturing and support activities. Work in process consists of 3D printing machines and other products in varying stages of completion. Finished goods consist of 3D printing machines and other products prepared for delivery in accordance with customer specifications. At March 31, 2015 and December 31, 2014, the allowance for slow-moving and obsolete inventories was approximately $1,165 and $1,241, respectively, and has been reflected as a reduction to inventories (principally raw materials and components). Included in the allowance for slow-moving and obsolete inventories at March 31, 2015 and December 31, 2014, is approximately $406 and $419, respectively, associated with the Company’s laser micromachining product line which was discontinued at the end of 2014. </div>

-4096000

<div> Note 10. Related Party Transactions In December 2014, the Company entered into a sale agreement for a 3D printing machine with a related entity under common control by the Chairman and CEO of the Company. Total consideration for the 3D printing machine (approximately $1,000) was determined to represent a fair market value selling price (based on comparable 3D printing machine sales to third parties) and was approved prior to execution by the Audit Committee of the Board of Directors of the Company. The Company recorded revenue of approximately $815 on this transaction during 2014. At March 31, 2015, the Company continued to defer the remaining consideration covered under this transaction (approximately $185) as certain products and/or services remained undelivered by the Company. All of the proceeds associated with this transaction have been received by the Company at March 31, 2015. In March 2015, the Company entered into a separate sale agreement for a 3D printing machine with the same related entity under common control by the Chairman and CEO of the Company. Total consideration for the 3D printing machine (approximately $950) was determined to represent a fair market value selling price (based on comparable 3D printing machine sales to third parties) and was approved prior to execution by the Audit Committee of the Board of Directors of the Company. At March 31, 2015, the Company deferred the full consideration covered under this transaction as certain criteria necessary to recognize revenue on this transaction were not met. All of the proceeds associated with this transaction have been received by the Company at March 31, 2015. Additional sales of products and/or services to related entities, both individually and in the aggregate, during the quarters ended March 31, 2015 and 2014 were not significant. Amounts due from related entities at March 31, 2015 and December 31, 2014, were not significant. In December 2014, the Company entered into a consulting arrangement with Hans J. Sack who was subsequently appointed to the Board of Directors of the Company on December 17, 2014. Total consideration under the consulting arrangement was approximately $75, of which approximately $50 was included in selling, general and administrative expenses in the statement of consolidated operations and comprehensive loss for the quarter ended March 31, 2015, based on the services rendered (the remaining amount having been recorded by the Company during the quarter ended December 31, 2014). In connection with his appointment to the Board of Directors of the Company the Audit Committee of the Board of Directors of the Company approved this arrangement under company policy for related party transactions. In March 2015, Hans J. Sack resigned from the Board of Directors to accept a position as President of the Company. Separate from the consulting agreement described above, the Company has purchased certain raw materials and components, website design services and the corporate use of an airplane and leased office space from related entities under common control by the Chairman and CEO of the Company. The cost of these products and/or services were not significant to the Company during the quarters ended March 31, 2015 and 2014. None of the transactions met a threshold requiring review and approval by the Board of Directors of the Company. The Company also receives the benefit of the corporate use of an airplane from a related party under common control by the Chairman and CEO of the Company for no consideration. The value of this benefit during the quarters ended March 31, 2015 and 2014 was not significant to the Company. Amounts due to related entities at March 31, 2015 and December 31, 2014, were not significant. </div>

<div> The carrying values and fair values of other financial instruments (assets and liabilities) not required to be recorded at fair value were as follows:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"> <tr> <td width="68%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center">March 31, 2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center">December 31, 2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Carrying Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Carrying Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Fair Value</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Cash and cash equivalents </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">30,101</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">30,101</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">36,202</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">36,202</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Current portion of long-term debt </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">134</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">134</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">132</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">132</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Current portion of capital and financing leases </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">216</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">216</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">346</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">346</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Long-term debt - net of current portion </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,916</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,894</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,950</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,022</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Capital and financing leases - net of current portion </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">144</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">144</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">164</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">164</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> </table> </div>

<div> The following table summarizes the total equity-based compensation expense recognized for awards issued under the Plan:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="86%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center">Quarter Ended March 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Equity-based compensation expense recognized: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Incentive stock options </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">195</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">160</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Restricted stock </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">208</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">83</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Stock bonus awards </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">197</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Total equity-based compensation expense before income taxes </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">403</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">440</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Benefit for income taxes* </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Total equity-based compensation expense net of income taxes </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">403</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">440</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table>   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="2%" align="left">*</td> <td valign="top" align="left">The benefit for income taxes from equity-based compensation for each of the periods presented has been determined to be $0 based on valuation allowances against net deferred tax assets.</td> </tr> </table> </div>

7334

14423237

2015-03-31

<div> The following table sets forth the fair value of the Company’s liabilities measured on a recurring basis by level:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr> <td width="72%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Level</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">March 31, 2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">December 31, 2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Accrued expenses and other current liabilities: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Contingent consideration </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">193</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">190</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> </table> </div>

<div> The following table summarizes changes in the components of accumulated other comprehensive loss:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="81%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center">Quarter Ended March 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom" nowrap="nowrap"> Foreign currency translation adjustments </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Balance at beginning of period </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(8,203</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(352</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Other comprehensive (loss) income </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,348</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">112</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Balance at end of period </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(13,551</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(240</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> </div>

17.54

P1Y10M24D

false --12-31 2015

<div> Note 1. Basis of Presentation and Principles of Consolidation Organization The ExOne Company (“ExOne”) is a corporation organized under the laws of the state of Delaware. ExOne was formed on January 1, 2013, when The Ex One Company, LLC, a Delaware limited liability company, merged with and into a Delaware corporation, which survived and changed its name to The ExOne Company (the “Reorganization”). As a result of the Reorganization, The Ex One Company, LLC became ExOne, the common and preferred interest holders of The Ex One Company, LLC became holders of common stock and preferred stock, respectively, of ExOne, and the subsidiaries of The Ex One Company, LLC became the subsidiaries of ExOne. The condensed consolidated financial statements include the accounts of ExOne, its wholly-owned subsidiaries, ExOne Americas LLC (United States), ExOne GmbH (Germany), ExOne Property GmbH (Germany), ExOne KK (Japan); effective in March 2014, MWT—Gesellschaft für Industrielle Mikrowellentechnik mbH (Germany); and effective in May 2014, ExOne Italy S.r.l (Italy). Collectively, the consolidated group is referred to as the “Company”. On February 6, 2013, the Company commenced an initial public offering of 6,095,000 shares of its common stock at a price to the public of $18.00 per share, of which 5,483,333 shares were sold by the Company and 611,667 were sold by a selling stockholder (including consideration of the exercise of the underwriters’ over-allotment option). Following completion of the offering on February 12, 2013, the Company received net proceeds of approximately $91,996 (net of underwriting commissions). On September 9, 2013, the Company commenced a secondary public offering of 3,054,400 shares of its common stock at a price to the public of $62.00 per share, of which 1,106,000 shares were sold by the Company and 1,948,400 were sold by selling stockholders (including consideration of the exercise of the underwriters’ over-allotment option). Following completion of the offering on September 13, 2013, the Company received net proceeds of approximately $65,315 (net of underwriting commissions). The condensed consolidated financial statements of the Company are unaudited. The condensed consolidated financial statements include all adjustments, consisting of normal recurring adjustments, considered necessary by management to fairly state the results of operations, financial position and cash flows of the Company. All material intercompany transactions and balances have been eliminated in consolidation. The results reported in these condensed consolidated financial statements are not necessarily indicative of the results that may be expected for the entire year. The December 31, 2014 condensed consolidated balance sheet data was derived from the audited financial statements but does not include all disclosures required by accounting principles generally accepted in the United States of America (“GAAP”). This Quarterly Report on Form 10-Q should be read in connection with the Company’s Annual Report on Form 10-K for the year ended December 31, 2014, which includes all disclosures required by GAAP. Liquidity The Company has incurred net losses in each of its annual periods since its inception. As shown in the accompanying condensed consolidated financial statements, the Company incurred a net loss of approximately $7,671 for the quarter ended March 31, 2015. Prior to Reorganization the Company operated as a limited liability company and was substantially supported by the continued financial support provided by its majority member. As noted above, in connection with the completion of its initial public offering and secondary public offering in 2013, the Company received unrestricted net proceeds from the sale of its common stock of approximately $157,311. Management believes that the Company’s existing capital resources will be sufficient to support the Company’s operations through April 1, 2016. The Company has additionally considered the impact of continued operating losses and cash flow deficiencies on the carrying value of goodwill and long-lived assets held and used by the Company. Based on the assessment completed by management, no impairment loss has been recorded by the Company during the quarter ended March 31, 2015. Assessing the recoverability of goodwill and long-lived assets held for use requires significant judgments and estimates by management. A deterioration in general economic conditions, negative developments in equity and credit markets, a significant decline in the Company’s market capitalization, adverse changes in the markets in which the Company operates, increases in input costs that have a negative effect on earnings and cash flows, or a trend of negative or declining cash flows, among other indicators, could cause a future assessment to be performed which may result in an impairment of goodwill, long-lived assets held for use, or both, resulting in an material adverse effect on the financial position and results of operations of the Company. Recently Adopted Accounting Guidance On January 1, 2015, the Company adopted Financial Accounting Standards Board (“FASB”) guidance clarifying the presentation of unrecognized tax benefits when a net operating loss carryforward, or similar tax loss or a tax credit carryforward exists. The amendment requires that unrecognized tax benefits be presented in the consolidated financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, unless certain exceptions exist. Previously, there was diversity in practice as no explicit guidance existed. As the Company had previously followed the now required presentation, the adoption of this guidance did not have a material impact on the consolidated financial statements of the Company.   Recently Issued Accounting Guidance In May 2014, the FASB issued changes to the recognition of revenue from contracts with customers. These changes created a comprehensive framework for all entities in all industries to apply in the determination of when to recognize revenue, and, therefore, supersede virtually all existing revenue recognition requirements and guidance. This framework is expected to provide a consistent and comparable methodology for revenue recognition. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve this principle, an entity should apply the following steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract(s), (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract(s), and (v) recognize revenue when, or as, the entity satisfies a performance obligation. These changes become effective for the Company on January 1, 2018, or January 1, 2017, in the event that the Company no longer qualifies as an emerging growth company in accordance with the JOBS Act. Management is currently evaluating the potential impact of these changes on the consolidated financial statements of the Company. In August 2014, the FASB issued changes to the disclosure of uncertainties about an entity’s ability to continue as a going concern. Under GAAP, continuation of a reporting entity as a going concern is presumed as the basis for preparing financial statements unless and until the entity’s liquidation becomes imminent. Even if an entity’s liquidation is not imminent, there may be conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern. Because there is no guidance in GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related note disclosures, there is diversity in practice whether, when, and how an entity discloses the relevant conditions and events in its financial statements. As a result, these changes require an entity’s management to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that financial statements are issued. Substantial doubt is defined as an indication that it is probable that an entity will be unable to meet its obligations as they become due within one year after the date that financial statements are issued. If management has concluded that substantial doubt exists, then the following disclosures should be made in the financial statements: (i) principal conditions or events that raised the substantial doubt, (ii) management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations, (iii) management’s plans that alleviated the initial substantial doubt or, if substantial doubt was not alleviated, management’s plans that are intended to at least mitigate the conditions or events that raise substantial doubt, and (iv) if the latter in (iii) is disclosed, an explicit statement that there is substantial doubt about the entity’s ability to continue as a going concern. These changes become effective for the Company on December 31, 2016. Subsequent to adoption, this guidance will need to be applied by management at the end of each annual period and interim period therein to determine what, if any, impact there will be on the consolidated financial statements of the Company in a given reporting period. In April 2015, the FASB issued changes to the presentation of debt issuance costs in financial statements. These changes require an entity to present such costs in the balance sheet as a direct deduction from the related debt liability rather than as an asset. Amortization of the costs will continue to be reported as interest expense. These changes become effective for the Company on December 31, 2016, or March 31, 2016, in the event that the Company no longer qualifies as an emerging growth company in accordance with the JOBS Act. Early adoption is permitted. The new guidance will be applied retrospectively to each prior period presented. Management is currently evaluating the potential impact of these changes on the consolidated financial statements of the Company. </div>

-0.53

<div> Note 7. Income Taxes The (benefit) provision for income taxes for the quarters ended March 31, 2015 and 2014 was ($59) and $164, respectively. The Company has completed a discrete period computation of its (benefit) provision for income taxes for each of the periods presented. Discrete period computation is as a result of (i) jurisdictions with losses before income taxes for which no tax benefit can be recognized and (ii) an inability to generate reliable estimates for results in certain jurisdictions as a result of inconsistencies in generating net operating profits (losses) in those jurisdictions. The effective tax rate for the quarters ended March 31, 2015 and 2014 was 0.8% (benefit on a loss) and 3.1% (provision on a loss), respectively. The effective tax rate differs from the U.S. federal statutory rate of 34.0% for each of the periods presented primarily due to net changes in valuation allowances for the periods. The Company has provided a valuation allowance for its net deferred tax assets as a result of the Company not generating consistent net operating profits in jurisdictions with which it operates. As such, any benefit from deferred taxes in either quarterly period has been fully offset by changes in the valuation allowance for net deferred tax assets. The Company continues to assess its future taxable income by jurisdiction based on (i) recent historical operating results, (ii) the expected timing of reversal of temporary differences, (iii) various tax planning strategies that the Company may be able to enact in future periods, (iv) the impact of potential operating changes on the business and (v) forecast results from operations in future periods based on available information at the end of each reporting period. To the extent that the Company is able to reach the conclusion that deferred tax assets are realizable based on any combination of the above factors, a reversal of existing valuation allowances may occur. The Company has a liability for uncertain tax positions related to certain capitalized expenses and intercompany transactions. At March 31, 2015 and December 31, 2014, the liability for uncertain tax positions was approximately $777 and $871, respectively, and is included in accrued expenses and other current liabilities in the condensed consolidated balance sheet. In addition, at March 31, 2015 and December 31, 2014, the Company had a liability for uncertain tax positions related to its ExOne GmbH (Germany) and ExOne KK (Japan) subsidiaries of approximately $437 and $354, respectively, which were fully offset against net operating loss carryforwards of the respective subsidiaries. </div>

<div> The information used to compute basic and diluted net loss per common share was as follows:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="72%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center">Quarter Ended March 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Net loss </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(7,671</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(5,527</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Weighted average shares outstanding (basic and diluted) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,423,237</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,392,403</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Net loss per common share: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Basic </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(0.53</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(0.38</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Diluted </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(0.53</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(0.38</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> </table> </div>

<div> Note 11. Subsequent Events The Company has evaluated all of its activities and concluded that no subsequent events have occurred that would require recognition in the condensed consolidated financial statements or disclosure in the notes to the condensed consolidated financial statements. </div>

0001561627

<div> Note 6. Equity-Based Compensation On January 24, 2013, the Board of Directors of the Company adopted the 2013 Equity Incentive Plan (the “Plan”). In connection with the adoption of the Plan, 500,000 shares of common stock were reserved for issuance pursuant to the Plan, with automatic increases in such reserve available each year annually on January 1 from 2014 through 2023 equal to the lesser of (i) 3.0% of the total outstanding shares of common stock as of December 31 of the immediately preceding year or (ii) a number of shares of common stock determined by the Board of Directors, provided that the maximum number of shares authorized under the Plan will not exceed 1,992,242 shares, subject to certain adjustments.   The following table summarizes the total equity-based compensation expense recognized for awards issued under the Plan:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="86%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center">Quarter Ended March 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Equity-based compensation expense recognized: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Incentive stock options </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">195</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">160</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Restricted stock </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">208</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">83</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Stock bonus awards </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">197</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Total equity-based compensation expense before income taxes </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">403</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">440</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Benefit for income taxes* </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Total equity-based compensation expense net of income taxes </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">403</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">440</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table>   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="2%" align="left">*</td> <td valign="top" align="left">The benefit for income taxes from equity-based compensation for each of the periods presented has been determined to be $0 based on valuation allowances against net deferred tax assets.</td> </tr> </table> At March 31, 2015, total future compensation expense related to unvested awards yet to be recognized by the Company was approximately $1,002 for incentive stock options (“ISOs”) and $1,601 for restricted stock awards. Total future compensation expense related to unvested awards yet to be recognized by the Company is expected to be recognized over a weighted-average remaining vesting period of approximately 1.9 years. The activity for ISOs for the quarter ended March 31, 2015, was as follows:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr> <td width="61%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Number of ISOs</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Weighted Average Exercise Price</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Weighted Average Grant Date Fair Value</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Outstanding at December 31, 2014 </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">215,137</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">17.35</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">10.62</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> ISOs granted </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> ISOs exercised </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> ISOs forfeited </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,334</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">17.54</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">11.03</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Outstanding at March 31, 2015 </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">207,803</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">17.34</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">10.61</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> ISOs exercisable at March 31, 2015 </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">96,472</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">18.00</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">11.03</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> ISOs expected to vest at March 31, 2015 </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">106,248</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">16.79</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">10.26</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> </table> At March 31, 2015, there was no intrinsic value associated with ISOs exercisable or ISOs expected to vest. The weighted average remaining contractual term of ISOs both exercisable and expected to vest at March 31, 2015, was approximately 6.8 years. ISOs with an aggregate intrinsic value of approximately $306 were exercised by employees during the quarter ended March 31, 2014, resulting in proceeds to the Company from the exercise of stock options of approximately $318. The Company received no income tax benefit related to these exercises. There were no exercises during the quarter ended March 31, 2015. The activity for restricted stock awards for the quarter ended March 31, 2015, was as follows:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="68%"></td> <td valign="bottom" width="10%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="10%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Shares of Restricted Stock</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Weighted Average Grant Date Fair Value</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Outstanding at December 31, 2014 </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">80,834</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">22.78</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Restricted shares granted </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,500</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">14.17</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Restricted shares vested* </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(10,831</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">34.80</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Restricted shares forfeited </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Outstanding at March 31, 2015 </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">92,503</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">19.28</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Restricted shares expected to vest at December 31, 2015 </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" align="right">92,503</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">19.28</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> </table>   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="2%" align="left">*</td> <td valign="top" align="left">Restricted shares vesting during the quarter ended March 31, 2015, had a fair value of approximately $158.</td> </tr> </table> </div>

0.340

<div> Note 8. Fair Value Measurements Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities which are required to be recorded at fair value, the Company considers the principal or most advantageous market in which the Company would transact and the market-based risk measurements or assumptions that market participants would use in pricing the asset or liability, such as inherent risk, transfer restrictions and credit risk. The Company applies the following fair value hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"> <tr> <td width="5%"></td> <td valign="bottom" width="2%"></td> <td width="93%"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top">Level 1</td> <td valign="bottom"></td> <td valign="bottom">Observable inputs such as quoted prices in active markets for identical investments that the Company has the ability to access.</td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="2"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top">Level 2</td> <td valign="bottom"></td> <td valign="bottom">Inputs include:</td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="2"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">Quoted prices for similar assets or liabilities in active markets;</td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="2"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">Quoted prices for identical or similar assets or liabilities in inactive markets;</td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="2"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">Inputs, other than quoted prices in active markets, that are observable either directly or indirectly; and</td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="2"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"></td> <td valign="bottom"></td> <td valign="bottom">Inputs that are derived principally from, or corroborated by, observable market data by correlation or other means.</td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="8"></td> <td height="8" colspan="2"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top">Level 3</td> <td valign="bottom"></td> <td valign="bottom">Inputs that are generally unobservable and typically reflect management’s estimates of assumptions that market participants would use in pricing the asset or liability.</td> </tr> </table> The Company is required to disclose its estimate of the fair value of material financial instruments, including those recorded as assets or liabilities in its consolidated financial statements, in accordance with GAAP.   The following table sets forth the fair value of the Company’s liabilities measured on a recurring basis by level:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr> <td width="72%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Level</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">March 31, 2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">December 31, 2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Accrued expenses and other current liabilities: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Contingent consideration </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">193</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">190</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> </table> The fair value of contingent consideration associated with the 2014 acquisition of Machin-A-Mation Corporation (“MAM”) is determined by using certain forecasts of future profitability of MAM (an unobservable input). The valuation technique utilized by the Company with respect to this instrument is a discounted cash flow model, principally based on the assumption of achievement of the profitability targets stipulated in the earn-out provision. Future expected payments have been discounted using a market interest rate assumption. Terms of the earn-out provision require minimum achievement of revenues ($3,500) and gross profit ($875) for the year ended December 31, 2015. During the quarter ended March 31, 2015, the Company recorded changes in the fair value of contingent consideration issued in connection with the acquisition of MAM of approximately $3, with a corresponding amount recorded to selling, general and administrative expenses. Changes in contingent consideration recorded by the Company during the quarter ended March 31, 2015 are based on the impact of discounting future cash payments on the associated liabilities. The following table sets forth a summary of changes in the fair value of the Company’s Level 3 financial instruments:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="86%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center">Quarter Ended March 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Beginning balance </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">190</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Purchases </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Sales </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Issuances </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">377</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Settlements </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Realized (gains) losses </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Unrealized (gains) losses </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Transfers into Level 3 </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Transfers out of Level 3 </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Ending balance </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">193</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">377</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> The carrying values and fair values of other financial instruments (assets and liabilities) not required to be recorded at fair value were as follows:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="92%" align="center" border="0"> <tr> <td width="68%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center">March 31, 2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center">December 31, 2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Carrying Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Fair Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Carrying Value</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">Fair Value</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Cash and cash equivalents </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">30,101</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">30,101</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">36,202</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">36,202</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Current portion of long-term debt </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">134</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">134</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">132</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">132</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Current portion of capital and financing leases </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">216</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">216</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">346</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">346</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Long-term debt - net of current portion </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,916</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,894</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,950</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,022</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Capital and financing leases - net of current portion </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">144</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">144</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">164</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">164</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> </table> The carrying amounts of cash and cash equivalents, current portion of long-term debt and current portion of capital and financing leases approximate fair value due to their short-term maturities. Cash and cash equivalents are classified in Level 1; current portion of long-term debt, current portion of capital and financing leases, long-term debt – net of current portion and capital and financing leases – net of current portion are classified in Level 2. </div>

<div> Recently Adopted Accounting Guidance On January 1, 2015, the Company adopted Financial Accounting Standards Board (“FASB”) guidance clarifying the presentation of unrecognized tax benefits when a net operating loss carryforward, or similar tax loss or a tax credit carryforward exists. The amendment requires that unrecognized tax benefits be presented in the consolidated financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, unless certain exceptions exist. Previously, there was diversity in practice as no explicit guidance existed. As the Company had previously followed the now required presentation, the adoption of this guidance did not have a material impact on the consolidated financial statements of the Company. </div>

<div> Note 2. Accumulated Other Comprehensive Loss The following table summarizes changes in the components of accumulated other comprehensive loss:   <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="81%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center">Quarter Ended March 31,</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom" nowrap="nowrap"> Foreign currency translation adjustments </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2015</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">2014</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Balance at beginning of period </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(8,203</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(352</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> Other comprehensive (loss) income </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,348</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">112</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> Balance at end of period </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(13,551</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(240</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td valign="bottom">   </td> <td> </td> </tr> </table> Foreign currency translation adjustments consist of (i) the effect of translation of functional currency financial statements (denominated in the Euro and Japanese Yen) to the reporting currency of the Company (U.S. Dollar) and (ii) certain long-term intercompany transactions between subsidiaries for which settlement is not planned or anticipated. There were no tax impacts related to income tax rate changes and no amounts were reclassified to earnings for either of the periods presented. </div>

<div> Liquidity The Company has incurred net losses in each of its annual periods since its inception. As shown in the accompanying condensed consolidated financial statements, the Company incurred a net loss of approximately $7,671 for the quarter ended March 31, 2015. Prior to Reorganization the Company operated as a limited liability company and was substantially supported by the continued financial support provided by its majority member. As noted above, in connection with the completion of its initial public offering and secondary public offering in 2013, the Company received unrestricted net proceeds from the sale of its common stock of approximately $157,311. Management believes that the Company’s existing capital resources will be sufficient to support the Company’s operations through April 1, 2016. The Company has additionally considered the impact of continued operating losses and cash flow deficiencies on the carrying value of goodwill and long-lived assets held and used by the Company. Based on the assessment completed by management, no impairment loss has been recorded by the Company during the quarter ended March 31, 2015. Assessing the recoverability of goodwill and long-lived assets held for use requires significant judgments and estimates by management. A deterioration in general economic conditions, negative developments in equity and credit markets, a significant decline in the Company’s market capitalization, adverse changes in the markets in which the Company operates, increases in input costs that have a negative effect on earnings and cash flows, or a trend of negative or declining cash flows, among other indicators, could cause a future assessment to be performed which may result in an impairment of goodwill, long-lived assets held for use, or both, resulting in an material adverse effect on the financial position and results of operations of the Company. </div>

125000

32000

-5348000

489000

1916000

-7730000

-7852000

-13019000

-5348000

122000

150000

3000

6793000

1769000

-7671000

-2628000

403000

-79000

28000

7852000

1734000

6118000

3000

201000

-128000

-6101000

-59000

6793000

1218000

-157000

-328000

-1769000

403000

1267000

996000

403000

<div> Recently Issued Accounting Guidance In May 2014, the FASB issued changes to the recognition of revenue from contracts with customers. These changes created a comprehensive framework for all entities in all industries to apply in the determination of when to recognize revenue, and, therefore, supersede virtually all existing revenue recognition requirements and guidance. This framework is expected to provide a consistent and comparable methodology for revenue recognition. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve this principle, an entity should apply the following steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract(s), (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract(s), and (v) recognize revenue when, or as, the entity satisfies a performance obligation. These changes become effective for the Company on January 1, 2018, or January 1, 2017, in the event that the Company no longer qualifies as an emerging growth company in accordance with the JOBS Act. Management is currently evaluating the potential impact of these changes on the consolidated financial statements of the Company. In August 2014, the FASB issued changes to the disclosure of uncertainties about an entity’s ability to continue as a going concern. Under GAAP, continuation of a reporting entity as a going concern is presumed as the basis for preparing financial statements unless and until the entity’s liquidation becomes imminent. Even if an entity’s liquidation is not imminent, there may be conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern. Because there is no guidance in GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related note disclosures, there is diversity in practice whether, when, and how an entity discloses the relevant conditions and events in its financial statements. As a result, these changes require an entity’s management to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that financial statements are issued. Substantial doubt is defined as an indication that it is probable that an entity will be unable to meet its obligations as they become due within one year after the date that financial statements are issued. If management has concluded that substantial doubt exists, then the following disclosures should be made in the financial statements: (i) principal conditions or events that raised the substantial doubt, (ii) management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations, (iii) management’s plans that alleviated the initial substantial doubt or, if substantial doubt was not alleviated, management’s plans that are intended to at least mitigate the conditions or events that raise substantial doubt, and (iv) if the latter in (iii) is disclosed, an explicit statement that there is substantial doubt about the entity’s ability to continue as a going concern. These changes become effective for the Company on December 31, 2016. Subsequent to adoption, this guidance will need to be applied by management at the end of each annual period and interim period therein to determine what, if any, impact there will be on the consolidated financial statements of the Company in a given reporting period. In April 2015, the FASB issued changes to the presentation of debt issuance costs in financial statements. These changes require an entity to present such costs in the balance sheet as a direct deduction from the related debt liability rather than as an asset. Amortization of the costs will continue to be reported as interest expense. These changes become effective for the Company on December 31, 2016, or March 31, 2016, in the event that the Company no longer qualifies as an emerging growth company in accordance with the JOBS Act. Early adoption is permitted. The new guidance will be applied retrospectively to each prior period presented. Management is currently evaluating the potential impact of these changes on the consolidated financial statements of the Company. </div> 13000 10.26 2506000

92503

207803

875000

3500000

14.17

10831

22500

34.80

208000

158000

P6Y9M18D

195000

0.235

75000

50000

-5348000

-7671000

11000

403000

3000

0001561627 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2015-01-01 2015-03-31 0001561627 xone:MachinMationCorporationMember 2015-01-01 2015-03-31 0001561627 us-gaap:AdditionalPaidInCapitalMember 2015-01-01 2015-03-31 0001561627 us-gaap:CommonStockMember 2015-01-01 2015-03-31 0001561627 us-gaap:RetainedEarningsMember 2015-01-01 2015-03-31 0001561627 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2015-01-01 2015-03-31 0001561627 xone:TopFiveCustomersMember 2015-01-01 2015-03-31 0001561627 xone:ConsultingMemberus-gaap:DirectorMember 2015-01-01 2015-03-31 0001561627 us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMemberxone:TopFiveCustomersMember 2015-01-01 2015-03-31 0001561627 us-gaap:EmployeeStockOptionMember 2015-01-01 2015-03-31 0001561627 us-gaap:RestrictedStockMember 2015-01-01 2015-03-31 0001561627 xone:EarnOutProvisionTwoThousandFifteenMemberus-gaap:MinimumMember 2015-01-01 2015-03-31 0001561627 us-gaap:StockOptionMember 2015-01-01 2015-03-31 0001561627 us-gaap:RestrictedStockMember 2015-01-01 2015-03-31 0001561627 2015-01-01 2015-03-31 0001561627 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2014-01-01 2014-03-31 0001561627 us-gaap:AdditionalPaidInCapitalMember 2014-01-01 2014-03-31 0001561627 us-gaap:CommonStockMember 2014-01-01 2014-03-31 0001561627 us-gaap:RetainedEarningsMember 2014-01-01 2014-03-31 0001561627 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2014-01-01 2014-03-31 0001561627 xone:TopFiveCustomersMember 2014-01-01 2014-03-31 0001561627 us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMemberxone:TopFiveCustomersMember 2014-01-01 2014-03-31 0001561627 us-gaap:EmployeeStockOptionMember 2014-01-01 2014-03-31 0001561627 us-gaap:PerformanceSharesMember 2014-01-01 2014-03-31 0001561627 us-gaap:RestrictedStockMember 2014-01-01 2014-03-31 0001561627 us-gaap:StockOptionMember 2014-01-01 2014-03-31 0001561627 us-gaap:RestrictedStockMember 2014-01-01 2014-03-31 0001561627 2014-01-01 2014-03-31 0001561627 xone:PrintingMachinesMember 2014-01-01 2014-12-31 0001561627 2013-01-01 2013-12-31 0001561627 xone:TopFiveCustomersMember 2014-12-31 2014-12-31 0001561627 xone:TwoThousandThirteenEquityIncentivePlanMember 2013-01-24 2013-01-24 0001561627 xone:TopFiveCustomersMember 2015-03-31 2015-03-31 0001561627 xone:SecondaryPublicOfferingMember 2013-09-13 2013-09-13 0001561627 xone:SecondaryPublicOfferingMember 2013-09-09 2013-09-09 0001561627 us-gaap:IPOMember 2013-02-12 2013-02-12 0001561627 us-gaap:IPOMember 2013-02-06 2013-02-06 0001561627 xone:LaserMicromachiningProductMember 2014-12-31 0001561627 us-gaap:AdditionalPaidInCapitalMember 2014-12-31 0001561627 us-gaap:CommonStockMember 2014-12-31 0001561627 us-gaap:RetainedEarningsMember 2014-12-31 0001561627 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2014-12-31 0001561627 xone:TopFiveCustomersMember 2014-12-31 0001561627 xone:PrintingMachinesMember 2014-12-31 0001561627 xone:ExoneGmbhMembercountry:DE 2014-12-31 0001561627 xone:ExOneKkMembercountry:JP 2014-12-31 0001561627 us-gaap:PortionAtFairValueFairValueDisclosureMember 2014-12-31 0001561627 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2014-12-31 0001561627 us-gaap:RestrictedStockMember 2014-12-31 0001561627 us-gaap:FairValueInputsLevel3Member 2014-12-31 0001561627 2014-12-31 0001561627 us-gaap:AdditionalPaidInCapitalMember 2013-12-31 0001561627 us-gaap:CommonStockMember 2013-12-31 0001561627 us-gaap:RetainedEarningsMember 2013-12-31 0001561627 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2013-12-31 0001561627 2013-12-31 0001561627 xone:TwoThousandThirteenEquityIncentivePlanMember 2013-01-24 0001561627 xone:TwoThousandThirteenEquityIncentivePlanMemberus-gaap:MaximumMember 2013-01-24 0001561627 xone:LaserMicromachiningProductMember 2015-03-31 0001561627 us-gaap:AdditionalPaidInCapitalMember 2015-03-31 0001561627 us-gaap:CommonStockMember 2015-03-31 0001561627 us-gaap:RetainedEarningsMember 2015-03-31 0001561627 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2015-03-31 0001561627 xone:TopFiveCustomersMember 2015-03-31 0001561627 xone:PrintingMachinesMember 2015-03-31 0001561627 xone:ExoneGmbhMembercountry:DE 2015-03-31 0001561627 xone:ExOneKkMembercountry:JP 2015-03-31 0001561627 us-gaap:PortionAtFairValueFairValueDisclosureMember 2015-03-31 0001561627 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2015-03-31 0001561627 us-gaap:EmployeeStockOptionMember 2015-03-31 0001561627 us-gaap:RestrictedStockMember 2015-03-31 0001561627 us-gaap:FairValueInputsLevel3Member 2015-03-31 0001561627 2015-03-31 0001561627 us-gaap:AdditionalPaidInCapitalMember 2014-03-31 0001561627 us-gaap:CommonStockMember 2014-03-31 0001561627 us-gaap:RetainedEarningsMember 2014-03-31 0001561627 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2014-03-31 0001561627 2014-03-31 0001561627 xone:SecondaryPublicOfferingMember 2013-09-09 0001561627 2015-06-12 0001561627 us-gaap:IPOMember 2013-02-06 iso4217:USD shares shares iso4217:USD xone:Customer pure

EX-101.SCH 6 xone-20150331.xsd XBRL TAXONOMY EXTENSION SCHEMA 101 - Document - Document and Entity Information link:calculationLink link:presentationLink link:definitionLink 103 - Statement - Condensed Statement of Consolidated Operations and Comprehensive Loss link:calculationLink link:presentationLink link:definitionLink 104 - Statement - Condensed Consolidated Balance Sheet link:calculationLink link:presentationLink link:definitionLink 105 - Statement - Condensed Consolidated Balance Sheet (Parenthetical) link:calculationLink link:presentationLink link:definitionLink 106 - Statement - Condensed Statement of Consolidated Cash Flows link:calculationLink link:presentationLink link:definitionLink 107 - Statement - Condensed Statement of Consolidated Cash Flows (Parenthetical) link:calculationLink link:presentationLink link:definitionLink 108 - Statement - Condensed Statement of Changes in Consolidated Stockholders' Equity link:calculationLink link:presentationLink link:definitionLink 109 - Disclosure - Basis of Presentation and Principles of Consolidation link:calculationLink link:presentationLink link:definitionLink 110 - Disclosure - Accumulated Other Comprehensive Loss link:calculationLink link:presentationLink link:definitionLink 111 - Disclosure - Earnings Per Share link:calculationLink link:presentationLink link:definitionLink 112 - Disclosure - Inventories link:calculationLink link:presentationLink link:definitionLink 113 - Disclosure - Contingencies and Commitments link:calculationLink link:presentationLink link:definitionLink 114 - Disclosure - Equity-Based Compensation link:calculationLink link:presentationLink link:definitionLink 115 - Disclosure - Income Taxes link:calculationLink link:presentationLink link:definitionLink 116 - Disclosure - Fair Value Measurements link:calculationLink link:presentationLink link:definitionLink 117 - Disclosure - Customer Concentrations link:calculationLink link:presentationLink link:definitionLink 118 - Disclosure - Related Party Transactions link:calculationLink link:presentationLink link:definitionLink 119 - Disclosure - Subsequent Events link:calculationLink link:presentationLink link:definitionLink 120 - Disclosure - Basis of Presentation and Principles of Consolidation (Policies) link:calculationLink link:presentationLink link:definitionLink 121 - Disclosure - Accumulated Other Comprehensive Loss (Tables) link:calculationLink link:presentationLink link:definitionLink 122 - Disclosure - Earnings Per Share (Tables) link:calculationLink link:presentationLink link:definitionLink 123 - Disclosure - Inventories (Tables) link:calculationLink link:presentationLink link:definitionLink 124 - Disclosure - Equity-Based Compensation (Tables) link:calculationLink link:presentationLink link:definitionLink 125 - Disclosure - Fair Value Measurements (Tables) link:calculationLink link:presentationLink link:definitionLink 126 - Disclosure - Basis of Presentation and Principles of Consolidation - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 127 - Disclosure - Accumulated Other Comprehensive Loss - Summary of Changes in the Components of Accumulated Other Comprehensive Loss (Detail) link:calculationLink link:presentationLink link:definitionLink 128 - Disclosure - Accumulated Other Comprehensive Loss - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 129 - Disclosure - Earnings Per Share - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 130 - Disclosure - Earnings Per Share - Computation of Basic and Diluted Net Loss Per Common Share (Detail) link:calculationLink link:presentationLink link:definitionLink 131 - Disclosure - Inventories - Schedule of Inventories (Detail) link:calculationLink link:presentationLink link:definitionLink 132 - Disclosure - Inventories - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 133 - Disclosure - Equity-Based Compensation - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 134 - Disclosure - Equity-Based Compensation - Summary of Total Equity-Based Compensation Expense Recognized for All ISOs, Restricted Stock and Stock Bonus Awards (Detail) link:calculationLink link:presentationLink link:definitionLink 135 - Disclosure - Equity-Based Compensation - Summary of Total Equity-Based Compensation Expense Recognized for All ISOs, Restricted Stock and Stock Bonus Awards (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 136 - Disclosure - Equity-Based Compensation - Summary of Activity for ISOs (Detail) link:calculationLink link:presentationLink link:definitionLink 137 - Disclosure - Equity-Based Compensation - Summary of Activity for Restricted Stock Awards (Detail) link:calculationLink link:presentationLink link:definitionLink 138 - Disclosure - Equity-Based Compensation - Summary of Activity for Restricted Stock Awards (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 139 - Disclosure - Income Taxes - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 140 - Disclosure - Fair Value Measurements - Fair Value of Liabilities Measured on Recurring Basis (Detail) link:calculationLink link:presentationLink link:definitionLink 141 - Disclosure - Fair Value Measurements - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 142 - Disclosure - Fair Value Measurements - Summary of Changes in Fair Value of Company's Level 3 Financial Instruments (Detail) link:calculationLink link:presentationLink link:definitionLink 143 - Disclosure - Fair Value Measurements - Carrying Values and Fair Values of Other Financial Instruments (Detail) link:calculationLink link:presentationLink link:definitionLink 144 - Disclosure - Customer Concentrations - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 145 - Disclosure - Related Party Transactions - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink EX-101.CAL 7 xone-20150331_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 8 xone-20150331_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 9 xone-20150331_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Accounting Policies [Abstract] Accounting Policies [Abstract] Accounts Payable, Current Accounts payable Accounts Receivable, Net Accounts receivable - net of allowance of $2,139 (2015) and $2,431 (2014) Accrued Liabilities, Fair Value Disclosure Accrued expenses and other current liabilities, Contingent consideration Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Balance at end of period Balance at beginning of period Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss) [Member] Accumulated Other Comprehensive Loss [Member] Additional Paid in Capital, Common Stock Additional paid-in capital Additional Paid-in Capital [Member] Additional Paid-in Capital [Member] Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition Equity-based compensation Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile net loss to cash used for operations: Allocated Share-based Compensation Expense Total equity-based compensation expense before income taxes Allocated Share-based Compensation Expense, Net of Tax Total equity-based compensation expense net of income taxes Allowance for Doubtful Accounts Receivable, Current Allowance for accounts receivable Amendment Flag Amendment Flag Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Potential shares of anti-dilutive common stock Antidilutive Securities [Axis] Antidilutive Securities [Axis] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Asset Impairment Charges Impairment losses Assets Total assets Assets [Abstract] Assets Assets, Current Total current assets Assets, Current [Abstract] Current assets: Award Type [Axis] Award Type [Axis] Basis of Accounting, Policy [Policy Text Block] Organization Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Business Acquisition [Axis] Business Acquisition [Axis] Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Changes in fair value of contingent consideration Business Description and Basis of Presentation [Text Block] Basis of Presentation and Principles of Consolidation Capital Lease Obligations, Current Current portion of capital and financing leases Capital Lease Obligations, Noncurrent Capital and financing leases - net of current portion Reported Value Measurement [Member] Carrying Value [Member] Cash Acquired from Acquisition Cash acquired from acquisitions Cash and Cash Equivalents, at Carrying Value Cash and cash equivalents at end of period Cash and cash equivalents at beginning of period Cash and cash equivalents Cash and Cash Equivalents, Period Increase (Decrease) Net change in cash and cash equivalents Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Supplemental disclosure of noncash investing and financing activities Commitments and Contingencies Contingencies and commitments Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Text Block] Contingencies and Commitments Common Stock, Capital Shares Reserved for Future Issuance Common stock reserved for issuance Common Stock [Member] Common Stock [Member] Common Stock, Par or Stated Value Per Share Common stock, par value Common Stock, Shares Authorized Common stock, shares authorized Number of Shares authorized Common Stock, Shares, Issued Common stock, shares issued Common Stock, Shares, Outstanding Common stock, shares outstanding Common Stock, Value, Issued Common stock, $0.01 par value, 200,000,000 shares authorized, 14,428,634 (2015) and 14,417,803 (2014) shares issued and outstanding Compensation Related Costs [Abstract] Equity-based compensation expense recognized: Comprehensive Income (Loss), Net of Tax, Attributable to Parent Comprehensive loss Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] Comprehensive loss: Comprehensive Income (Loss) Note [Text Block] Accumulated Other Comprehensive Loss Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Concentration Risk Type [Axis] Concentration Risk Type Concentration Risk Disclosure [Text Block] Customer Concentrations Concentration Risk, Percentage Revenue concentration, by most significant customers Concentration Risk Type [Domain] Concentration Risk Type [Domain] Consulting [Member] Consulting [Member] Consulting [Member] Cost of Goods Sold Cost of sales Current Fiscal Year End Date Current Fiscal Year End Date Customer Concentration Risk [Member] Customer Concentration Risk [Member] GERMANY Germany [Member] Deferred Income Tax Expense (Benefit) Deferred income taxes Deferred Revenue Remaining deferred consideration Deferred Revenue and Credits, Current Deferred revenue and customer prepayments Depreciation, Depletion and Amortization, Nonproduction Depreciation and amortization Director [Member] Hans J. Sack [Member] Disclosure of Compensation Related Costs, Share-based Payments [Abstract] Disclosure of Compensation Related Costs, Share-based Payments [Abstract] Disclosure of Compensation Related Costs, Share-based Payments [Text Block] Equity-Based Compensation Disposal Group, Including Discontinued Operation, Consideration Consideration for printing machine Document And Entity Information [Abstract] Document And Entity Information [Abstract] Document And Entity Information [Abstract] Document Fiscal Period Focus Document Fiscal Period Focus Document Fiscal Year Focus Document Fiscal Year Focus Document Period End Date Document Period End Date Document Type Document Type Earnings Per Share [Abstract] Net loss per common share: Earnings Per Share, Basic Basic Earnings Per Share, Diluted Diluted Earnings Per Share, Policy [Policy Text Block] Earnings Per Share Earnings Per Share [Text Block] Earnings Per Share Earn out provision two thousand fifteen. Earn Out Provision Two Thousand Fifteen [Member] Earn Out Provision 2015 [Member] Effective Income Tax Rate Reconciliation, Percent Effective tax rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent U.S. federal statutory rate Effect of Exchange Rate on Cash and Cash Equivalents Effect of exchange rate changes on cash and cash equivalents Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items] Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized Total future compensation expense Employee Service Share-based Compensation, Tax Benefit from Compensation Expense Benefit for income taxes from equity-based compensation Benefit for income taxes Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options Income tax benefit Employee Stock Option [Member] ISOs [Member] Entity Central Index Key Entity Central Index Key Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Entity [Domain] Entity [Domain] Entity Filer Category Entity Filer Category Entity Incorporation, Date of Incorporation Date of incorporation Entity Incorporation, State Country Name State of incorporation Entity Registrant Name Entity Registrant Name Revenue, Major Customer [Line Items] Revenue, Major Customer [Line Items] Equity [Abstract] Equity [Abstract] Equity Component [Domain] Equity Component [Domain] ExOne GmbH. ExOne GmbH [Member] ExOne GmbH (Germany) [Member] ExOne. Ex One Kk [Member] ExOne KK (Japan) [Member] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value Measurements, Recurring and Nonrecurring [Table] Fair Value Measurements, Recurring and Nonrecurring [Table] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Fair Value, by Balance Sheet Grouping [Table] Fair Value, by Balance Sheet Grouping [Table] Fair Value, Hierarchy [Axis] Fair Value, Hierarchy [Axis] Measurement Basis [Axis] Measurement Basis [Axis] Fair Value Measurement [Domain] Fair Value Measurement [Domain] Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Fair Value Disclosures [Text Block] Fair Value Measurements Fair Value, Inputs, Level 3 [Member] Fair Value, Inputs, Level 3 [Member] Fair Value, Liabilities Measured on Recurring Basis, Change in Unrealized Gain (Loss) Unrealized (gains) losses Fair Value, Liabilities Measured on Recurring Basis [Table Text Block] Fair Value of Liabilities Measured on Recurring Basis Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] Summary of Changes in Fair Value of Company's Level 3 Financial Instruments Fair Value Hierarchy [Domain] Fair Value Hierarchy [Domain] Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3 Transfers into Level 3 Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3 Transfers out of Level 3 Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings Realized (gains) losses Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances Issuances Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases Purchases Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Sales Sales Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements Settlements Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value Ending balance Beginning balance Goodwill Goodwill Gross Profit Gross profit Gross profit Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest Loss before income taxes Income Statement [Abstract] Income Statement [Abstract] Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Income Tax Disclosure [Text Block] Income Taxes Income Tax Expense (Benefit) (Benefit) provision for income taxes Increase (Decrease) in Accounts Payable Increase in accounts payable Increase (Decrease) in Accounts Receivable Decrease (increase) in accounts receivable Increase (Decrease) in Accrued Liabilities Decrease in accrued expenses and other liabilities Increase (Decrease) in Deferred Revenue and Customer Advances and Deposits Increase in deferred revenue and customer prepayments Increase (Decrease) in Inventories Increase in inventories Increase (Decrease) in Operating Capital [Abstract] Changes in assets and liabilities, excluding effects of acquisitions and foreign currency translation adjustments: Increase (Decrease) in Prepaid Expense and Other Assets (Increase) decrease in prepaid expenses and other assets Interest Expense Interest expense The value of inventories transferred to property and equipment for internal use. Inventories Transferred to Property and Equipment Transfer of inventories to property and equipment for internal use Inventory, Current [Table] Inventory, Current [Table] Inventory Disclosure [Abstract] Inventory Disclosure [Abstract] Inventory Disclosure [Text Block] Inventories Inventory, Finished Goods, Gross Finished goods Inventory [Line Items] Inventory [Line Items] Inventory, Net Inventories - net Inventories Inventory, Raw Materials, Gross Raw materials and components Inventory Valuation Reserves Allowance for slow-moving and obsolete inventories Inventory, Work in Process, Gross Work in process IPO [Member] IPO [Member] Number of shares issued as part of an initial or secondary public offering. Includes shares issued by the company and by a stockholder. Issuance Of Common Stock In Initial Public Offering Shares Common stock, new issuances JAPAN Japan [Member] Laser Micromachining Product [Member] Laser Micromachining Product [Member] Laser Micromachining Product [Member] Legal Entity [Axis] Legal Entity [Axis] Liabilities Total liabilities Liabilities [Abstract] Liabilities Liabilities and Equity Total liabilities and stockholders' equity Liabilities, Current Total current liabilities Liabilities, Current [Abstract] Current liabilities: Liability for Uncertain Tax Positions, Current Liability for uncertain tax positions Liquidity Disclosure [Policy Text Block] Liquidity Long-term Debt, Current Maturities Current portion of long-term debt Long-term Debt, Excluding Current Maturities Long-term debt - net of current portion Machin a mation corporation. Machin A Mation Corporation [Member] MAM Corporation [Member] Customer [Axis] Customer [Axis] Maximum [Member] Maximum [Member] Minimum [Member] Minimum [Member] Customer [Domain] Customer [Domain] Net Cash Provided by (Used in) Financing Activities, Continuing Operations Cash used for financing activities Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] Financing activities Net Cash Provided by (Used in) Investing Activities, Continuing Operations Cash used for investing activities Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] Investing activities Net Cash Provided by (Used in) Operating Activities, Continuing Operations Cash used for operating activities Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] Operating activities Net Income (Loss) Attributable to Parent Net income (loss) Net loss Net loss Net Income (Loss) Attributable to Parent [Abstract] Net loss per common share: New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification Impact on the consolidated financial statements New Accounting Pronouncements, Policy [Policy Text Block] Recently Adopted Accounting Guidance Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) Net assets acquired through acquisitions, net of cash acquired of $201 Nonoperating Income (Expense) Total other (income) expense The number of major customers utilized in the calculation of the percentage of concentration risk. Number Of Customers Number of customers Operating Expenses Total operating expenses Operating Expenses [Abstract] Operating expenses Operating Income (Loss) Loss from operations Organization consolidation and presentation of financial statements disclosure. Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items] Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items] Organization consolidation and presentation of financial statements disclosure. Organization Consolidation And Presentation Of Financial Statements Disclosure [Table] Organization Consolidation And Presentation Of Financial Statements Disclosure [Table] Other Accrued Liabilities, Current Accrued expenses and other current liabilities Other Assets, Noncurrent Other noncurrent assets Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Foreign currency translation adjustments Other comprehensive (loss) income Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent Accumulated other comprehensive loss, tax Other Comprehensive Income (Loss), Net of Tax Other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract] Other comprehensive (loss) income: Other Income and Expenses [Abstract] Other (income) expense Other Liabilities, Noncurrent Other noncurrent liabilities Other Nonoperating Income (Expense) Other income - net EX-101.PRE 10 xone-20150331_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 11 R39.htm IDEA: XBRL DOCUMENT

Fair Value Measurements - Fair Value of Liabilities Measured on Recurring Basis (Detail) (Fair Value, Inputs, Level 3 [Member], USD $) In Thousands, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Accrued expenses and other current liabilities, Contingent consideration	$ 193	$ 190

EXCEL 12 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0`!@`(````(0#WK3(D"P(```L<```3``@"6T-O;G1E;G1?5'EP97-= M+GAM;""B!`(HH``"```````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````#,F=%NVC`8A>\G[1TBWT[$ MV,[:;B+THNTNMTIK'\!+?DA$8ENVV\';SPDMJBH&0D/:N2$BL?_S8:'O(F=V MO>Z[[)E\:*TIF:S6UKHIRYF=^MT>TOBJ0LLN]DN'+)*IIWKVDK'1,J?3?TN9?*2D*>=XYK0 MM"Y\2AB,[TT8GOP]X&7?CW0TOJTIN]<^?M=]PN#KCO^V?O7+VE5^>,@>2KM8 MM!75MGKJTPGDP7G2=6B(8M_EXS7O=6M>N0_DCXL#'R_BS"##[QL'G\@A03@4 M"$8HH"@&%6@*%6@.%6@2%6@6%6@:%6@>%6@ MB%6@F%6BF%6BF%6BF%6BF%6BF%6BF%6BF%6BF%6BF%6BF%6AF%6AF%6AF%6A MF%6AF%6AF%6AF%6AF%6AF%6AF+5`,6N!8M8"Q:P%BEF+_V76F*H.XN/GO_\[ MQC%'WK6'N.DHG/G]V';HL>1&>ZI_1I]*H;,#O)U]A*/27773I';DS(>PFWLH M/U4V]]ZZD,HK3Z<#O+93P^Z)2X/(QY9V_=2^GF>7F(JOTP/?%4TT5&LUU7NR M^5CES?\```#__P,`4$L#!!0`!@`(````(0"U53`C]0```$P"```+``@"7W)E M;',O+G)E;',@H@0"**```@`````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M````````````````````````````````````````````C)+/3L,P#,;O2+Q# MY/OJ;D@(H:6[3$B[(50>P"3N'[6-HR1`]_:$`X)*8]O1]N?//UO>[N9I5!\< M8B].P[HH0;$S8GO7:GBMGU8/H&(B9VD4QQJ.'&%7W=YL7WBDE)MBU_NHLHN+ M&KJ4_"-B-!U/%`OQ['*ED3!1RF%HT9,9J&74"T\U<%J"`=[!ZH^ M^CSYLK$SO+=N5#9@NIS]NHFD++28,5\YS3$$X4UD^&'!Q0]4 M7P```/__`P!02P,$%``&``@````A`$P5M)8V`@``.!L``!H`"`%X;"]?CKUGT`82MQ M:&('2_N3;S\1@KW`=OIBSHM!,I9_2+KG'-E/S[\/^^)G&.*N[RIC%TM3A*[N MFUVWK-W_==J,PI1/.\OOGP]#7L?I8N5:5,Z M?BS+6+?AX..B/X8NW]GTP\&GW!RVY='7;WX;2EDN5^7P]QAF?35F\=)49GAI MK)KB]73,KWY_\'ZSV=7A,=Y:]^>(MM""D/ZH=M2)49NV)YOF-U MD9E-^1^$(RLRCJP0CCZ20(6W($ M2@Y;<:#@L%<*+I2E3PV<&V&+L4`Q5G:-*RQR9>N?0@%T.9924Y=;(CUV=W/B MI!R6P^0,YV9YOL(-/"O#:$<3Q]AU<:@[-".636,ACK`/#0(/#<(^-`@\-"C; M%Q0;`[NX+2QNRPX4%@8*9=NF0M5Q;-MTT#;I-$@$V1L'[AO+GAH+%TK8^49@ MOA%VOA&8;Y0M@0HE4-ENKM#-'=O-'71S-ZN;UWY??VK]KIN2U]B%Q&96B#'K M31!CUR7^X421GV-^HX7K8]E28Z'46+;46"@UPJYM@;6M[-I6N'>4758*Z\K- MFM1C.NWS[YOI8^BYC41&V+XDT)<<.PN[,0N75_^[UG\```#__P,`4$L#!!0` M!@`(````(0!S^"IY]0,``-\-```/````>&PO=V]R:V)O;VLN>&ULE)=?8OZ8-IDXG2;7G>N'MI[KW/2144`.FH)P)1$GW[X+)/2`P-,\ MV0)S.+O[VY5\\>FQ+)P'KK2HY,KUWR]T\?%&>9SCDW9>$%BT7LE4Q(MU,X5W^C4>WW(N7_5&E=U'PVRXBAQT.WUA)OA\+URF8-NM,&)ZMW"4MJR,?7%#UX:H6!=T]"Q>A MZUWV06Z5D_$]JPMS0^&]J%.^@B@(XN:732IN!3_J/P\U2^?QAY!9=6Q^2JE] MZE(^-R\72=X#_3:#])[VTY%M>"\92:A2R5H: M89Z2C>RR+RHJ89/U#47FNXXZ%_1%;3*_,8XJUY7,N-0\2W:&&0I4FJ3:)W19 M5X4`E0!4@GF5YPWDR;[VDS4S(41Q]3%(-.-&]G*BC4 M03O+U\E00GH[Z*9E8SJJH9NUV2JNJ4QM`[3% MWZJFI7HS$?5OG^./8YG/*3523>U#]?EN4.0.9L[',FBE) M`T,G6U+8Y4QAE9?$?>_`7XR?W<@'\E\I,8A^.>!T"E1#+Z1)18^U89/O4IB& M6$SB$D'U+5+7OVIJ%,HEA=\$3E&WB83`ER&ZMR#=T*PL>7+#'H?V(WS*0O(+ M$RJY947-DZ^IES44M*H;@"B;Z30MS#\KYF9%/66 M*9H4-XI1Y&D[1%$#$?0M!G?UG>:_:GI]LFYJ./"/V/D6=Z?Q'?0D@N=;Y)T& M&(5BQ)!F\6CTV0A34>^*055CA#*PH`22)YY%$H._)K$3@IK$R&-@\3A#UH0? M)#2P"#U=()QV`9)*BU%>3Q=H((3$=ILJ#L[30I25?N0%B"TM1HXF*OTYHU,! MG2!8D:`.,AQ8#$_H-#.D[F8QZB#"@84P8K-+W<==&+,=&@1C#H0 MT/,I`'4PT:&%\=Q03%I1T`D1:5J,\SPS7)-=798,=1#IT$)ZUD^K@RT>(M.T M>)4A1+$YG/5;%BU>)80HAH-46U/X=&@43<]TB$S38N0(MZ&N3AW-7?%1!YD. M+:;GQD=W'73B@1^+Z3F=CDO0B7`JTV(4UYQ.6WJ%.CB:(XOI.9UKIM03'FQC MS$]D,7T]O>\^IQS\Q-CSD<7T_/;;2(%.A$C3@O+CM5#0^3]E14I_3)J/]F0? M+>-N4_)>_IM=_@8``/__`P!02P,$%``&``@````A`#SQ9AGL`@``:0@``!@` M``!X;"]W;W)KNJ%/_Z^7`38R05Z0K2$ZF^(5*?+O^^&&UY^)1UI0J!`R= M3'&M5)^XKLQKVA+I$YVL%)RT1(%0U&YLA>4%":H;=S`\^9N2UB'+4,BWL/! MRY+E])[GNY9VRI((VA`%^F7->OG*UN;OH6N)>-SU-SEO>Z#8LH:I%T.*49LG M7ZJ."[)M(.]G/R+Y*[<9G-&W+!=<\E(Y0.=:H>27%RSV5.1@*-$XPTTPY;T``_*.6Z9T! MAI!G<]VS0M4I#N?.;.&%/L#1EDKUP#0E1OE.*M[^L2#_0&5)@@,)7`\D?G`U M27@@@>N1)(AG_FS^?RFN32!<]D3O8S\!9FU/"":_;0_X MHF/N=)`)!;2$DCZM8V_E/D$9\@-D8R$+C`9(,$9DYXAH.4!`40RZ#]7$XR=Q"8E.ZP`^/OAMCLM%R%!Y]&XF"_7_JRF51&CP1%4U$6@W M(BK62=30$B@]9P%[3=BSP@X4[TTOV7(%/=[M4@(``'L%```9````>&PO=V]R M:W-H965T4POZ325:NZ49JN:O!]2%+* MSMS^<$"T'O/8S(FP#2;%@(2N>ND'\*91P4NZK>TWM?_, MQ;JR,.T,##E?D^*XX(9!H$`3];P,IFH0`+]("K<9$`@]^.M>%+;*<7\09<.X MGP`3S=V>@QM6\N")?"F@#T]C-TF0\)3N(D)TP\WM, MTB$(-.\40-=;!?W_*G!%-PI&';T7.;^']#K$E8#^M8#WK3MPCH&[L][/THXW M=`Z8U*_4I=/TNI'+.OWG%IVS=D6P+Y<-!_V;A@%SWQ#(+Z-]WYD#7SM+>_%- MHX`9^9$GV9_$0Y[A_0GKU=(U_TKU6C0&U;P$JW$TA'(=WIYPL*KU0UPI"UOO M;ROXR''8L3@"<*F4/1_<^]E]-F>_`0``__\#`%!+`P04``8`"````"$`_6E^ MLG0#```["P``&0```'AL+W=O+V)4N=9ZZTD/F24-S(BC#(L*1=E MJ1?X_L3+F,@),LS5$`ZYV8B8/\AXG_'<((GB*3/@7^]$H8]L63R$+F/J:5_< MQ#(K@&(M4F%>2U+B9/'\ZS:7BJU3B/N%ABP^$+%]N=@7*/(2(;V#QY?>`Z MAHP"C1N,+5,L4S``1R<3MC4@(^RE_#^(Q.R69#1QQU-_1`'NK+DVC\)2$B?> M:R.SOPBB%162!!4)_%,^0T[C"W",&CC6&U@@/ MW-26P$;;TODD'Y4MV"K;I%LK]WBC+1.(&).!:%^[01:P1'T_'5!NZ@;8>A'/4'$3,H" MS_S9J,E`IX"3KOYU70ONZ5*_IXL8U`V"L=\\[^A"_[7COJYKP7W=IB&QHHA! MW1L*`3>`CK"=\ZV7Z+JP!?>%FQ9%8<2$9:(O!!MU-8<5V2[J:_>["C$8=`3) M;IYW8J;04>V@AQDH5_4=-&V$T5>@MRW8D=+*^T`+.(C:[W+H-X6M+"`H*BL0 M!.ZTF6;=+-AQ\WX+.*0Z%NBXU_0406B!ABZ=UH"NA=X@&YB%TXD6TDFM4&4! M06AA%+K3J/V[Y.?,O'M[_%`<9MV4-`J5'P3-KKT7]KO\'Q4Y-_Y.*H*@JB*1 M&UQJBMX`'%B1P=2G8EG]G:BMR[:1\`TM]=PKA*]S\X(611;F!6$L#FY;R=`>;5`Z? M8=\%\$9*<[RPVZMZV[OZ!P``__\#`%!+`P04``8`"````"$`(4=J0!8$``!1 M#P``&0```'AL+W=O4A".+[GW`^? MX/F7UZ9V7FC'*];F+O$"UZ%MR595N\G=GS^>[J:NP_NB714U:VGNOE'N?EG\ M^[F>_SKR0NRF-L>3$*WU1EQSA;]QZ$ M\U'H..?,SWR(M)BO*LA`E-WIZ#IW[\GL(8Q=?S&7!?I5T0,_^>[P+3O\W56K M?ZJ60K6A3Z(#2\:>!?3;2OP$B_W1ZB?9@?\Z9T77Q;[NO[/#5UIMMCVT>P(9 MB<1FJ[='RDNH*(3QPHF(5+(:!,"[TU1B-*`BQ:O\/%2K?IN[4>)-TB`B`'>6 ME/=/E0CI.N6>]ZSY'T%$A<(@H0H"GRH(F7AQ.$FG5T3Q49%,\+'HB\6\8P<' MI@8X^:X0,TAF$/F8&>H8 M$`/O`X8,"!_4#))`QJFD\T4^,@NP8!9%%U(>$=3FO`\3632B,SC=WMZI!.+ MH'LG281!/,1'!8B1XVCD%8$(QC%R_F)1;D+20U5BZ:I18B81-8])!,2:8`A M`+*[OK`";!-/+6+$Q)(X&.X9G,EG.`78YLR&N%A=Q%SDA#F\/D\!MC@SG0MR M(@8+?)=&D>ZXD:NP>VLO?=Q@L9_B:S(V?<+M-FIK)'T-"-B6Z7V0#+[H3!7U&!,[Z7Z9%3$A`T M2'C/$(CE?E=*.&.#F6V#,G3N8A.(%FB6P'+"*_G'EA@'MB42!*D2)%ZJ!9H2 M;C)%,G;%.-`;374!04I"X"7ON9-EBU=68>R/<:`9E`0$7=P*X4WF*%>9.S$^ ML7VD5Z#+]#?Y8CCVQ7CTH*-`J@%P_M'F;),5RE5V!6PK5"`]`WI(3`DW MV6&(3G?JQG%@VZ$"?5R%,Y;X\0,G'&OLO^DXL"U1@88JA%HC5@%/-OC@W]!N M0_^B=:7;&A_Q;=IFJY4],U+`V\%+RP MPR,17O1L)X\52];#449^W<+1E<+#>>`!>,U8?[P0AZ[A,+SX#0``__\#`%!+ M`P04``8`"````"$`"GF$&%9Q24VD6M[`2:&T MI!:6NB2FU9SF/DC69!3'MT12T>#`,-/OX5!%(1A?*[:3O+&!1/.:6M!O*M&: MCDVR]]!)JI]W[0U3L@6*K:B%??&D&$DV>RH;I>FV!M_'9$Q9Q^T75_12,*V, M*FP$="0(O?9\3^X),"WFN0`'KNQ(\R+#C\EL-<%D,??U^27XP9Q](U.IPR-$F`PI"C_[_(');93B]C29W<9H`'&VYL1OA M*#%B.V.5_!U`B1/5DXQ.)"FH/YV/WDM"@B#O;TTM7[L%^ET-"=[*"D[898!;U&,'ZI,846OE[\3I(+&DH:3X?YEM>0"\VK5Q!I3S+0"+4[U_AO;0Z<82#O M2Y%.__+ZDBX#9NPGP-5X=;8QR#P>9G8='+\YFEUU7!`,X4#!N'<6%`3,F8*S MC8$"R';NW2GX?W]GL%M=_&79T%7N,=ASB77)5_QNC:( MJ9V[HPGP];OA^5C"\^$O&^D/X/JVM.1?J2Y%8U#-"PB-HSO(J\,#$!96M7[, MMLK"Q?6?%;S3'%H61P`NE++=P@UV__(O_@```/__`P!02P,$%``&``@````A M``=+2\E?`P``,PL``!D```!X;"]W;W)K&ULG%9; M;YLP%'Z?M/^`>&_`@307):D:JFZ3-FF:=GEVP`2K@)'M-.V_W[&=$!O:7/I" M@OV=S]^Y^'#F=R]5Z3T3+BBK%SX:A+Y'ZI1EM-XL_#^_'V\FOB-/HB!$>L!0BX5?2-G,@D"D!:FP&+"&U+"3,UYA":]\$XB& M$YQIHZH,AF%X&U28UKYAF/%+.%B>TY0\L'1;D5H:$DY*+$&_*&@C#FQ5>@E= MA?G3MKE)6=4`Q9J65+YJ4M^KTMFW3S1+4.P'R[D.T%]*=L+Z[XF"[;YPFGVG M-8%H0YY4!M:,/2GHMTPM@7'0LW[4&?C)O8SD>%O*7VSWE=!-(2'=(_!(.3;+ M7A^(2"&B0#,8CA13RDH0`$^OHJHT("+X1?_N:":+A1_=#D;C,$(`]]9$R$>J M*'TOW0K)JG\&A/94AF2X)XE`_7Y_>"E)8`1I_QZPQ,LY9SL/B@:.%`U6)8AF M0'QPS,AH77W/4W!1D=PK%LT%3@A(S_,RFH3SX!E"FNXQ*X,9^UZ+02XB.2!4 M)D!>JQ$<[VJ,((5O!_\@21FYDN*)>]ZJ#QFZB.0-1-1"'(T0N^LU*B,H!2LD MP[`KTF!T;>M8)]:"HR#^B`)EM/#!S38I0W3T4!^X,IB)3FL<=G839S<^)MW1 M!D5^?72445?;J(V^T68P\3O:G-WWM-VZVDY7E0*[FJ+QT6>CR6"LC%D+3E3@ M+EP?%65TKF8,QE)@+3@*U/>I<_O/WRQEY,:@7S,&8_*"IIVL)<[N[3%^CK:I MJ^UT7A38U12-XDZM&(P5%6O!.1E!<[D^+-KJ7&;V($N$O>*J>*,UGT\.,DWT M](W>@TQZ>BTG<;8GQPOORE.]T:J=T_E!II/:LJ))I_^O]B`[.,9,K[BGJRYH MG:Z^6Q<$Q_1.>![;7:_A(JO!FHYKK[@J/M1S85#I%FO_`NU!=BSL3HNFX[:Z MC20SNYAO>T7XAB2D+(67LJV:2Q!TR';5S$PK-3/IJ:?=@)&EP1OR`_,-K857 MDAQ,P\$8^B@W0X]YD:S1G]8UDS"LZ+\%#*<$1H%P`."<,7EX41_S=MQ=_@<` M`/__`P!02P,$%``&``@````A`-KNH&:>!0```A<``!D```!X;"]W;W)K&ULG%C;CN)&$'V/E'^P_+[X`IB+@-78[DE6VDA1E,NS MQS1@#;:1[1EF_SY5KK;=%\*8[,,R'$X7IZO*=9K>?/W(S]8[K^JL++:V-W%M MBQ=IN<^*X];^Z\_G+TO;JINDV"?GLN!;^P>O[:^[GW_:7,OJM3YQWE@0H:BW M]JEI+FO'J=,3SY-Z4EYX`9\3AD*8_+]"WG14-!*GY.&M!?G[)+W47+TS'A\J1Z?;M\2LG/6 M_&B#VE:>KK\=B[)*7LZP[P]OEJ1=[/:-$3[/TJJLRT,S@7`."37WO')6#D3: M;?89[`#3;E7\L+6?O#7S%[:SV[0)^COCUUKZVZI/Y?67*MM_SPH.V88Z805> MRO(5J=_V",%BQUC]W%;@]\K:\T/R=F[^**^_\NQX:J#<<]@1;FR]_Q'S.H6, M0IB)/\=(:7D&`?"_E6?8&I"1Y*-]O6;[YK2UI\%DOG"G'M"M%UXWSQF&M*WT MK6[*_!\B>2(4!?%%$'@50?SIQ)NYP0,QIB(&O(H8GO^PD)D(`J]=D/EDYL\7 MRT>V`QMOQGF'%DD%)S0Y&B/J&-@/F M`/X?POHS-2SK.-B.L*=^8U!U>6.W.Z_3CV34WWUS2(#\S;[ZO=$-QE2EQ"9E M&FAAF,F9K?HPRH:@!>4-8:5F4+'[&\-%\/#(&0PTF2%Q9OWF(QV(=8!)@*(1 M.ES6>%\;DKG[9*(.(/^6`?8_2C*#B"C\@XP MRU,8?_=W@HOTGTNHB+HBUEEXED3>9<[VGB2"G5@5@'F`0HVE:JMG$S`1=]-A.((VG4@5@' MF`0H&CUX?,8GL&5K&0R&B=@^\:$@T5CP`MN0U,;VD(Z78@2+)26C8@L<%A M,J(J1:^0E-Y_?CQR%B679OF)),KONF@,ZBB(1!Q9,BT:$"9S5,GH%^,ED[LH MDA?:T2;TB'1[-O4?]L/)0)B,J&+1$L:+)0/Y1&SG,GB0,S+;?3B(U1&&1WT8 M,6VN5;'H!9+8M(@7G*G=K@PF:.*1X=X7#SY MBBI>MP1/,A\ZU`B$>GSJ!D:+Q\8:)B.JX_/-%/'.\J^)"29KASI M"BOGU9%'_'RNK;1\P^M$'W[[]6A_U?GD8QMI>.BMX<()VZO_`&X@+\F1_Y94 MQZRHK3,_0$AWLH"^J.@.D]XTY:6].'LI&[A[;/\\P5TSARLK=P+D0UDVW1O\ M@O[V>OZY]65\]=2UZ9%)QT6?8 M7W@8L;X0)>_K#/_^=7>QPDAIVI>T%3W+\#-3^&KS^=-Z+^2#:AC3"!AZE>%& MZR$E1!4-ZZA:B('UL%()V5$-K[(F:I",EC:I:TG@>0GI*.^Q8TCE.1RBJGC! M;D6QZUBO'8ED+=6@7S5\4"]L77$.74?EPVZX*$0W`,66MUP_6U*,NB*]KWLA MZ;:%NI_\B!8OW/;EA+[CA11*5'H!=,0)/:WYDEP28-JL2PX5&-N19%6&K_TT M7V*R65M__G"V5Y/_2#5B_T7R\AOO&9@-;3(-V`KQ8*#WI0E!,CG)OK,-^"%1 MR2JZ:_5/L?_*>-UHZ'8,!9FZTO+YEJD"#`6:11`;ID*T(`!^4>J$/<+1E2M]Q0XE1L5-:='\=R#]0.9+@0`+/`XD??)@D/)#` M\Y4D6,5^G+POA;BRK$NW5-/-6HH]@I,'PM5`S3GV4V`V]H1@\O_M`5],SK5) MLJF`5M#2QTT8+]?D$?I0'#`W#K/$:,0$23P$P`.#,5\+8[!@PN3BH/X^.='2:RI\18FD\"LYVC^<[G M]<T.L[+=\_TDGEN3SY:#R!^79^K@"DQ].4^=23I2EW@C MOU/G,!-_)H&9@F2NX.W.&/![G7&8RAN>,=DS7+6M@H58F=F7`#='J-N_-[X*5P#F'M'\1S& MLHV3<0'&XD!K]IW*FO<*M:P"2F^QA-9(-UC=BQ:#O7=;H6$@VK\-?/\8''-O M`>!*"/WR8D;W^$7=_`,``/__`P!02P,$%``&``@````A`%W.'D7@`@``O`<` M`!D```!X;"]W;W)K&ULE%7;CILP$'VOU'^P_+X! M$\@%A:PVK+9=J96JJI=G!PQ8"QC9SF;W[SNV$Q)(U28O(7B.C\^<&0^K^[>F M1J],*B[:!).)CQ%K,Y'SMDSPSQ]/=PN,E*9M3FO1L@2_,X7OUQ\_K/9"OJB* M,8V`H54)KK3N8L]36<4:JB:B8RU$"B$;JN%5EI[J)*.YW=347N#[,Z^AO,6. M(9;7<(BBX!E[%-FN8:UV))+55(-^5?%.'=F:[!JZALJ777>7B:8#BBVON7ZW MI!@U6?Q67]^<;979_^1JL3^D^3Y%]XR,!O*9`JP%>+%0)]SLP2; MO8O=3[8`WR3*64%WM?XN]I\9+RL-U8X@(9-7G+\_,I6!H4`S"2+#E(D:!,`O M:KCI##"$OMGGGN>Z2O!T-HGF_I0`'&V9TD_<4&*4[906S6\'(@6=>F1:KI>2;%'T'D@7'74]#&)@=G8,P63 M_VX/^&+V/)A-=BN@%93T=3V-9BOO%>J0'3`;AYECU&."(2*]1(3+'N*!OEXD M^':[2+-I*#)<]/0VCXV#V.ZS"^G9PD``.',NX-_N&#"X>)8Y6?JCDQTFM%UB M+$W/%@8GA[><;,`)AB1ZS\DR')WL,`M;->+/Y]$PG@[CB^G)LX$N:/[K'3'@ ML:[1N1N'F5E=83@;M5,Z"`<+C79OJ&MLB2"UD2! M?EFQ3I[8FNPC=`T1C_ON*N--!Q0[5C/U8D@Q:K+E?=ER078UU/WL1R0[<9O! M&7W#,L$E+Y0#=*X5>E[SPEVXP+1>Y0PJT+8C08L4W_C+[1R[ZY7QYS>C!SEX M1K+BAR^"Y=]82\%LB$D'L./\44/O<_T*%KMGJ^],`-\%RFE!]K7ZP0]?*2LK M!6G'4)"N:YF_W%*9@:%`XP2Q9LIX#0+@%S5,GPPPA#R;_P/+597B<.;$B1?Z M`$<[*M4=TY0897NI>//'@OPCE24)CB0AJ#_.!Q\E<:T@4]\M462]$OR`X,S` MEK(C^@3Z2R`^%69E]*6^5RF4J$EN-(OA@B(DI/.T#N-XY3Z!I=D1L[&8!*,> MXX\1VQ-")P'R>HU0^%1C"!&^;?Y)DEXTEC2?[+#35> MUJ;!<`2&5B2+GM=8NK&8R)P`[?%V\&*T<_0_.VMPBJ&L/H1PNK&%S$V*5\DL MF;BV'RX%P/#=$'Z]^AZ45C>?Y\UO-;8RQF9O3Y412$0?@JP4"V M8TBX""+OG=AF8Y678]/@<6R1-Q%G(8/4!B]&]L!W,+3G\L8:/+8EFJ2RL9"% M3"Q_)TO?5H!U_+FLR?R;(=V7:LAHJ2 M;FE=2Y3QO>ZV/I3;O[47P08N`M,VW7X"&G%'2OI`1,E:B6I:P%+/2>"4"-O* M[4#QSC2,'5?0@LUC!3&PO=V]R:W-H965T ML@H)>&2'D#<,HT)MJLHP'H^G885([6N&!;N%@^[W),<9S4\5KH4F8;A$`O3S M(VEXQU;EM]!5B#V:LK0KH2\GZ(4Y1VW>AC0 M5R1GE-.]"(`NU$*'.=^%=R$PK9<%@0QDV3V&]RO_8[3(HL0/UTM5H#\$G[GQ MW>-'>O[,2/&-U!BJ#3Y)!W:4/DCHUT*&8',XV'VO'/C!O`+OT:D4/^GY"R:' MHP"[)Y"13&Q1/&>8YU!1H`GBB63*:0D"X+]7$=D:4!'TI#[/I!#'E9],@\EL MG$0`]W:8BWLB*7TO/W%!J[\:%+54FB1N21)0WZ[';R9)6Q+XO)#$\TDTF5Z7 M$NJT5)4R)-!ZR>C9@]8#X;Q!LI&C!3!WY=')]`7[7[V@4)+DHV117%`*#B8_ MKM,X6H:/8$S>8C8:,_.]'N,@MAU"NB!ILXY6&@QZ>]%03U=T`IWQLJ>=1KG) MT3AW)`XAL8W8OH!(;$@VA*1W/<1*`]K!3.-U^1(,S6>4+XT==1N-257OR0)N MW4!F!"PI8/WM4B1XY4.>O9.)6TD-F:M6&$TN^2M?M^9J-$W[ZFC7]:K*PM(( MY^UVC1)L:TQCQZF-QJ1:Y3P8VW_QIY&S86MM2(+HT\AQ(&L1:B29'3M]BW8) M=K4[1=IH3*M]'"3.^O;*>M:N#X3"^;R]R!+L"IW8;FXT)E6=,)O-[-5MM]H? M^2X@9\A\=ID05B?(E[,SM*Z??[G)%3NUY6PTQCA`;B`S`I:D.UO2ZV=9@J^= M98TQI+B!S`A84B(8A69Y7M>BT&Y=7!-;D'8Q35P7^^7>QCXB?4PFE^ZTEO20!_I^/J?QP%$-TK/O!4?U\D6NO*3)IM4;AH[J"YB^6E28'?`6ER7W M_3;2`%[Y\L_<+<.]JT`%_1^Q`:NZ5>`];Q\$,ABK3-S?] M(&BC7N0[*N#&I;X>X8:-X8TW#@"\IU1T#_('^CO[^A\```#__P,`4$L#!!0` M!@`(````(0`H0EO=H`(``'X&```9````>&PO=V]R:W-H965T^K#A5DZK;I$V:IGT\$XQM5-M80)KVW^\" MB>,DV]J]!`/G'LX]]T*6M\]M@YZXTD)V.8Z"$"/>,5F(KLKQC^\/-W.,M*%= M01O9\1R_<(UO5^_?+?=2/>J:.NOV&R[8%B*QIA7API1BW+/E6=5'3;0-[/44K9D=M-KNA;P934LC0! MT!$O]#KG!5D08%HM"P$96-N1XF6.[Z)L,\%DM73^_!1\KT??2-=R_T&)XK/H M.)@-9;(%V$KY:*&?"KL$P>0J^L$5X*M"!2_IKC'?Y/XC%U5MH-H32,CFE14O M]UPS,!1H@MC)8+(!`?"+6F$[`PRASV[+\D3U($=,&N/F6$T M8.)SQ.8:D2X&"`%]@TCP[5)D\JI(&W0A\E*CA\Q3AXMG)V,Q( MP6CA3`&<-L[=*GC=?!MTX4$272CPF+GKGVB1G._"FV`9CKLG]5Z;O^^^DUNN M*K[A3:,1DSM[EV/@'%;],[..LG5L[;Y8W\#SX];)L`'7OZ<5_T)5)3J-&EX" M91C,0)'R#XB?&-F[_MI*`Q???=;PSG-HI#``<"FE.4[L$S7\=/JR,7SS*G5#G`4,G8S96JEYXGDYR61(YX M32O8R;@HB8)'L?=D+2A)=5!9>&/?GWHE895K&);B%@Z>92RACSPYE+12AD30 M@BC0+W-6RY:M3&ZA*XEX/M1W"2]KH-BQ@JDW3>HZ9;+\MJ^X(+L"\GX-(I*T MW/KAA+YDB>"29VH$=)X1>IKSPEMXP+1>I0PR0-L=0;/8?0B6VR!TO?5*&_27 MT:/L_79DSH]?!$N_LXJ"VU`GK,".\V>$?DMQ"8*]D^@G78&?PDEI1@Z%^L6/ M7RG;YPK*/8&,,+%E^O9(90*.`LUH/$&FA!<@`/XZ)< MCB8S/PP`[NRH5$\,*5TG.4C%RW\&%#14AF3BR'HE M^-&!IH%7RII@"P9+(&X3,S*Z5#_*%%)$D@=DT5R0A(3RO*RC<+SR7L#2I,%L M#&;F.ATFL!';%H&5`'F=1DA\J#&$$IXWOY6$00-)<_M]FU/(0//V#"+L2"R- MX-U08_1A@[0:,0A:H6=)%+[S:VLW!A/I3D"OM[T%2T%D*[CL#H)C%]+KBC&> M=(F9%QO(7%=S.EL,=&W[V[/Q_#W:$@46]&VY+`K!`U&S@2@#Z;EA%J9:93`- M%AW>DC&U96"77^\@#++E+-ZS-!X92*3?/C2HW1MV,WP!MUN"8%M#%$9=CD:$ MP?0\Z2U8+N!I-/C6K_@M6`H6IPJNUP&#;`].ZF`@Y^O0[@WK M$,`(&=IQ78R.LM5$X;`M&E#/D/Z*Y4AP9@!?+XJ.NE:5!M1782:L7K%5X*#K MM<;E[S0P8_'B]&@PYL,,)[YO-^VVV3\C!>?;[5+,-+2D#&<&7`RP@5=(I:`:A_F@&\TJ8^X-Y4+S6I]2.*SCW]<\<[GD4)KT_`G#&N6H?L(.[ MF^/Z/P```/__`P!02P,$%``&``@````A`.<&],.N!```/Q(``!@```!X;"]W M;W)KB<$.AR*G+RR_5+3N,$A#RZP#_NVI.+=]M"I_)ER5-6^7\R1GU1E"[(JR MZ#Y%4->I\M6/8\V:;%="WA\DS/(^MKBX"5\5><-:=NBF$,Y#HKMMUZ)`_Q;TVFJ_G?;$KK\UQ?Z/HJ90;>@3[\". ML3<._;'GMV"R=S/[573@S\;9TT-V*;N_V/5W6AQ/';0[@HQX8JO]YPMM,&\32:SP("<&='V^ZUX"%=)[^T M':O^0Q"1H3"(+X,$P%Z.^\\&\9"0R.\EZ[+MNF%7!T0#2[;GC$N0K"!PGQC2 M&%)]E"FDR(-\YU%$+$BBA?:\;WVR]MZAHKF$)`B9N\X`L1!IC^"-`'8#1AA/%^J=`6O5!^>^PLUVR`%FGZ^ M&AQLD8HM4@B)'Y'2AZ,X5K,-4O$84AQLD9I;I!"BM0AO($L2D^6`-VC`#GB^ M-AQL*64QA$6E($2CH=TP%N;/(FVG?RU1#K;R5_G@P@B1Z;I(*950V$2*408A4KU8+Y5`6[148*R5Q""O^2*R MK"@UQV?A@WU%++?^NH<";1&S%DXD!HE-[C%#5Y:`*/0?["["O?)I>0FT*>S` MLII$8C1EZW?,AG%W?'YQ]%+=!FWU)J3W6_$LLV5DCJJ-89(:9FWR&N7._"W'WG1*`I(78GI>OEI8C*,+#4!4>2KFIO-'&7L!'T9]MSP8A):XDXD M1K<#G"7N&(O[H_Q;H,VZA%;:B<0L<>?-II'2,#;,!@2JX2:U40[NH_GJ2@JM MS95(S!?4,,@`>$AME(/['&TZ>&@5)9$8K67Z';,NHQS%;J9?P4``#46```8````>&PO=V]R:W-H965T M&ULG%C;CJ,X$'U?:?\!\=X!FWO4Z='`:'9'VI%6J[T\T\1) M4(<0`3T]\_=;=CD8%YUN,B^YX./CXZKRL?']A^_-T?DFNKYN3QN7K7S7$:>J MW=:G_<;]Y^_/=ZGK]$-YVI;']B0V[@_1NQ\>?OWE_J7MGOJ#$(,##*=^XQZ& MX;SVO+XZB*;L5^U9G*!EUW9-.<#?;N_UYTZ46]6I.7K<]V.O*>N3BPSK;@E' MN]O5E?C45L^-.`U(THEC.8#^_E"?^PM;4RVA:\KNZ?E\5[7-&2@>ZV,]_%"D MKM-4ZR_[4]N5CT>8]W<6EM6%6_V9T3=UU;5]NQM60.>AT/F<,R_S@.GA?EO# M#&38G4[L-NY'MBX"YGH/]RI`_];BI9_\=OI#^_);5V__J$\"H@UYDAEX;-LG M"?VRE8^@LS?K_5EEX,_.V8I=^7P<_FI??A?U_C!`NB.8D9S8>OOCD^@KB"C0 MK'@DF:KV"`+@TVEJ61H0D?*[^GZIM\-AXP;Q*DK\@`'<>13]\+F6E*Y3/?=# MV_R'(#6CD81K$OC6)(S?3!)H$O@V)#R-6!2_+\7#::DH?2J'\N&^:U\<*#T0 MWI]+6E(KZ:1(R1169?S*B8/+`$0F*F`MX,CP1#$ MR,K`$;UR8PQCRB)&!$9*JE`4^\TE[8;7'W#%)L+,C#&1 M&H,#\R`@P@N[/4VN"9/>NKC`&#JQY65DU>4:@\(8YUDRDX8L&A$$86",V(Z: M]-_EXM"MX7,TVM@0ZZA-'%T]*=CDB3WX32;/YBX?$YO,-29$'PWHTB/-5U:> M/"1-8[+,Y%4ONZ)B,X".#=HXRN/S2I\V!Z%9"';4;C)Y-G?YF/ADKC%8+4&: MS:II:O,\BDQ_6]A/V3R;^WQ,\I9K#`I,LI"DO;#:TY";_K9`8O4+$SOW_(D' MZ<1.39U//5TO`6S'Q&?7#A?L)L]7:%)PIF2TKJFKLS!)R6HM-,G%2H+(Y-X* M';_)]A6:2#/$*$UC],C9;#&0]LE^90LCMK\LIQR/X%.7C:G]:XSVDM#4%*;4 M;IZ4K"U/&O%B?^5HVY8L:OX:HSW$)ZH+JSF\=B#CTI*7RT(#G\I*2"'EBO&R MB[/$#V?"D$3G.TS3*]LEOVE34&B[TA+B#KG&`.^X:R7$F8NW,79*R?;P]D%# MOJ#"Z08F;P8W_JF7PL7WY4LXOHY-GMB#$_.7Y1Z_^];*YYL`/9;F&G.UW)%B MWFS+(UO`.[&96__D$*5C@QA=-K#W^*9N=*QL1'C57CFQ_W?$S6T_H?:J&"]% M?Q=$64Q6:V$C>'KU7,V)]R_T,?1W:V7.C':Z!]RQ(*+OQH4:>YQ&RGU3H%9V MY?7( M/6[;B->.VWA+A_=/C>CVHA#'8^]4[;.\@>-P7AV?XNU@SM8YE]!=VPZ7/_)B<;SP??@?``#__P,`4$L#!!0`!@`(````(0#]3CWG8S8` M`.&[```4````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`UV M\\KH/>\A>Z."+B:+FV)V-YP7V7Q:](=7P]7R<]`=EV,H?G(WL\'M\.Q,>L"@J=-+B8+WD/S:8M63,'VZ6HV MN0WOLIUI7^^T!]G6$#5\6SP.JTG?.ATO"KAJT?7<]>(ZR9YDXZ*Q3#_GC4:S M>5\6J-PB\WTN\H]-$F^]@&1LSF-MTH>AK$I&HY5MOB\6V8A]35<8?L^@*H;" M)&HN4?IU^N:+?#[LIS^^'(Z6R&GZ-";D=6H^GQ>+)NU.\KF3K[[^*/ZR''Y`D%N6CBJ5H9]GLZ)? M\-+EJ'!L*N'/1Z/)G2V0?SS:Z^WN/\^V9*\?FRSRR\'^KOURT*+NT"N+R6R( MRFWE^[-9,8OZ+7=\FM]KNU/R\GRVQ`0& M]6V=UOMGN0>]@[UGO:/\@EGO]NONT]VQGW\M^:#JW2_0WG0ZP9_TFW(A?\4Q:,QAM%LWMC)%D#?4: M>VAKVZ1E!257&8PSS"@N4K$8XA<\WLR`>.1H:/;!J+&&:U\[3<$^G$WFMB4K M?*?CTA8(2.1-LY%N7IWS2IY;_5J#!S=ZW?'=1J^NX,MJRVI4JNV?V=776,5. MF%_A7SS0X0?3^>G,CBLHDBTF,KT8&?P8P4/#8/K5+/=2SH@([C$M.+5A0%X6 MJ-7^T*,<9"^_E2GY9_LA';K4SZO@XRL,YN+^R27FPY22<'QK;YC9"%U>YA+3 MRQ9\=9.CY^;`MNPJ'WKE(T/'NIT*7.C/^1!-UCK.2=6!,[0FAY%N-8=JM#3W MM[BZ*OH@&@&8/BMQK.TT+*3<""&V$+E/[`2'3`Z!_244NHD%CW^0X4^0F`1&5`,Y%II.Q#OTM`E%.YR;X;B/!H1EG30[MZY#\@D5CN>(JR82 M*279G6F[ZR0C-%2P0[@-84UII*T)NCG(SN)F-EE>XXA^L9A][XE4LPYF$.,^ MT[F<;!#'LSWUEGPS&%9'!=HZU[P[MN;X)E##9/I+IET9/Q9612+/I0E*`.ML M]B80,J66@=ST1X_>;(SLSV^+V\MBUHBG1TC^S"/YH'4[FT20'BPB2-_=??2N M\[R8%0:Q%FWM&NA%*=8A2(.LQR&5_73)C19ER'A=2S>Y?FUR2*-"L"Y@E0[E MJ>MTN?>:G,HWY(6@]?$+%%&>$F#Z>:U[WCM+>R$"+Z4742=.R30"3O778]*L M;-8@JE1NO`V-@1HMXK%6MJQ/40/%4SM<38!XE)7-%.4T<'D&H&"7*MQ]-F/? MANA[>US)*KYN.C9NJ_2S-N",U()%`+KUR/<3[.7N-GOU"PS];G:=CSN\@XN; M(@O9GMMI/K[/MO[VU_]IO_SMK_\+Q`N*!JG/B+&X99-55&<8G24!TEF&+YN- M-E/KO__,GE`_=[V1U" M3KY$T\E<]LGFT\N^^^ZDQR1"?]EH2,B$7@)(O5<415/O942JQM)AGLF7E#H&$ZR!:Z MC-[T73H]5._8?NMI\F2@I(I&4)3._83TLA8^7U[BM@USB_.N'[NMB?6X;;/& MS/L$'']5ELZ#(H"'\9/%#Z4C!7=L%F4XHIJ@-NV.I8[NGTSNQNQH/-.>YT+R MNS-"+W-Q%:9S;)QD=G[^.+SSYO;R'[*M-T1C8:KRUQ*#M3_^_>^SK=_EL.'C MWV3.'Y4R!YBA6F`S'(J#7O;V3Q=_^^O_>(,6&8W(VN=7B^SJ__SOF1*I!$RA MZ(B0P-OA3[/)G?X$?/5OQL.?LMJ$?F,,D8QQ[T37(+>IY+WD-,G.W*@-LV/`)&-P^7:JVMZ-L]?%Y`;24#9PKY)&30A1,+.3I>7Z$$X#,;V8/RHM_/\4.')$%]D=[6M=:X% M=B(/0[(PS%##E#UECW:?;=-:B:NY,E;&P$[0#WL'S_9[^_O[H>\[TG@9+#?( M+LD;1;,5IQ_M[O:.CIYFM9?R3!NGN9JL.+&R^(`/1(B@94@CR'_LU&D8TYMW M,SAO-O_;7_\EFWPH9D^4>+$XL'?TV*_7[-?D3J.Q?&Q,R!6HCXIH,>U]_41" M?)?G@?:*-8'UG;\)9?,I__HXI%@$4<\>/=_M/7]^E&WI-9Z6T_0SN`6U8-?F MC]OV_YS4MB'&SY^>KV$`:"BA1_E7^U9QP'YOYY!@\\_@@*.]+@[8[>WNP&%5 MW[7-33D`:AP\LYG47FOA`"*#3C4Y2OT[L$!$_EUV'V7SA3QP=-C;WSW\`AZX M@"FUK:Z8HJ986G4Y#%8C.**X'.>$\[#L7VX9D*(XZ]O3E`!0AKH8<:S*J!$* M3IDC;5:4(?;O`FE,4OH498A%40U8@?S:E8:@;Q3.1%HX:0BU2Z]8`.#*PLEU$@`=F+QD<2;E:%9>%GFH9YDI`C6.Q>8_X$FQZR;^A4R+A`ES@*#:'% M$+^B#P9B*GY-8:S%#9#\-H>,A647^QI7<0413OX.O=U3&N)F"-3W.L17B1UT M3=2@[8!&KV&+D0:#SX,8K\Y/CYSD/'B!J/[!ZPG M6T\O[VU_A)%?PZZ9BM18YV0I.R5N(^2N2-ADS!:823"TJ_%.@HG^EWEV/`9? MCUHZ^WU)?Q&>31@PX2;E`SSV=('M5A!&:VE8A>^H*00G-A.4%]54X5_E""R1 MZ^R3LGD.E.(7=C+^V6B8_7 MRINJICIR*2>75ZD:)I68SJ>]HZ>[)6'_XO;2T];PW^=/H?!Q.\-IE`1,V)S8 M?ZCI0Z=)V!GHDW=[/*8,Q/F"NA2+"E=).1&#=#(.UXHSX!9TH#*UD3)V+PD1 M?`"S&`H226_S'TD&4TAQ:\)HA$5"-)=+H$JOB_OJ(,5M3CO0DQ[L!@%LWPK[ MM1RC6T#*IDEJ@*84>A6P!<9A4F4R7+\E^[9[^!1[AY_]MM+QEVA2*AD$?%%> MJ5P5'[TY"2%TIC-9SE"&>)V(""(Z7UXIRH5ZTR;[O6AT5-D*'KF@Z3%:910\ MXJ.&0*5RDY=9=;9<"E_(DVW2E(=P?M]@7+7U?D2TEQ>RFCWRZ79?FX#V,;[) M9[-[R8\5#XB`U[YTQCC/$@XC4[D^$'Q3H*;4+_'B%%=;-(-??=]J,9_+LV/R MAF]=B\K!]AGOU$M9CB M)_'$!D4?-\;T434;C2XC5P&6`7O/R$[<`P:+[YPZK$JGSYP0\0O2\W#TM\9%;`Q-F ME[4H:>VRSKS:U`BDFOU'EI<.Z\&/N32U2[MKV:9X#7ILL&1I@?J*@RBU+[DL M3^]36LFY$4C@\=;<44-HIO@PI,A=P4*6A/@8$L7W';MPTXGW>V[`NM#,]\\B%1#1=D.Z\>0N*\&Y)ZPQAV-$ M8T!\'ZF'A0!V.=B`V@HA?J]U2DD+)G/3G=E4K$Y=B5S$_UU2=:I@80CD:8T2 M"B)R5F(7%"\>^4-,*-1>&@B2R1?)!4D(A(=:3,>YD0Z73C9TU1)-"W`HL@_#V0+_A6[E=Y2@*RPS7KUG@LK.AIV6 MH++QU6KXATI###HR(0]\$2B)(:(MC"%#+6KD``%@Y&U!:>1@,II!_@3`"#NBO@N2%L">-RFVV34(#WBK?Y(:%P`K].NFRU0(5G2JE966Y_=P< ME:Q7M);].')*"_EW!1TR89`&;FI,!H+`$_T;H6C>8>DE7;3E"0$<\XASG'C+ M!K(5T_FOB:H]_OP)4`OS755^C#A[BQ,!+LE3+KO'ZXWWO>%V!>U$FP4P%$.I MU*\)"MU9<[4/_.O2#%'D1:OHPZ1;PP^\!EM.B'ETO*7]T)(>,KXX;TM=-UE" M(N04-9!%_?I]4HG>G*-"\A';AS+FC$3^$IM)CJE*'KA]+&,'+:FY9S9R8NZ? MFAMH4U%]&Y.J^TK2\_(.8%Q`^$CGF9BD_?B'$BRJ/EH\)3%#`RW%').H`1=&LWQ5BT5>H["JL)&%>`JO,INJ(@%QK,'$I'(;$@R".[]8'G8-\1@+(8I1]^)-J,H%ZE0@!IXIC%$4>M"29^IL*-RLSS6 M.J@$Y5=Q!T_0ANJ@%:#XTRWBWB5D'T7\::L861C(3H M!I=?4G8:!7-JDZX3:3/V$%D8+-BZ&4EYF7P%=.(X9R`K2QJT0C<_29>F-\M- M_OFNVK?0F6P1M&4MH,B6WU.+^WB[DU]U-L_PJ\9`J.X3C;;1'PC%RPXP&%L\5A M\'`;?3(MQ&'"[>R\P=[:0(JLE/YVZC8$YTWIT2>XFW?@ATL#.`DJ"3$L$%`4*+!1"DZ*\[5J2=IUN"5ELZW MHPFMG:IO+O9GF9*+&B39!)*5-X*;NH"!*..A$E."T]DUS%H M^<+XPVJRO%_MZ!CTRQ=",&U@GEUCH20)`=BXN30"6Z?`,Z1X)'3FPU,KT!DP MIQ9?TK$6T[/F/+AH):.W:8P49#>LE,CC^T=F2&N5W8G@]62FM#:L.<-=@Z0A M[E,F-X(!M^E5%7`X-$T/8SA:.IL M1UEG)F^04_W;GS]=_`(\:][$6]5$E3DQ2H;$0N*]?S-GXE6N7&L0&#.)XEZT M!&$HUHFXW"4"%`G.K%AP(4)9)J?]-7F!W828G6SX'5>';TL5J)'^`[@N1*/* M[^'KS-46K>_#<%W0NDE>6>V'H`X>$_`(!7DA63SO(9P0Y">S+ MR8G&G/FX/8\??M1^L/6L][> M3J,.':>_\>+^X5[ZF]NH^MIJUR.D#;:HYCEXEOX:+<'K^O;);U%$='C8.`>U MM7>PDW;Y>L-#=H(UBK1IURRZ8T)?'A>R:`NFVD<.K_"1];V9*>G+BPQ%; M/VR?;V3=-M@#9@YT\?1RON(`!`M@R.U2K2]J= MT>I<59@INS3?6'$,^7NYJON$"M9V"UG*[4/\9<[)M>J*$MN_@;N7!,WN4\DL M!8:LKC<)-'%E]_WZBW,MQ+1W/NK[$^I45^`ML[,$1\I>\P\Y.27O/<7=ARIL M7Y-QQ['4&^T5)5PS"LRR\5)';D3GN!4:KCI8'R>W#<3U;2"W)W!KVPK__28N M3O-+46::>(=PJLWG`:M*F>?811A.RK"A23!DK+;`EP"$"B*)M2\%(`-@SD8= M@!P:?[@2;<\O?D]:)JM5!58*6]?RFLF51IZ33)&C'`)'/OBJ?9Z6H,@=#D\YI6`_'C@- MMK1#J[`[_4.N>2AUM?>8>_9_D'X[8!0N;P\Z:W2.VY2G1->#J8)NC M`FM[5$`Y,K1BPA):-7!0S:M,Y_@^O\-]E\>7C[3E+C?FD%?Z[I^4,`3'$UHB M(]4X>/U:EWC=P`66+TH;KQHH7HN!!JUM>6N:KSXY;Z'A,9NBKCW!`FC:6&`Y M1+?$L!1MG\\GNCZ!V5@6:?\EL\:,2X_?*G.%$TO48GE%JFEIH6_7AU75`3<1 M0TN';F?)HL-4#9:V].HFXS`J=))W9\FH#Y0::W`PC6Y-<";`E_QS$*!&NC"& MWMIT"*PAM&"YLN<#"MQ0;Y:Q33,N(8D8;J%362_4;LCWL9VTBWPXIT)KS!1E M190M<]=*:0)S_O'DEJI#5BS"3BXI@B!Z`/>4O.UTS!0B50<4J-\_6'S"TY)Z;R,M[`:^`UQ0 M2D82V5A_XX4=%7F`29%)U+=#& M8I&(`:F"43Z\)0>KH:"=3M)`1I4__4L1?X3/P;AI#)-]78(^>62>F%3ID2=J0H^Y&"@-]'J*A`A,IA6PM1KSA2<,93KZC'H)W!_E27Q MX;S*.0ME::&RS71:7),&\B[+\S35B%T;[.4"#T]>V.4T[+#"4::7TBV.F(S]]XQ.E'9H3_YZZ^[*2_&6&-\";=N/)-WT0G7O8/X1(XK>6-Z+RW&1Q5B MLGP7E&*/1!)50OM1I7T\`CS#3?J'.TAPVGXLH`QR>3*K02\[K-\! MQC.XIJJ5]FXA[*JSL=+:RCE9+'0*8_*7"8GFX/ISY1A+;GUC:_KP2%3Q:3%/ M.61TAKL3_"/#YW8*P<694<`P4E5IX.Y$D<81Z]J]$GL[>_NZ]XR0@/?D=7NJ M\YH,&^QO[_PJ$'3A[@:-L%V`>\EBL1#:D.CX2>B"3#4BCM`P-XQHW^3=)>P@ MB<,;.!ZEY]8Q0!D;+VNBFVS0DT9QE?BE+-_F6+_E;7.`ZLHVLNX#UA\VPL?Z MB26H5(^MTZ&^/:SEGG>\5&55ZKB^+^N+SD$UI.^"+2[A(^$$>;919$X#.T++ MQVN]0\JJKH@@8X3+BDUQE(Z'#\`_KL"MOHX&3O6B!XQC4;!JJ01:>F\TKD3' MN3L=E^F\3]RB5+^$B ML4':+PMN,U0\!P9`3_BJ'_XJ81B[&N95! M^`,,?,35CB)GPYUWDR&1\:^]%#!J7%+)%D7+UG$*H'<(=#T)T9(9M]7CTH`_ MPQU:C@>D=.N(=W?[N2G;YL9)*WE'S%5FBC9&#"DD'^UI#_;X^$5W1.%[4^>? M/TVN4IG2(.EO(::0_G[L0DB?/[WZZ"[U2E\X4SUA^F/9ZHTN9T^?OL02??[T MFK,&GS_]4?=YIB^\BXP=>#`V:09"&G>O&-FN-5;SQF9[%DZO#]*A`L&OB`\W MVQ*5V=]OC)9,+_&$6D?PXYO9:3I/'4VJ(E]QF%R8-4,=-]ZPBA(\`@DKX7*B M`P0"%$J6WH'W$G"&;#[:QQLUF%BR MB`H*PK5UU%>XT,DZ>00=H[^JTR_>KR+*ZU(U06N6*?`PG`A3,^=-_?%HG_L@ MC."A%V$XP@66`JE,7FG,HOP)\P:RA,'POM@W\8/^!X8H'VRZSL-69%7381UZ M_!=2:^?*8`CIID+SOH0]GS\9Q.E^(43O.S1&U5-X43Q9#!H`8FMWAZ!R([?8 M;(]Y:U_BLL?^@4D&N MB[;[_*MG#P@//[4056>?4CQ;'K:M^DY`RF_KDB:F([<>'3X/P.3(R709FJN+ MH"OK"R<^5>PRQUZA+"QP'!ZX^RV0=TG/^@(M=.T;\Q@\A#&;X'])# MJ4P5ETEG319$&0+81)^UL/_M5N>-" M^AR`MV]`B&+[V[L\-$_9OG%1/:X'1!W+M3Q/E`K M58/EDMB4$8*\S?VQ66KS.KR?E+^U^M#[F(A!Q!0EPSA7JCI'R0R,/V"+&D,X MR7"L3XFQ:U!@-8\59>USQ%6>3Y`&(W[LGV&7Z-%7&GCTKI`+F2>J#,N@_M52 M1\*X_(C2"8&-B+Y:3`N-C28=]*BK)>$NE<(9\%"RB,/F(J9W!&%I$T4/&A@\ M7G_EEIK2$,H@0$81IKZ'H2]`512<&=@A!NF$7_.N+)?N<+%K:770;,9-!M)# MW*Q$J:."PHYYB7?K4#7M5CF$J\U)M0--<#GI;W"X7[J3 M/=\!FJDY>$7.*EH8IY,!]$8W%`+T,<&L*GK<`MA/<($)-Q-LQC=8AX5YB]@".4):*&S\6I?!B3$X-BN2]4A*>>MG:-+JH2) M>BJ5:"?.96"JK2U/-K:PKL[BP^P4M\W6*@;=$1(LB)0*E5,^M&=LX6\@JM4' MA1?*D_Z`8C&B/N!D>]=9UX10-]PE:]%`6^``D6"SN;6$19X^?6H=/WKVM#7; MQQXBC^Y\`!Q,-K/K1G-7YD7A3_5=%K&=WW/JQUQ8,3J.72O+%;`B,._.&J'+ M'K;^('D.)X8IN+C%!CLE+>3N]:M?/6BD<0^JVP<5WJV*S>#!!(@>4!5BX:-] M[EF31)8H36=[+`,H#Z>F:>.H6B7W,LJU(_5E)J/JM3:;!A5C.'X10W7]B\!M/JNZ/B,N`.[WB?"K>S:774)DW$I4?QZ=+0ZT@($+W;ZATP>K_ M5,/FU=UM12,[)$3Y@:XZ"%%2Z7W-./)#HA8N.!94&(HSL*%LA-MXI]@(W*I2 M@*5YO&J7K#"%JE\GU8&K#2NP(%>75:;318M;?5..="+A)0H;E$WURX,.;DQ- M.'3DZ!N(8ERJQZZ)3]8!QKD.LR($/$>,D0S"K;L?W^U4&Q%=[Q0B2>ZUJX%> M1A-U$RA"*8%EK`!5E1Y6D1=X'BENF;%6A> M;(VOW)&=7+U4>J=O[N M4Q;>SK]+KJP.Q'.+XW9W=ESP2Q4?_E-PCD.TVL!W@I?Z=S"@3!U+HHQ[.AT_ MS49E]JFNM"EM46-U?ZC-5?8Y7,/AY3%B/HEC8S6_22?2[+%:ZR;=@U%JY&H, MX%;$80T((Q<.K;6&XE(*:`DI$0IZPJYY2.\.M`B[JWP@_,MNLDV7YFE9=H9F ML8`=.ZW+%4CV8#AQWNP@">?%.4K\"K*@(P:$:9 MK2T,GFRI;O+;W"CQ2Z?F'"9-:#F.!I8H+.ZYPL'FZN]>@#'#P49W$+!TZ66C M?V$%UF#$73#F*!0X.@88`7B/Q99JAVBZJPE>V;<;!<?U1>D7KPEJ)%614>F<"]K9<<%>+O'`"W"K MYI8D(4PM-U0Q'PM2G++>J2MT'J-GW!N@""Z-K'JS@SM^_4TX05>OOCE[U?>/2!:>ZL0H> M=HIPV7O"^9OF+LQ:AFYFXR.^^G M^%X:V*OO9B3BIK%-W6;[[5:IH4BKKXUX#S_5H&=;X_W`%7<*,ZU]\<*[)5)NL)FG1[JNZBWI M&XC<\=XKQ[\=U+E`L.U6/'&%.PD(_J^>BM<):O'GF+0UGW+-]8VL5WW209$ M@1`*EUO,%N[SP4`T]*CN%$*!=,W5I#XZ\8?Z<[RP^YMP.#F>7WT55$$_;`G^ M&DS,DONZL9TDLJP3Y$RZ&5;/(^V1>TU--')DKB\ODY\HCN45&ZA M#6N**>&]\8"[5QE=X:R[P$X<#RA&`&5.L)%37M&NF=&]_ M^_!7)ES[ST,9KQ6P>>A1#U<^*`HMUV&I4!H&,WSTO,P`QNA_W>RM_*,^[4<' MO:/#?9OWHZ/>_A[7&7C,:>=2&MP72M'/"/'=9Z:5Y8RW,:`O6F^^N2[XN;NS MG6T^SNFXK!2+#NT$B*6M4D30;`N,AKZC3HCHDN%=@;V\[2!20$7F=-.<;G0? MJ"OS[;M:<^&:V81;LSUNOT$3XR<;+4]>O0M@VL]$*1U]\YQ6E?]3HLV6LU!8 MFAJ#43+)US^X.A#+$7DJF,R2*5F+63(?/#`#%W`;,%>Q8!T09#UH>%8Q]1=% MMHTN2A%94B!L."-4I9!NPQ0A^2M63W>)!6O>;J)Z9T?[@5)+R>4><97/PS.X1.A#SE@82P9BIOLV$]+ MVJ>ACRR%:M%C2YV9'U"K;8MVSN[;9OFA\CL9NK%YS_`MV+G@3X+"W0$ZZ/DU M]%/,R8*!;CS?L9UUX^_`8JX&%^5!V!XRB)ITY+Z)$P%94Y5VBTY,C;LNJ$1]DGV4= M?34M3I`^PVYVVA3:/^BJM]]Q;5C.%Z7Y5IZ9(26,<60@,(%LS`*WBXK@9K\2G*:2WVU)^)J2G6#6^FJ!+MT4YW?=&&7C?==*OA2?N$T6]C$;&S-J M"1"G=GQ5WTIUE1)!S(2C:KESO!8D)#:Q-3X'C"/-#%4"_A;XQ*J5\YN2P,+U MY>9Z@3"8\4RM*0\I`[L!BZ9Z[3R8[G*46!!+N#PHJ$`=7C(;JPNJ6PHE(CE= M:=$G(@R^@F?5H71BCP7E'B`&.F:5%0@2NVJ'0'ZX@\(42GW#WX+7PYDJQ8#Q MO&1Q!N"L/EH#C)CF_&^[6BMW1L=$6=W#H+O-A;@T4V!>S*53Z[?IQ*".`J1M M!CC7N<[;&9\6+Q%TA.HH2J#@@L^)D#$GDL+W0%P,2J*'11UR$9SH9&H)?R`@ MR18FEZ:/KN)NEEZ MU'AAK>/-QZ0:C5)=<8$L!+Z0S(>KH&$RA\L4M;$$O47RC/W8*5_H9IEQ]JZR MV^%:97-/K�*GBJFJ5P(Z4<03Z98LK-`R;Z;:M^JR*WI7&T4AN?+5X2:_,= ML,7!RS6SOFEOCT&[?TD'!=>\=AMG6AXI)YH_%YE8N(\C!2 MJ-JXZN[!309)M[]YDUGG-#18=!9").H;.X2KOKY'=7VG%-R9A3/M!/]YVYUK MT;U!G:.=][F@9TEX!^F/WF_,WYWM93*8,"M7;`*3NVH^=IRF$P1Z=5!4;: M=6IWD'2\\VZ\UF+]80)@(1N6(`]7GFTN2*=O'XI`30PE!/ M^*Z4*YNUN1(NU`41/-AZ6?!)H=%COL)]_C)[U)#`W;WL+1CCAMI77=F6KFUG MY5/`[W;F<>]^VA2HMIV%[^2V/MSA>AV\F$9+/G--R[T5#_G`<&O+=[/KG&]5 MA0**X&*($,=&P8BD[ZZB#3F'SN;!S6L'P;[3C3VG/)G_4[J"EP)[[`->456H MD;YDW:Y]ZR5X`TEI'#.6UBFC9@S5^37'=%@UU+PX]N9N+DU?.*V^I*;ZXF92 M5"_T09%E[7;EK+79K+3_R5UZ+HF_O MW94WH3343_PJ]!&>YC"".PJ93B1^UW4[=^Z"\G[.N[ZP6NY/5CGDWW!R9(9`^8?UZA!,]: MKM:D"KVZLA+7IY+K=$$-O-`E-2VS>F*0*)JY[.:&H&TM:T>H3%+5CM<>V,L7 M\G*8RGVV:A](LSSPYK]T+[X#9LZRM_6+Z\Y<[J>3Q;I1YEKF[L(CW$NUG86[ MO-))&N3V1Q3$N"4B/HY"L*2@XO?\O6,.BZXDHKN01-K,V@/DEA38ZF;T!BP* MMY&LO6PE7<&N*]?;W2%W;ZAK[X!#)O<-&P?E7;+,A#3<@J"YF>$)]]*FW5=+ M<*^%ANE[:V^L21O8U1A=XGE*C(K*HW!K1]HV$&N#6SC2ID?N^HSL>2#7[K-6 M'.C'00;ZUTA,_'8=(W!%([[H?KH@GL6>(9`DK*FBHV M2@(UW/"6#H)K*?VN.ZJ9/L5CA`1==CK-K+^SF+^<[KE6R+4W^GUG:&9@? M)5!P!"V7AU:Z:G_DE)SS84K%SD$\CYQ[6;LGM[)1RFRON!ABN.2UO2UX)J;MB6]$5T1OO=+.F+ MM6GCS2NRON&<_604I$NIGHY2ULL3.=9I+WE5EF[P\R1FV;!FI07P]VZ!09U> M5DQ#7_M<2^2U/9BZ[R#]9HT[-V2SYIW;M+;YZJU:VSPV=&T;N&D']0NTOFA; MWY`(YSHT14:J`-B7[&Y'1P_:Y%5];+[7JWK9?,L[>GG@SG?T\F`&6-W/P_F@ M&P9T*^:&_6_8^\8;ZPQ@I:GBIA;NH;:APE,;,.3*KJ[%Y4V?8&4;:BFM"_/*)3ADG=*;^&Q^+O75D+$ M5_9U*L6VY(:ID"*=W(H+I-)70XK(9;`ZKOY(&[5>_1$(C>/TAH,5*I4)/[6W MCVX("2_2UCZ.U=FR,I693VBYN=U\2;@65N@C9<6QI$XW[6AKRK:Y[.:]*9\MS M4.MC!&'H=-;O74ESC_#0CX2HPFLK578%'\I31VFW)&+:SP/%Q4J=KS#%8=AK9-S M19ML8#M3Q$=$UBY6]"P*D&S."294S>B_Q93+;_^O`````/__ M`P!02P,$%``&``@````A`)#ZA5<5"P``U%\```T```!X;"]S='EL97,N>&UL MS%Q[;^.X$?^_0+^#H&V+.Z!9V[(KB2 MO)O%$XTP?O^[KF MADZT\L+'F?ZW!^MBHFM):H;"R<*-G;J+3W?2U\9+5T+G*N/CV$4VTL?H+X,3-LI:+.+ M/?*!Y\11$JW3]T"N%ZW7GN/NHYSVICV@=',=;@,K2!/-B;9A.M.-\I:6_?)Q M-=,O=2T3>1&M`,0?_K.-TN]^E_UY]\=W[_K__O:[?_[HKO[UTS?[O_WTK=XK MV!":8(-FFN_[C63AYXQR+Y?@YGH=A400`,T4=/4<1E]#"W\#9P#Q\+&;Z^07 M[8OMPYT!PG,B/XJU%*P,\K$[H1VXV1,+V_>6L8>/K>W`\U^SVP;>8(Z1/Q=X M8":\V,U:N=UC/XX7DR* M9KFD\=KWBST='L.KM!7A$S\N9[IE00P9]/NH5FJP$S&;+OK`[VS,+D=GDVQH M#:VQ5,DX7]RW&S(<6C)5V<+0^C"^/9LZY3.KDRX/P^?J`=CAY&K1@Z[;T+_' M%G[.X2=G'M!.8S%&E0OZK.M5L?'!"]Q$NW>_:C]&@1VB8NF@QI[FQF3.\4Y# MGG,!^2Q*[T)AFW0C*7EAR<[I^>SG+3)-+9^ZL!DZN"CSU`10MH8PF4%WZ&7/M3S]&-NO`X,E;V(-DLCW5HCB M<<&2Y3Q965S>68L[QI<@$T510]2R%N,3$+V;3Q?RD2ZF4]E$#0L^DHE^&.%' M,E$+_EM(TVD^7)FR0);TM-3#R6W__7@ZG4X&EY/)9&H.!Z;)E+S,/=H+5^Z+ MB_-=:6K:1S`"!-/A9'II`)"^.6&LSHI@"`#&H]%D-)@:)OS/0NSI$AA*NXKQ($BJQ*$"BRJK3D,X_`4^56)0@4694@.+=5BVG5XN[. M8C6B_`7K7\6BS@!GC]F]FVO?7:!WT%U(BZ;1>3N4)4,>VB% MW'R"+9BIF:4%&X!/%"XAV$*&C%7Y7%1&TD),1M)`4$;20E1&Z#J'.E>AR56T MA:7<70-;UJ3?SRJ5HGR:"1+@!SSF,`C29E^?K4T.:+2U35=9(;[L]8VY@1^6 ML1Z0M*7%OIPM#0Y(V=)"5$;>;PKK7S"%91L#44XW!T6MY4\D1HH=!NN"AEVU+0O@PPF720I@+6V:3)B/E[#\.^X MOO\9!^1_K,L<`$I=-]G'_-QOOL`G1K\-EFYLL;TRC`6[BW7KZFK.$I7J^H/O/8:!RXIU>D;FASA*72=E>WG8 M0DH=GF$-GD%.2`3/,?S-&OZ@)V%]',,?BD$'C0AZ4QK`NQJD(, M,3OTM$H%<-&@`@M&73E#WJ`NYBM3"`FZ@*'2"(2!)HW(\TH20AQ"@Q%JB$`'"40B"$&BL;?`<6@:`2FWJ!H"*80N#'XC'V"6H(;(15A`#Q* M>D65)PRX$>.,:B`05$5(X@V&JA!),:B*D94I#%4ADD!0%2&I)52%2(I!58PD MIE`5(@D$T(B2"$DMH2I$4@RJ8F1EBJ&J$$D@J(J0Q!+#$X?('BV;9D546C^= MOJE^JKVL6PNI@[I)$]B]:)[-GK*9(]B"S:7(5!K?:[.+VJGV%,7>+S#)Q/?; M'"BFNK&.[T.FGD/O?(WMS8/[`E/1;-WI95U?ZP4D17UCUQEYA+68*OY07->U M+LREZ^<(+,`9?W&[UD%806-Q1C0%UG6.0[@*2N@CV7-5J M@D%2.09J*A@PQ6*%!9K#X-,2S5I]E3#'V80RYCBC4\;<`#TJ8RZL]9,,#YW5 MWK2H2:K:(!67`?,CW2F\MXXYUA&;N,_S\B4;R.O61ZE[#G?G>DW4+5:=;>VG M-*3B1@R:<^R-^1J^;)%U?[!&KRGW.#7N+O'EU%BH#MG6E(Z9$ND*;S)Q0\^@ MHDOI&5364_F+=*!O,`J\9*U.Q:1/"B#QP:?%-J=#"(9LTIFP]QR+$!Q'+`>K MM6(7BPU49MK2AX,NDF.U7$S1LK(T#!7%7)0,LLWCR^%)N2`DZHMO&'6DVX?B M$1^NV9DY2M,[J;AKW*`EUQ+Q@SVD'IKIILO4HKDKOZ'3MG:2 M+NA:/(R']V9?:D.DM,@@O;9SA._6IM5*4T=I.3V-F6_*)>LR:VD(6[,%M@M4 M06F6K2+!NA'9A<_OP2]7F30\P0A.7.S_7KO0/CBHYW).AJG=`ULGEV,U^S::)5SJ@,,`:E!1./KK2`0I9?&[@J3'!!*M25%K#/:`U! M6D(+7E#H3`NFDSDM7+.O<)E0E^^*"YKDM'C=CP1U;QZR(]O=4N%"D45P45J5 M'4%S1,8AB-R55F5',!RE!2)WI579$1`26B8PZ4JKLB-8@=("=^M*J[2CB2-Z MI?N1H.XO#]J1]U55U'DKK@J.P)5HB\3?NA* MJ[(C'R=,P3A!9:SLR.M^)*C[W8C*>[PAZ/$9EN*:C=N;TJHB[O,#C.B,"` MX^V"Y/X41:6.>`H&7(H`^C.<3PU'7VN@ETQ#O`_CTGH7,F5? MX-6#>ZV[D('6&1K>_W!2V(4,M,[(\$$5\R<1,A_#S;:T$!]+<>@6(?')"Y_= M%>\YO(:QU"M"Z=[=IK%=^A_?I0Q!Q=SC^Y8E#3Y$9.=0%B^'YOGG/;Q>62@1 MMYZ0OH,YM`CPOVY3HD9L18C@G%&$R(.7PFOQ12?F2"`L(1(1;'DJ2>Q$%$$: M?[?C$'L+UW5W?+1&HFH#&63_JY?JW5NF]Q1/<&=OY9;S`5#4REW;6S]]*'^< MZ=7WO[`#)\"9\J=^\+Y$*2,QTZOOG_`D#^C%,'F'&UL[%E/;]LV%+\/V'<@=&]M)[8;!W6*V+&;K4T;Q&Z''FF9EEA3HD#2 M27T;VN.``<.Z89 MUC1"SF67"72(6=L#/F-^-"0/E(<8E@HFVE[5_+S*UM4*WDP7,;5B;6%=W_S2 M=>F"\73-\!3!*&=:Z]=;5W9R^@;`U#*NU^MU>[66 M\/7.=K?;=/`&9/'-)7S_2JM9=_$&%#(:3Y?0VJ']?DH]ATPXVRV%;P!\HYK" M%RB(ACRZ-(L)C]6J6(OP?2[Z`-!`AA6-D9HG9()]B.(NCD:"8LT`;Q)__/QY.1`R:"'1BR^?_/;L MR8NO/OW]N\*1R5D1SBB!4-?A.KL$S(P5SX15Q/*O!T0!A' MO3&1LFS-;0'Z%IQ^`T.]*G7['IM'+E(H.BVC>1-S7D3N\&DWQ%%2AAW0."QB M/Y!3"%&,]KDJ@^]Q-T/T._@!QRO=?9<2Q]VG%X([-'!$6@2(GIF)$E]>)]R) MW\&<33`Q509*NE.I(QK_7=EF%.JVY?"N;+>];=C$RI)G]T2Q7H7[#Y;H'3R+ M]PEDQ?(6]:Y"OZO0WEM?H5?E\L77Y44IABJM&Q+;:YO..UK9>$\H8P,U9^2F M-+VWA`UHW(=!O-29#`P<7""P68,$5Q]1%0Y"G$#?7O,TD4"F MI`.)$B[AO&B&2VEK//3^RIXV&_H<8BN'Q&J/C^WPNA[.CALY&2-58,ZT&:-U M3>"LS-:OI$1!M]=A5M-"G9E;S8AFBJ+#+5=9F]B(K5"MQ:FNP;<#N+DXKLZBO89=Y[$R]E$;SP$E`[F8XL+B8GB]%1VVLUUAH> M\G'2]B9P5(;'*`&O2]U,8A;`?9.OA`W[4Y/99/G"FZU,,3<):G#[8>V^I+!3 M!Q(AU0Z6H0T-,Y6&`(LU)RO_6@/,>E$*E%2CLTFQO@'!\*])`79T74LF$^*K MHK,+(]IV]C4MI7RFB!B$XR,T8C-Q@,'].E1!GS&5<.-A*H)^@>LY;6TSY1;G M-.F*EV(&9\F_W4`BA;JI)6@8,[F3\N>]I!HT"W>04\\VI9/G>:W/@G^Y\ M;#*#4FX=-@U-9O]2!=(.SB"QLD.VF#2I*QIT]9)6RW;K"^XT\WYGC"VENPL_CZGL?/F MS&7GY.)%&CNUL&-K.[;2U.#9DRD*0Y/L(&,<8[Z4%3]F\=%][MA-BH.O"7D*PSST^]UQ? MF]7M2U4ZSX0+RNH$!:Z/'%*G+*/U/D$_?SS8+N@N4V")"W7FF#?E%R%-9_1Q3L^(G3[`NM";@-=5(5V#'V MI*"/F1J"8&\0_:`K$T[&[XE(P5&@<<-8 M,:6L!`'PZU14;0UP!+_HYY%FLDC09.K&,W\2`-S9$2$?J*)$3GH0DE6_#4AG MU)*$)Q)XGDB"J1N%\6P^AF5R8H'GF26^FL4S>6F;[K'$ZQ5G1P?V'B@7#58[ M.5@"L_)G`BZ_[0\8HV+N5)`.!;2`HCZOHVBV\IZA$.D)LQEB)N&DB]D.,4&+ M\$!@JQ*<&Z]2!?54SEMZGD\%OM^;WMK3"RNX(VHZ1I0"=T6%<4^3@41:TSSHS6[/L^H4LK?L;(P*!>ZJ MB.)+*QAK#,8JRGE`]5\PO^CJR%`7V>C^5D%].9==;^08C"7'&N@H6'05O-\7 M"OROW6DPULK60&?E``ZR\T MB`>*#,A69$9,,PV:Q5R9YBYH$Y\Q7Q/:^&4)(&ULE%9= M;YLP%'V?M/^`>&\(X*0-2E*5`%NE39JF?3P[X"16`2/;:=I_OVL<$NQT*>U# M"Q(T0ZH%"+A;N3LHD\3^0[4F$Q8@VI867#>(4EO/*M)QI. M<-$:5:47C,=3K\*T=K5"Q(=HL,V&YB1A^;XBM=0BG)18@O]B1QO1J57Y$+D* M\Z=]EQ#WBX]PWFFW+Q?R%0$`JKJAX M38C((:$@,PHF2BEG)3@`_YV*JLZ`A."7]GF@A=PMW'`ZFMR.0Q_HSIH(F5$E MZ3KY7DA6_=4D_RBE18*C"#R/(G[P89'P*`+/LTAP-_$GTP^X@HXJX/Q9Y:/Q M3(\B\#R+#'7%TQEN"Y9@B9=SS@X.#`'D4#18C90?@7)7*9W74^W^5SJHF1)Y M4"JM%E1%0+L]+Q$:S[UGZ)'\R(DUY]9U3IPP0"9GU7%42RCAI`/.1KYIDG:, MSB330-L+'@1YBA3ZP(XTA,Y^NR>[P)21%=B=Z4!\20E,QNJ2@68F);FD6"+I M&XS0%,DTI9_AWG>,7$`[]W-Q/0>*K'+093CN@'-1$++*LAK`209PT@&<3'-N MVRVI7W$8N^%1*C+L,[WV1,BJ0:PYZ)2)E0TD-I#:0-8#C)+`WC#<645>N%#O MTRPA9'5#K#FHG<:)V2FK*VO)E;7TREK6K4&;&('!KM(/3.TP[\^=,K(#M#:+ M6'/N]'8SG5CQK_K+TS"8FBE(^LOHPCK5R^=29WV^(6<$"\-G!XL@,=<'3!G9 MP5H5BS7G[,_*!A(;2&T@ZP&&T^K6U3L#KCNKR._-B>;TG+6!Q`92&\AZ@.'L MS'1V6#LI(SO#5D/$FM-SV@:2(Z`[#JXN(9H9?V:'I18]M/9\N(`II]H/Z@CU M?4H?SQ7A6[(B92F>-UDXMJY;+1V'5XE8E=7AU6[C]_/WV9N4[3IM4N+43%5^Y/WKA?U[_^ MLCR+^J4Y25ZT.4O,B;8%_<\Q/S25:F0T)5Z;U MR^OI2R;*$X1XSHN\_:F"NDZ9+;X?*E&GSP7D_<["-+O$5E^L\&6>U:(1^W8$ MX3Q-U,YY[LT]B+1>[G+(0);=J?E^Y7YCB\3W76^]5`7Z-^?GQOC?:8[B_%N= M[W[D%8=JPS[)'7@6XD5"O^^D"19[UNHGM0-_ULZ.[]/7HOU+G'_G^>'8PG9/ M(".9V&+W,^9-!A6%,"-_(B-EH@`"\-\UU[7+E!-)I,QP$# MN//,F_8IER%=)WMM6E'^IT&L"Z6#^%T0^.R",/_308(N"'Q>@_BS"9M$GZ`2 M=E'@\QKEL_E`YJHH\'D-,I2*IRNL-BQ.VW2]K,79@:<`:MB<4OE,L05$ECL5 MPN?'.P5;)-=\DXO44D`WT%YOZS"8+KTW:(FLPVPT9NHZ/<;'B*V-".<8$ML0 M/\"0Q(8$_J3'>)!FGRMT`LTU@-Z^GZM<1'*=]>%5.38:,E7=)^NSI8:8&A+# M@"A"GU&*C[=#+H)'Q"AU&)`R;30FO'*DAI@:$L.`.$(7FQSOET^"5RZDV[?! MA)'R:*4TRHY*#`/:BPB3EH_OXY:6BPAY0F"C(9J\SR)" MWO0&(?'&%V]/WC`@\B`.PRLNP80TE1P-B73%YQ9K[)Z0-HFU^_J$)(8!T9:G M%"*9CVLN%Q'Z5$8TI&N8D#8,\D;$&U^\?R M;:DAIH;$,"!N#,285O:Q^JE5C^2O`QDT+4ML61+3@IG*J6/TP/TR,CVC[HI@ MA]'-^Y$*8L`',M@!KBDFI@73E^-G.'T]K$SZEM@QC;FE=L1-U";NW7W[FA9, M74XE@_HPQ6-ZEJ$4"(E-A[FE>%!_/;U,ZF%`SJD;9HPX-;"WEB6V+(EIP0SEZ#$8#CR5ZX$% M;=>?M>QS(#.F6L>46F(+DY@6S%3.&8/I@UKJJ636TCH-,HVY(X0(\)$0:H#9 MS88%TY>C:#A]/;A,^K807H:;?"NRCWT,NXD&Q;W[VL67!;2+_0^&Y>-CB%J% M1WI$2&PZS"TA1&Y;"'MWGX)I0=7W/S5%%9I0IT+883HAG,W),6F+_/`F05*/ M.[_1.J8%DX5$T3B9>Y:6,W/C>JB^,-FRQ4?=%Q+YE"WC9A9TF]I@MX)W7MB?R MXDG:O7X!W/N=4X!=\#A?%H"NI=ZYLC_:45)_4:_BQ:N/%1_Q[A MAH_#V]%X!."]$.WEB_R!_LYP_3\```#__P,`4$L#!!0`!@`(````(0#TF$Z5 M00,``-(*```9````>&PO=V]R:W-H965TKATPP2I@9#M-^_8[MA,2.[2B-VU@?O]\ M,Q[,+&]?JQ*]4"$9KU94&I0N!0RQ4NE&H602#3@E9$#GA#:XCD7%1$P:78!;(1E&1F454& MPS".NYH)L2\C[-1J1].1M+J[L*Y8*+GFN!F`76-#KG.?! M/`"G]3)CD($N.Q(T7^&[:+&)8ARLEZ9`?QD]R(O?2!;\\$VP[`>K*50;]DGO MP);S9RU]S/0M6!Q#,;3,(Y`CK94J@>F+3%*]U+Q MZI\514?)H\\\68M7&-)J-V$X';<9V2=;SC&1@V7@P%] MW+\`6NQC^/UB-2.#X4-TQQR>R6=XM-CGF;J))U;3S=,=F=J\[C/OC$N. MHNXRO1-TF?0IV;N1(GNFNDQ>*9*CZ!TFZ^`'729]6O9GLF>KRS3RNAOF"]UR MIW/10];CQSE\_<[9T<)^>BLJ=G1#RU*BE._UV!#!*=?>M2--HD<:,Y2T`9@H M&K*C3T3L6"U127-8&@ZF&PO=V]R:W-H965T&ULE%9=;YL\%+Z?M/^`?)^`24*;*&1J MJ+I-VJ3I_=BN'3")5<#,=IKVW^\<#!28_/_?P^R6>-JP*F.%K'A,7K@FGW8?/VPO4CWJ$^?&`X9* MQ^1D3+WQ?9V>>,GT7-:\@B^Y5"4S\*J.OJX59UFSJ2S\,`@BOV2B(I9AHZ9P MR#P7*;^7Z;GDE;$DBA?,@'Y]$K7NV,IT"EW)U..YGJ6RK('B(`IA7AI2XI7I MYNNQDHH="CCW,UVRM.-N7J[H2Y$JJ65NYD#G6Z'79U[[:Q^8=MM,P`G0[9[B M>4SNZ":A2^+OMHV#?@I^T8-G3Y_DY;,2V3=1!B1 M@Y2/N/4K+`5@1#<`-*)_=V;N0K3B]V:&SYW)AR9L/Y27\9R="_./O'SAXG@R M8&D%;D!O;+*7>ZY3"`/8FHS>DRB-[!L6@YX-YQ`-W;`GQ[ MF,9/]\RPW5;)BP=9"G)US3#GZ08(_^X,\`)B[Q`WMPM!NZ-B]1BQZQ$@(>&$H M!--D`1GZMF=P$^`&YU[V[%:A131%T2PD@X61_>78_MMV$1P3.%OO[Y5CUR+@ MVB.B,2+I$&Y$(*N'CGA;"(+'0F[&9O86884<_I8\28=PA43O$8+@L9!;1XA% MK!H)RS!8.Y%*[/"QS+6C@R+6#8RPH`Z<4NZSZXS\!\VN6`1 M/%9!W8JUD&%^4+=D.X@K9?T>*0AVI#@ENK>0D937&K5%TT%<*10J=+I;&K0C MQLF"?8L9J7%CU&.NY&"7FQPE:GOBL(JI4Z3[%F/3A:XB&H5.@24]Y$H-]K[I M:FRG'*EQ3.VIQ:":?#>;T7"V@*3)\8\PHTZB)SWX2A>VP.FZ;,,BIOKI%%H+Y5GG%(H;.U7^[&KG8?Z#S#`U.S(OS-U%)7V"I[#UF!^`ZU6 MV1'(OAA9-[/`01H879K'$\RW'/ZMP1S`N92F>T&_]1/S[@\```#__P,`4$L# M!!0`!@`(````(0`'>_`6WP(``.('```9````>&PO=V]R:W-H965TLE+8N!P.-\Y^//ZYDE4Z)$IS66=XM`+,&(UE1FOBQ3_^7U_M<1( M&U)GI)(U2_$ST_AF\_G3^BC5@RX9,P@8:IWBTIAFY?N:EDP0[211"'`$=[ILT] MMY08T8,V4OQSH/!$Y4BB$TD,ZD_KT:4DOA/4UG='#-FLE3PBN#-PI&Z(O8'A M"HB[PIR,OM2W*H42+.LRL5[L;3(Q.GHU/MCG-WKR`G1=V$URUD8))\5N'&2@83(P4P&G#VJV" M&%ZD]].PFZ8>O'CK`G*8>7MMHF"Q#":`W1`0)LD\7KR>SGRL\'UE%CQ5-NMY MG3*'&7@SF!AY`S=_ZLW'Z=A-'Z7C,`,%@XF1`ONAF;S''Z=C-TT]F)B_=1B7 MSG64G(4S7(^29?SBH=/G>JKK.8*I@NU856E$Y<'VRPA2[V?[5GX;V1=B,K^% M%M\V1+]?@!;;D(+](*K@M485RX$R\!9P891KTFY@9--VNKTTT%S;QQ*^I0S: M0^`!.)?2=`/;?/JO\^8_````__\#`%!+`P04``8`"````"$`>W#"%[8"``#Q M!@``&0```'AL+W=O[F3I%%(U5!UM])66JWV\NR``:L8(]MIVK_?8SNA@;15^Y)@/!YFYAP.JZLG MWJ)'*A43789#+\"(=H4H65=G^,_OVXL%1DJ3KB2MZ&B&GZG"5^NO7U9[(1]4 M0ZE&P-"I##=:]TO?5T5#.5&>Z&D'.Y60G&A8RMI7O:2DM(=XZT=!,/,Y81UV M#$OY$0Y15:R@-Z+8<=II1R)I2S3H5PWKU9&-%Q^AXT0^[/J+0O`>*+:L9?K9 MDF+$B^5=W0E)MBWX?@H34ARY[>*,GK-""B4J[0&=[X2>>[[T+WU@6J]*!@Y, M[$C2*L/7X3*?87^]LOG\972O3JZ1:L3^FV3E#]91"!O*9`JP%>+!0.]*G;VT!?DI4THKL6OU+[+]35C<:JIV"(>-K63[?4%5`H$#C1:EA*D0+`N`7 M<68Z`P(A3_9_STK=9#B>>>D\B$.`HRU5^I892HR*G=*"_W.@\$#E2*(#20SJ M#_O11TE\)\CZNR&:K%=2[!'T##Q2]<1T8+@$XJ,Q)V.P^I93L&A(K@V+Y0(3 M"JKSN(Z3=.4_0J3%`;-QF#E&`R8<(_(CPE0"Y`T:P?A48PPE?#W\HR1S:"PI M68R?MSF'1&-$_@HB'B`CC9#=YS6:0]`*)Y'$R6S@M]%N'":QG6"RSD]NC!0D M8P7OIV/`&09[+\6839_L,`M;SHM%%+PXM\KRT7Z")K M/NF2CJ)F%L'.805ABGZ40V3"=#<@!$ M23"4V:7E1H][-3F5-ZZB;>!B6?G@S]LP,3I24WOB:Q9 MIU!+*S@:>'-(1+J9Y19:]/;-V`H-L\9>-O!IH=!=@0?@2@A]7)AW&PO=V]R:W-H M965T/YO_Y9_NWF_&RWOW]YO'_:OJP_GO^QWIW_ M\NFO?_GP<_OVZ^[[>KT_(P\ONX_GW_?[U]GEY>[A^_KY?G>Q?5V_4,G7[=OS M_9Y^??MVN7M]6]\_=I6>GR[3JZOIY?/]YN7<>IB]G>)C^_7KYF&=;Q]^/*]? M]M;)V_KI?D_]WWW?O.[8V_/#*>Z>[]]^_?'ZMX?M\RNY^+)YVNS_Z)R>GST_ MS)IO+]NW^R]/=-V_)^/[!_;=_0+NGSWEZ2IT\? M'C=T!4;VL[?UUX_GGY/9:G)]?OGI0R?0OS?KGSOOWV>[[]N?U=OF<;%Y69/: M-$YF!+YLM[\:T^;1(*I\";7+;@3^_G;VN/YZ_^-I_X_MSWJ]^?9]3\,]H2LR M%S9[_"-?[QY(47)SD4Z,IX?M$W6`_G_VO#&A08K<__[Q?$0-;Q[WW^E?TXO) M]=4H(?.S+^O=OMP8E^=G#S]V^^WS?ZQ1XEQ9)V/GA'XZ)PE=R$`%3`KZO.5CAUE6@GZY"2O\<:,%<:WXB)K_?WW_Z\+;]>4;3D`9Q]WIO)G4R M,UXX5NRU]=%S*'@H:HR7S\;-QW/2E>)B1Q'_VZ?T:O3A\C>*T@=G,VUZ#0H-2@TJ#6H-&@U6"NP4*#I08K#UR2M+V^-/S_#WV-&Z,O*W/' MP!-.LE9J#M+1C2DGKY3I6]OQ-5R(`60$D@% MI`;2`&F!S($L@"R!K'P2Z$OW^D#?X;`UUJ&&EHQ'_4*:`I"6B"E&-J$'4,NHZ'PIC M4N,#TV?_??/PZ]V6NDU&D=`8T5;";3!L@DTI"'?_+K$HT`M0SE8T<)XZ*BTI MQ(K=EX@J1#6B!E'+***.R77_O#HV8P[4<6C:"Y:9O:B97G2SZ*7`:+)&HRNW MBTM`JMY`I.H=,ZI.::MV1M*6"MI&#-AQ*XX)A8%FDETM93JY.+I,FYVW6G88 M^7,JO;H)9U[&5GYLH:#.^VT_$(74X\LJ$56"#@]7+4;LJD'4!B@4S:2ROFB1 M64C9:S\-;>8;!)I+AOVH2J]NM52N(D7*0.Q%C)*IRC8*LPVAX4K-XO#;I^16 M!6CIRLV)U\&F*C8:ZD\=,X+^-*H_TZOPTEOVBFO#FI&E%Q.ZW#?NIX1U2F-UV+$C3?LW#9^ MH_:?+1`0J08>]UVPDWAM$ M+:.N[Z$N)IWV=3'1>=*=S.;A@4(.!7>R1,V=+'%6\)9SH&@'['1F(T]/1"4C62PJ08>]UVPDWAM$+2. ME%S&,:%P;JM\*..*WMP6))<-B4WAK.C"3**%TYW+#\Q!&XS2%*^AM:"!UAOV M?F@%X/(#K8>1:38H0RO`/[>OI&-T#^IEOZEQHX;`HB!B>R27Y]T!7<0Z(]F> M%N&D0MHTC$QK92;L4\,JEQ+T6I@E'-/_1"E",J$)6( M*D0UH@91BVB.:(%HB6@5H##TS&Y%A]YT=,+I(<441)M%8S_FTT0_`W`5E94D M:F'_3)*O^V=SC7<^`S8/.?3LL"@\/D[4IB%S%)L%8!RM&J0%0B MJA#5B!I$+:(YH@6B):)5@$(IS2[`E_*(?F[3X$>G0Y+K9BF@'%&!J$14(:H1 M-8A:1'-$"T1+1*L`A?J9Q/L=^KD\W=?/(AHBGJ29>0>(EE4S:OV$QW3"&9'6 MO5&:JDU3P:YN>N\E(VFP$B2^=(,U&X4-JI.(1JSXZ=SY_<,5V<>9G\.^<.%*&<4=EV="15BQ5TO&8E6%:*:4>A>[?`; ML6+W+2-Q/T>T8!2Z5YN,I5BQ^Q6CB/"4OP3SQ%NR3]\0C8P7-1X6!>,!*'<5 M*3"XKP6BDI&H4R&J&='\\R:>.@)HQ(I;;!F)^SFB!:/0O4KXEF+%[E>,(N*; M#<3IBY1YGT>K[%`8$9)?=CNY8%";]\*2ISOJ=E7F>UUMI`7(V MDJ.7PJ$C!V52\;#WBHV&NE"SD7_D!F/0G-2K-N9+7_.'NE#'/$6BXY1>M3%?WCATR^K\%&$6,4_0JZ6S&M9J%?/E]2J,#K/?]^\M M_]N-W9X:^/NRD47ADC)2^6WFK(XL*\[##&/670F8I%_^NJLS!E8/TI:DIR-_-N*MZL/VY M-,9WJ(6@@?:7JGW*Z=1RM&*+DW(Z&I/!,3_M^0<-!\Q`BX(9V".Y0)R!SDB> M4!3..YWTL58E(YDCE:##WFLV$E<-HI:1>)\+.NQ]P4;B?8EHQ2@R`RFC"$;C M2`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`,Y%$Z4L;KK9EQQ*%)S-I(STL(AL^.3 M@8(_G9&*8N4)88\ZV&BH"S4;^4$>&2 M:3^47.^2=&9WVJGS!'=/#@4A:JV.A*@SDI/;@ET)*AGY(7J"]YKKB:L&4V&)Y#2(G,DV,<0_FT# M?3?1A'IH-98#FF`)';#,S-882^A4 M96;.3&(E4RJ)]8MVU%02\T9'+;,V6D)?U_P<59&$C^I.LD?MZ1)C5_AY//ML MO]ZI!H->49Z9%Y#Q`ND=VIEY0S96DE!)K%OTWC*U'RNYHTN_BUYZ1B7FC`/; MR:G$G)#%2J94$A,_)_'-60C6H8.UF3D2P1)Z>7QF7I/%$GIC?&;>!X^4D#KF M]>1824(E,6_T&OG,O$*+=>AM\IEYDQ9+[JCD+EI"[]C/LFA)3B7FM7GT1F]U MS\P[V[&2A$IB/:"W[6?FO6*L2MFR*7?1%]+_;U_MMZ>?_V;?.R.WM: M?Z6%]:K[J[8W^\59^\O>_6'EE^V>OA1+.0I]8I2^#+RF3RQ>F2^S?-UN]_P+ M=>JR_];PI_\*````__\#`%!+`P04``8`"````"$`#^;UN&8"``!\!0``&0`` M`'AL+W=OK('HR5 MNB]IEJ240"]T)?NFI+]_;U M%+#68J>@=Y'$0,<=ZK>M'.P3FQ(?H5/PU?K.0V\JOX6'VPBG60()UNP;B,])25B9YU6?R,H"Z(B5Y"VYHXO%T8?"(X;T7;@ M/CQ9@<1O:T$1'KORX))>4()E+/JW7V;S^8+ML6GQB+F.&'P^8T8$PZ)C9:SV M\["NCOT'*==PX+I._76;RLHPW?8*C>[]1?PAQ1TW@51GYHX*(F09WC_N: MOBSX?B$/1NOQY]FN$TL?0:AZ!.5I-LIYX2HFX=C5D+'\T@?J/RW[@T'):/'C M#CI]5/:URS'M,5(*3`-?H.LL$7KGDYQC2,;=\9*M*2UX?R\KS5__X:?K%UK>VRRR$[UY=BJW\O6OVWW:^_/+S7S4M[ M*HI.`X5+N]5/77=U#:/-3T65M;/Z6ES@EV/=5%D'7YMGH[TV17;H&U5GPYK/ MUT:5E1>=*KC-1S3JX[',"[_.7ZOBTE&1ICAG'8R_/977EJM5^4?DJJQY>;U^ MR>OJ"A)/Y;GLOO>BNE;E;O)\J9OLZ0QY?S.76>H/^*8OW=O1_K3W5[U%3'GXO M+P6X#74B%7BJZQ<2FAP(@L8&:AWV%?BST0[%,7L]=W_5[W%1/I\Z*/<*,B*) MN8?O?M'FX"C(S*P54V:O5LNUO0&9 MIZ+MPI)HZEK^VG9U]2^-,ID65;&8"GPRE<5ZMMK,%R9T>J_A@C5<#@W-^8<: M@FP_;OCD/5H?:KAF#6$!L(8?[-%A#>'SZ$Y5'(K/5-[H&A6UASK[M3-MY M,-Y@GN4L9C\1(T=X/(),*B+KJR!00:B"2`6Q"A(5I"-@@"V#-S#W_@]OB`SQ MAF>UYT"892E&\`C>Q%=!H()0!9$*8A4D*DA'0#("UI1DQ/16P.<"B=[J\*^8 M"\Y<3G#/8NB:)Z7V$/$1"1`)$8D0B1%)$$G'1$H=MI%/I$ZB827!A\@=K0,: MM`"S19!CR@9Y0]`P!1`)$`D1B1")$4D02<=$L@,VQT_80:)[.W@2>TH68/P) M'B(^(@$B(2(1(C$B"2+IF$@YPXXNY7P_41(M)\J()1)%Q$AT_!^\G2J+E1"FQQ"[O#41,]8TRTWT6`Q]B.:Q7\E80#$%\.82# M-"?10(20VED\Z(@8TUG(G25#$)=.!VD@DF5P;)$L&ZV'[E3F+_L:DH)GZX25 M"S@BT(,#$9&=I&3L)"(^(TY_TK#FIFK9\#O/(D0:$2+QT(J<7T!UJ7@S_,Y5 MT[&&Y`TY2DGF3)@`!UGN0A\NV\`1V"_FAJ,,R>-1,)`A2BV\/Q5DKC=R=@&+ M6MCT^#;?;!170Q9A04UO=A9-=::.*)X*0B-*U!'9"UL><_J#$\CR]Q MDYX*X5G.J[UGR)*?W(I+'F\XCE(-\$405P\86I!9\;9;+M=K.=F0MX'GS1W[ MV;#O]1YS);$M)TKOEJ4<2%+>YD;OLM70NV3U3VT-)E%1%@5#\J)0C/)XP_N+ M@DDY0WT#UHZM`&ME*M,M9`$_6`"#\.TRQ6*(O/Z)W+OIK)2)E?Z@=[D"Y$#[ MB)-03C%*.>G79 M%W*R'?OR$\:/2"*C[`84 M25-T0")!O/FRH/5HZ2,4DCLOZ'"D'@ET6SWF04(]P2CE:&**DL.X.D6MU0R& M\]E+&7JLAV+Q369OLI,^K.3A&6(ZRE'`$U&\H8]1@%&(4811C%&"42HA>4:1 M4[SJT,(FUY&?MHB]$(PMHDAY1U4>!1[?U*KFQ-,+U/WJ]=>/^#+%1NP@]0A*E? M-OP*6FD3VRZ\0>`6L>,F_V"V=H'`]WW(_]MJ7$[\G=]T3\WG+A\@KK M[![WA3W;1?>Y[".[[C! M5'QHN_#J@N,CVX47&.#&X!#5[O_.>X*\M!3RIX0I9UXYUW?$OI(/A[S>[_P```/__`P!02P,$%``& M``@````A`"X-W8!7!@``=1H``!D```!X;"]W;W)K&ULK)G9;JM($(;O1YIW0-P?8\`KLGT4FUTSTF@TRS7!V$8QQ@*RG+<_U?0" MW84=1S,W(?FHKJ[^JVB*SNK[1W'6WK*JSLO+6C='8UW++FFYSR_'M?[W7_ZW MA:[537+9)^?RDJWU'UFM?]_\^LOJO:Q>ZE.6-1IXN-1K_=0T5\X#PSBB2_Z-2#4SWBHSP<\C1SR_2U MR"X-=5)EYZ2!^.M3?JVYMR)]Q%V15"^OUV]I65S!Q7-^SIL?K5-=*U(G.E[* M*GD^P[H_S$F2'9@3N#!HH7O/26!K@:;/:Y[`"(KM698>U M_F0ZL3G7CB?/'NO>[]K]:E\#ZI\_UM^R4!MR!/)P'-9OA#3:$\0##;0 M:+_-P!^5ML\.R>NY^;-\#[/\>&H@W5-8$5F8L__A9G4*BH*;D34EGM+R#`'` M3ZW(26F`(LE'>WW/]\UIK5MS77O.ZL;/B2M=2U_KIBS^I3=-YH(.MMA@N++! M]FPTG8]M$^9ZU(G-G$R$DT7GX\[D,$,;.5P')K\S<,8&PI4-7(ZLQ=2B)NU#D)`;=10[6\;<[Y8&6]0H2FS MV0[8R!8[;D'*D;AU5>"IP%=!H()0!9$*XAXP0!:A#93O_Z$-<4.TX:O:<+2R?6\"3!I;=V]3F@1C:(W1DM MQK)`.V$D2@`1#Q$?D0"1$)$(D;A/)#E@(Y3D(-N%O2"O$+9!/KQC$$^M5'R! M6TIL2$5/%U/111CQ82XB'B(^(@$B(2(1(G&?2+K`.P/I8DU'8/_%C90XDF6A M1)%%W3"$D9`%$0\1'Y$`D1"1")&X3R19X(4@R7)_XR#6\MHI4=9N*R4AC,3: M$?$0\1$)$`D1B1")^T1:.^FD\9MU-(>:N"\#&2C+0(D]$:^0'2(N(AXB/B(! M(B$B$2)QGTAKADY&6O/]A1)K>:&,6-U"$7$1\1#Q$0D0"1&)$(G[1%HH:96^ ML-+67%XJ0]!5\[+==:C;`>?*D^YR(\A!MTW.)O(SX756W+N/48!1B%&$4%O38HDO1!RN14DKJ?. M5%6'#5P*]WXWD,\88!1B%&$474K119\`=QYUC0'*AD9:M+^5`04%; M(BJ*=GB29@SUGR1;:51W)C/J%Q16<<#(G,W5JJ-6%FP=76TN%!%\-J$%)=I9 MS92P@D?""H>,4%@1GU`.2ZF#F%O="DO.#>D?^[DA;2)MAS[)$FT\I2Q19$$= M=GHL9K*V.QC1ODOZ5CA-PHC7E\?&V:10X)MU,K%LRU82YW/G\.86(:C.`VYT M+X*P,^(11&H$]M*:C)46)^;C;D0@BP]&DOB?2$[,E5<30_T'8Z)^H)##)#+N M_H,AC/AZO6X<1SY&08=N2QYV1MQ5A%$L(5DITK?VR_03I6B;"[G@TVU-UOG" M153&1/UD849D*Q-&:OFX0T;H6?68E04[B7!E+E"]LD!!_,X*;R',ZEY8X4-A M1<-A*=^],?=U*RPY-Z2O_D)N:!LNY89UYG`1*DR4;FH'1[`/5/&`T4!NJ)6R MO:/<,*M;^VC;_P2/A!4.&:&P(F:EA(5R\TE8-#?TM)F>'Q99=?&,[<>`4 M8X!/'?B*'^`S!SYC!_C<@4^\`;YPX#-H@)MCA_2J^`ZT]\YN\`[T]`[ILO$8 MZ&?ASI`W:,%!P:$[KFDY'FPVV!MT8."MO6,(W>'0_YH&PO=V]R:W-H M965T&ULK)G;CJ-&$(;O(^4=$/=K&WS`1K978W-6(D71)KEF M,+;1&&,!L[/[]JFFN^E#8<_L)C?+^J/JIZNZNBEZUI^_E1?C:UXW177=F-9H M8AKY-:L.Q?6T,?_Z$GQ:FD;3IM=#>JFN^<;\GC?FY^VOOZS?JOJE.>=Y:X#" MM=F8Y[:]N>-QDYWS,FU&U2V_PIUC59=I"S_KT[BYU7EZZ)S*R]B>3!;C,BVN M)E5PZX]H5,=CD>5>E;V6^;6E(G5^25L8?W,N;@U7*[./R)5I_?)Z^Y15Y0TD MGHM+T7[O1$VCS-SX=*WJ]/D"<7^S9FG&M;L?2+XLLKIJJF,[`KDQ'2B.>35> MC4%INSX4$`%)NU'GQXWY9+F)Y9CC[;I+T-]%_M9(_S>:<_46UL7AM^*:0[9A MGL@,/%?5"S&-#P2!\QAY!]T,_%$;A_R8OE[:/ZNW*"].YQ:F>PX1D<#F-/%:.Y,IA:8&\]YTP8% MD32-[+5IJ_(?:F0Q*2IB,Q&X#H@\<)PRQUGO:$U&,WON++O'/_"$P77CABM_ MY'RTG,]GBZ4#[('G@GG"E7E:CZ-SF`,L&>[PP4&NF"=S*PTO;=+NNJS<#UAQ8-[>4K&#+)7*\,&AF^E*Y5RE0 M(D3EBP&;%2+/;<@]4=D/1WX.@AT$.H@ MTD&L@T0"8TA+GQNHT_\C-T2&Y(9'M>-`),O6$L$MN(NG`U\'@0Y"'40ZB'60 M2$!)!*P_)1'#NP:O!6(-^X-2"Y8:X([9T/V!3/4>$0\1'Y$`D1"1")$8D40F M2NBPY?Q`Z,0:5A)<'JP#:C2%9$M&>@7T1GT)(.(C$B`2(A(A$B.2R$1)!^R9 M/Y`.8MVE@P>QHV0*Z99BGZK%L>^-N)N'B(](@$B(2(1(C$@B$R5V>!,HL=.M M_!QH,1:#9026^SR^YZ(4G>T5>XQ M&[A(RV&F+@>_-^++(4`D1"1")$8D8:0;M)(-Z$24;$BEWIZ+[&57P7CAM3F0 MI2F\_6E/0$34)%$B)PD1CQ&X2"F9:RGIC?J4(!(B$B$2(Y(P@E-"FJ/_GI-. M14T*1U":?<0S+>`]-X*%VANA:F)&TTG7@-D32U/QA4&?-R',42C0_6=%0HHT M>_`LK6IC8<"%$R$,2*DWTEHKR1TH+/C0X)75F6M9I$V"J>12>,J8L7 MC<_5E5Y#=PRX.KS$'TU0+R^L=*F(2XDQQ&(,W2>1I>W_"7>1GR[IJM-`>E1Y M&MY9([2E5?)-D2VF8&_UZ'Y@'C>B!P.D6_)5T,*5N*HS>KI-DGK[E57]>>0")LM%)]9J5N((ZVC0;< MZMY*[5ZUH7@B7UR10`\&$7-Y=;O0WAL)M[HW"'4^2`/]:#Z^5#?(UV#S(._Q M1$;;XRE2ZK='(DII`;%3!&:TZ*?()V=?H&X+%'`DU^\'U"/N)Z1BC!*.!NJ7 M--]ZONSY")[]HX)5L+-89P_+7&QO#GHM]E;V?E8DR^G@2+UN]/17NE[.(`E10%6/&8/(Q^C`*,0HPBC M&"-R"BP&0=-`3W7IL5V9UZ=\GU\NC9%5K^3$%ARVZQ[WQ\E/W6M(XSMRS$RB MT[GMPN'/`)^Z<#2"^=/,?8+GXAN[F0N'!P-\[L*']0!?N/#Q.<`MN`$5,73' MX4?E>A!+=]?MPAK?+]W]$/>6+GP3X2=X*Q<^##!/EBY\'F#N61.7M-;X#G3) M+FF$X4'%Z_$[(Y'*NJY3_(`_H_R6S_!0``__\#`%!+`P04``8`"````"$`.FK3 M.WL#``#?"P``&````'AL+W=O#%@14=%6W29LT3?MX-HD!JTD;A?^[U]/-W>^IS0M,YJ+DBW\-Z;\ M^^7'#_.#D,]JQYCV`*%4"W^G=34+`I7N6$'52%2LA%\V0A94PZ/DQ#=WG^JK`8K0UX4?`C'/]&[A1Y-1`7X&R+TL21_/@!=1(ZYP'FP.?IYPF(X!JFI*@C'9)_?(@['` MGY-B'57K)+B,K:2DJ4O,N73/89F_4A M;/_TPB0GLW+9^LPI!H0+4VV\J7$']*ENDP-.A/_VVMI>8,/LLR;K4-1Q6W)F M/1>@NWYC`(#-U6_`YTB/X\3CZ0A@+Q!W'<=@=:[)@-.1'L^YCKCK.0:K0SS@ M=;`A.:,S+^05-Z9K.@:I0WON=7:=LCM+P>26?6)YKKQ4['%5"F'9:*+-&K<* M\5JV?4MLI\\^U MLX:=VCF8=_95L4K*VG?VV"]"_!;TWVG^K MN;#[;W5Q_%Y4%*(->>(9>&+LF4._';D(E)V1=MIEX,_:.M)3]G)M_V+WWVEQ MOK20[A`8<6*;XWM,FQPB"F;F7L@MY>P*#L"O51:\-"`BV5MWO1?']K*S_<4\ M7+H^`;CU1)LV+;A)V\I?FI:5_PD0D::$$4\:@:LTLIZLZTM=N$I=+YB3P%W\ MQ/,#:0.NB@3\G>@\T.PB`%?EP'3O%U(9KNK)D\/GB%1TF8VS-MMO:W:WH%T@ MV,TMX\U'-F!8I50DH$_RCW(,R>5&OG(KG2U(7P.%^;J'E&Z=5RBF7&(.`K.T M+0VS-#'11YB5B8D_PJQ-3/(!QG=-3/H1AO08!^+3!PEJ30_2Q_6N8L'!.!:+ MWFX7KX/`++O"Y@&,L"#&@@0+4DU@.`O%/=U9#M[98&I(BN\A9P5F)=(:+)8N MBF1D`@)3/3960]]?^"8@T0&S11"BPDF-=3\ M\C02ZP.U&`N2!Q923<%@`EO)="8<;#(A/JJB@\`$(NADJ(&NGR*URF<.[Z<8 M"Q(L2)6@VZPT@P8-V*VFT^!@D\8:UY*`"!9!@/M(K?8LE(#[.((G:E7!4TU@ ML.#O7VB/?]P:7,ED0WS4F0>!$71\@C;J2*TJ_V(EX'1&\$2M*GBJ"0PZ,#%_ MG@Y7PG3PKBPP0SM$2M`YC+(5JT7E;X(%J28P"!#8EW0&G_=YA\:NHTX^2)#: ME#PW0*47283LH`#U5VP:"`/B#;.P:ZG$0,P(6:]0%Z;&(V:>5M\F?3YYM7I\ M0%_,:7-$H5([$`'24BS41(.DP M684!ZK9((GZ80<-`&*Q=E)_$>,3,6WEK%,?41*P\=Z@BDS^?R1K_:=.6B$EN MQ$$K$O%J)$%Z*H7:)ZD4@$$E&1E)=8E)A0]CC8PT:=_H%5YYVK4+ZN]/>XEW2C&"DF_K!12 M76*2X5-:(S.Q=<1LUTD1'\\OHKT`2")*PMTFJ`[C$3X925)=8O+@XUGC\:!O MQ#`W_`^0/P?%()1E)^)E0;U90$$<\ MXB"@I/691O1Z;:RLGNI.%HZD`U\M$)U(WE$-O#M.I;'9`.?L&-Y M0C;P)3N6IW!TU+#3GSKN_P<``/__`P!02P,$%``&``@` M```A`+U`O-LT`@``"@4``!@```!X;"]W;W)KP_+YQ$J"EB*0J0FR5-JF:]N>U<1QB$=N1;0A\^YUM8%"J MB;XA,7GN=_?<73)]VLD6;;FQ0JL"9TF*$5=,5T*M"OSKY^)NC)%U5%6TU8H7 M>,\M?BH_?YKVVJQMP[E#0%"VP(USW800RQHNJ4UTQQ4\J;61U,'1K(CM#*=5 M")(MR=/TGD@J%(Z$B;F%H>M:,#[7;".Y$L=U&\;T=DC3;);<)*:]::[ M8UIV@%B*5KA]@&(DV>1EI;2ARQ9\[[(A94=V.%SAI6!&6UV[!'`D%GKM^9$\ M$B"5TTJ``]]V9'A=X.=L,AMB4DY#?WX+WMNS>V0;W7\QHOHF%(=FPYC\`)9: MK[WTI?)_03"YBEZ$`;P:5/&:;EKW0_=?N5@U#J8]`D/>UZ3:S[EET%#`)/G( MDYANH0#X15+XS8"&T%VX]J)R38$']\GH(1UD($=+;MU">"1&;&.=EG^B*#N@ M(B0_0.!Z@&2C9)B/'L8W4$BL*!B<4T?+J=$]@J6!G+:C?@6S"9"]LP'TYWUG M8,G'//N@$`IJ"]/8EEF>3\D66L@.FMD[FI."0/)3!9#UXQ7XH,L*AN,3/A0Y MNY;\*_&B@,%E`?^W[L70(HS.K`_>9(Z:L(\7B88?2>3%!0839XF&;Q)%S3A, M($^ST].8-:YSG'9'5_P[-2NA+&IY#8#=,W&9X\'I+O1TJ1TL8;AMX)O# M8>1I`N)::W<\^-?E]!4K_P(``/__`P!02P,$%``&``@````A`&5J773J!0`` MAQ@``!@```!X;"]W;W)K**8*+N1-M)JM9=G!F,;Q1@+F$SR]UO=U4!787OL>4EBZG1Q^E3U MZ:;S^.%'=7"^%TU;UL>5*^:^ZQ3'O-Z4Q]W*_>?OS[.EZ[1==MQDA_I8K-R? M1>M^>/KUE\?7NOG6[HNBF^^+*FOG]:DX0F1;-U76P<]F MY[6GIL@V>E!U\*3OQUZ5E4<7,SPTM^2HM]LR+S[5^4M5'#M,TA2'K`/^[;X\ MM7VV*K\E794UWUY.L[RN3I#BN3R4W4^=U'6J_.'+[E@WV?,!YOU#A%G>Y]8_ M)NFK,F_JMMYVWK4`OU; M%J^M]6^GW=>OOS7EYH_R6(#:4"=5@>>Z_J:@7S;J$0SV)J,_ZPK\V3B;8IN] M'+J_ZM??BW*W[Z#<$QA\_-3T>:@**29RTAERNL#$(`_G:I4K0&*9#_T MWZ_EIMNOW"">1PL_$`!WGHNV^URJE*Z3O[1=7?V'(&%281)ID@3`WL3EK4D\ M)*3G]RGKLJ?'IGYUH&G@E>TI4RTH'B!Q/S&D,4SUTDQABBK)1Y5%YX))M%"> M[T_+Y:/W'13-#62-D(7K#!!!$6F/4(4`=@-%F#>G&$`%SVO?,U*#**.0,YI" M)&-T!A$,$,(1I+,Y7N>FP-`!EA3+9$BK!5TC)-3U5PJGU@/RXO">%ROPRH59 M#34(^(L1LM0UG"WB!2\2B4>17`S$"2WH:EL/U59OUTP-HKHD_I`>=4&(I8OU M@!"(*8'K!5%@JDO"YKU&2*QU$5*P7DHQ'.KP(KC0)-#\MBC7.2DPX\3:9*WXZRP4F+$8)X,.G[3!?4H MMJ1BS@=]UUI39I1^0D51AFCUSHVBH(W:MI.,MH%-)!"#ZTO&DY*9>%_2;VZ!IDJ(L5Y9&PP2FXE$,/E2"@B6XE)#,:>^4;NI92=LH:\%8HPV M(=]+4A(/+O)CEOV&=.B[MG3"'U>W*2J">M.,QZ+I>*I.4+"4^[@8%P,M*O/R M&Y6;FKKPQ]H8AK9OSX)IVY&XM2E0@LS8;R0X=7CA[O%^@=<.Z'4XPPN?N;T"V MH?6.SUU5,I>_WO0:3=U=^-S>#$`;6H922N\O] M);H_[25N_P9D*X7#IINC?)?!ZU&\7JQEU@9DL[`]/[".HU20NSQ=?8JRDY40 M8Q^8UD&0V6PLQT%+-SGZL-7\E-B[+%V>L71K.S,$B67#]S4][J0F27^2"$;W MH`R9I[_A#&>\7(QN;)C99CT3$5L(J:3QY;.>I?G=_H)A)?QE=T%#YJ&UC MMY'4H]A:%>,;D*0!(]VZOS M%U\O*8E&T2@SI?>NC2%`AZ?T^,9@0%A(&?DC`]V,*8F+2(XKBC)D^X0J8PC/ MKIM><&:_D'R_,""[C#@,.2?Q)9N#ZUQ2U#>XG-D:K$][LS3[K0&.@48??(+7 M7>'$+?`^&.]+JZ+9%6EQ.+1.7K^HNUX!MSW#4[R'7L,]M+ZT]88`7`.?LEWQ M-6MVY;%U#L46AOKS!:C0X$4R_NCJD[ZO?*X[N`#6_]S#A7\!EW_^',#;NN[Z M'^H8._P7PM/_````__\#`%!+`P04``8`"````"$`RAF8.X@"``!:!@``&0`` M`'AL+W=O!!8PAU#]%BG3>Y,&[Y'1,"09AL3HOLVPT MGK(73*G8:>;GFN18L=@K?"40;V#$P`\9+R=]C^+%'L5GSK/-PP1Z#VSIR7LO M*+)!X`(!O=#/X!,FA&`_7B8.*(8/0_!'Y33C', M(079Z/:$(&AN^^+%QVN+RVM'7-C&_YX9O^F4Z^[XW?.@N2UPA;,<>EV! MJ6`!36.)T!M_3E.,[XQ4\X?:[S#`=LRCE!<:NWV`]_TPU=A]AL``/__`P!0 M2P,$%``&``@````A`/O_KNRN`@``'0<``!D```!X;"]W;W)K&ULE%5=;YLP%'V?M/]@^;T8"`D)"JG25=TJ;=(T[>/9,0:L`D:V MT[3_?M>8($@B)7W!^')\SOWR97W_5E?HE2LM9)/BP/,QX@V3F6B*%/_Y_72W MQ$@;VF2TD@U/\3O7^'[S^=/Z(-6++CDW"!@:G>+2F#8A1+.2UU1[LN4-?,FE MJJF!K2J(;A6G67>HKDCH^PM24]%@QY"H6SADG@O&'R7;U[PQCD3QBAKP7Y>B MU4>VFMU"5U/ULF_OF*Q;H-B)2ICWCA2CFB7/12,5W540]UL047;D[C9G]+5@ M2FJ9&P_HB'/T/.8561%@VJPS`1'8M"/%\Q1O@^1AB7GK^`'/7I'NI2' MKTIDWT7#(=E0)EN`G90O%OJ<61,<)F>GG[H"_%0HXSG=5^:7/'SCHB@-5'L. M`=FXDNS]D6L&"04:+YQ;)B8K<`">J!:V,R`A]*U;#R(S98IGOA>%\W@9`![M MN#9/PG)BQ/;:R/J?0P4]EV,)>Q98CRP+;Q[[LQM(B/.H"_"1&KI9*WE`T#0@ MJ5MJ6S!(@/AR1!"*Q6XM.,4Q1N"KABJ\;L)HOB:OD#K68QX5EV M<4'6#[WXJJP].)7M+5/9U659:,'3:&?!RKNJ:L]-57O+1'7N7U:UTWQT5VR. MPR"^KFK/355[RU3U])ZX<>1N:\U5P;_PJM*(R;T=-2'6%OP'585H-*IX#I1^5S?EYIO;&-F"YS"BI(&QU+V6\!OB<`5] M&W@NI3EN0)@,/[;-?P```/__`P!02P,$%``&``@````A`+)"4&ULE%1=;]L@%'V?M/^`>*^Q MG:1IK#A5LBA;I56:IGT\$XQM%&,L(!_]][M`XEE-*Z4OQN##.?>>>Z_GCR?9 MH`/71J@VQTD48\1;I@K15CG^_6MS]X"1L;0M:*-:GN,7;O#CXO.G^5'IG:DY MMP@86I/CVMHN(\2PFDMJ(M7Q%KZ42DMJ8:LK8CK-:>$OR8:D<7Q/)!4M#@R9 MOH5#E:5@?*W87O+6!A+-&VHA?E.+SES8)+N%3E*]VW=W3,D.*+:B$?;%DV(D M6?94M4K3;0-YGY(Q91=NO[FBEX)I951I(Z`C(=#KG&=D1H!I,2\$9.!L1YJ7 M.5XFV6J"R6+N_?DC^-$,WI&IU?&K%L5WT7(P&\KD"K!5:N>@3X4[@LODZO;& M%^"'1@4OZ;ZQ/]7Q&Q=5;:':$TC(Y945+VMN&!@*-%'JPV"J@0#@B:1PG0&& MT)-?CZ*P=8Y'231.)].'!/!HRXW=",>)$=L;J^3?@$I<5#U+>F:!]<)R'TVF M\>@&$A(B\@FNJ:6+N59'!$T#DJ:CK@63#(C?S@B"<-BE`^=XBA'$:J`*AT4Z MB^?D`-:Q,V85,/#L,4F/("#:*X/:[OW`VS$EI);H3_L17:;.M-?G MXVSI9X;T'V!T.EKQ9ZHKT1K4\!(H8Y^+#L,7-E9UOH&WRL+,^-<:_I$<^B.. M((M2*7O9@##I_[J+?P```/__`P!02P,$%``&``@````A`)C7L87X!0``51D` M`!D```!X;"]W;W)K&ULE)G;;J-($(;O5]IW0-R/ M<7/P27%&X=`PTJRT6NWAFF!LHS'&`C*9>?NMIAO<7>5)G+G(Q)__+O-7%72Y M\_#Y1WVROI=M5S7GK7[<'I M+FV9[X9%]ZO+J.S6O:5KNOU;F$;$.=1`6>F^:;D'[9"02+';*:#Q7XL[5VY3Y_.?5_ M-:]961V./90[`$?"V&;W,RZ[`C(*869N("(5S0DN`'Y:=25:`S*2_QC^?ZUV M_7%K>XM9L)Q[#.36<]GUO!(A;:MXZ?JF_D^*F`HE@[@JB`=7K]YW/QS$5T'@ M_S'(8N:[P7+UD4N!BQ[\0'^/4=R9NPI8L'C?D".3,^0ZSOO\\:%M7BUH8+#? M77)Q.[`-1!9)]J!4,B53VG^5=4BW"/(DHFSMI6W!\@Y:Y?NCY[H/SG&C9@R<8I!IP(',3.F!^NOIN=U[ M8Q:$6&1A_)A0`H@]73]*2G1#@0S&5.*Y@6DPN:59F!I^2[,T->DMS-Y_B#XT12HT_93K"(,8@P8!CD&*0 M:<"P!?>Q;NOMIA#BK0U)FWK`\U#CAU(3##>.S]PE*F\DW[_:C3%(,.`8I!AD M&C#<08'N=R?$V!WJ\5!JX..T#*`FCT;->.O$&"08<`Q2##(-&`X7IL/QF?=V M'<4B[!0]9T*IN=8IPB"68#54F@5+C['Y'#5W@A=Q#%(,,@T83N&)?'\MA1@[ M1)T82LUBN/Y/R\627GYD2(+`71*'L91<\Y1@P#%(,<@T8%@6XY^VH;U=5"'& MEM%S,Y0:?[",2A6-[TUMBT&"`<<@Q2#3@.%L;3J[KVW%(NP0/?5#J;GM<'QO M)PBYPRO1U45$2$Q(0@A71#ZQO'G@^_AYFY)%F4Y,HV(DN-^H'"`,HSXI MH#9E#-8CADE,2$((5T1N+0NT!Z=$G^G$]"@&`\WC?<\9)L<)TRN>'CAN5T81I&:0_%]U5X_.J&,8F) M)B&$*Z(,K_W5C2[&@3,]C&E8C`L?-RR'#,.PAR<@IDTBJILQB8DF443:6P0> M"TA!.5F5$I+IQ'0LI@7-\3L/*#E;&$Y]-+&&3!M`E%-,8J))".&$I(1D.C%] MB5E!\W7GQB(G#'C,O+6Q:&.(\H=)S#!)".&$I(1D.C']B4E!\_=.W>1<8=3- M(QN+-GPH7YC$#).$$$Y(2DBFB.KK^=IH:\.H^Z')9U"CR8=L+$JD/7L(B0E) M".&$I(1DBJCO-=<9S/1X8PH29TUO%]65XXQ15!]O+$JD>R53$-$DA'!"4D(R M1611`W_EP;_I>,(T#!>M=^]].ZDK5N'BXHU%B73##]1HJNKB)"8D(003DBJB&S9-5NOZ1`ACK>G M[5LZE:?5\@2U+MM#&96G4V<5S8LXB?;@2^)$IU/R)U><4R$>L@V<=U*>P*GZ MP)UI`1QJ7_)#^4?>'JIS9YW*/7S4?+:$#;^5Q^+R1=]L.``!730``&0```'AL+W=OYWB$T(B6LR6\'?YIO:<\XU0\B$FB2D@-G9_??;PFK+ZE<8F#HW MFYU'KUKM[K8LR<#GW_]Z>[WZ<[7=K3?O#RWOTW7K:O6^W#RMW[\]M/[S1_+; M7>MJMU^\/RU>-^^KA];?JUWK]R___M?GGYOM]]W+:K6_(@OONX?6RW[_$;3; MN^7+ZFVQ^[3Y6+U3R_-F^[;8TS^WW]J[C^UJ\73H]/;:]J^O;]MOB_5[J[00 M;,^QL7E^7B]7T6;YXVWUOB^-;%>OBSWYOWM9?^S8VMOR''-OB^WW'Q^_+3=O M'V3BZ_IUO?_[8+1U];8,\F_OF^WBZRM=]U_>S6+)M@__`/-OZ^5VL]L\[S^1 MN7;I*%[S??N^39:^?'Y:TQ6HL%]M5\\/K4N]O]7 MNY?-SW2[?AJNWU<4;:[DN9/"E'G-O1.#AF8;J^>5L^+'Z_[^>9G MMEI_>]E3NKMT1>K"@J>_H]5N21$E,Y_\KK*TW+R2`_3?J[>U*@V*R.*OAY9/ M`Z^?]B\/K<[MIV[ONN.1_.KK:K=/ULIDZVKY8[??O/VO%'G:5&FDHXW<5$9\ M8Z.A'XUP&)S^ZL'OSNIWJ_M1$>M^YXUWK_O1WXO&\R@M!T<]$Z;S1O0X-.I_ M+AN3@EF.25=[T55Z/>Y)_W/9F!30;OY>45W/-7+ M[F.AY@\O\,@8EV59#%6A'JM3*E!EY5&9>6C195`)[NCF^O-+Q[O[W/Z3;HBE MUO11X]F*D!6J^I792()8@D2"5(),@ER"0H*!!$,)1A*,)9A(,)5@)L&\!MJ4 MGBI'5,O_CQPI,RI''-T^`Y,T7R2$%=PEDB"6()$@E2"3()>@D&`@P5""D01C M"2823"6823"O`2LA-$58"7'/X7QO*#7-UK5[P^]V[$#WM::>I>Y*(4 M=6C(2N3?BLDLK$35K0$D!I(`28%D0'(@!9`!D"&0$9`QD`F0*9`9D'F=6.FA M!8.5GO+Q\JE'O/FF41T/F>+X]DO2N:GFKQ!(!"0&D@!)@61`9U8.:!EB96#YL`KM1UX37P3>"`1D!A(`B0%D@')@11`!D"& M0$9`QG5B!8R6,1<$3*GM@)7$-T_:L")F2NF)9VVD-;0&JTT[8FZ**Q'?%DEE MFDE:$6-(#I95=HS&N^W:$V%>B=AT49EF,JB(,20'&U9VC,:[%T_`425BT^/* M-!$K/Q0B*S^U267_LEY^[V\H@K28*9"LZJ66ROZU)T-?M7,T"K`Q`#*L>FFK-W9"1U4[6QW7;5@QIIT7Q-CO M?J))QA%5VH%R6%4_.ZR:T$BFKGO7MF>A%M&?2B3+**HT['T,)`&25N2XY:S2 ML.4<2`%D4)'CEH>5ABV/@(SKQ,J!VLU:26@._4%NQUZC#DUU55S]'FR[U#C4 MD9:[E0JBS];-8R#6R%^D&XF+OZ_.!\O)DE&(*$(4(TH0I8@R1#FBPD+V-:O= MV0777&[FK&LN47UII.86"@.AX[-[Q*+ZL]^[%3-,;%0JA/#'KE#L?*ERVW5>O"E21U>\D MOR=V#2&KZA6%8=2FZB)8O<3:E%\&V[L7BX>$VVD-416O'"H]QY_,90G\R;7J MAAY[U7B^)_;0AW]KHT5#E3'>N>UWS2+SJT MJ'SSIPZ`8]V/WDDV7''"UFE*J.(BK:H0U5<7;#?$YN!T-,=Z4^EDF&)M,@WI^ZQ1LUEEIB.QZVGY[B0&4M\ MJ^=GN5"8CDX7K*#337Q)T`]R.^@:B4J79^+Y$)F++$+^5DN%*:CTP4[Z)3Q"R867\E%C9?(KO$[\=P+ MN6-3@44LJM=X:?U4C6NWCI29KG$M:G(A0Q=RC9I=*$S',X)^V6Z*[BX(>HGL M2K^3!U3Y,+F;%D@GZ. M"X7IZ'3!#KK::M77*[^T"5*?T)*S38E$X8LSU)`[-A=^:8IF2PY$K/LU5U^B M56J:/;I(2L]Q(3.6V(7\+!<*T]'I@IT+M9>KYZ)Y%^7KK5]M%Z41%0"[&1KD M=.!0CQ&+ZM5>6B?_V53"*F,]->BX]8Q%QE2.J&!TL&['16WHZG'YM1K5VT+C M?5\=[E#9JB="51_^G3B^";6*]C<FC+PQ^:#%ANGWIWY>A-83T&)K(JM MD+D\&99(FZ*BX:3$B!)&9L#4H./6,Q89ZSFB@I&C8FD^@WB5;Q^5MEO.N[DZ8E1<:X2((D0QH@11BBA#E",J$`T0#1&- M$(T131!-$IS4O/3LJ/D(A<:F:DU9)5!$:(848(H190ARA$5 MB`:(AHA&B,:()HBFB&:(YA:R0B%R6BAQ;/36&G0F;J@^<`B^B9 M43U#\1V#4;'U!%&**$.4(RH8&><'!AF_I/-#%EG.PP>'C(J='R.:()HBFB&: M,\(7).IQ8F7UE]9=!RLBV>6FV$HVH$AWI(E9OZ(0S[/8"#@P":(4488H1U0P MJF<5O!RRJO)2+!]'1L!>CA%-$$T1S1#-&3G2IS:+%TR0>D]JUDI]>DH=UL2-E++('%,>WN5'Q@(5& MM4H<&'1\P*$Q941PA2.CX@''C,P53@PRMN053EG4>(4SH^(!YQJ55VA/VFI; M7:^/7[N]R\UY_5U>IT2UH(:((D;UK;]_)]YSQ$;%5Y0P,B%,$66,&LWG1L7F M"T;&_`#1D%&C^9%1L?DQ(V-^@FC*J-'\S*C8_)S1P;R=;K6AKZ?[Q'I)R<6T MK5']<=456Y%0';ZI?G7/935'+A'L8&.MZMR5IYO7WK48+-&*Y@,>UV#2H\PE M`H_RDQX5YW@T<`TF/1JZ1.#12'ATZU^+X\[Q.1Y-7(-)CZ8N$7@T.^G1_(1' M=M7*LY\358N'/.H$D@K2.N2Y%844:E'S.VR7"*X_YO'TJ4]'K`<2MG+DW*4\ M(&81+8&K)ZC,1^82@3_Y"7\*MM+DSX!%3?X,72+P9R3]@7IM/IJ2>\ZERFN-@MM6H/MO>BF"%W*]YMM66 MZB*(0ZQ-Z7=)OB>6:PFWTZ;Y:$FFY_B3N43@3\[CZ4]#27\*;F_R9^`:2M;) MT"4"?T8\GG[7=B/B,^;V)G\FKJ&D/U.7"/R9\7A'_)ES^Q%_[+JETK#J]L0L MJ^1B;5`B>Y85B[FPH_LUS2*12P17'VL5+7?4YM"[E^61L)DCMZV>9L]P*&-+ M=:_!H5PX='NV_-V4\J#UT\ABH M6_IT/7WG]=#[#/+:=:41M:C7"FB-SL"IQ=6GZ`7TC5GL,>@%]+U9Y,->0-]` M=O"[@+XUBWS<"^B[L\C['F6%OE.!+2&UA,X6^IH,11;V@M#%HUY`WV%&.TDOH&\R(T][`7V?&7G6"^@+XPY^%^0'?;N: M0>EGK3X6WU:CQ?;;^GUW];IZIBG^^O#">%O^,%;YC[W^U,37S9Y^T(H6)?3S M1/0#9BOZ=/RU^B;R\V:SYW_0P.WJ)]&^_`,``/__`P!02P,$%``&``@````A M`*);#J:2$```=E(``!D```!X;"]W;W)K&ULK)S= M<]LX#L#?;^;^ATS>-[$DVTD\379J?\/$`E! M!"C9[MT^K-.?0!`"01"D97WZ_<^WUXL?Z]U^LWV_OPRN!I<7Z_?'[=/F_>O] MY;_^R'Z[O;S8'U;O3ZO7[?OZ_O*O]?[R]X>__^W3S^WNV_YEO3Y<@(;W_?WE MR^'P,;F^WC^^K-]6^ZOMQ_H=KCQO=V^K`_QS]_5Z_[%;KY[J1F^OU^%@,+Y^ M6VW>+XV&R>X4'=OGY\WC.MD^?G];OQ^,DMWZ=74`^_[U9=7N.\_@^'JD737_U#JWS:/ MN^U^^WRX`G77QE!]SW?7=]>@Z>'3TP;N`-U^L5L_WU]^#B;+47AY_?"I=M"_ M-^N?^];?%_N7[<]\MWF:;][7X&T8)QR!+]OM-Q0MGQ!!XVO5.JM'X!^[BZ?U M\^K[Z^&?VY_%>O/UY0##/8([PAN;//V5K/>/X%%0/-T>(&_QE>CFT$4@/C%E_7^D&U0Y>7%X_?]8?OV'R,46%5& MR=`J@4^K)+RZ"09WT0WHZ&D'5^O.X=.V"\#,VU$P&F/O/2W'MB5\4H\G6WMC MV\(G]7IU.QH-Q[=H[HFW#/.G-AT^K9+H-,OO;$/XI-X'5\%P<.R.`PB-NL<` MQH):GF]W$)(:^(,L[W5U`*%A.N88N;L:AJ.;VSI&>D8IH,#`/\ZV^=J$:AWY MR>JP>OBTV_Z\@'0"#MA_K#`Y!1/43#%O+&EF0=B-&0(^&A\&`4C-^"F1BB"+ANA<'#C M"L6-4!.6BJ2*9(KDBA2*E(I4BLP4F2NR4&39)HY;(1@=MYIT>H6+8;^'L6'M M8?++U)!HV,SY6)%$D5213)%#N"$\]6[$ M>I!8&2BRFND9C$4>3!LA"L-,D5R10I%2DGNIVCT8/4( M_8C0+)OKI+5JM`)Q0@KK>^7`<'0%J<<31;`]HC"J&[I.(P2#U01).+@5RQI) M@4F-E/(D"]$MI!IE&N6,NK47+$3:2XTJ![E.PQ*V/1&/N,I4O%`34'=3W$U! MR$60^!HGA(,[Z2K;$(J\1DJ[RB,4C$4QD=H.0\P#/QZ".S%U,WL=]_"=7>4D MU&=/X1-2]I3"GO'`O?6*M'38XPX'%L%G#(>IF9WA,"B"S-O MZ(_<1H@&.[7M0LH+8D9D=!T&LNE=#G-^2N<%"U'G)2DWG=]&TL_&W+"C;]?/ M6"*W_=PJV4Y??W!C+[*M1>YL"-26US8$BSO=E)!V<^B$VY/4HB%DNJ9=&(@U M/^.&+*4'X003"M+$U55I43/[Q.RLJ,E)T8X5=7L4CB0?4X`[T6Y0R/DHQOT* M#`J@[KM/2*CM6]N.4492K#UGU*V]("%656I4$:JUN]$)SG/\@M%YTDJ&#<5* M9I&SD@5B[L28+$T^H-F6:)1:9&?_<""T9'2]8P;615NN]18:E:3*S/7A4"2P MBJYW=.6Z$VOR=IC]VF2WE3T'PS0P2$QV4<+$5@JR%_O6ZN(`2:W4L:G=-.P. MOUQW6!#B#LN3.JRXH;=#U\]8[;?]?&0ZF\T!3`/RRS2P^P5&,2.O`?;$T+;C MVTNI':.,$&O/&75K+TB(594:581J[:Y?L.1O^Z6>SF/\.N'BC,7&;!P<=UGD MSFU1#\6!E;IK_)PPXMM6A4UJI;JGNU'#:Z:YZ+T[JO12]ZPS0W[L[`KAI MD",0C'B[^`VIOC`)G0BF4:*E4HTRC7*-"HU*C2J.91G.-%AHM'>2Z M$NOT,P+6E/7M91.W!ECL@*=8MN.:UCJ(9=:]*"0G!PLV[UU!4]BE+45;("'&'.2/6)1?9 M@H3<#L5VN60IZK`BQ!W.&'5W.">AW@X7+$4=+@GI4^$0*_XSALMN$-K#99`S M7`HE=3\PJ*[IXN`B92DR/2/$OLHU*@BYZL4&LF0I4E\18O4SC>:$7/6B$EZP M%*E?$O(X7NYF?FG7"%ZO\HME*M(4H(<=6>:I018EVY1@6A]FE? M&(I]:LE2Y)V*$*N?:30GY*H756I1=&N^'PE&02149U8$B[$FVTG5.:ON%BI\0FJW5E)_ MYL0DN+F*1H/6?V(F5R3>9][,U[.\A[E/2)FWH/ZL>8.KLG6#7W:5)6+4ZR:NG3U;+*C0Y(,$[N^*6%/4(M(F@,W,U M$G5%17K:)LD;GI%0GT5SGY"R:"$L@D?W19FY)#T=%KG1`A8YT=*_78]07(2% M0;`CHP006RGTU_=?FZ/F5*2]]\B<44__"]$_U'0B'2U) M`M*9+]#=,9<'.W+,3SNDAV,Q-0,-FV7NQSQR);4)% M2OHZGY$0=SYGU-/YPDK!RE\OL;X%S3JQHW]WFIUWH(1?;LN!M[(M#<7"R)(F._MW!E8=61V9M,IT)GW',M[L:,17!^VMPS M(YZDJP(J2/AO%K M[7.\A^+">P8YWE,HJ?N17XA$8G%*68I,SPBU?:74%R3E>D9\8U&R%*FO"'D\ M([>JLH`^Z4<5>"HE'69WL'Q'L95J^3`AU%K=-X+GY`N>JD_4YJ$\(MT$?T524!X-\/4ZLSU/VZFSO"_V7NU M]^Y#NQV#(6YZ"R-1KL56"A\6;Z1:-IF='0NQ_XUV*+;1_V$(WYZXS]5DU*BC MRC9;#!+JZ[[P"7G\;^_7UOW#*UF95:2GPR+7_[A'.,/_*"[RID5._,OG\F+\ M:2XV[(__1HC];Q`^2=6,6S@4!PJ9U>[,@6`L8B`_Q8;")^09A,8L#(MH"/N# M]G]B]E<^^UK1YXZ(W(G]6K[6&[2A0>[.>RA6W=A*'9DH5CL?Y*6V':[0/%#J M1PBD'=S72+4<82>+U=X_61H36)-GG(Q4OU75$:OT92O$+EC+JU%R3$JDJ-*D*U=M3R)'(M>:"$?O8$X[&2LAF M]9G-';S:Q%U-JB/]NR['#4T[=TN7GW8T.D0UPN<&.2':(+Y!Z9C$JFJ=@Z8: M983:(7J"]H+:\>%EJ5%%2(?H2.ZPT%^G_("F;NAZR"*13$4TQ=20#_<2C5*+ M;(WABTIJU)LV28@[*QCQH.FHM%)TDNB)2M+3T;\3E2/<]A[#.OS3(O#WI;[[ZNX_7KZ_[B'2-H(&/AX,)/J>O6WP.P\EG.&755^!!=FA33S/9>QC!E&/:9U^+*;C2U\<4;])CU11NT7>' MGX>@WZ<(GG^=X-.M^@;A`4VXXG,Q/#T(5WQ!`0_%@EV^*U.X]:GWUF.X@F<3 MV@(X^YK@R9;O2@!7?/<#1QIPQ:<-#L0F>)2AM<&3R1-\!E-?@<>1)_BPL>_* M&*[XO`./;L(5GS9X1GF"SV=J;?"H\@0?T]17X,GMR=1[)88K^!2J;@-/;4_P MF6S?E3%<\5D-#Z_"%9\V>)1[@@^M:FW3F\G4EP#BFTGLXPDXQJT M_NIF`J_>T#RYF\#++#0O[B;P\@G@U\W,A[?^?:R^KA>KW=?-^_[B=?T,*7!0 M_Y)G9]X;:/YQL#\F^[(]P/O^(#?#"];@_8YK^`7W`-]&\;S='N@?V$'SQLB' M_PH```#__P,`4$L#!!0`!@`(````(0"#.Q/VUQ(``!YF```9````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`=2`"F!5$#& M0"9`ID!F0.9`%D"60%8N\<)#FP4O/.KVTNE?-7N(DV\P2E$=.?;W2),N9883 MIKX(4R/$W1(@*9`,2`ZD`%("J8",@4R`3(',@,R!+(`L@:QF-H7 M-"7MQT(3$8N!B$4CU,0"2`HD`Y(#*8"40"H@8R`3(%,@,R!S(`L@2R`KEWBQ MH$V4%PN]([M2^^[VL*B.?E@TZ?::6WX,)`&2`LF`Y$`*("60"L@8R`3(%,@, MR!S(`L@2R,HE7@QH(^S%H-WQ2MIWO"$=ZW@@B4N\P:D`\@97"=`EV&Z$ZN4; MH4F/UF9G@;P5D])TLY8F#7&[W37=/%-5Y>79VFYC+>X;:5#'R5&#>KI`UW6` M&N?CI4:^!6K3[!8P1RS0>VS:`?`B-(HT$GZZ;RZXKD1B(Q4YCK+(\=3@INGH MVZGVDF?8J;>>GIT:>9[2R/.4BWP+U![*M:"^%P_40,AW))IN"`UOU^?:I381KWY%(ZCV'YR&-/`]IY'G(1;X%ZO[H6G"ZA_2= MU3-&(\]#1LKU4(-<#]G*V;=/W3-<^XYX2-]B/*,T\CRDD>"T MM4D==L@$,FNOFT!&RG5/@USWV.+)-TZMJ*YQ1]QC%F!W*=#(B$K4T'EVV#_&5[(/?_W-')*8MOONZ4 M,\C?&P_D;=A*-<%%E"+*$.6("D0EH@K1&-$$T131#-$D0)HA11ABA'5"`J$56(QH@FB*:(9HCFB!:(EHA6'O)C MH>ZK9TP5?1OVIHI&8JK8K:<)3R-EIPJ@E!8I=\OVG=HAG^,]L*&WBCCH:T0]>*6*+[!;A MUF[*];,I%J+=H%/L&)D!QQ; M='C`"0MY`][;W7?MAZF5X@%GC.H!_7"IO;,;+F<5VG_?//XQVJIE*5B1=NFY M8CWDYX[2(O:F&M'(;$5LI!R4,+)51XHH8V1UY8@*1O?Z<>=-)/:>I15@DRI& M5O,8T811H]GNZ(W+S<7:RYAQGX#+59$@7:[/X(^L-::Z<.>*032^S?E;>^11 MFQ=WC!3]:*1D-B=6B+V3(LH0Y18=UEY8(=9>(JH0C2TZK'UBA5C[%-',0]XL MZ)Y7BM7B?KH;U*6%OG%QY]:>K.A`<$?W_`4"887X8E*#:*^GGN2+"9]Q!]H# M-&-+K3D+M0U=A(0B61N5OC617(`JUM)FSYB%VNR9A(3`GJFT1Z3_C+45;G+B752H4KE*$3*'`/8/4QLI)S: M-4&4(LH0Y8@*1"6B"M$8T031%-$,T1S1`M$2T^&I7WSV%7B8L]B MD%.HLI1%":(4488H1U0@*A%5'O*O6=719URS*;MMLHW4!HWHIVO0P!:Y%K5ED^Y' M&]/ZS5PH55.CA02LJV"L_)2Q"JO*C"62MK0"/%9E%1/R9Z`J)5U7'EEU3.7I MSD"#Z'*::J5S*VKU6+U?H98K^M%(R9UR$A*"\B`U4O083#D@NA?E0<;MM%\_ M.%0>&DK:4X0T@3VED>JYE4\G$J=954B7,Z`7E-YYY6LM[D]S@]0"T_B@GRE3NZECLVU4()"]FW15*#U`^K75YQ9CM:*:D]9Z$V$PH6LB:4!JD?ATVH M;$4TA)["GN5NK,QJ#?1@ MRL]Q<2@?&ZGVU=X(>3FN!U279&<0+BQ:2KUGT$AACAO;VZ99@2:4!K6;4-F. M01/\')?UUI&%!8LL]0X&I;V?XW?BOA<;*7J#+FB36"E-#3*; M&''PE'%K>X8;F]N&+JPF'KHTZ%B&:^V')IGO[//*N!Z6<0:)#!=[J)@[MF>X MT6[3*S7]VM,K8^UTX2W+BM'>9D)A-5FGZW[M)E2V8]`$W^FJU')OG;]4!/5T MP>8600:)Q!T8 M-,&/A:KEW%@<6>)-Z>=443V-Z/42-C.V*&B`6<]-/S?;`656%6O/+3JLO6`A MJ[U$5#&J;??]0J'Q_/)K.:JTB/I&(_7B6C-7.W>B$HY[IJ/=3246V8Y0TJ5& MRNRYX(E8QEK:EPH8O>!^KMDP>NF/WL4=GU%\8'0O`GU92LH(_+Y](]<&WP>@ MEVKXA8!:C1\"@]R,M<@Z5V[,$A:R9RPIHHR1G0^Y18>U%RQDM9>(*D:8L7U5 MUIT^DVMQX1>EH7XQSII)'Q9H?FNAGK>QZ4BG]#PC$T0IH@Q1CJA`5"*J$(T1 M31!-$\L.BBJTS9HVIS:SC1WV#[%(=(TH0 MI8@R1#FB`E&)J$(T1C1!-$4T0S1'M$"T1+3RD!\+5:B=$0M3U[FQT,AY(!#W M&V07-5S9C1#M/YJ;,CXU8%5WS:S+$.6("D0EHHJ1\P:81=8N:?R$A3SCY:LP M4RO%2\8,T1S1`M$2T8H1/O+HJW+,C:JS\)W^7E^M12R"2K'_`,U(.?%/O MS(G[66H%V#$9HAQ1@:A$5#%RHPJ&3UBJL5)L"*=6@*V<(9HC6B!:(EHQ"H1/ ME7]N^([H5+*\4#K@S25^@OVJHD=?/CUZ:W*8C=M-'(<6KANN(\L![JB=P]I^@:YMZN^/)QD(==RF@C6Y1H,]Y1%[*M;29L^8A=RAI#V3 MD!#8,Y7V0+Z:2V^S9QX:2MJS"`F!/, MW-5V()P5LQ#YK+F)2C\D(2'P0VJDS-.A3B2V:QFWMSX?"@TE[2E"0F!/R>.9 M]YND/16WM]DS#@TE[9F$A,">*8^G[>GVA']FW-YFSSPTE+1G$1(">Y8\W@%[ M5MQ^P!X_;TGHC%5VH,1%MFKDK[)B,Q=SO[95)`D)P=6G1HI>\]0O9,GTR%C- M@6FKEUD6:C.H"`F!0:4PZ.Y>K/L5JVDS:,Q";09-0D)@T%08=-\7S^YGK*;- MH#D+M1FT"`F!04O?(-JHB,5LQ6H.&.1G+!GD9:PJ7DY::55'D;L&>2NM*![C M@1%J7VD#0N"(U*CBEPE[(E,R;C\PD9M[?9,P\-)>U9A(3`GB6/=\">%;>@Y'5H2M-J$4]CD)M].R$6D)]1GW*6WK6C7U&?MR*+?2MB:'ZR@&VT"?V5;J0W]5>+WO7?]]#_V)OWA+YL]_2'.6C33G_*@/X.RYH^ MI7ZC/C?]=;O=\S_4`,U?=OGT/P$```#__P,`4$L#!!0`!@`(````(0`E52&PO=V]R:W-H965T MR]OVQJOO'^79>,NKNL"7M8E&8]/(+QG>%Y?CVOSC1_!M81IUDU[VZ1E?\K7Y MF=?F]\W//ZW>IO4(7_,+_'+`59DV\%H= MK?I:Y>F^;52>+7L\GEME6EQ,JN!6CVC@PZ'(<@]GKV5^::A(E9_3!L9?GXIK MS=7*[!&Y,JU>7J_?,EQ>0>*Y.!?-9RMJ&F7FQL<+KM+G,\3]@:9IQK7;%TV^ M++(*U_C0C$#.H@/58UY:2PN4-JM]`1$0VXTJ/ZS-)^0F:&I:FU5KT)]%_E[W M_C?J$WX/JV+_2W')P6V8)S(#SQB_$&J\)Q`TMK3603L#OU7&/C^DK^?F=_P> MY<7QU,!TSR`B$IB[__3R.@-'069DSXA2AL\P`/AKE`5)#7`D_6B?[\6^.:U- M>S%:S&;3^<(!F>>\;H*":)I&]EHWN/R+LA#3HBHV4X$G5YF/IO;,62#H]5&5 M"5.!)U-!7Q_*E(G`+*&\Q&:CN+)VBT?&C"#-Z*R3?&,3^K#5%DVA-B.]M$DWJPJ_ M&[#,(4?J:THV#>22+G@NT@!$=MY*3LA*HO)$9-8F^`EI5\.*>MN`#ROK#59! MQCA;G8-DQHXS2,H364\%?!4(5"!4@4@%8A5(>H`%M@AO8&7\']X0&>(-CVK+ M@,@[=DD=A8)G8Z#ELH"C06)2R="&A#),E*2Z\=G MNQZ:4Y&];#$$!>?+0,Y,X)BDAR<1D9VD2-])#?$8LFQ/6WN,5,O$[SR*0-,( M-202K<@9#JI3>2)B\3M73?H:DC=0X$C>#'@`=1HW@;!E$Q@"^EUB+)7Q[!@) M'H*D3KHWP$%S1P[,IZ3)HK43C1U'\3.@!!LF\V9/X4!/ZFBB`8XVFE@9S6*R MD(>;W!^--`^DK/O"1+1T>2889$-](&)'2\6@'6_89ZG1>QV))Y#/H`G)A;?- M=#J?R[$&O`WLT*)[53CDI'N]1QV)]QXKO=NV4I0FO,V-WF6K22GYG_<#1`M2 M^@G:;A%;#LF+03%JQUF0'#>-\CH2]\!G$$M^>X:4;`L8X7[R=\*W>X\Z$N\] MEGN'O%(2*_F'WN49(#5L?P;N[SJ(T)5DIY#=*TP8"Z#;D7F<1+_824WKZU#` MH4X][*#;ZA$G=>JQ#B4<:M5E7TB%V_>E5[D]?E(A6B=+FY;_P%=(O<'BH'J M-)A=%5^X4*'H>.*X4*?H.-ST/;59JNALR0W@`']KN_"1K.ML)RY\0NKXT]1] M@H#U'[93%SZR!O"9"Q\B`[CC;H<"V#GN;@CW'!=J9EW'6[C^$#]P7"@/=7[H MN%`D`FX)A^`F\IH>\U_3ZEA<:N.<'V"2QFW)6]&[3/K2L.Q^Q@U<0;:)?H([ MYQPVQO$(UL\!XX:_D`[$+?;F;P```/__`P!02P,$%``&``@````A`%3!KB?1 M!0``;!8``!D```!X;"]W;W)K&ULK)C=CZ,V$,#? M*_5_0+Q?""2!!"6I-@$"J)6JZMH^LX0D:$,<`7M[]]]WC#_`'C:WI^O+LODQ M'L^7[<'KW[Y65^-+43S(UC>*6DV-Y.V_,OS]'GY:FT;39[9A=R:W8 MF-^*QOQM^^LOZS=2OS27HF@-T'!K-N:E;>^^937YI:BR9D+NQ0W>G$A=92W\ MK,]6B? MLGAK!O\;S86\'>KR^'MY*R#:D">:@6="7JAHXJ(\7UI(]P(\HH[YQV]!T>0045`S<1944TZN8`#\-:J2E@9$)/O:/=_* M8WO9F#-WLO"F,QO$C>>B::.2JC2-_+5I2?4O$[*Y*J;$X4K@.:+DP<`9'SB7 M`YW)/9T-?O..)>/@Z>P].$\'I>'Y<+E/VC@ MB@^$)Q_H3N;.PEMV<7W@F0TEP#)":X&G9,Q&BV6R*XP@:[/MNB9O!JPVR%5S MS^C:M7VJ390$FU06R7LU`L5!M3Q1-1L3`@#I;Z"POVQGT^7:^@+%F'.9'9:Q M58F]D*"51]4&.@AU$.G@H(-8!XD.T@&P("PR-E"A_T=LJ!H:&^'53H`^6(X6 M""$AA@0Z"'40Z>"@@U@'B0[2`5`"`2M/"<3X?B%J@4K#SC"H!=O5,KWC,FQG MH*G>(Q(@$B(2(7)`)$8D020=$L5UV&P4U^GZ%\>(501;#(X#%8(BLU M[SLF-`-KI)#MSE2AO122U8%(B$B$R`&1&)$$D71(E$A!2%"D[,6$[K&/ZX4. M["(C_-DQ,NM.PFXCV",2(!(B$B%R0"1&)$$D'1+%9S@9%)\?.TJE543> ML$YNAQ"*23*)T+D@$B,2()(RDEGM!(-V@_C0[,K]?92YB\[`O;"J3)2#C,X M'-F1296H06)D&"1$`DZ@4QB$9*&%1`K)D"!R0"1&)$$DY02'!`SZ^9!0)6I( M.(%,2'?GFK=[+@.U*V50)3&9V;1K39RIK>D(Y7L9,:E5D(,D[\\32SVT!8)Y MM&)-Y'NA-95:@2A%1KLQ):0CU01MMRBG3EP-GD"0-!D9VW758MD+*3!$2J'X MC0G9KJ>J"KF4`Y9+5;:K]8&1D((%,I#2CL+#V(RZ6?&8$#(K$1,J9GE3U?A4 M2+UGEIH#!Q*Z<$)>B%1;"%'CM)@Z`,C M,1".O=X&%R6(&__(AEBHZD^XI+>!KA';UC;]5`P9SCXP44T#[5B':?C.&J'B M6KP9<@:]ABU1[_[``/YEPH789S+M8$,QKD>10+WV0X_>UQX+H5Y5@E$J4*== MC0OM9X=Q89]U/WA"V:PK9C<2G=L[@90MQ=,[5"&UDGU-T*/>;;120RZE;B"> MMHE&0@H*\%%]IVH9T8J9!ZSP@U'[1K?I2/S^0.=3G:,0SW M>-9\*PEA2*E?B?KPX/KE0JY,44B_36!U.#V*!!K6[P>TQV)O]%H*!FS7$LL[LZ=N=]'XCMZE4>=T[OCPG3O" M9SY\!6+^-/>?8%[\8C?WX6-HA"]\^&`8X9Z_6X[PO>?OQWC@^="38CW!TH?& M#//4\Z$]PSQ8^=#>8!ZO?&A'@%LR0G#7=\_.Q1]9?2YOC7$M3A#T:;=KU.RV MD/UH>;4^DQ9N^;K"O<"M;@&[X)1^&I$:<4/.H&$][^!P``__\#`%!+`P04 M``8`"````"$`$:4Y%]8"```%"```&0```'AL+W=OM2M/J` M5K-KX&JJGG?M#9-U"Q!;40GSUH%B5+/DJ6BDHML*ZGX-YI0=L+N7$_A:,"6U MS(T'<,0E>EIS3&("2.M5)J`"*SM2/$_Q)DCN`Q^3]:H3Z+?@>SUZ1KJ4^\]* M9%]%PT%MZ)/MP%;*9^OZE%D3!).3Z,>N`]\5RGA.=Y7Y(?=?N"A*`^V.H"); M6)*]/7#-0%&`\<+((C%900)P1;6PHP&*T-?NOA>9*5,\FWOA;11$"_!'6Z[- MH["8&+&=-K+^X[R"'LNAA#T*W`\H"R]:^K/@,@AQ&74%/E!#URLE]PBF!BAU M2^T,!@D`GZ\(2K&^&^NM][IT/7`>?8/`@0#HP M`]OUS-;9,EMM;2KWSC"F"<_3S-Y#8YVA.:/DPS@:(NL, MDL-MD.E4RMX)QG7DM!C2F:@)8S16TT[HW(^]Q:66VK@ND4'9W@("CUB7YUD! M_I@U"KPE0/Q_D&S4J[R4?'Q,H+ M_;K$::.FG+UES#GS_?.<4-()9Q1=H:X-G-+VEBGM/\XE+-(3WLOR=E%3TH-I MRGI\3-W2=3NIYJK@GWA5:<3DSB[4$+;,8!V6_2:TI^_8/D\V[B=`AB^PA%M: M\&]4%:+1J.(Y8/J=A,JM&ULE%1=;YLP%'V?M/]@^;T82-*L**1*5G6K MM$K3M(]GQUS`"L;(=IKVW^_:3A%KJRE]P=@RNGY4'7D`8Z7N2YHE M*270"UW)OBGIKY^W%Y\HL8[W%>]T#R5]`DNOUQ\_K([:[&T+X`@R]+:DK7-# MP9@5+2AN$SU`CU]J;11WN#4-LX,!7H5+JF-YFEXRQ65/(T-ASN'0=2T%W&AQ M4-"[2&*@XP[CMZT<[#.;$N?0*6[VA^%":#4@Q4YVTCT%4DJ4*.Z:7AN^ZS#O MQVS.Q3-WV+RB5U(8;77M$J1C,=#7.5^Q*X9,ZU4E,0-O.S%0EW23%=L%9>M5 M\.>WA*.=O!/;ZN,7(ZMOL@N^A=Y4_PLOLU>W;4(#OAE10\T/G M?NCC5Y!-Z[#:"TS(YU543S=@!1J*-$D>PA"ZPP#P293TG8&&\,>P'F7EVI+F MRV2Q3&<9PLD.K+N5GI(2<;!.JS\1E/F@1I+\1(+KB61V>2X)BP&%_&ZXX^N5 MT4>"/8.2=N"^`[,"B=]."(/PV(T'EW1)"<9JL0@/ZUDZ6[$'=$Z<,-N(P>>( MR48$0]%1&=7.5_9@K^S]\*%LX\%4)G];9O8>&0\N*3['X&?I?.2-RA$S#_TR MS6?^'B$/1LMQF2B]M/($PFZ=@!9C./^XB6TT==,WZ!5>_'\]_:40Q6CKZ03= MG4A>OI",8Q+;2(%IX#-TG25"'_P(Y-@8X^DXG9O<&_;R?%YLPKBP\0-.S<`; MN.>FD;TE'=1(F29+#,S$N8L;IX?0O#OM<%[":XN_1\#>2!,$UUJ[YPT*L_&' MN_X+``#__P,`4$L#!!0`!@`(````(0"_J*(TP04``)T6```9````>&PO=V]R M:W-H965T:=T#<'V,6;\CV40QFTXPT M&LUR33"V48RQ@"SG[4\UO4!W$2?1S$T=T4U76C MFY.IKN77K#H4U]-&__NOX-M2UYHVO1[22W7--_J/O-&_;W_]9?U:U4_-.<]; M#2Q#&LZG1ME M6EQU:L&M/V.C.AZ++/>K[+G,KRTU4N>7M`7_FW-Q:[BU,ON,N3*MGYYOW[*J MO(&)Q^)2M#\ZH[I69FY\NE9U^GB!=;^93IIQV]T79+XLLKIJJF,[`7,&=12O M>66L#+"T71\*6`$)NU;GQXW^8+J)Z>C&=MT%Z)\B?VT&_VO-N7H-Z^+P6W'- M(=J0)Y*!QZIZ(M+X0!`,-M#HH,O`'[5VR(_I\Z7]LWJ-\N)T;B'=,U@169A[ M^.'G3081!3,3:T8L9=4%'("_6EF0TH"(I&\;W8*)BT-[WNCV?#);3&T3Y-IC MWK1!04SJ6O;3Y6SFS)<+0'<& MSME`^&0#K8GI3.?$USO#%FP8%#T?=E>_8GKX_)I_)N2O6QGYAT]UQT.#9J-+ MKI^VZ79=5Z\:[!B(=W-+R?XS76*+IY4N4B3ZO3Q#@HF5!V)FH\/R(84-%.?+ MUC:G:^,%"BICFAW6F++"XPI2/<2LKX*]"@(5A"J(5!"K(!D``$B8@.U]7_$ MAI@AL>&KVG'0!\M2`L$5?(BO@KT*`A6$*HA4$*L@&0`I$+#MI$",[WE>"T0- MNWM0"^9B)2]PQS1T=Y-4>XCXB.P1"1`)$8D0B1%)AD1:.IPTTM+)_K!F$W$, M?'J'$$.PR>!CL$64#;"C(AN\$2)S:T0"1$)$(D1B1)(AD2(% M(4&1,F<3KQ(C\@>D0"1$)$(D1B19$BD-@S#3Q-^^TP=^3ML!$F)$#@DC\WZ#"-('`-4-U=C3KA&QIJ8:'_&[B(^PRDDHR/OS M1,(.:7A@'J4T8_$[MYH(JT"DDB*]EQ3`D=J!YI,73R>70\41I$B4AJT\=STN M`C^$"(5O3&3.%TJ1,94%C@M3YE()0R6 M4@$)5[WGEIP;TB"J^YTV`1]DB0Q4LD21!:U6'X_E7(ZM9[*!0Y4:#[\7\?+: M,V230GG9FHYCV9:M)"[@X^"I)EQ0C8=<=,^#J!=Q#V+5`WME.5.E@TGXN'<\ MD(-/FM)A\#\(.9$K(6=HN#$7$,YGH_L80(K[>?3^.HP"CL$?OASSJ1=Q4 MC%$B(3E2I(G]0J1HSTOO#+I'TLYD;3"T`:(R'*5']9B(^"%$:OGX8R*T5_=, M9B3[D5C[NUE/=HPFV]YY:<&](V?R$WM,N6RR8:;L66%RR/73-NL)WY/*- M]"@JMUQXJ1[AM@NOG)@_..X#S(M_V#DNO'F-$D+;R&/<7 M+C3`V(Z_=*$+Q#Q9N-`+8NZOW/UJA$$M/^>]I?2JNC7;) MCQ#T:==$U_1ZD7YIJQLD`ZX(JQ:N!;M_SW`-G,.EP92\AQ^KJN5?R`3B8GG[ M$P``__\#`%!+`P04``8`"````"$`"":J$YH#```<#```&0```'AL+W=OTK3*J>%J-C:?V?*_[SY\X_52<@7=6!,>X!0J;5_ MT+I>!H'*#JRD:B9J5L&;G9`EU?`H]X&J):.Y"2J+(`K#NZ"DO/(MPE+>@B%V M.YZQ1Y$=2U9I"R)9037DKPZ\5BU:F=T"5U+Y*9%UR_&U#?*[/E MUWTE)'TNH.XWDM"LQ38/(_B29U(HL=,S@`MLHN.:%\$B`*3-*N=0`.HC3WY+G__"*@=K0)^S`LQ`OZ/HU1Q,$!Z/H M)].!_Z27LQT]%OJ;.'UA?'_0T.X4*L+"EOG[(U,9*`HPLRA%I$P4D`!\>B7' MHP&*T+>U'P$QS_5A[<=WLW0>Q@3F]!-'2-_+CDJ+\G_K1$Q2%LND]D@U MW:RD.'G0;_!6-<730Y8`W.9D$;HL+R4)V2'(%E'6_MSW@%^!LJ^;.)RO@E=0 M(VM\'JP/?'8^I/,(()LN)4BCG]*T/"TS.B,SRH6I/%A#GR::IHD_0H/.H'<_ M^23I<"VS]4F,W/UZDH\0H3/T`K[.,B5W`Z;&J5\DZ3DY:L+1Z*N)#8[C"$_8 MA8/7*HN!)I-.VL8""O=R.[?9H;T;TY(TGLVOTF*@2]M87-K[3A*'%H[@L-K; M:#'0I6TL+NUBFA9'].`6Q60QNUHLQKFLC<5A3<-IUH7+^ON+@LZ&JM>\]'P# M[1%NG)R#U7-RI"8P`(=%1VEZ0XM-I%MV:W+KOG!S">0W9(Z3JV*;L`$M(H') MI8VGY4:O/NWO]3;>(\&',Z/U[F*#T86WN4H`>.53.Q@@IG2W632F-RZ MTPMU?VB`X>@:'[3A!&N]W+K/7F[=.'@&URL)%S,8#%0;;I=G^R2TK)Y)[]Q8I">9DXXFZ4PG;16;N];1OAV1[:D^76 MK'-#^V*YA5DP$4`B>!-/O@$LD!)B@@X-=K.:[MF_5.YYI;R"[2"_T,P_:;<[ M^Z!%#0V`#4UHV,K,SP-LX0RVE1#_(G9"Z/8!";J]?O,+``#__P,`4$L#!!0` M!@`(````(0#;8M,X)P,``$T+```0``@!9&]C4')O<',O87!P+GAM;""B!`$H MH``!```````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M`````````````````````````````````````````````)Q6WT_;,!!^G[3_ MHFX/23(IA=';:CWH@,IDS\3J,GF9W)]^CGC94Y)1+`<-H"3JZ2K]^ M229*UJ`,`]U#%T(/H]*8^C*.=59"1?4I;@O<*:2JJ,%?]1K+HF`9W,JLJ4"8 M^+S?_Q;#PH#((3^I-PXC[_%R;HYUFLO,\M//LV6-A-/DNJXYRZC!4Z:/+%-2 MR\+TQHL,>!*W-Q-D-X6L40&:EZFOU!VM,E@-%) MC`9^T7VV;=O?;)`.!LX"OW8MK0?/!#=V.37M5EF2F*++, M;#,)FT^;%PWO#3HE8RM8V&I_9L-%MS^U8I'B?65?>/";H MN2,Y^Z+LERA\Q_9+=`SF(GB<@*S7>COY`7)AP-CM/XS`=V=P;QS^N MJY=XTYK;[8A\4#HH0=<=\.L'07S`@R#N_.H@R(@JM>QXF\,-=*5$,$IW'[6H M-F1G;OEG4OG!Q)M^JF?R%I^X]2BVNYBX-RS'(66]OUU([G$*4]PZ&;F'-U_; M?-RP@^.SGX[3L\%I_Z*/,V%K+8FW:1R/,G4!&.5$U7"99A"AGP`1?RF-DO\5\P4``/__ M`P!02P,$%``&``@````A`,%S$,(Q`0``0`(``!$`"`%D;V-07B^CW+1ZR;Y!.=5:RJ49P0E8$0KE=E5Z'F]3&]0X@,WDC>M@0KMP:,%N[PH MA:6B=?#H6@LN*/!))!E/A:U0'8*E&'M1@^8^BPT3PVWK-`_QZ';8`T_[/"T-RUM0J M[&V<:=0]9TMQ#*=V[]54[+HNZV:#1O3/\6;U\#2,FBISV)4`Q`[[:;@/J[C* MK0)YNV?]FVL2[^L2_\Y**08[*ASP`#*)[]&CW2EYF=W=KY>(%22_3LD\S8MU M02BYHH2\EOC4&N^S":A'@7\33P`V>/_\<_8%``#__P,`4$L!`BT`%``&``@` M```A`/>M,B0+`@``"QP``!,``````````````````````%M#;VYT96YT7U1Y M<&5S72YX;6Q02P$"+0`4``8`"````"$`M54P(_4```!,`@``"P`````````` M``````!$!```7W)E;',O+G)E;'-02P$"+0`4``8`"````"$`3!6TEC8"```X M&P``&@````````````````!J!P``>&PO7W)E;',O=V]R:V)O;VLN>&UL+G)E M;'-02P$"+0`4``8`"````"$`<_@J>?4#``#?#0``#P````````````````#@ M"@``>&PO=V]R:V)O;VLN>&UL4$L!`BT`%``&``@````A`#SQ9AGL`@``:0@` M`!@``````````````````@\``'AL+W=OM4@(``'L%```9`````````````````"02``!X M;"]W;W)K&UL4$L!`BT`%``&``@````A`/UI?K)T M`P``.PL``!D`````````````````K10``'AL+W=O&PO=V]R:W-H965T9RSC@(``#X&```9`````````````````*4<``!X;"]W;W)K&UL4$L!`BT`%``&``@````A``=+2\E?`P``,PL``!D````` M````````````:A\``'AL+W=O&PO=V]R M:W-H965T&UL M4$L!`BT`%``&``@````A`%W.'D7@`@``O`<``!D`````````````````V2L` M`'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@` M```A`"A"6]V@`@``?@8``!D`````````````````\34``'AL+W=O&UL4$L!`BT`%``&``@````A`)#ZA5<5"P`` MU%\```T`````````````````A'T``'AL+W-T>6QE&PO=&AE;64O M=&AE;64Q+GAM;%!+`0(M`!0`!@`(````(0#M$BJN^@(``&\)```9```````` M`````````(F/``!X;"]W;W)K&UL4$L!`BT`%``& M``@````A`*,2.I::`P``]@L``!D`````````````````NI(``'AL+W=O_`6WP(``.('```9```````````````` M`!VC``!X;"]W;W)K&UL4$L!`BT`%``&``@````A M`'MPPA>V`@``\08``!D`````````````````,Z8``'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`&5PO"!F!@``!!H` M`!D`````````````````+KT``'AL+W=O&PO=V]R:W-H965T&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A M`.+CN$]Q!0``NA0``!@`````````````````H=0``'AL+W=O&PO=V]R:W-H M965T&UL4$L!`BT`%``&``@````A`,H9F#N(`@``6@8``!D` M````````````````TN(``'AL+W=O&PO M=V]R:W-H965T&UL4$L!`BT`%``&``@````A`)C7L87X!0``51D``!D````````````````` M&>L``'AL+W=OL.``!730``&0````````````````!(\0``>&PO=V]R:W-H965T&UL4$L!`BT`%``& M``@````A`(,[$_;7$@``'F8``!D`````````````````,Q$!`'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A``@FJA.:`P``'`P``!D````` M````````````%3P!`'AL+W=O&UL4$L!`BT`%``&``@````A`,%S M$,(Q`0``0`(``!$`````````````````!T4!`&1O8U!R;W!S+V-O&UL 64$L%!@`````V`#8`HPX``&]'`0`````` ` end XML 13 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9

Equity-Based Compensation - Summary of Total Equity-Based Compensation Expense Recognized for All ISOs, Restricted Stock and Stock Bonus Awards (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Equity-based compensation expense recognized:

Total equity-based compensation expense before income taxes $ 403 $ 440

Total equity-based compensation expense net of income taxes 403 440

ISOs [Member]

Equity-based compensation expense recognized:

Total equity-based compensation expense before income taxes 195 160

Restricted Stock [Member]

Equity-based compensation expense recognized:

Total equity-based compensation expense before income taxes 208 83

Stock Bonus Awards [Member]

Equity-based compensation expense recognized:

Total equity-based compensation expense before income taxes $ 197

X

- Definition

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 14.F)

-URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(1)(i)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 14

-Section F

+ Details

Name: us-gaap_AllocatedShareBasedCompensationExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The amount of expense, net of income tax, recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References

No definition available.

+ Details

Name: us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_CompensationRelatedCostsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_AwardTypeAxis=us-gaap_EmployeeStockOptionMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_AwardTypeAxis=us-gaap_PerformanceSharesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_AwardTypeAxis=us-gaap_RestrictedStockMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 14 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 15 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9

Basis of Presentation and Principles of Consolidation - Additional Information (Detail) (USD $)
3 Months Ended 12 Months Ended 0 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Dec. 31, 2013

Sep. 13, 2013

Sep. 09, 2013

Feb. 12, 2013

Feb. 06, 2013

Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]

Date of incorporation Jan. 01, 2013

State of incorporation Delaware

Net proceeds of secondary public offering $ 157,311,000

Net income (loss) (7,671,000)us-gaap_NetIncomeLoss (5,527,000)us-gaap_NetIncomeLoss

Impairment losses 0us-gaap_AssetImpairmentCharges

Impact on the consolidated financial statements 0

Secondary Public Offering [Member]

Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]

Common stock, new issuances 3,054,400

Common stock price per share $ 62.00

Common stock, new shares sold by Company 1,106,000

Common stock, new shares sold by stockholder 1,948,400

Net proceeds of secondary public offering 65,315,000

IPO [Member]

Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]

Common stock, new issuances 6,095,000

Common stock price per share $ 18.00

Common stock, new shares sold by Company 5,483,333

Common stock, new shares sold by stockholder 611,667

Net proceeds of initial public offering $ 91,996,000

X

- Definition

Date when an entity was incorporated

+ References

No definition available.

+ Details

Name: dei_EntityIncorporationDateOfIncorporation

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

State or Country Name where an entity is incorporated

+ References

No definition available.

+ Details

Name: dei_EntityIncorporationStateCountryName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2420-110228

+ Details

Name: us-gaap_AssetImpairmentCharges

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Represents the quantification of the effect of adopting the new accounting standard or change in accounting principle expected by the entity to have a significant effect on the entity's financial statements.

+ References

No definition available.

+ Details

Name: us-gaap_NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash inflow associated with the amount received from entity's first offering of stock to the public.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

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

+ Details

Name: us-gaap_ProceedsFromIssuanceInitialPublicOffering

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash inflow from the additional capital contribution to the entity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

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

+ Details

Name: us-gaap_ProceedsFromIssuanceOfCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Price of a single share of a number of saleable stocks of a company.

+ References

No definition available.

+ Details

Name: us-gaap_SharePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of new stock issued during the period.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesNewIssues

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of shares issued as part of an initial or secondary public offering. Includes shares issued by the company and by a stockholder.

+ References

No definition available.

+ Details

Name: xone_IssuanceOfCommonStockInInitialPublicOfferingShares

Namespace Prefix: xone_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: xone_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureLineItems

Namespace Prefix: xone_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The number of shares sold by a stockholder as part of an initial public offering or secondary public offering.

+ References

No definition available.

+ Details

Name: xone_StockIssuedDuringPeriodIssuedByStockholders

Namespace Prefix: xone_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_SubsidiarySaleOfStockAxis=us-gaap_IPOMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_SubsidiarySaleOfStockAxis=xone_SecondaryPublicOfferingMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 16 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9

Fair Value Measurements - Carrying Values and Fair Values of Other Financial Instruments (Detail) (USD $)
In Thousands, unless otherwise specified

Mar. 31, 2015

Dec. 31, 2014

Mar. 31, 2014

Dec. 31, 2013

Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]

Cash and cash equivalents $ 30,101 $ 36,202 $ 77,590 $ 98,445

Current portion of long-term debt 134us-gaap_LongTermDebtCurrent 132us-gaap_LongTermDebtCurrent

Current portion of capital and financing leases 216us-gaap_CapitalLeaseObligationsCurrent 346us-gaap_CapitalLeaseObligationsCurrent

Long-term debt - net of current portion 1,916us-gaap_LongTermDebtNoncurrent 1,950us-gaap_LongTermDebtNoncurrent

Capital and financing leases - net of current portion 144 164

Carrying Value [Member]

Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]

Cash and cash equivalents 30,101 36,202

Current portion of long-term debt 134 132

Current portion of capital and financing leases 216 346

Long-term debt - net of current portion 1,916 1,950

Capital and financing leases - net of current portion 144 164

Fair Value [Member]

Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]

Cash and cash equivalents 30,101 36,202

Current portion of long-term debt 134 132

Current portion of capital and financing leases 216 346

Long-term debt - net of current portion 1,894 2,022

Capital and financing leases - net of current portion $ 144 $ 164

X

- Definition

Amount of capital lease obligation due within one year or the normal operating cycle, if longer.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6455314&loc=d3e45023-112735

+ Details

Name: us-gaap_CapitalLeaseObligationsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6455314&loc=d3e45023-112735

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

+ Details

Name: us-gaap_CapitalLeaseObligationsNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

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

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_FairValueBalanceSheetGroupingFinancialStatementCaptionsLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19,20)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_LongTermDebtCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

+ Details

Name: us-gaap_LongTermDebtNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_FairValueByMeasurementBasisAxis=us-gaap_CarryingReportedAmountFairValueDisclosureMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FairValueByMeasurementBasisAxis=us-gaap_PortionAtFairValueFairValueDisclosureMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 17 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9

Equity-Based Compensation - Summary of Activity for Restricted Stock Awards (Parenthetical) (Detail) (Restricted Stock [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended

Mar. 31, 2015

Restricted Stock [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Fair value of restricted shares vesting $ 158

X

- Definition

Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (d)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 18 R9.htm IDEA: XBRL DOCUMENT v2.4.1.9

Accumulated Other Comprehensive Loss
3 Months Ended

Mar. 31, 2015

Equity [Abstract]

Accumulated Other Comprehensive Loss

Note 2. Accumulated Other Comprehensive Loss

The following table summarizes changes in the components of accumulated other comprehensive loss:

 Quarter Ended
March 31,

Foreign currency translation adjustments
 2015 2014

Balance at beginning of period
 $ (8,203 ) $ (352 )

Other comprehensive (loss) income
 (5,348 ) 112





Balance at end of period
$ (13,551 ) $ (240 )





Foreign currency translation adjustments consist of (i) the effect of translation of functional currency financial statements (denominated in the Euro and Japanese Yen) to the reporting currency of the Company (U.S. Dollar) and (ii) certain long-term intercompany transactions between subsidiaries for which settlement is not planned or anticipated.

There were no tax impacts related to income tax rate changes and no amounts were reclassified to earnings for either of the periods presented.

X

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 1A

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 17

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Reclassification Adjustments

-URI http://asc.fasb.org/extlink&oid=6522872

+ Details

Name: us-gaap_ComprehensiveIncomeNoteTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_EquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

EXCEL 19 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y M/2(M+2TM/5].97AT4&%R=%\R-6(X.3(R8E\W,C$Q7S0S,S1?.&,S.5]D,S8X M,SAB,S'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D-O;F1E;G-E9%]3=&%T96UE;G1?;V9?0V]N#I7;W)K#I%>&-E;%=O#I%>&-E;%=O M#I%>&-E;%=O#I%>&-E M;%=O#I%>&-E;%=O#I7 M;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D5Q M=6ET>4)A#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DEN8V]M95]487AE#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M#I.86UE/D9A:7)?5F%L=65?365A#I%>&-E;%=O#I.86UE M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-U8G-E<75E;G1?179E M;G1S/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M#I.86UE/D%C8W5M=6QA=&5D7T]T:&5R7T-O;7!R M96AE;G-I=C$\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D%C8W5M=6QA=&5D7T]T:&5R7T-O;7!R96AE;G-I M=C(\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I%>&-E;%=O#I%>&-E;%=O M#I%>&-E;%=O#I%>&-E M;%=O#I%>&-E;%=O#I% M>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D5Q=6ET>4)A#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D9A:7)?5F%L=65?365A#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D9A M:7)?5F%L=65?365A#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M#I.86UE/D9A:7)?5F%L=65?365A#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE M/D9A:7)?5F%L=65?365A#I.86UE/@T*("`@ M(#QX.E=O#I%>&-E M;%=O#I.86UE/D-U#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I. M86UE/E)E;&%T961?4&%R='E?5')A;G-A8W1I;VYS7T%D9#PO>#I.86UE/@T* M("`@(#QX.E=O#I% M>&-E;%=O6QE#I! M8W1I=F53:&5E=#X-"B`@/'@Z4')O=&5C=%-T#I0 M#I0#I0&UL M/CPA6V5N9&EF72TM/@T*/"]H96%D/@T*("`\8F]D>3X-"B`@(#QP/E1H:7,@ M<&%G92!S:&]U;&0@8F4@;W!E;F5D('=I=&@@36EC'1087)T7S(U8C@Y,C)B7S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^,3`M43QS<&%N/CPO'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^6$].13QS<&%N/CPO'0^17A/;F4@0V\\2!#96YT3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^,#`P,34V,38R-SQS<&%N/CPO'0^+2TQ,BTS,3QS<&%N M/CPO3X-"CPO:'1M;#X-"@T*+2TM+2TM M/5].97AT4&%R=%\R-6(X.3(R8E\W,C$Q7S0S,S1?.&,S.5]D,S8X,SAB,S'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R&-E<'0@4&5R(%-H87)E(&1A=&$L('5N;&5S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$3X-"CPO:'1M;#X-"@T* M+2TM+2TM/5].97AT4&%R=%\R-6(X.3(R8E\W,C$Q7S0S,S1?.&,S.5]D,S8X M,SAB,S'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C M:&%R'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'!E M;G-EF5D+"`Q-"PT M,C@L-C,T("@R,#$U*2!A;F0@,30L-#$W+#@P,R`H,C`Q-"D@'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA&-E<'0@4VAA7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA MF%T M:6]N/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XQ+#(Q.#QS<&%N M/CPO&5S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$;G5M/B@W.2D\2UB87-E9"!C;VUP96YS871I;VX\+W1D/@T* M("`@("`@("`\=&0@8VQA2!T'!E;G-E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$&5R8VES92!O9B!E;7!L;WEE92!S=&]C:R!O<'1I M;VYS/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\6UE M;G1S(&]N(&QO;F'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI M(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS M1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0O:F%V87-C M3X-"B`@("`\=&%B;&4@ M8VQA2UB87-E9"!C;VUP96YS871I;VX\+W1D/@T*("`@("`@("`\=&0@8VQA2!I;F-E;G1I=F4@<&QA;CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$2UB87-E9"!C;VUP96YS871I;VX\+W1D/@T*("`@("`@("`\=&0@ M8VQA2!I;F-E;G1I=F4@<&QA;BP@'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X- M"@T*+2TM+2TM/5].97AT4&%R=%\R-6(X.3(R8E\W,C$Q7S0S,S1?.&,S.5]D M,S8X,SAB,S'0O:'1M;#L@8VAA6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!-05)'24XM5$]0 M.B`Q,G!T)SX-"B`\8CY.;W1E(#$N($)A6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!-05)'24XM5$]0.B`V M<'0G/@T*(#QB/CQI/D]R9V%N:7IA=&EO;CPO:3X\+V(^/"]P/@T*(#QP('-T M>6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!-05)'24XM5$]0.B`V<'0G M/@T*(%1H92!%>$]N92!#;VUP86YY("@F(W@R,#%#.T5X3VYE)B-X,C`Q1#LI M(&ES(&$@8V]R<&]R871I;VX@;W)G86YI>F5D#0H@=6YD97(@=&AE(&QA=W,@ M;V8@=&AE('-T871E(&]F($1E;&%W87)E+B!%>$]N92!W87,@9F]R;65D(&]N M#0H@2F%N=6%R>28C>$$P.S$L(#(P,3,L('=H96X@5&AE($5X($]N92!#;VUP M86YY+"!,3$,L(&$@1&5L87=A2!C;VUP M86YY+"!M97)G960@=VET:"!A;F0@:6YT;R!A($1E;&%W87)E#0H@8V]R<&]R M871I;VXL('=H:6-H('-U$]N90T*($-O;7!A;GD@*'1H92`F(W@R,#%#.U)E;W)G86YI>F%T M:6]N)B-X,C`Q1#LI+B!!2P@3$Q#(&)E8V%M90T*(&AO;&1E2P@;V8-"B!%>$]N92P@86YD('1H92!S=6)S:61I87)I97,@;V8@5&AE($5X M($]N92!#;VUP86YY+"!,3$,@8F5C86UE('1H90T*('-U8G-I9&EA$]N92X@5&AE(&-O;F1E;G-E9"!C;VYS;VQI9&%T960@9FEN86YC:6%L M#0H@$]N92P@ M:71S('=H;VQL>2UO=VYE9`T*('-U8G-I9&EA#(P,3D[#0H@;W9E2`D.3$L.3DV("AN M970@;V8@=6YD97)W$$P.SDL(#(P,3,L('1H92!#;VUP86YY(&-O M;6UE;F-E9"!A('-E8V]N9&%R>2!P=6)L:6,-"B!O9F9E2!A M;F0@,2PY-#@L-#`P('=E2!S96QL:6YG('-T;V-K:&]L9&5R M#(P,3D[#0H@;W9E&EM871E;'D@)#8U+#,Q M-2`H;F5T(&]F('5N9&5R=W)I=&EN9R!C;VUM:7-S:6]N6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!-05)'24XM5$]0.B`Q M,G!T)SX-"B!4:&4@8V]N9&5N2!A2!B>2!M86YA9V5M96YT('1O(&9A:7)L>2!S=&%T92!T:&4@2X@06QL#0H@;6%T97)I86P@:6YT97)C M;VUP86YY('1R86YS86-T:6]N65A0T*(&%C M8V5P=&5D(&EN('1H92!5;FET960@4W1A=&5S(&]F($%M97)I8V$@*"8C>#(P M,4,[1T%!4"8C>#(P,40[*2X@5&AI2!297!O65A0T*($=!05`N/"]P/@T*(#QP('-T>6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P M=#L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O M;6%N.R!-05)'24XM5$]0.B`Q.'!T)SX-"B`\8CX\:3Y,:7%U:61I='D\+VD^ M/"]B/CPO<#X-"B`\<"!S='EL93TS1"=-05)'24XM0D]45$]-.B`P<'0[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@ M34%21TE.+51/4#H@-G!T)SX-"B!4:&4@0V]M<&%N>2!H87,@:6YC=7)R960@ M;F5T(&QO2!I;F-U2`D-RPV-S$@9F]R('1H92!Q=6%R=&5R(&5N9&5D($UA0T*(&-O M;7!A;GD@86YD('=A2!T:&4@ M8V]N=&EN=65D(&9I;F%N8VEA;`T*('-U<'!O28C>#(P,3D[&ES=&EN9R!C87!I M=&%L(')E$$P.S$L#0H@,C`Q-BX\+W`^#0H@/'`@F%T:6]N+`T*(&%D=F5R2!O<&5R871E2X\+W`^#0H@/'`@6QE/3-$)TU! M4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N.R!-05)'24XM5$]0.B`V<'0G/@T*($]N($IA M;G5A2!A9&]P=&5D($9I;F%N M8VEA;"!!8V-O=6YT:6YG#0H@4W1A;F1A6EN9R!T:&4-"B!PF5D('1A>"!B96YE9FET"!L;W-S(&]R(&$@=&%X(&-R961I="!C87)R>69O&ES=',N M(%1H92!A;65N9&UE;G0@"!A&-E<'1I;VYS M(&5X:7-T+B!0F4@2!A;&P@97AI2!S:&]U;&0@2!E>'!E8W1S('1O(&)E M(&5N=&ET;&5D(&EN(&5X8VAA;F=E(&9O$$P.V1E=&5R;6EN92!T M:&4@=')A;G-A8W1I;VX@<')I8V4L("AI=BDF(WA!,#MA;&QO8V%T92!T:&4- M"B!TF4@0T*('-A=&ES M9FEE2!O;B!*86YU87)Y M)B-X03`[,2P@,C`Q."P@;W(@2F%N=6%R>28C>$$P.S$L(#(P,32X\+W`^#0H@/'`@28C>#(P,3D[ M2!D:7-C;&]S97,@=&AE(')E;&5V86YT(&-O;F1I M=&EO;G,-"B!A;F0@979E;G1S(&EN(&ET28C>#(P,3D[2!T;R!C;VYT M:6YU92!A$$P.W!R:6YC:7!A;"!C;VYD:71I;VYS(&]R(&5V96YT$$P.VEF('1H92!L871T97(@:6X-"B`H:6EI*28C>$$P M.VES(&1I2!I;@T*(&$@9VEV96X@F%T:6]N(&]F('1H92!C;W-T2!N;R!L;VYG97(@<75A;&EF:65S(&%S(&%N(&5M97)G:6YG(&=R;W=T:"!C M;VUP86YY(&EN#0H@86-C;W)D86YC92!W:71H('1H92!*3T)3($%C="X@16%R M;'D@861O<'1I;VX@:7,@<&5R;6ET=&5D+B!4:&4@;F5W#0H@9W5I9&%N8V4@ M=VEL;"!B92!A<'!L:65D(')E=')O2!T;R!E86-H('!R:6]R M('!E'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!-05)' M24XM5$]0.B`Q.'!T)SX-"B`\8CY.;W1E(#(N($%C8W5M=6QA=&5D($]T:&5R M($-O;7!R96AE;G-I=F4@3&]SF5S(&-H86YG97,@:6X@=&AE(&-O;7!O M;F5N=',@;V8-"B!A8V-U;75L871E9"!O=&AE6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D]. M5"U325I%.B`Q,G!T.R!-05)'24XM5$]0.B`P<'0G/@T*("8C>$$P.SPO<#X- M"B`\=&%B;&4@6QE/3-$)T9/3E0M4TE:13H@.'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W M(%)O;6%N)SX-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P.SPO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!S M='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P="!S;VQI9"<@=F%L M:6=N/3-$8F]T=&]M(&-O;'-P86X],T0V(&%L:6=N/3-$8V5N=&5R/CQB/E%U M87)T97(@16YD960\+V(^/&)R("\^#0H@/&(^36%R8V@F(WA!,#LS,2P\+V(^ M/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P.SPO=&0^#0H@/"]T M6QE/3-$)T9/3E0M4TE:13H@.'!T.R!& M3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!"3U)$15(M0D]45$]-.B`C M,#`P,#`P(#%P="!S;VQI9#L@5TE$5$@Z(#$S,"XU-7!T)SX-"B!&;W)E:6=N M(&-U$$P.SPO M=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T* M(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P="!S;VQI M9"<@=F%L:6=N/3-$8F]T=&]M(&-O;'-P86X],T0R(&%L:6=N/3-$8V5N=&5R M/CQB/C(P,30\+V(^/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P M.SPO=&0^#0H@/"]T6QE/3-$)T9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@34%2 M1TE.+4Q%1E0Z(#%E;3L@5$585"U)3D1%3E0Z("TQ96TG/@T*($)A;&%N8V4@ M870@8F5G:6YN:6YG(&]F('!E$$P.R8C M>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#L\+W1D/@T* M(#QT9"!V86QI9VX],T1B;W1T;VT@86QI9VX],T1R:6=H=#XQ,3(\+W1D/@T* M(#QT9"!V86QI9VX],T1B;W1T;VT@;F]W$$P.R8C M>$$P.SPO=&0^#0H@/"]T$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O M='1O;3X-"B`\<"!S='EL93TS1"="3U)$15(M5$]0.B`C,#`P,#`P(#%P>"!S M;VQI9"<^)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O M;3X-"B`\<"!S='EL93TS1"="3U)$15(M5$]0.B`C,#`P,#`P(#%P>"!S;VQI M9"<^)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D/B8C>$$P.SPO=&0^#0H@/'1D M('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI M9VX],T1B;W1T;VT^#0H@/'`@$$P.SPO<#X-"B`\+W1D/@T*(#QT9"!V86QI9VX] M,T1B;W1T;VT^#0H@/'`@$$P.SPO<#X-"B`\+W1D/@T*(#QT9#XF(WA!,#L\+W1D M/@T*(#PO='(^#0H@/'1R('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<@8F=C;VQO6QE/3-$)T9/ M3E0M4TE:13H@,7!X)SX-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/CPO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V M86QI9VX],T1B;W1T;VT^#0H@/'`@6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P M,#`@,W!X(&1O=6)L92<^)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D/B8C>$$P M.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D M/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@/'`@6QE/3-$)T)/4D1%4BU4 M3U`Z(",P,#`P,#`@,W!X(&1O=6)L92<^)B-X03`[/"]P/@T*(#PO=&0^#0H@ M/'1D/B8C>$$P.SPO=&0^#0H@/"]T6QE M/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!-05)'24XM5$]0.B`Q,G!T)SX- M"B!&;W)E:6=N(&-U2!T7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!-05)' M24XM5$]0.B`V<'0G/@T*(%1H92!#;VUP86YY('!R97-E;G1S(&)A2!D M:79I9&EN9R!N970-"B!L;W-S(&%V86EL86)L92!T;R!C;VUM;VX@#(P,3,[#0H@,C`Q-"D@86YD M('5N=F5S=&5D(')E6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,G!T.R!- M05)'24XM5$]0.B`P<'0G/@T*("8C>$$P.SPO<#X-"B`\=&%B;&4@6QE/3-$)T9/3E0M4TE: M13H@.'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N)SX-"B`\=&0@ M=F%L:6=N/3-$8F]T=&]M/B8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O M='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!S='EL93TS1"="3U)$15(M M0D]45$]-.B`C,#`P,#`P(#%P="!S;VQI9"<@=F%L:6=N/3-$8F]T=&]M(&-O M;'-P86X],T0V(&%L:6=N/3-$8V5N=&5R/CQB/E%U87)T97(@16YD960\+V(^ M/&)R("\^#0H@/&(^36%R8V@F(WA!,#LS,2P\+V(^/"]T9#X-"B`\=&0@=F%L M:6=N/3-$8F]T=&]M/B8C>$$P.SPO=&0^#0H@/"]T$$P.R8C>$$P.SPO=&0^#0H@/'1D('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED)R!V86QI9VX] M,T1B;W1T;VT@8V]L$$P.R8C>$$P.SPO=&0^#0H@/'1D('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED)R!V86QI M9VX],T1B;W1T;VT@8V]L$$P.R8C>$$P.SPO=&0^ M#0H@/'1D('9A;&EG;CTS1&)O='1O;3XD/"]T9#X-"B`\=&0@=F%L:6=N/3-$ M8F]T=&]M(&%L:6=N/3-$$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG M;CTS1&)O='1O;3XD/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N M/3-$$$P.SPO=&0^ M#0H@/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1')I9VAT/C$T+#0R,RPR M,S<\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@;F]W$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA! M,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[/"]T M9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$$$P.R8C>$$P.SPO=&0^#0H@/'1D M('9A;&EG;CTS1&)O='1O;3X\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^ M/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/CPO=&0^#0H@/'1D('9A;&EG M;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B M;W1T;VT^/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/CPO=&0^#0H@/'1D M('9A;&EG;CTS1&)O='1O;3X\+W1D/@T*(#PO='(^#0H@/'1R('-T>6QE/3-$ M)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA M;B<^#0H@/'1D('9A;&EG;CTS1'1O<#X-"B`\<"!S='EL93TS1"=&3TY4+5-) M6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!4:6UE$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA! M,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)#PO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1')I9VAT/B@P+C,X/"]T9#X- M"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XI)B-X03`[ M/"]T9#X-"B`\+W1R/@T*(#PO=&%B;&4^#0H@/"]D:78^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X- M"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\R-6(X.3(R8E\W,C$Q7S0S M,S1?.&,S.5]D,S8X,SAB,S'0O:'1M M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/&1I=CX-"B`\<"!S='EL93TS1"=-05)'24XM0D]45$]-.B`P M<'0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2 M;VUA;CL@34%21TE.+51/4#H@,3AP="<^#0H@/&(^3F]T92`T+B!);G9E;G1O M6QE/3-$)T9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@0D]21$52+4-/3$Q! M4%-%.B!C;VQL87!S92<@8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG/3-$ M,"!W:61T:#TS1#6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;B<@8F=C;VQO6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^#0H@/'1D('9A;&EG;CTS1'1O M<#X-"B`\<"!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9 M.B!4:6UE$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A M;&EG;CTS1&)O='1O;3XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T M;VT@86QI9VX],T1R:6=H=#XT+#0V-CPO=&0^#0H@/'1D('9A;&EG;CTS1&)O M='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@ M=F%L:6=N/3-$8F]T=&]M/B8C>$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG M;CTS1&)O='1O;3XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@ M86QI9VX],T1R:6=H=#XT+#(R,3PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O M;2!N;W=R87`],T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X-"B`\+W1R/@T* M(#QT$$P.R8C>$$P.SPO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX] M,T1B;W1T;VT@86QI9VX],T1R:6=H=#XR+#4Q.#PO=&0^#0H@/'1D('9A;&EG M;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X- M"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P.R8C>$$P.SPO=&0^#0H@/'1D M('9A;&EG;CTS1&)O='1O;3XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B M;W1T;VT@86QI9VX],T1R:6=H=#XQ+#DU-3PO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X-"B`\ M+W1R/@T*(#QT"<^#0H@/'1D('9A M;&EG;CTS1&)O='1O;3X\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X M03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/@T*(#QP('-T M>6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,7!X('-O;&ED)SXF(WA!,#L\ M+W`^#0H@/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/@T*(#QP('-T>6QE M/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,7!X('-O;&ED)SXF(WA!,#L\+W`^ M#0H@/"]T9#X-"B`\=&0^)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T M=&]M/B8C>$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X- M"B`\<"!S='EL93TS1"="3U)$15(M5$]0.B`C,#`P,#`P(#%P>"!S;VQI9"<^ M)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X-"B`\ M<"!S='EL93TS1"="3U)$15(M5$]0.B`C,#`P,#`P(#%P>"!S;VQI9"<^)B-X M03`[/"]P/@T*(#PO=&0^#0H@/'1D/B8C>$$P.SPO=&0^#0H@/"]T6QE/3-$)T9/3E0M4TE:13H@,7!X)SX-"B`\ M=&0@=F%L:6=N/3-$8F]T=&]M/CPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O M;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@ M/'`@6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,W!X(&1O=6)L92<^)B-X M03`[/"]P/@T*(#PO=&0^#0H@/'1D/B8C>$$P.SPO=&0^#0H@/'1D('9A;&EG M;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B M;W1T;VT^#0H@/'`@6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,W!X(&1O M=6)L92<^)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D/B8C>$$P.SPO=&0^#0H@ M/"]T6QE/3-$)TU!4D=)3BU"3U143TTZ M(#!P=#L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W M(%)O;6%N.R!-05)'24XM5$]0.B`Q,G!T)SX-"B!287<@;6%T97)I86QS(&%N M9"!C;VUP;VYE;G1S(&-O;G-I$$P.V-O;7!O;F5N="!P87)T2!I;B!A8V-O6QE/3-$)TU!4D=)3BU"3U14 M3TTZ(#!P=#L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@ M3F5W(%)O;6%N.R!-05)'24XM5$]0.B`Q,G!T)SX-"B!!="!-87)C:"8C>$$P M.S,Q+"`R,#$U(&%N9"!$96-E;6)E$$P.S,Q+"`R,#$T+"!T:&4@86QL M;W=A;F-E#0H@9F]R('-L;W2`D,2PQ-C4-"B!A;F0@)#$L,C0Q+"!R M97-P96-T:79E;'DL(&%N9"!H87,@8F5E;B!R969L96-T960@87,@82!R961U M8W1I;VX@=&\-"B!I;G9E;G1O0T*("0T,#8@86YD("0T,3DL(')E M2P@87-S;V-I871E9"!W:71H('1H92!#;VUP86YY)B-X,C`Q M.3MS#0H@;&%S97(@;6EC7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/&1I=CX- M"B`\<"!S='EL93TS1"=M87)G:6XM=&]P.C$X<'0[(&UAF4Z,3!P=#L@9F]N="UF86UI;'DZ5&EM97,@3F5W(%)O M;6%N)SX-"B`\8CY.;W1E(#4N($-O;G1I;F=E;F-I97,@86YD($-O;6UI=&UE M;G1S/"]B/CPO<#X-"B`\<"!S='EL93TS1"=M87)G:6XM=&]P.C9P=#L@;6%R M9VEN+6)O='1O;3HP<'0[(&9O;G0M3I4 M:6UE2!P96YD:6YG(&]R#0H@=&AR96%T96YE9"!M871T97)S('=I;&P@:&%V92!A M(&UA=&5R:6%L(&%D=F5R2!O'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/&1I=CX-"B`\<"!S='EL93TS1"=-05)' M24XM0D]45$]-.B`P<'0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;CL@34%21TE.+51/4#H@,3AP="<^#0H@/&(^3F]T M92`V+B!%<75I='DM0F%S960@0V]M<&5N2!);F-E;G1I=F4@4&QA;B`H=&AE("8C>#(P,4,[4&QA;B8C>#(P,40[ M*2X@26X-"B!C;VYN96-T:6]N('=I=&@@=&AE(&%D;W!T:6]N(&]F('1H92!0 M;&%N+"`U,#`L,#`P('-H87)E$$P M.V$-"B!N=6UB97(@;V8@6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P>#L@1D].5"U325I%.B`Q<'@[ M($U!4D=)3BU43U`Z(#$X<'@G/@T*("8C>$$P.SPO<#X-"B`\<"!S='EL93TS M1"=-05)'24XM0D]45$]-.B`P<'0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@34%21TE.+51/4#H@,'!T)SX-"B!4 M:&4@9F]L;&]W:6YG('1A8FQE('-U;6UA2UB87-E9"!C;VUP96YS871I;VX-"B!E>'!E;G-E(')E8V]G;FEZ960@9F]R M(&%W87)D6QE M/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,G!T.R!-05)' M24XM5$]0.B`P<'0G/@T*("8C>$$P.SPO<#X-"B`\=&%B;&4@6QE/3-$)T9/3E0M4TE:13H@ M.'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N)SX-"B`\=&0@=F%L M:6=N/3-$8F]T=&]M/B8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O M;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!S='EL93TS1"="3U)$15(M0D]4 M5$]-.B`C,#`P,#`P(#%P="!S;VQI9"<@=F%L:6=N/3-$8F]T=&]M(&-O;'-P M86X],T0V(&%L:6=N/3-$8V5N=&5R/CQB/E%U87)T97(@16YD960\+V(^/&)R M("\^#0H@/&(^36%R8V@F(WA!,#LS,2P\+V(^/"]T9#X-"B`\=&0@=F%L:6=N M/3-$8F]T=&]M/B8C>$$P.SPO=&0^#0H@/"]T$$P.R8C>$$P.SPO=&0^#0H@/'1D('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED)R!V86QI9VX],T1B M;W1T;VT@8V]L$$P.R8C>$$P.SPO=&0^#0H@/'1D('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED)R!V86QI9VX] M,T1B;W1T;VT@8V]L'!E;G-E(')E8V]G;FEZ960Z/"]P/@T*(#PO=&0^#0H@/'1D M('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI M9VX],T1B;W1T;VT^/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/CPO=&0^ M#0H@/'1D('9A;&EG;CTS1&)O='1O;3X\+W1D/@T*(#QT9"!V86QI9VX],T1B M;W1T;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M M/CPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X\+W1D/@T*(#QT9"!V86QI M9VX],T1B;W1T;VT^/"]T9#X-"B`\+W1R/@T*(#QT$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XD/"]T9#X- M"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$$$P.R8C>$$P.SPO=&0^ M#0H@/"]T6QE/3-$)T9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@34%21TE.+4Q% M1E0Z(#-E;3L@5$585"U)3D1%3E0Z("TQ96TG/@T*(%)E$$P.R8C M>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#L\+W1D/@T* M(#QT9"!V86QI9VX],T1B;W1T;VT@86QI9VX],T1R:6=H=#XR,#@\+W1D/@T* M(#QT9"!V86QI9VX],T1B;W1T;VT@;F]W$$P.R8C M>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\ M+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[/"]T9#X-"B`\=&0@ M=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$$$P.R8C>$$P.SPO M=&0^#0H@/"]T6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;CL@34%21TE.+4Q%1E0Z(#-E;3L@5$585"U) M3D1%3E0Z("TQ96TG/@T*(%-T;V-K(&)O;G5S(&%W87)D$$P.R8C>$$P.SPO M=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T* M(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N M/3-$8F]T=&]M(&%L:6=N/3-$6QE/3-$)T9/3E0M4TE:13H@,7!X)SX-"B`\=&0@ M=F%L:6=N/3-$8F]T=&]M/CPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF M(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@/'`@ M$$P M.SPO<#X-"B`\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@/'`@$$P.SPO M<#X-"B`\+W1D/@T*(#QT9#XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B M;W1T;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M M/@T*(#QP('-T>6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,7!X('-O;&ED M)SXF(WA!,#L\+W`^#0H@/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/@T* M(#QP('-T>6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,7!X('-O;&ED)SXF M(WA!,#L\+W`^#0H@/"]T9#X-"B`\=&0^)B-X03`[/"]T9#X-"B`\+W1R/@T* M(#QT'!E;G-E(&)E9F]R92!I;F-O;64@=&%X97,\+W`^#0H@/"]T M9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/CPO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;3XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@86QI M9VX],T1R:6=H=#XT,#,\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@;F]W M$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;3X\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[/"]T M9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$6QE/3-$)T9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^#0H@/'1D M('9A;&EG;CTS1'1O<#X-"B`\<"!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0[ M($9/3E0M1D%-24Q9.B!4:6UE$$P M.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`@ M86QI9VX],T1R:6=H=#X-"B`F(W@R,#$T.R8C>$$P.R8C>$$P.SPO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[)B-X M03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/CPO=&0^#0H@/'1D('9A M;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[/"]T9#X-"B`\ M=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I M9VAT/@T*("8C>#(P,30[)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N M/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D/@T* M(#PO='(^#0H@/'1R('-T>6QE/3-$)T9/3E0M4TE:13H@,7!X)SX-"B`\=&0@ M=F%L:6=N/3-$8F]T=&]M/CPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF M(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@/'`@ M$$P M.SPO<#X-"B`\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@/'`@$$P.SPO M<#X-"B`\+W1D/@T*(#QT9#XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B M;W1T;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M M/@T*(#QP('-T>6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,7!X('-O;&ED M)SXF(WA!,#L\+W`^#0H@/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/@T* M(#QP('-T>6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,7!X('-O;&ED)SXF M(WA!,#L\+W`^#0H@/"]T9#X-"B`\=&0^)B-X03`[/"]T9#X-"B`\+W1R/@T* M(#QT'!E;G-E(&YE="!O9B!I;F-O;64@=&%X97,\+W`^#0H@/"]T M9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/CPO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;3XD/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$ M$$P.R8C>$$P.SPO M=&0^#0H@/"]T$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X- M"B`\<"!S='EL93TS1"="3U)$15(M5$]0.B`C,#`P,#`P(#-P>"!D;W5B;&4G M/B8C>$$P.SPO<#X-"B`\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@ M/'`@$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;3X-"B`\<"!S='EL93TS1"="3U)$15(M5$]0.B`C,#`P,#`P(#-P M>"!D;W5B;&4G/B8C>$$P.SPO<#X-"B`\+W1D/@T*(#QT9"!V86QI9VX],T1B M;W1T;VT^#0H@/'`@65T('1O(&)E(')E8V]G;FEZ960@ M8GD@=&AE($-O;7!A;GD@=V%S#0H@87!P2`D,2PP,#(@9F]R M(&EN8V5N=&EV92!S=&]C:R!O<'1I;VYS#0H@*"8C>#(P,4,[25-/#(P M,40[*2!A;F0@)#$L-C`Q(&9O65T('1O(&)E#0H@2!T M:&4@0V]M<&%N>2!I'!E8W1E9"!T;R!B92!R96-O9VYI>F5D(&]V97(@ M80T*('=E:6=H=&5D+6%V97)A9V4@&EM871E;'D@,2XY#0H@>65A6QE M/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!-05)'24XM5$]0.B`Q,G!T)SX- M"B!4:&4@86-T:79I='D@9F]R($E33W,@9F]R('1H92!Q=6%R=&5R(&5N9&5D M($UA6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q M,G!T.R!-05)'24XM5$]0.B`P<'0G/@T*("8C>$$P.SPO<#X-"B`\=&%B;&4@ M6QE/3-$)T9/3E0M4TE:13H@.'!T.R!& M3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N)SX-"B`\=&0@=F%L:6=N/3-$ M8F]T=&]M/B8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA! M,#LF(WA!,#L\+W1D/@T*(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C M,#`P,#`P(#%P="!S;VQI9"<@=F%L:6=N/3-$8F]T=&]M(&-O;'-P86X],T0R M(&%L:6=N/3-$8V5N=&5R/CQB/DYU;6)E$$P.V]F/"]B/CQB$$P M.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D M/@T*(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P="!S M;VQI9"<@=F%L:6=N/3-$8F]T=&]M(&-O;'-P86X],T0R(&%L:6=N/3-$8V5N M=&5R/CQB/E=E:6=H=&5D/&)R("\^#0H@079E$$P.T5X97)C:7-E M/&)R("\^#0H@4')I8V4\+V(^/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M M/B8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA! M,#L\+W1D/@T*(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P M(#%P="!S;VQI9"<@=F%L:6=N/3-$8F]T=&]M(&-O;'-P86X],T0R(&%L:6=N M/3-$8V5N=&5R/CQB/E=E:6=H=&5D/&)R("\^#0H@079E$$P.T=R M86YT/"]B/CQB$$P.SPO=&0^#0H@ M/"]T6QE/3-$)T9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@34%21TE.+4Q%1E0Z M(#%E;3L@5$585"U)3D1%3E0Z("TQ96TG/@T*($]U='-T86YD:6YG(&%T($1E M8V5M8F5R)B-X03`[,S$L(#(P,30\+W`^#0H@/"]T9#X-"B`\=&0@=F%L:6=N M/3-$8F]T=&]M/B8C>$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O M='1O;3XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@86QI9VX] M,T1R:6=H=#XR,34L,3,W/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO M=W)A<#TS1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX] M,T1B;W1T;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T M=&]M/B0\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@86QI9VX],T1R:6=H M=#XQ-RXS-3PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N M;W=R87`^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M M/B8C>$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XD/"]T M9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$$$P.R8C>$$P.SPO=&0^#0H@/"]T6QE/3-$)T9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@34%21TE.+4Q%1E0Z M(#%E;3L@5$585"U)3D1%3E0Z("TQ96TG/@T*($E33W,@9W)A;G1E9#PO<#X- M"B`\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[)B-X03`[/"]T M9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA! M,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@;F]W$$P.R8C M>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\ M+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@;F]W$$P.R8C>$$P M.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D M/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@;F]W$$P.R8C>$$P.SPO M=&0^#0H@/"]T6QE/3-$)T9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@34%21TE. M+4Q%1E0Z(#%E;3L@5$585"U)3D1%3E0Z("TQ96TG/@T*($E33W,@97AE$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`] M,T1N;W=R87`@86QI9VX],T1R:6=H=#X-"B`F(W@R,#$T.R8C>$$P.R8C>$$P M.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^ M)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P M.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N M;W=R87`^)#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N M;W=R87`@86QI9VX],T1R:6=H=#X-"B`F(W@R,#$T.R8C>$$P.R8C>$$P.SPO M=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X M03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P.R8C M>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R M87`^)#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R M87`@86QI9VX],T1R:6=H=#X-"B`F(W@R,#$T.R8C>$$P.R8C>$$P.SPO=&0^ M#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[ M)B-X03`[/"]T9#X-"B`\+W1R/@T*(#QT$$P.R8C>$$P.SPO=&0^ M#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#L\+W1D/@T*(#QT9"!V86QI M9VX],T1B;W1T;VT@86QI9VX],T1R:6=H=#XH-RPS,S0\+W1D/@T*(#QT9"!V M86QI9VX],T1B;W1T;VT@;F]W$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;3XD/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$ M$$P.R8C>$$P.SPO=&0^#0H@/"]T$$P.R8C>$$P.SPO=&0^ M#0H@/'1D('9A;&EG;CTS1&)O='1O;3X-"B`\<"!S='EL93TS1"="3U)$15(M M5$]0.B`C,#`P,#`P(#%P>"!S;VQI9"<^)B-X03`[/"]P/@T*(#PO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;3X-"B`\<"!S='EL93TS1"="3U)$15(M5$]0 M.B`C,#`P,#`P(#%P>"!S;VQI9"<^)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D M/B8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA! M,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@/'`@$$P.SPO<#X-"B`\ M+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@/'`@$$P.SPO<#X-"B`\+W1D M/@T*(#QT9#XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X M03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/@T*(#QP('-T M>6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,7!X('-O;&ED)SXF(WA!,#L\ M+W`^#0H@/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/@T*(#QP('-T>6QE M/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,7!X('-O;&ED)SXF(WA!,#L\+W`^ M#0H@/"]T9#X-"B`\=&0^)B-X03`[/"]T9#X-"B`\+W1R/@T*(#QT$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;2!A;&EG;CTS1')I9VAT/C(P-RPX,#,\+W1D/@T*(#QT9"!V86QI M9VX],T1B;W1T;VT@;F]W$$P.R8C>$$P.SPO=&0^ M#0H@/'1D('9A;&EG;CTS1&)O='1O;3X\+W1D/@T*(#QT9"!V86QI9VX],T1B M;W1T;VT^)#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1')I M9VAT/C$W+C,T/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS M1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T M;VT^/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B0\+W1D/@T*(#QT9"!V M86QI9VX],T1B;W1T;VT@86QI9VX],T1R:6=H=#XQ,"XV,3PO=&0^#0H@/'1D M('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[)B-X03`[ M/"]T9#X-"B`\+W1R/@T*(#QT"<^ M#0H@/'1D('9A;&EG;CTS1&)O='1O;3X\+W1D/@T*(#QT9"!V86QI9VX],T1B M;W1T;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M M/@T*(#QP('-T>6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,W!X(&1O=6)L M92<^)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X- M"B`\<"!S='EL93TS1"="3U)$15(M5$]0.B`C,#`P,#`P(#-P>"!D;W5B;&4G M/B8C>$$P.SPO<#X-"B`\+W1D/@T*(#QT9#XF(WA!,#L\+W1D/@T*(#QT9"!V M86QI9VX],T1B;W1T;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N M/3-$8F]T=&]M/@T*(#QP('-T>6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@ M,W!X(&1O=6)L92<^)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;3X-"B`\<"!S='EL93TS1"="3U)$15(M5$]0.B`C,#`P,#`P(#-P M>"!D;W5B;&4G/B8C>$$P.SPO<#X-"B`\+W1D/@T*(#QT9#XF(WA!,#L\+W1D M/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\ M=&0@=F%L:6=N/3-$8F]T=&]M/@T*(#QP('-T>6QE/3-$)T)/4D1%4BU43U`Z M(",P,#`P,#`@,W!X(&1O=6)L92<^)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D M('9A;&EG;CTS1&)O='1O;3X-"B`\<"!S='EL93TS1"="3U)$15(M5$]0.B`C M,#`P,#`P(#-P>"!D;W5B;&4G/B8C>$$P.SPO<#X-"B`\+W1D/@T*(#QT9#XF M(WA!,#L\+W1D/@T*(#PO='(^#0H@/'1R('-T>6QE/3-$)T9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^#0H@/'1D('9A M;&EG;CTS1'1O<#X-"B`\<"!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0[($9/ M3E0M1D%-24Q9.B!4:6UE$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X\+W1D/@T* M(#QT9"!V86QI9VX],T1B;W1T;VT^)#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O M='1O;2!A;&EG;CTS1')I9VAT/C$X+C`P/"]T9#X-"B`\=&0@=F%L:6=N/3-$ M8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT M9"!V86QI9VX],T1B;W1T;VT^/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M M/B0\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@86QI9VX],T1R:6=H=#XQ M,2XP,SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R M87`^)B-X03`[)B-X03`[/"]T9#X-"B`\+W1R/@T*(#QT'!E8W1E9"!T;R!V97-T(&%T($UA$$P.R8C M>$$P.SPO=&0^#0H@/"]T6QE/3-$)TU! M4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N.R!-05)'24XM5$]0.B`Q,G!T)SX-"B!!="!- M87)C:"8C>$$P.S,Q+"`R,#$U+"!T:&5R92!W87,@;F\@:6YT'!E8W1E9"!T;R!V97-T+B!4:&4@=V5I9VAT960-"B!A=F5R86=E(')E M;6%I;FEN9R!C;VYT&5R8VES M86)L92!A;F0-"B!E>'!E8W1E9"!T;R!V97-T(&%T($UA2!E;7!L;WEE97,@9'5R:6YG M('1H92!Q=6%R=&5R(&5N9&5D($UA"!B96YE M9FET(')E;&%T960@=&\@=&AE$$P.S,Q+"`R,#$U+CPO<#X-"B`\<"!S='EL93TS1"=-05)'24XM0D]45$]- M.B`P<'0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;CL@34%21TE.+51/4#H@,3)P="<^#0H@5&AE(&%C=&EV:71Y(&9O M$$P.S,Q+"`R,#$U+"!W87,@87,@9F]L;&]W$$P.T=R86YT/&)R("\^#0H@1&%T928C>$$P.T9A:7(F M(WA!,#M686QU93PO8CX\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X M03`[/"]T9#X-"B`\+W1R/@T*(#QT$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O M='1O;2!A;&EG;CTS1')I9VAT/C@P+#@S-#PO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X-"B`\ M=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A M;&EG;CTS1&)O='1O;3XD/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L M:6=N/3-$$$P.R8C>$$P.SPO=&0^#0H@/"]T6QE M/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2 M;VUA;CL@34%21TE.+4Q%1E0Z(#%E;3L@5$585"U)3D1%3E0Z("TQ96TG/@T* M(%)E$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG M;CTS1&)O='1O;3XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@ M86QI9VX],T1R:6=H=#XR,BPU,#`\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T M;VT@;F]W$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A M;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX] M,T1B;W1T;VT^)#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS M1')I9VAT/C$T+C$W/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A M<#TS1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D/@T*(#PO='(^#0H@/'1R('-T M>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;B<@8F=C;VQO6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;B<^#0H@/'1D('9A;&EG;CTS1'1O<#X-"B`\<"!S M='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!4:6UE$$P.R8C>$$P.SPO=&0^#0H@/'1D M('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[/"]T9#X- M"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS M1')I9VAT/@T*("8C>#(P,30[)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L M:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D M/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\ M=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XD/"]T9#X-"B`\ M=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I M9VAT/@T*("8C>#(P,30[)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N M/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D/@T* M(#PO='(^#0H@/'1R('-T>6QE/3-$)T9/3E0M4TE:13H@,7!X)SX-"B`\=&0@ M=F%L:6=N/3-$8F]T=&]M/CPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF M(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@/'`@ M$$P M.SPO<#X-"B`\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@/'`@$$P.SPO M<#X-"B`\+W1D/@T*(#QT9#XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B M;W1T;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M M/@T*(#QP('-T>6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,7!X('-O;&ED M)SXF(WA!,#L\+W`^#0H@/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/@T* M(#QP('-T>6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,7!X('-O;&ED)SXF M(WA!,#L\+W`^#0H@/"]T9#X-"B`\=&0^)B-X03`[/"]T9#X-"B`\+W1R/@T* M(#QT$$P.SPO=&0^#0H@/'1D M('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1')I9VAT/CDR+#4P,SPO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[)B-X M03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/CPO=&0^#0H@/'1D('9A M;&EG;CTS1&)O='1O;3XD/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L M:6=N/3-$$$P.R8C>$$P.SPO=&0^#0H@/"]T$$P.R8C>$$P M.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X-"B`\<"!S='EL93TS1"=" M3U)$15(M5$]0.B`C,#`P,#`P(#-P>"!D;W5B;&4G/B8C>$$P.SPO<#X-"B`\ M+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@/'`@$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X-"B`\<"!S M='EL93TS1"="3U)$15(M5$]0.B`C,#`P,#`P(#-P>"!D;W5B;&4G/B8C>$$P M.SPO<#X-"B`\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@/'`@2`D,34X+CPO=&0^ M#0H@/"]T7!E.B!T97AT+VAT;6P[(&-H M87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$F4Z,3!P=#L@9F]N="UF86UI;'DZ M5&EM97,@3F5W(%)O;6%N)SX-"B`\8CY.;W1E(#F4Z,3!P=#L@9F]N="UF86UI;'DZ5&EM97,@ M3F5W(%)O;6%N)SX-"B!4:&4@*&)E;F5F:70I('!R;W9I&5S(&9O$$P M.S,Q+"`R,#$U(&%N9"`R,#$T('=A&5S(&9OF4Z,3!P=#L@9F]N="UF86UI;'DZ5&EM97,@3F5W(%)O M;6%N)SX-"B!4:&4@0V]M<&%N>2!H87,@<')O=FED960@82!V86QU871I;VX@ M86QL;W=A;F-E(&9O"!A2!D:69F97)E;F-E"!P;&%N;FEN9R!S=')A=&5G:65S#0H@=&AA="!T:&4@0V]M M<&%N>2!M87D@8F4@86)L92!T;R!E;F%C="!I;B!F=71U$$P.V9O'1E;G0@=&AA M="!T:&4@0V]M<&%N>2!I2!C;VUB:6YA=&EO;B!O9B!T:&4-"B!A8F]V92!F86-T;W)S M+"!A(')E=F5R0T*(&]C8W5R+CPO<#X-"B`\<"!S='EL93TS1"=M87)G:6XM=&]P.C$R M<'0[(&UAF4Z,3!P=#L@9F]N="UF M86UI;'DZ5&EM97,@3F5W(%)O;6%N)SX-"B!4:&4@0V]M<&%N>2!H87,@82!L M:6%B:6QI='D@9F]R('5N8V5R=&%I;B!T87@@<&]S:71I;VYS(')E;&%T960@ M=&\-"B!C97)T86EN(&-A<&ET86QI>F5D(&5X<&5N"!P;W-I=&EO;G,@=V%S(&%P<')O>&EM871E;'D@ M)#2!H M860@82!L:6%B:6QI='D@9F]R('5N8V5R=&%I;B!T87@@<&]S:71I;VYS(')E M;&%T960@=&\@:71S#0H@17A/;F4@1VUB2"`H1V5R;6%N>2D@86YD($5X3VYE M($M+("A*87!A;BD@2`D M-#,W(&%N9"`D,S4T+"!R97-P96-T:79E;'DL('=H:6-H('=E3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%\R-6(X.3(R8E\W,C$Q7S0S,S1?.&,S.5]D,S8X,SAB,S'0O:'1M;#L@8VAA6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P M=#L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O M;6%N.R!-05)'24XM5$]0.B`Q.'!T)SX-"B`\8CY.;W1E(#@N($9A:7(@5F%L M=64@365A0T*(&-O;G-I9&5R2P@6QE/3-$)TU!4D=)3BU"3U14 M3TTZ(#!P=#L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@ M3F5W(%)O;6%N.R!-05)'24XM5$]0.B`Q,G!T)SX-"B!4:&4@0V]M<&%N>2!A M<'!L:65S('1H92!F;VQL;W=I;F<@9F%I6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U3 M25I%.B`Q,G!T.R!-05)'24XM5$]0.B`P<'0G/@T*("8C>$$P.SPO<#X-"B`\ M=&%B;&4@6QE/3-$)T9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^#0H@/'1D('9A;&EG M;CTS1'1O<#X\8CX\:3Y,979E;"8C>$$P.S(\+VD^/"]B/CPO=&0^#0H@/'1D M('9A;&EG;CTS1&)O='1O;3X\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^ M26YP=71S(&EN8VQU9&4Z/"]T9#X-"B`\+W1R/@T*(#QT6QE/3-$)T9/3E0M4TE:13H@,7!T)SX-"B`\ M=&0^/"]T9#X-"B`\=&0@8V]L6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;B<^#0H@/'1D('9A;&EG;CTS1'1O<#X\+W1D/@T*(#QT9"!V86QI M9VX],T1B;W1T;VT^/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/DEN<'5T M6QE/3-$)T9/3E0M4TE:13H@,7!T M)SX-"B`\=&0^/"]T9#X-"B`\=&0@8V]L2!R969L M96-T(&UA;F%G96UE;G0F(W@R,#$Y.W,@97-T:6UA=&5S(&]F(&%S#L@34%21TE.+51/4#H@ M,3AP>"<^#0H@)B-X03`[/"]P/@T*(#QP('-T>6QE/3-$)TU!4D=)3BU"3U14 M3TTZ(#!P=#L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@ M3F5W(%)O;6%N.R!-05)'24XM5$]0.B`P<'0G/@T*(%1H92!F;VQL;W=I;F<@ M=&%B;&4@6QE/3-$)TU!4D=) M3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,G!T.R!-05)'24XM5$]0.B`P M<'0G/@T*("8C>$$P.SPO<#X-"B`\=&%B;&4@6QE/3-$)T9/3E0M4TE:13H@.'!T.R!&3TY4+49!34E,63H@5&EM97,@ M3F5W(%)O;6%N)SX-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P.SPO=&0^ M#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT M9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P="!S;VQI9"<@ M=F%L:6=N/3-$8F]T=&]M(&-O;'-P86X],T0R(&%L:6=N/3-$8V5N=&5R/CQB M/DQE=F5L/"]B/CPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#L\ M+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[)B-X03`[/"]T9#X- M"B`\=&0@6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;B<@8F=C;VQO$$P M.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X\+W1D/@T*(#QT M9"!V86QI9VX],T1B;W1T;VT^/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M M/CPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D M/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^/"]T9#X-"B`\=&0@=F%L:6=N/3-$ M8F]T=&]M/CPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X\+W1D/@T*(#PO M='(^#0H@/'1R('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;B<^#0H@/'1D('9A;&EG;CTS1'1O<#X-"B`\ M<"!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!4:6UE M$$P.R8C>$$P.SPO=&0^#0H@/'1D M('9A;&EG;CTS1&)O='1O;3XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B M;W1T;VT@86QI9VX],T1R:6=H=#XS/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T M=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V M86QI9VX],T1B;W1T;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N M/3-$8F]T=&]M/B0\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@86QI9VX] M,T1R:6=H=#XQ.3,\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@;F]W$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O M='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^ M)#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1')I9VAT/C$Y M,#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^ M)B-X03`[)B-X03`[/"]T9#X-"B`\+W1R/@T*(#PO=&%B;&4^#0H@/'`@#(P,4,[34%-)B-X,C`Q M1#LI(&ES#0H@9&5T97)M:6YE9"!B>2!U2!O9@T*($U!32`H86X@=6YO8G-E M2!W:71H(')E2!T87)G971S('-T:7!U;&%T960@ M:6X@=&AE(&5A$$P.S,Q+"`R,#$U+"!T:&4@0V]M<&%N>2!R96-O&EM871E;'D@)#,L('=I=&@@80T*(&-O6QE/3-$)TU!4D=)3BU"3U143TTZ M(#!P=#L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W M(%)O;6%N.R!-05)'24XM5$]0.B`Q,G!T)SX-"B!4:&4@9F]L;&]W:6YG('1A M8FQE('-E=',@9F]R=&@@82!S=6UM87)Y(&]F(&-H86YG97,@:6X@=&AE(&9A M:7(-"B!V86QU92!O9B!T:&4@0V]M<&%N>28C>#(P,3D[$$P.R8C M>$$P.SPO=&0^#0H@/'1D('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!T('-O;&ED)R!V86QI9VX],T1B;W1T;VT@8V]L$$P.S,Q+#PO8CX\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^ M)B-X03`[/"]T9#X-"B`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`],T1N;W=R87`@86QI9VX],T1R:6=H=#X-"B`F(W@R,#$T.R8C M>$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`] M,T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X-"B`\+W1R/@T*(#QT$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O M;2!N;W=R87`],T1N;W=R87`^)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$ M8F]T=&]M(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT/@T*("8C>#(P M,30[)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO M=W)A<#TS1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX] M,T1B;W1T;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T M=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX] M,T1B;W1T;VT@;F]W$$P.R8C>$$P.SPO=&0^#0H@/"]T6QE M/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2 M;VUA;CL@34%21TE.+4Q%1E0Z(#-E;3L@5$585"U)3D1%3E0Z("TQ96TG/@T* M($ES$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O M;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X M03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$6QE/3-$)T9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<@ M8F=C;VQO$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T M;VT@;F]W$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;2!N;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#X-"B`F(W@R M,#$T.R8C>$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N M;W=R87`],T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X-"B`\+W1R/@T*(#QT M$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[/"]T9#X-"B`\=&0@=F%L M:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT/@T* M("8C>#(P,30[)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T M=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V M86QI9VX],T1B;W1T;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N M/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#L\+W1D/@T*(#QT9"!V M86QI9VX],T1B;W1T;VT@;F]W$$P.R8C>$$P.SPO=&0^#0H@/"]T M6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@34%21TE.+4Q%1E0Z(#-E M;3L@5$585"U)3D1%3E0Z("TQ96TG/@T*(%5N$$P M.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#L\+W1D M/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@86QI9VX],T1R:6=H=#XS/"]T9#X- M"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#LF M(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[)B-X03`[ M/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XF M(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@;F]W$$P M.R8C>$$P.SPO=&0^#0H@/"]T6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@34%21TE.+4Q%1E0Z(#-E M;3L@5$585"U)3D1%3E0Z("TQ96TG/@T*(%1R86YS9F5R$$P.R8C M>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R M87`^)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS M1&YO=W)A<"!A;&EG;CTS1')I9VAT/@T*("8C>#(P,30[)B-X03`[)B-X03`[ M/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XF M(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[ M)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO M=W)A<#XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@;F]W$$P.R8C>$$P.SPO=&0^#0H@/"]T6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;CL@34%21TE.+4Q%1E0Z(#-E;3L@5$585"U)3D1%3E0Z("TQ96TG M/@T*(%1R86YS9F5R$$P.R8C>$$P.SPO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V M86QI9VX],T1B;W1T;VT@;F]W$$P.SPO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`@86QI9VX],T1R M:6=H=#X-"B`F(W@R,#$T.R8C>$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG M;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X- M"B`\+W1R/@T*(#QT"<^#0H@/'1D M('9A;&EG;CTS1&)O='1O;3X\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^ M)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/@T*(#QP M('-T>6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,7!X('-O;&ED)SXF(WA! M,#L\+W`^#0H@/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/@T*(#QP('-T M>6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,7!X('-O;&ED)SXF(WA!,#L\ M+W`^#0H@/"]T9#X-"B`\=&0^)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$ M8F]T=&]M/B8C>$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O M;3X-"B`\<"!S='EL93TS1"="3U)$15(M5$]0.B`C,#`P,#`P(#%P>"!S;VQI M9"<^)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X- M"B`\<"!S='EL93TS1"="3U)$15(M5$]0.B`C,#`P,#`P(#%P>"!S;VQI9"<^ M)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D/B8C>$$P.SPO=&0^#0H@/"]T6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;CL@34%21TE.+4Q%1E0Z(#%E;3L@5$585"U)3D1%3E0Z("TQ96TG M/@T*($5N9&EN9R!B86QA;F-E/"]P/@T*(#PO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;3X\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)#PO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1')I9VAT/C$Y,SPO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[)B-X M03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/CPO=&0^#0H@/'1D('9A M;&EG;CTS1&)O='1O;3XD/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L M:6=N/3-$6QE/3-$)T9/3E0M4TE:13H@,7!X)SX-"B`\=&0@=F%L:6=N/3-$8F]T M=&]M/CPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\ M+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@/'`@6QE/3-$)T)/4D1% M4BU43U`Z(",P,#`P,#`@,W!X(&1O=6)L92<^)B-X03`[/"]P/@T*(#PO=&0^ M#0H@/'1D/B8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA! M,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@/'`@6QE M/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,W!X(&1O=6)L92<^)B-X03`[/"]P M/@T*(#PO=&0^#0H@/'1D/B8C>$$P.SPO=&0^#0H@/"]T6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!-05)'24XM M5$]0.B`Q,G!T)SX-"B!4:&4@8V%R6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,G!T.R!- M05)'24XM5$]0.B`P<'0G/@T*("8C>$$P.SPO<#X-"B`\=&%B;&4@6QE/3-$)T9/3E0M4TE:13H@.'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W M(%)O;6%N)SX-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P.SPO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!S M='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P="!S;VQI9"<@=F%L M:6=N/3-$8F]T=&]M(&-O;'-P86X],T0V(&%L:6=N/3-$8V5N=&5R/CQB/DUA M$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!S='EL93TS1"="3U)$ M15(M0D]45$]-.B`C,#`P,#`P(#%P="!S;VQI9"<@=F%L:6=N/3-$8F]T=&]M M(&-O;'-P86X],T0V(&%L:6=N/3-$8V5N=&5R/CQB/D1E8V5M8F5R)B-X03`[ M,S$L/"]B/CQB$$P.SPO=&0^#0H@/"]T$$P.R8C>$$P.SPO=&0^#0H@/'1D('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED)R!V86QI9VX],T1B M;W1T;VT@8V]L$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA! M,#LF(WA!,#L\+W1D/@T*(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C M,#`P,#`P(#%P="!S;VQI9"<@=F%L:6=N/3-$8F]T=&]M(&-O;'-P86X],T0R M(&%L:6=N/3-$8V5N=&5R/CQB/D9A:7(\+V(^/&)R("\^#0H@/&(^5F%L=64\ M+V(^/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P.SPO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!S M='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P="!S;VQI9"<@=F%L M:6=N/3-$8F]T=&]M(&-O;'-P86X],T0R(&%L:6=N/3-$8V5N=&5R/CQB/D-A M6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<@8F=C;VQO$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XD/"]T9#X- M"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$$$P.R8C>$$P M.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D M/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)#PO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;2!A;&EG;CTS1')I9VAT/C,V+#(P,CPO=&0^#0H@/'1D('9A;&EG M;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X- M"B`\+W1R/@T*(#QT$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O M='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^ M)#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1')I9VAT/C$S M,CPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^ M)B-X03`[)B-X03`[/"]T9#X-"B`\+W1R/@T*(#QT$$P M.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XD/"]T9#X-"B`\ M=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$$$P.R8C>$$P.SPO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V M86QI9VX],T1B;W1T;VT^)#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!A M;&EG;CTS1')I9VAT/C,T-CPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N M;W=R87`],T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N M/3-$8F]T=&]M/B8C>$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O M='1O;3XD/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$6QE/3-$ M)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA M;B<^#0H@/'1D('9A;&EG;CTS1'1O<#X-"B`\<"!S='EL93TS1"=&3TY4+5-) M6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!4:6UE$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A M;&EG;CTS1&)O='1O;3XD/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L M:6=N/3-$$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG M;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B M;W1T;VT^)#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1')I M9VAT/C$L.#DT/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS M1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T M;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B0\ M+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@86QI9VX],T1R:6=H=#XQ+#DU M,#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^ M)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P M.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XD/"]T9#X-"B`\ M=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$$$P.R8C M>$$P.SPO=&0^#0H@/"]T6QE/3-$)T9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@ M34%21TE.+4Q%1E0Z(#%E;3L@5$585"U)3D1%3E0Z("TQ96TG/@T*($-A<&ET M86P@86YD(&9I;F%N8VEN9R!L96%S97,@+2!N970@;V8@8W5R$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T M;VT^)#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1')I9VAT M/C$V-#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R M87`^)B-X03`[)B-X03`[/"]T9#X-"B`\+W1R/@T*(#PO=&%B;&4^#0H@/'`@ M6EN9R!A;6]U;G1S(&]F(&-A&EM871E(&9A:7(@=F%L=64@9'5E('1O('1H M96ER('-H;W)T+71E7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAAF4Z,3!P=#L@ M9F]N="UF86UI;'DZ5&EM97,@3F5W(%)O;6%N)SX-"B!$=7)I;F<@=&AE('%U M87)T97)S(&5N9&5D($UA&EM871E;'D@,C,N-24@86YD(#,Y+C`E(&]F('1O=&%L(')E=F5N=64L#0H@ M$$P.S,Q+"`R,#$U(&%N9"!$96-E M;6)E$$P.S,Q+"`R,#$T+`T*(&%C8V]U;G1S(')E8V5I=F%B;&4@9G)O M;2!T:&4@0V]M<&%N>28C>#(P,3D[7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA2!4 MF4Z,3!P=#L@9F]N="UF86UI;'DZ5&EM97,@3F5W M(%)O;6%N)SX-"B`\8CY.;W1E(#$P+B!296QA=&5D(%!AF4Z,3!P=#L@9F]N="UF86UI;'DZ M5&EM97,@3F5W(%)O;6%N)SX-"B!);B!$96-E;6)E2!E;G1E&EM871E;'D@)#$L,#`P*2!W87,@ M9&5T97)M:6YE9"!T;R!R97!R97-E;G0-"B!A(&9A:7(@;6%R:V5T('9A;'5E M('-E;&QI;F<@<')I8V4@*&)A2`D.#$U(&]N('1H:7,-"B!T$$P.S,Q+"`R,#$U+B!);B!-87)C:"`R,#$U+"!T:&4@0V]M<&%N>2!E M;G1E&EM871E;'D@ M)#DU,"D@=V%S(&1E=&5R;6EN960@=&\@2!T:&4@ M075D:70-"B!#;VUM:71T964@;V8@=&AE($)O87)D(&]F($1I2X@070-"B!-87)C:"8C>$$P.S,Q+"`R,#$U+"!T:&4@ M0V]M<&%N>2!D969E2!A="!-87)C:"8C>$$P.S,Q+"`R M,#$U+CPO<#X-"B`\<"!S='EL93TS1"=M87)G:6XM=&]P.C$R<'0[(&UAF4Z,3!P=#L@9F]N="UF86UI;'DZ5&EM M97,@3F5W(%)O;6%N)SX-"B!!9&1I=&EO;F%L('-A;&5S(&]F('!R;V1U8W1S M(&%N9"]O6QE/3-$)VUA3I4:6UE2!A<'!O M:6YT960@=&\@=&AE($)O87)D(&]F#0H@1&ER96-T;W)S(&]F('1H92!#;VUP M86YY(&]N($1E8V5M8F5R)B-X03`[,30T*("0W-2P@;V8@=VAI8V@@87!P2`D M-3`@=V%S(&EN8VQU9&5D(&EN('-E;&QI;F2!T:&4@ M075D:70@0V]M;6ET=&5E(&]F('1H92!";V%R9`T*(&]F($1I2!A<'!R;W9E9"!T:&ES(&%R6QE/3-$)VUA3I4:6UE2X@5&AE(&-O2!T:&4@0F]A2!U;F1EF4Z,3!P=#L@9F]N="UF86UI;'DZ5&EM97,@ M3F5W(%)O;6%N)SX-"B!!;6]U;G1S(&1U92!T;R!R96QA=&5D(&5N=&ET:65S M(&%T($UA7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA6QE M/3-$)VUA'10 M87)T7S(U8C@Y,C)B7S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/&1I=CX- M"B`\<"!S='EL93TS1"=-05)'24XM0D]45$]-.B`P<'0[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@34%21TE.+51/ M4#H@-G!T)SX-"B`\8CX\:3Y/2`H)B-X,C`Q0SM%>$]N928C>#(P M,40[*2!I"!/;F4@ M0V]M<&%N>2P@3$Q#+"!A($1E;&%W87)E#0H@;&EM:71E9"!L:6%B:6QI='D@ M8V]M<&%N>2P@;65R9V5D('=I=&@@86YD(&EN=&\@82!$96QA=V%R90T*(&-O M#(P,40[*2X@07,@82!R97-U;'0@;V8@=&AE#0H@4F5O"!/;F4@0V]M<&%N>2P@3$Q#(&)E8V%M92!%>$]N M92P@=&AE(&-O;6UO;@T*(&%N9"!P"!/;F4@0V]M<&%N>2P@3$Q#(&)E8V%M92!T:&4-"B!S=6)S:61I87)I M97,@;V8@17A/;F4N(%1H92!C;VYD96YS960@8V]N2DL($5X3VYE(%!R;W!E$]N92!+ M2R`H2F%P86XI.PT*(&5F9F5C=&EV92!I;B!-87)C:"`R,#$T+"!-5U0F(W@R M,#$T.T=E$]N92!)=&%L>2!3+G(N;"`H271A;'DI+B!#;VQL M96-T:79E;'DL('1H92!C;VYS;VQI9&%T960-"B!G6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!-05)'24XM5$]0.B`Q M,G!T)SX-"B!/;B!&96)R=6%R>28C>$$P.S8L(#(P,3,L('1H92!#;VUP86YY M(&-O;6UE;F-E9"!A;B!I;FET:6%L('!U8FQI8PT*(&]F9F5R:6YG(&]F(#8L M,#DU+#`P,"!S:&%R97,@;V8@:71S(&-O;6UO;B!S=&]C:R!A="!A('!R:6-E M('1O('1H90T*('!U8FQI8R!O9B`D,3@N,#`@<&5R('-H87)E+"!O9B!W:&EC M:"`U+#0X,RPS,S,@0T*('1H92!#;VUP86YY M(&%N9"`V,3$L-C8W('=E2!A('-E;&QI;F<@&EM871E;'D@)#DQ+#DY M-B`H;F5T(&]F('5N9&5R=W)I=&EN9R!C;VUM:7-S:6]N6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!-05)'24XM5$]0.B`Q M,G!T)SX-"B!/;B!397!T96UB97(F(WA!,#LY+"`R,#$S+"!T:&4@0V]M<&%N M>2!C;VUM96YC960@82!S96-O;F1A$$P.S$S+"`R,#$S+"!T:&4@0V]M<&%N M>2!R96-E:79E9"!N970@<')O8V5E9',@;V8-"B!A<'!R;WAI;6%T96QY("0V M-2PS,34@*&YE="!O9B!U;F1E28C>#(P,3D[$$P.S,Q M+"`R,#$T+"!W:&EC:"!I;F-L=61E3PO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/&1I=CX-"B`\<"!S='EL93TS1"=- M05)'24XM0D]45$]-.B`P<'0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;CL@34%21TE.+51/4#H@,3AP="<^#0H@/&(^ M/&D^3&EQ=6ED:71Y/"]I/CPO8CX\+W`^#0H@/'`@&EM871E;'D@)#$$P.S,Q+"`R,#$U+@T*(%!R:6]R('1O(%)E M;W)G86YI>F%T:6]N('1H92!#;VUP86YY(&]P97)A=&5D(&%S(&$@;&EM:71E M9"!L:6%B:6QI='D-"B!C;VUP86YY(&%N9"!W87,@2!S M=7!P;W)T960@8GD@=&AE(&-O;G1I;G5E9"!F:6YA;F-I86P-"B!S=7!P;W)T M('!R;W9I9&5D(&)Y(&ET2!M96UB97(N($%S(&YO=&5D(&%B M;W9E+"!I;@T*(&-O;FYE8W1I;VX@=VET:"!T:&4@8V]M<&QE=&EO;B!O9B!I M=',@:6YI=&EA;"!P=6)L:6,@;V9F97)I;F<@86YD#0H@2!R96-E:79E9`T* M('5N2`D,34W+#,Q,2X@ M36%N86=E;65N="!B96QI979E6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!-05)'24XM5$]0.B`Q,G!T M)SX-"B!4:&4@0V]M<&%N>2!H87,@861D:71I;VYA;&QY(&-O;G-I9&5R960@ M=&AE(&EM<&%C="!O9B!C;VYT:6YU960-"B!O<&5R871I;F<@;&]S6EN9R!V86QU M90T*(&]F(&=O;V1W:6QL(&%N9"!L;VYG+6QI=F5D(&%S2!M86YA9V5M96YT+"!N;R!I;7!A:7)M96YT(&QO M2!T:&4@0V]M<&%N>2!D=7)I;F<@ M=&AE('%U87)T97(@96YD960-"B!-87)C:"8C>$$P.S,Q+"`R,#$U+B!!6QE/3-$)TU!4D=)3BU"3U143TTZ M(#!P=#L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W M(%)O;6%N.R!-05)'24XM5$]0.B`Q.'!T)SX-"B`\8CX\:3Y296-E;G1L>2!! M9&]P=&5D($%C8V]U;G1I;F<@1W5I9&%N8V4\+VD^/"]B/CPO<#X-"B`\<"!S M='EL93TS1"=-05)'24XM0D]45$]-.B`P<'0[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@34%21TE.+51/4#H@-G!T M)SX-"B!/;B!*86YU87)Y)B-X03`[,2P@,C`Q-2P@=&AE($-O;7!A;GD@861O M<'1E9"!&:6YA;F-I86P@06-C;W5N=&EN9PT*(%-T86YD87)D"!CF5D('1A>"!B96YE9FET69O&ES="X@4')E=FEO=7-L>2P@=&AE2!I;B!P2!) M'0^/&1I=CX-"B`\<"!S='EL93TS1"=-05)'24XM0D]45$]- M.B`P<'0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;CL@34%21TE.+51/4#H@,'!T)SX-"B`\8CX\:3Y296-E;G1L>2!) M6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!-05)'24XM5$]0.B`V<'0G M/@T*($EN($UA>2`R,#$T+"!T:&4@1D%30B!I&ES=&EN9R!R979E;G5E(')E8V]G M;FET:6]N(')E<75I2!F;W(@F4-"B!R979E;G5E('1O M(&1E<&EC="!T:&4@=')A;G-F97(@;V8@<')O;6ES960@9V]O9',@;W(@2!S:&]U;&0@87!P;'D@=&AE#0H@9F]L;&]W:6YG('-T97!S M.B`H:2DF(WA!,#MI9&5N=&EF>2!T:&4@8V]N=')A8W0H2!T:&4@<&5R9F]R;6%N8V4@ M;V)L:6=A=&EO;G,@:6X@=&AE(&-O;G1R86-T*',I+`T*("AI:6DI)B-X03`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`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`R,#$V M+"!O$$P.S,Q+"`R,#$V+"!I;B!T:&4@979E;G0@=&AA=`T* M('1H92!#;VUP86YY(&YO(&QO;F=E2!A9&]P=&EO;B!I2!E=F%L=6%T:6YG('1H92!P;W1E;G1I86P@:6UP86-T#0H@ M;V8@=&AE6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N M.R!-05)'24XM5$]0.B`V<'0G/@T*(%1H92!#;VUP86YY('!R97-E;G1S(&)A M2!D:79I9&EN9R!N970-"B!L;W-S(&%V86EL86)L92!T;R!C;VUM;VX@ M3X-"CPO:'1M;#X- M"@T*+2TM+2TM/5].97AT4&%R=%\R-6(X.3(R8E\W,C$Q7S0S,S1?.&,S.5]D M,S8X,SAB,S'0O:'1M;#L@8VAA2!;06)S=')A8W1=/"]S=')O;F<^/"]T9#X-"B`@("`@ M("`@/'1D(&-L87-S/3-$=&5X=#X\6QE/3-$)TU!4D=) M3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,G!T.R!-05)'24XM5$]0.B`P M<'0G/@T*("8C>$$P.SPO<#X-"B`\=&%B;&4@6QE/3-$)T9/3E0M4TE:13H@.'!T.R!&3TY4 M+49!34E,63H@5&EM97,@3F5W(%)O;6%N)SX-"B`\=&0@=F%L:6=N/3-$8F]T M=&]M/B8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF M(WA!,#L\+W1D/@T*(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P M,#`P(#%P="!S;VQI9"<@=F%L:6=N/3-$8F]T=&]M(&-O;'-P86X],T0V(&%L M:6=N/3-$8V5N=&5R/CQB/E%U87)T97(@16YD960\+V(^/&)R("\^#0H@/&(^ M36%R8V@F(WA!,#LS,2P\+V(^/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M M/B8C>$$P.SPO=&0^#0H@/"]T6QE/3-$ M)T9/3E0M4TE:13H@.'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N M.R!"3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P="!S;VQI9#L@5TE$5$@Z(#$S M,"XU-7!T)SX-"B!&;W)E:6=N(&-U$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF M(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]- M.B`C,#`P,#`P(#%P="!S;VQI9"<@=F%L:6=N/3-$8F]T=&]M(&-O;'-P86X] M,T0R(&%L:6=N/3-$8V5N=&5R/CQB/C(P,30\+V(^/"]T9#X-"B`\=&0@=F%L M:6=N/3-$8F]T=&]M/B8C>$$P.SPO=&0^#0H@/"]T6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;CL@34%21TE.+4Q%1E0Z(#%E;3L@5$585"U)3D1%3E0Z M("TQ96TG/@T*($)A;&%N8V4@870@8F5G:6YN:6YG(&]F('!E$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O M='1O;3XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@86QI9VX] M,T1R:6=H=#XQ,3(\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@;F]W$$P.R8C>$$P.SPO=&0^#0H@/"]T$$P.R8C>$$P.SPO=&0^ M#0H@/'1D('9A;&EG;CTS1&)O='1O;3X-"B`\<"!S='EL93TS1"="3U)$15(M M5$]0.B`C,#`P,#`P(#%P>"!S;VQI9"<^)B-X03`[/"]P/@T*(#PO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;3X-"B`\<"!S='EL93TS1"="3U)$15(M5$]0 M.B`C,#`P,#`P(#%P>"!S;VQI9"<^)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D M/B8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA! M,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@/'`@$$P.SPO<#X-"B`\ M+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@/'`@$$P.SPO<#X-"B`\+W1D M/@T*(#QT9#XF(WA!,#L\+W1D/@T*(#PO='(^#0H@/'1R('-T>6QE/3-$)T9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<@ M8F=C;VQO$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X\+W1D M/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)#PO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;2!A;&EG;CTS1')I9VAT/B@R-#`\+W1D/@T*(#QT9"!V86QI9VX] M,T1B;W1T;VT@;F]W6QE/3-$)T9/3E0M4TE:13H@,7!X)SX-"B`\=&0@=F%L:6=N M/3-$8F]T=&]M/CPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF M(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@/'`@6QE/3-$ M)T)/4D1%4BU43U`Z(",P,#`P,#`@,W!X(&1O=6)L92<^)B-X03`[/"]P/@T* M(#PO=&0^#0H@/'1D/B8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O M;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@ M/'`@6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,W!X(&1O=6)L92<^)B-X M03`[/"]P/@T*(#PO=&0^#0H@/'1D/B8C>$$P.SPO=&0^#0H@/"]T7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P M=#L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O M;6%N.R!-05)'24XM5$]0.B`Q,G!T)SX-"B!4:&4@:6YF;W)M871I;VX@=7-E M9"!T;R!C;VUP=71E(&)A$$P.R8C>$$P.SPO=&0^#0H@/'1D('-T>6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(",P,#`P,#`@,7!T('-O;&ED)R!V86QI9VX],T1B;W1T;VT@8V]L$$P.S,Q+#PO8CX\+W1D/@T*(#QT9"!V86QI9VX] M,T1B;W1T;VT^)B-X03`[/"]T9#X-"B`\+W1R/@T*(#QT6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;B<@8F=C;VQO6QE/3-$ M)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA M;B<^#0H@/'1D('9A;&EG;CTS1'1O<#X-"B`\<"!S='EL93TS1"=&3TY4+5-) M6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!4:6UE$$P.R8C M>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#L\+W1D/@T* M(#QT9"!V86QI9VX],T1B;W1T;VT@86QI9VX],T1R:6=H=#XQ-"PS.3(L-#`S M/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XF M(WA!,#LF(WA!,#L\+W1D/@T*(#PO='(^#0H@/'1R('-T>6QE/3-$)T9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<@8F=C M;VQO$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O M;3X\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^/"]T9#X-"B`\=&0@=F%L M:6=N/3-$8F]T=&]M/CPO=&0^#0H@/"]T6QE/3-$)T9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@34%21TE.+4Q% M1E0Z(#-E;3L@5$585"U)3D1%3E0Z("TQ96TG/@T*($)A$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;3XD/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$ M6QE/3-$ M)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA M;B<@8F=C;VQO$$P.R8C M>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XD/"]T9#X-"B`\=&0@ M=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$'1087)T7S(U8C@Y,C)B7S'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA6QE/3-$ M)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@5&EM97,@3F5W(%)O;6%N.R!-05)'24XM5$]0.B`V<'0G/@T*($EN M=F5N=&]R:65S(&-O;G-I$$P.R8C>$$P.SPO=&0^#0H@/'1D('-T>6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED)R!V86QI9VX],T1B;W1T;VT@ M8V]L$$P M.R8C>$$P.SPO=&0^#0H@/'1D('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,7!T('-O;&ED)R!V86QI9VX],T1B;W1T;VT@8V]L$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O M='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^ M)#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1')I9VAT/C$P M+#@S.#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R M87`^)B-X03`[)B-X03`[/"]T9#X-"B`\+W1R/@T*(#QT$$P M.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA! M,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[/"]T9#X-"B`\ M=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$$$P.R8C M>$$P.SPO=&0^#0H@/"]T6QE/3-$)T9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@ M34%21TE.+4Q%1E0Z(#%E;3L@5$585"U)3D1%3E0Z("TQ96TG/@T*($9I;FES M:&5D(&=O;V1S/"]P/@T*(#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF M(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[ M/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA! M,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[/"]T M9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$$$P.R8C>$$P.SPO=&0^#0H@/"]T$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG M;CTS1&)O='1O;3X-"B`\<"!S='EL93TS1"="3U)$15(M5$]0.B`C,#`P,#`P M(#%P>"!S;VQI9"<^)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;3X-"B`\<"!S='EL93TS1"="3U)$15(M5$]0.B`C,#`P,#`P(#%P M>"!S;VQI9"<^)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D/B8C>$$P.SPO=&0^ M#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT M9"!V86QI9VX],T1B;W1T;VT^#0H@/'`@$$P.SPO<#X-"B`\+W1D/@T*(#QT9"!V M86QI9VX],T1B;W1T;VT^#0H@/'`@$$P.SPO<#X-"B`\+W1D/@T*(#QT9#XF(WA! M,#L\+W1D/@T*(#PO='(^#0H@/'1R('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^#0H@/'1D('9A;&EG M;CTS1'1O<#X\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^/"]T9#X-"B`\ M=&0@=F%L:6=N/3-$8F]T=&]M/B0\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T M;VT@86QI9VX],T1R:6=H=#XQ-RPW-3D\+W1D/@T*(#QT9"!V86QI9VX],T1B M;W1T;VT@;F]W$$P.R8C>$$P.SPO=&0^#0H@/'1D M('9A;&EG;CTS1&)O='1O;3X\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^ M)#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1')I9VAT/C$W M+#`Q-#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R M87`^)B-X03`[)B-X03`[/"]T9#X-"B`\+W1R/@T*(#QT"<^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X\+W1D/@T* M(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@ M=F%L:6=N/3-$8F]T=&]M/@T*(#QP('-T>6QE/3-$)T)/4D1%4BU43U`Z(",P M,#`P,#`@,W!X(&1O=6)L92<^)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D('9A M;&EG;CTS1&)O='1O;3X-"B`\<"!S='EL93TS1"="3U)$15(M5$]0.B`C,#`P M,#`P(#-P>"!D;W5B;&4G/B8C>$$P.SPO<#X-"B`\+W1D/@T*(#QT9#XF(WA! M,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[)B-X03`[/"]T M9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/@T*(#QP('-T>6QE/3-$)T)/4D1% M4BU43U`Z(",P,#`P,#`@,W!X(&1O=6)L92<^)B-X03`[/"]P/@T*(#PO=&0^ M#0H@/'1D('9A;&EG;CTS1&)O='1O;3X-"B`\<"!S='EL93TS1"="3U)$15(M M5$]0.B`C,#`P,#`P(#-P>"!D;W5B;&4G/B8C>$$P.SPO<#X-"B`\+W1D/@T* M(#QT9#XF(WA!,#L\+W1D/@T*(#PO='(^#0H@/"]T86)L93X-"B`\+V1I=CX\ M'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2!O9B!%<75I='DM0F%S960@0V]M<&5NF5S('1H92!T;W1A;"!E<75I M='DM8F%S960@8V]M<&5NF5D(&9O M6QE/3-$ M)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA M;CL@0D]21$52+4-/3$Q!4%-%.B!C;VQL87!S92<@8V5L;'-P86-I;F<],T0P M(&-E;&QP861D:6YG/3-$,"!W:61T:#TS1#6QE/3-$ M)T9/3E0M4TE:13H@.'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N M)SX-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P.SPO=&0^#0H@/'1D('9A M;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!S='EL93TS M1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P="!S;VQI9"<@=F%L:6=N/3-$ M8F]T=&]M(&-O;'-P86X],T0R(&%L:6=N/3-$8V5N=&5R/CQB/C(P,34\+V(^ M/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P.SPO=&0^#0H@/'1D M('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!S='EL M93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P="!S;VQI9"<@=F%L:6=N M/3-$8F]T=&]M(&-O;'-P86X],T0R(&%L:6=N/3-$8V5N=&5R/CQB/C(P,30\ M+V(^/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P.SPO=&0^#0H@ M/"]T6QE/3-$)T9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@34%21TE.+4Q%1E0Z M(#%E;3L@5$585"U)3D1%3E0Z("TQ96TG/@T*($5Q=6ET>2UB87-E9"!C;VUP M96YS871I;VX@97AP96YS92!R96-O9VYI>F5D.CPO<#X-"B`\+W1D/@T*(#QT M9"!V86QI9VX],T1B;W1T;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L M:6=N/3-$8F]T=&]M/CPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X\+W1D M/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^/"]T9#X-"B`\=&0@=F%L:6=N/3-$ M8F]T=&]M/B8C>$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O M;3X\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^/"]T9#X-"B`\=&0@=F%L M:6=N/3-$8F]T=&]M/CPO=&0^#0H@/"]T6QE/3-$)T9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@34%21TE.+4Q% M1E0Z(#-E;3L@5$585"U)3D1%3E0Z("TQ96TG/@T*($EN8V5N=&EV92!S=&]C M:R!O<'1I;VYS/"]P/@T*(#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF M(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)#PO=&0^ M#0H@/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1')I9VAT/C$Y-3PO=&0^ M#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[ M)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P.R8C>$$P M.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XD/"]T9#X-"B`\=&0@=F%L M:6=N/3-$8F]T=&]M(&%L:6=N/3-$6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<@8F=C;VQO$$P.SPO=&0^#0H@/'1D M('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1')I9VAT/C@S/"]T9#X-"B`\=&0@ M=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#LF(WA!,#L\ M+W1D/@T*(#PO='(^#0H@/'1R('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^#0H@/'1D('9A;&EG;CTS M1'1O<#X-"B`\<"!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%- M24Q9.B!4:6UE$$P.R8C>$$P.SPO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[/"]T M9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<"!A;&EG M;CTS1')I9VAT/@T*("8C>#(P,30[)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@ M=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#LF(WA!,#L\ M+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[)B-X03`[/"]T9#X- M"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P.SPO=&0^#0H@/'1D('9A;&EG M;CTS1&)O='1O;2!A;&EG;CTS1')I9VAT/C$Y-SPO=&0^#0H@/'1D('9A;&EG M;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X- M"B`\+W1R/@T*(#QT"<^#0H@/'1D M('9A;&EG;CTS1&)O='1O;3X\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^ M)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/@T*(#QP M('-T>6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,7!X('-O;&ED)SXF(WA! M,#L\+W`^#0H@/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/@T*(#QP('-T M>6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,7!X('-O;&ED)SXF(WA!,#L\ M+W`^#0H@/"]T9#X-"B`\=&0^)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$ M8F]T=&]M/B8C>$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O M;3X-"B`\<"!S='EL93TS1"="3U)$15(M5$]0.B`C,#`P,#`P(#%P>"!S;VQI M9"<^)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X- M"B`\<"!S='EL93TS1"="3U)$15(M5$]0.B`C,#`P,#`P(#%P>"!S;VQI9"<^ M)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D/B8C>$$P.SPO=&0^#0H@/"]T6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@34%21TE.+4Q%1E0Z(#%E;3L@ M5$585"U)3D1%3E0Z("TQ96TG/@T*(%1O=&%L(&5Q=6ET>2UB87-E9"!C;VUP M96YS871I;VX@97AP96YS92!B969O&5S/"]P/@T*(#PO M=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X\+W1D/@T*(#QT9"!V86QI9VX] M,T1B;W1T;VT^)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L M:6=N/3-$$$P.SPO M=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1')I9VAT/C0T,#PO M=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X M03`[)B-X03`[/"]T9#X-"B`\+W1R/@T*(#QT$$P.R8C M>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X\+W1D/@T*(#QT9"!V M86QI9VX],T1B;W1T;VT@;F]W$$P.SPO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`@86QI9VX],T1R M:6=H=#X-"B`F(W@R,#$T.R8C>$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG M;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X- M"B`\+W1R/@T*(#QT"<^#0H@/'1D M('9A;&EG;CTS1&)O='1O;3X\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^ M)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/@T*(#QP M('-T>6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,7!X('-O;&ED)SXF(WA! M,#L\+W`^#0H@/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/@T*(#QP('-T M>6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,7!X('-O;&ED)SXF(WA!,#L\ M+W`^#0H@/"]T9#X-"B`\=&0^)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$ M8F]T=&]M/B8C>$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O M;3X-"B`\<"!S='EL93TS1"="3U)$15(M5$]0.B`C,#`P,#`P(#%P>"!S;VQI M9"<^)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X- M"B`\<"!S='EL93TS1"="3U)$15(M5$]0.B`C,#`P,#`P(#%P>"!S;VQI9"<^ M)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D/B8C>$$P.SPO=&0^#0H@/"]T6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@34%21TE.+4Q%1E0Z(#%E;3L@ M5$585"U)3D1%3E0Z("TQ96TG/@T*(%1O=&%L(&5Q=6ET>2UB87-E9"!C;VUP M96YS871I;VX@97AP96YS92!N970@;V8@:6YC;VUE('1A>&5S/"]P/@T*(#PO M=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X\+W1D/@T*(#QT9"!V86QI9VX] M,T1B;W1T;VT^)#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS M1')I9VAT/C0P,SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`] M,T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T M=&]M/CPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XD/"]T9#X-"B`\=&0@ M=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$6QE/3-$)T9/3E0M4TE:13H@,7!X)SX- M"B`\=&0@=F%L:6=N/3-$8F]T=&]M/CPO=&0^#0H@/'1D('9A;&EG;CTS1&)O M='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^ M#0H@/'`@6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,W!X(&1O=6)L92<^ M)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D/B8C>$$P.SPO=&0^#0H@/'1D('9A M;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX] M,T1B;W1T;VT^#0H@/'`@6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,W!X M(&1O=6)L92<^)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D/B8C>$$P.SPO=&0^ M#0H@/"]T6QE/3-$)TU!4D=)3BU"3U14 M3TTZ(#!P=#L@1D].5"U325I%.B`Q,G!T.R!-05)'24XM5$]0.B`P<'0G/@T* M("8C>$$P.SPO<#X-"B`\=&%B;&4@2UB87-E9"!C;VUP96YS871I;VX@9F]R M(&5A8V@@;V8@=&AE('!E"!A6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!-05)'24XM M5$]0.B`Q,G!T)SX-"B!4:&4@86-T:79I='D@9F]R($E33W,@9F]R('1H92!Q M=6%R=&5R(&5N9&5D($UA6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@ M1D].5"U325I%.B`Q,G!T.R!-05)'24XM5$]0.B`P<'0G/@T*("8C>$$P.SPO M<#X-"B`\=&%B;&4@6QE/3-$)T9/3E0M M4TE:13H@.'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N)SX-"B`\ M=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!S='EL93TS1"="3U)$ M15(M0D]45$]-.B`C,#`P,#`P(#%P="!S;VQI9"<@=F%L:6=N/3-$8F]T=&]M M(&-O;'-P86X],T0R(&%L:6=N/3-$8V5N=&5R/CQB/DYU;6)E$$P.V]F M/"]B/CQB$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA! M,#LF(WA!,#L\+W1D/@T*(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C M,#`P,#`P(#%P="!S;VQI9"<@=F%L:6=N/3-$8F]T=&]M(&-O;'-P86X],T0R M(&%L:6=N/3-$8V5N=&5R/CQB/E=E:6=H=&5D/&)R("\^#0H@079E$$P.T5X97)C:7-E/&)R("\^#0H@4')I8V4\+V(^/"]T9#X-"B`\=&0@=F%L M:6=N/3-$8F]T=&]M/B8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O M;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!S='EL93TS1"="3U)$15(M0D]4 M5$]-.B`C,#`P,#`P(#%P="!S;VQI9"<@=F%L:6=N/3-$8F]T=&]M(&-O;'-P M86X],T0R(&%L:6=N/3-$8V5N=&5R/CQB/E=E:6=H=&5D/&)R("\^#0H@079E M$$P.T=R86YT/"]B/CQB$$P.SPO=&0^#0H@/"]T6QE/3-$)T9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@ M34%21TE.+4Q%1E0Z(#%E;3L@5$585"U)3D1%3E0Z("TQ96TG/@T*($]U='-T M86YD:6YG(&%T($1E8V5M8F5R)B-X03`[,S$L(#(P,30\+W`^#0H@/"]T9#X- M"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P.R8C>$$P.SPO=&0^#0H@/'1D M('9A;&EG;CTS1&)O='1O;3XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B M;W1T;VT@86QI9VX],T1R:6=H=#XR,34L,3,W/"]T9#X-"B`\=&0@=F%L:6=N M/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D/@T* M(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@ M=F%L:6=N/3-$8F]T=&]M/B0\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@ M86QI9VX],T1R:6=H=#XQ-RXS-3PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O M;2!N;W=R87`],T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L M:6=N/3-$8F]T=&]M/B8C>$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;3XD/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$ M$$P.R8C>$$P.SPO=&0^#0H@/"]T6QE/3-$)T9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@ M34%21TE.+4Q%1E0Z(#%E;3L@5$585"U)3D1%3E0Z("TQ96TG/@T*($E33W,@ M9W)A;G1E9#PO<#X-"B`\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X M03`[)B-X03`[/"]T9#X-"B`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`\<"!S='EL M93TS1"="3U)$15(M5$]0.B`C,#`P,#`P(#%P>"!S;VQI9"<^)B-X03`[/"]P M/@T*(#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X-"B`\<"!S='EL93TS M1"="3U)$15(M5$]0.B`C,#`P,#`P(#%P>"!S;VQI9"<^)B-X03`[/"]P/@T* M(#PO=&0^#0H@/'1D/B8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O M;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@ M/'`@$$P.SPO<#X-"B`\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@/'`@ M$$P M.SPO<#X-"B`\+W1D/@T*(#QT9#XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX] M,T1B;W1T;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T M=&]M/@T*(#QP('-T>6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,7!X('-O M;&ED)SXF(WA!,#L\+W`^#0H@/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M M/@T*(#QP('-T>6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,7!X('-O;&ED M)SXF(WA!,#L\+W`^#0H@/"]T9#X-"B`\=&0^)B-X03`[/"]T9#X-"B`\+W1R M/@T*(#QT$$P.SPO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1')I9VAT/C(P-RPX,#,\+W1D M/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@;F]W$$P M.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X\+W1D/@T*(#QT M9"!V86QI9VX],T1B;W1T;VT^)#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O M;2!A;&EG;CTS1')I9VAT/C$W+C,T/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T M=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V M86QI9VX],T1B;W1T;VT^/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B0\ M+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@86QI9VX],T1R:6=H=#XQ,"XV M,3PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^ M)B-X03`[)B-X03`[/"]T9#X-"B`\+W1R/@T*(#QT"<^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X\+W1D/@T*(#QT M9"!V86QI9VX],T1B;W1T;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L M:6=N/3-$8F]T=&]M/@T*(#QP('-T>6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P M,#`@,W!X(&1O=6)L92<^)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D('9A;&EG M;CTS1&)O='1O;3X-"B`\<"!S='EL93TS1"="3U)$15(M5$]0.B`C,#`P,#`P M(#-P>"!D;W5B;&4G/B8C>$$P.SPO<#X-"B`\+W1D/@T*(#QT9#XF(WA!,#L\ M+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[)B-X03`[/"]T9#X- M"B`\=&0@=F%L:6=N/3-$8F]T=&]M/@T*(#QP('-T>6QE/3-$)T)/4D1%4BU4 M3U`Z(",P,#`P,#`@,W!X(&1O=6)L92<^)B-X03`[/"]P/@T*(#PO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;3X-"B`\<"!S='EL93TS1"="3U)$15(M5$]0 M.B`C,#`P,#`P(#-P>"!D;W5B;&4G/B8C>$$P.SPO<#X-"B`\+W1D/@T*(#QT M9#XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[)B-X M03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/@T*(#QP('-T>6QE/3-$ M)T)/4D1%4BU43U`Z(",P,#`P,#`@,W!X(&1O=6)L92<^)B-X03`[/"]P/@T* M(#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X-"B`\<"!S='EL93TS1"=" M3U)$15(M5$]0.B`C,#`P,#`P(#-P>"!D;W5B;&4G/B8C>$$P.SPO<#X-"B`\ M+W1D/@T*(#QT9#XF(WA!,#L\+W1D/@T*(#PO='(^#0H@/'1R('-T>6QE/3-$ M)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA M;B<^#0H@/'1D('9A;&EG;CTS1'1O<#X-"B`\<"!S='EL93TS1"=&3TY4+5-) M6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!4:6UE$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O M='1O;3X\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)#PO=&0^#0H@/'1D M('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1')I9VAT/C$X+C`P/"]T9#X-"B`\ M=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#LF(WA! M,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^/"]T9#X-"B`\=&0@=F%L M:6=N/3-$8F]T=&]M/B0\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@86QI M9VX],T1R:6=H=#XQ,2XP,SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N M;W=R87`],T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X-"B`\+W1R/@T*(#QT M'!E8W1E9"!T;R!V97-T(&%T($UA M$$P.R8C>$$P.SPO=&0^#0H@/"]T2!O9B!!8W1I=FET>2!F;W(@4F5S=')I8W1E9"!3=&]C M:R!!=V%R9',\+W1D/@T*("`@("`@("`\=&0@8VQA2!F;W(@6QE/3-$)TU! M4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,G!T.R!-05)'24XM5$]0 M.B`P<'0G/@T*("8C>$$P.SPO<#X-"B`\=&%B;&4@$$P.R8C>$$P.SPO=&0^#0H@/'1D('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!T('-O;&ED)R!V86QI9VX],T1B;W1T;VT@8V]L$$P.SPO=&0^#0H@/"]T6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@34%21TE.+4Q%1E0Z(#%E;3L@ M5$585"U)3D1%3E0Z("TQ96TG/@T*($]U='-T86YD:6YG(&%T($1E8V5M8F5R M)B-X03`[,S$L(#(P,30\+W`^#0H@/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T M=&]M/B8C>$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF M(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@86QI9VX],T1R:6=H M=#XX,"PX,S0\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT@;F]W$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O M;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)#PO M=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1')I9VAT/C(R+C6QE/3-$)T9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^#0H@ M/'1D('9A;&EG;CTS1'1O<#X-"B`\<"!S='EL93TS1"=&3TY4+5-)6D4Z(#$P M<'0[($9/3E0M1D%-24Q9.B!4:6UE"<^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X\ M+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[)B-X03`[/"]T9#X- M"B`\=&0@=F%L:6=N/3-$8F]T=&]M/@T*(#QP('-T>6QE/3-$)T)/4D1%4BU4 M3U`Z(",P,#`P,#`@,7!X('-O;&ED)SXF(WA!,#L\+W`^#0H@/"]T9#X-"B`\ M=&0@=F%L:6=N/3-$8F]T=&]M/@T*(#QP('-T>6QE/3-$)T)/4D1%4BU43U`Z M(",P,#`P,#`@,7!X('-O;&ED)SXF(WA!,#L\+W`^#0H@/"]T9#X-"B`\=&0^ M)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P.R8C>$$P M.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X-"B`\<"!S='EL93TS1"=" M3U)$15(M5$]0.B`C,#`P,#`P(#%P>"!S;VQI9"<^)B-X03`[/"]P/@T*(#PO M=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X-"B`\<"!S='EL93TS1"="3U)$ M15(M5$]0.B`C,#`P,#`P(#%P>"!S;VQI9"<^)B-X03`[/"]P/@T*(#PO=&0^ M#0H@/'1D/B8C>$$P.SPO=&0^#0H@/"]T6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;CL@34%21TE.+4Q%1E0Z(#%E;3L@5$585"U)3D1%3E0Z("TQ96TG M/@T*($]U='-T86YD:6YG(&%T($UA6QE/3-$)T9/3E0M M4TE:13H@,7!X)SX-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/CPO=&0^#0H@/'1D M('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI M9VX],T1B;W1T;VT^#0H@/'`@6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@ M,W!X(&1O=6)L92<^)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D/B8C>$$P.SPO M=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T* M(#QT9"!V86QI9VX],T1B;W1T;VT^#0H@/'`@6QE/3-$)T)/4D1%4BU43U`Z M(",P,#`P,#`@,W!X(&1O=6)L92<^)B-X03`[/"]P/@T*(#PO=&0^#0H@/'1D M/B8C>$$P.SPO=&0^#0H@/"]T6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@34%21TE.+4Q%1E0Z(#%E M;3L@5$585"U)3D1%3E0Z("TQ96TG/@T*(%)E$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O M;2!A;&EG;CTS1')I9VAT/CDR+#4P,SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O M='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@ M=F%L:6=N/3-$8F]T=&]M/CPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XD M/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$$$P.R8C>$$P.SPO=&0^#0H@/"]T6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,G!T.R!- M05)'24XM5$]0.B`P<'0G/@T*("8C>$$P.SPO<#X-"B`\=&%B;&4@&EM871E;'D@)#$U."X\+W1D/@T*(#PO='(^#0H@/"]T86)L M93X-"B`\+V1I=CX\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA$$P.R8C>$$P.SPO=&0^#0H@/'1D('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED)R!V86QI9VX] M,T1B;W1T;VT@8V]L$$P.SPO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!S M='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P="!S;VQI9"<@=F%L M:6=N/3-$8F]T=&]M(&-O;'-P86X],T0R(&%L:6=N/3-$8V5N=&5R/CQB/DUA M$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!S='EL93TS1"="3U)$ M15(M0D]45$]-.B`C,#`P,#`P(#%P="!S;VQI9"<@=F%L:6=N/3-$8F]T=&]M M(&-O;'-P86X],T0R(&%L:6=N/3-$8V5N=&5R/CQB/D1E8V5M8F5R)B-X03`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`],T1N;W=R M87`^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C M>$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XD/"]T9#X- M"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$'0^/&1I=CX-"B`\<"!S='EL93TS1"=-05)'24XM0D]45$]- M.B`P<'0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;CL@34%21TE.+51/4#H@,3)P="<^#0H@5&AE(&9O;&QO=VEN9R!T M86)L92!S971S(&9O2!O9B!C:&%N9V5S(&EN('1H92!F M86ER#0H@=F%L=64@;V8@=&AE($-O;7!A;GDF(W@R,#$Y.W,@3&5V96P@,R!F M:6YA;F-I86P@:6YS=')U;65N=',Z/"]P/@T*(#QP('-T>6QE/3-$)TU!4D=) M3BU"3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,G!T.R!-05)'24XM5$]0.B`P M<'0G/@T*("8C>$$P.SPO<#X-"B`\=&%B;&4@6QE/3-$)T9/3E0M4TE:13H@.'!T.R!&3TY4 M+49!34E,63H@5&EM97,@3F5W(%)O;6%N)SX-"B`\=&0@=F%L:6=N/3-$8F]T M=&]M/B8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF M(WA!,#L\+W1D/@T*(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P M,#`P(#%P="!S;VQI9"<@=F%L:6=N/3-$8F]T=&]M(&-O;'-P86X],T0V(&%L M:6=N/3-$8V5N=&5R/CQB/E%U87)T97(@16YD960\+V(^/&)R("\^#0H@/&(^ M36%R8V@F(WA!,#LS,2P\+V(^/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M M/B8C>$$P.SPO=&0^#0H@/"]T$$P.R8C>$$P.SPO=&0^#0H@/'1D('-T>6QE/3-$)T)/4D1%4BU" M3U143TTZ(",P,#`P,#`@,7!T('-O;&ED)R!V86QI9VX],T1B;W1T;VT@8V]L M$$P.R8C>$$P.SPO=&0^#0H@/'1D('-T>6QE/3-$)T)/4D1% M4BU"3U143TTZ(",P,#`P,#`@,7!T('-O;&ED)R!V86QI9VX],T1B;W1T;VT@ M8V]L$$P.R8C>$$P.SPO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;3XD/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T M=&]M(&%L:6=N/3-$#(P,30[)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D/@T*(#PO='(^#0H@ M/'1R('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;B<^#0H@/'1D('9A;&EG;CTS1'1O<#X-"B`\<"!S='EL M93TS1"=&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!4:6UE$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R M87`],T1N;W=R87`^)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M M(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT/@T*("8C>#(P,30[)B-X M03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS M1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T M;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO M=W)A<#TS1&YO=W)A<#XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T M;VT@;F]W$$P.R8C>$$P.SPO=&0^#0H@/"]T6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;CL@34%21TE.+4Q%1E0Z(#-E;3L@5$585"U)3D1% M3E0Z("TQ96TG/@T*(%-A;&5S/"]P/@T*(#PO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T M;VT@;F]W$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;2!N;W=R87`],T1N;W=R87`@86QI9VX],T1R:6=H=#X-"B`F(W@R M,#$T.R8C>$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N M;W=R87`],T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N M/3-$8F]T=&]M/B8C>$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O M='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N M/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT/@T*("8C M>#(P,30[)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D/@T*(#PO='(^#0H@ M/'1R('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;B<^#0H@/'1D('9A;&EG;CTS1'1O<#X-"B`\<"!S='EL M93TS1"=&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!4:6UE$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R M87`],T1N;W=R87`^)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M M(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT/@T*("8C>#(P,30[)B-X M03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS M1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T M;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C M>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1')I9VAT M/C,W-SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R M87`^)B-X03`[)B-X03`[/"]T9#X-"B`\+W1R/@T*(#QT$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O M;2!N;W=R87`],T1N;W=R87`^)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$ M8F]T=&]M(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT/@T*("8C>#(P M,30[)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO M=W)A<#TS1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX] M,T1B;W1T;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T M=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX] M,T1B;W1T;VT@;F]W$$P.R8C>$$P.SPO=&0^#0H@/"]T6QE M/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2 M;VUA;CL@34%21TE.+4Q%1E0Z(#-E;3L@5$585"U)3D1%3E0Z("TQ96TG/@T* M(%)E86QI>F5D("AG86EN#(P,30[)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$ M8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D/@T*(#PO M='(^#0H@/'1R('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;B<@8F=C;VQOF5D("AG86EN#(P,30[)B-X03`[)B-X03`[/"]T M9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA! M,#LF(WA!,#L\+W1D/@T*(#PO='(^#0H@/'1R('-T>6QE/3-$)T9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^#0H@/'1D M('9A;&EG;CTS1'1O<#X-"B`\<"!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0[ M($9/3E0M1D%-24Q9.B!4:6UE$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`] M,T1N;W=R87`@86QI9VX],T1R:6=H=#X-"B`F(W@R,#$T.R8C>$$P.R8C>$$P M.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^ M)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P M.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N M;W=R87`^)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A M<#TS1&YO=W)A<"!A;&EG;CTS1')I9VAT/@T*("8C>#(P,30[)B-X03`[)B-X M03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A M<#XF(WA!,#LF(WA!,#L\+W1D/@T*(#PO='(^#0H@/'1R('-T>6QE/3-$)T9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<@ M8F=C;VQO$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A M;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[/"]T9#X-"B`\ M=&0@=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<"!A;&EG;CTS1')I M9VAT/@T*("8C>#(P,30[)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N M/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D/@T* M(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@ M=F%L:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#L\+W1D/@T* M(#QT9"!V86QI9VX],T1B;W1T;VT@;F]W$$P.R8C>$$P.SPO=&0^ M#0H@/"]T$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X-"B`\ M<"!S='EL93TS1"="3U)$15(M5$]0.B`C,#`P,#`P(#%P>"!S;VQI9"<^)B-X M03`[/"]P/@T*(#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X-"B`\<"!S M='EL93TS1"="3U)$15(M5$]0.B`C,#`P,#`P(#%P>"!S;VQI9"<^)B-X03`[ M/"]P/@T*(#PO=&0^#0H@/'1D/B8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T M;VT^#0H@/'`@$$P.SPO<#X-"B`\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^ M#0H@/'`@$$P.SPO<#X-"B`\+W1D/@T*(#QT9#XF(WA!,#L\+W1D/@T*(#PO='(^ M#0H@/'1R('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;B<^#0H@/'1D('9A;&EG;CTS1'1O<#X-"B`\<"!S M='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!4:6UE$$P.R8C M>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X\+W1D/@T*(#QT9"!V M86QI9VX],T1B;W1T;VT^)#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!A M;&EG;CTS1')I9VAT/C,W-SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N M;W=R87`],T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X-"B`\+W1R/@T*(#QT M"<^#0H@/'1D('9A;&EG;CTS1&)O M='1O;3X\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[)B-X03`[ M/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/@T*(#QP('-T>6QE/3-$)T)/ M4D1%4BU43U`Z(",P,#`P,#`@,W!X(&1O=6)L92<^)B-X03`[/"]P/@T*(#PO M=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X-"B`\<"!S='EL93TS1"="3U)$ M15(M5$]0.B`C,#`P,#`P(#-P>"!D;W5B;&4G/B8C>$$P.SPO<#X-"B`\+W1D M/@T*(#QT9#XF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X M03`[)B-X03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/@T*(#QP('-T M>6QE/3-$)T)/4D1%4BU43U`Z(",P,#`P,#`@,W!X(&1O=6)L92<^)B-X03`[ M/"]P/@T*(#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3X-"B`\<"!S='EL M93TS1"="3U)$15(M5$]0.B`C,#`P,#`P(#-P>"!D;W5B;&4G/B8C>$$P.SPO M<#X-"B`\+W1D/@T*(#QT9#XF(WA!,#L\+W1D/@T*(#PO='(^#0H@/"]T86)L M93X-"B`\+V1I=CX\6QE/3-$)TU!4D=)3BU" M3U143TTZ(#!P=#L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM M97,@3F5W(%)O;6%N.R!-05)'24XM5$]0.B`Q,G!T)SX-"B!4:&4@8V%R6QE/3-$)TU!4D=)3BU"3U143TTZ(#!P M=#L@1D].5"U325I%.B`Q,G!T.R!-05)'24XM5$]0.B`P<'0G/@T*("8C>$$P M.SPO<#X-"B`\=&%B;&4@6QE/3-$)T9/3E0M4TE:13H@.'!T.R!& M3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N)SX-"B`\=&0@=F%L:6=N/3-$ M8F]T=&]M/B8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA! M,#LF(WA!,#L\+W1D/@T*(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C M,#`P,#`P(#%P="!S;VQI9"<@=F%L:6=N/3-$8F]T=&]M(&-O;'-P86X],T0V M(&%L:6=N/3-$8V5N=&5R/CQB/DUA$$P M.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D M/@T*(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P="!S M;VQI9"<@=F%L:6=N/3-$8F]T=&]M(&-O;'-P86X],T0V(&%L:6=N/3-$8V5N M=&5R/CQB/D1E8V5M8F5R)B-X03`[,S$L/"]B/CQB$$P.SPO=&0^#0H@ M/"]T$$P.R8C>$$P M.SPO=&0^#0H@/'1D('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@ M,7!T('-O;&ED)R!V86QI9VX],T1B;W1T;VT@8V]L$$P.SPO=&0^#0H@/'1D M('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!S='EL M93TS1"="3U)$15(M0D]45$]-.B`C,#`P,#`P(#%P="!S;VQI9"<@=F%L:6=N M/3-$8F]T=&]M(&-O;'-P86X],T0R(&%L:6=N/3-$8V5N=&5R/CQB/D9A:7(\ M+V(^/&)R("\^#0H@/&(^5F%L=64\+V(^/"]T9#X-"B`\=&0@=F%L:6=N/3-$ M8F]T=&]M/B8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA! M,#LF(WA!,#L\+W1D/@T*(#QT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B`C M,#`P,#`P(#%P="!S;VQI9"<@=F%L:6=N/3-$8F]T=&]M(&-O;'-P86X],T0R M(&%L:6=N/3-$8V5N=&5R/CQB/D-A6QE M/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2 M;VUA;B<@8F=C;VQO$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O M='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^ M)#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1')I9VAT/C,V M+#(P,CPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R M87`^)B-X03`[)B-X03`[/"]T9#X-"B`\+W1R/@T*(#QT$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XD/"]T M9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$$$P.R8C>$$P.SPO M=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D/@T* M(#QT9"!V86QI9VX],T1B;W1T;VT^)#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O M='1O;2!A;&EG;CTS1')I9VAT/C$S,CPO=&0^#0H@/'1D('9A;&EG;CTS1&)O M='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X-"B`\+W1R M/@T*(#QT$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG M;CTS1&)O='1O;3XD/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N M/3-$$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA! M,#LF(WA!,#L\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)#PO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1')I9VAT/C,T-CPO=&0^#0H@ M/'1D('9A;&EG;CTS1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[)B-X M03`[/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M/B8C>$$P.R8C>$$P.SPO M=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XD/"]T9#X-"B`\=&0@=F%L:6=N M/3-$8F]T=&]M(&%L:6=N/3-$6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^#0H@/'1D('9A;&EG;CTS1'1O<#X- M"B`\<"!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!4 M:6UE$$P M.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XD/"]T9#X-"B`\ M=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$$$P.R8C M>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\ M+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)#PO=&0^#0H@/'1D('9A;&EG M;CTS1&)O='1O;2!A;&EG;CTS1')I9VAT/C$L.#DT/"]T9#X-"B`\=&0@=F%L M:6=N/3-$8F]T=&]M(&YO=W)A<#TS1&YO=W)A<#XF(WA!,#LF(WA!,#L\+W1D M/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)B-X03`[)B-X03`[/"]T9#X-"B`\ M=&0@=F%L:6=N/3-$8F]T=&]M/B0\+W1D/@T*(#QT9"!V86QI9VX],T1B;W1T M;VT@86QI9VX],T1R:6=H=#XQ+#DU,#PO=&0^#0H@/'1D('9A;&EG;CTS1&)O M='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X-"B`\=&0@ M=F%L:6=N/3-$8F]T=&]M/B8C>$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG M;CTS1&)O='1O;3XD/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N M/3-$$$P.R8C>$$P.SPO=&0^#0H@/"]T6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ(%1I;65S($YE=R!2;VUA;CL@34%21TE.+4Q%1E0Z(#%E;3L@5$585"U) M3D1%3E0Z("TQ96TG/@T*($-A<&ET86P@86YD(&9I;F%N8VEN9R!L96%S97,@ M+2!N970@;V8@8W5R$$P.R8C>$$P.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XD M/"]T9#X-"B`\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$$$P.R8C>$$P M.SPO=&0^#0H@/'1D('9A;&EG;CTS1&)O='1O;3XF(WA!,#LF(WA!,#L\+W1D M/@T*(#QT9"!V86QI9VX],T1B;W1T;VT^)#PO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;2!A;&EG;CTS1')I9VAT/C$V-#PO=&0^#0H@/'1D('9A;&EG;CTS M1&)O='1O;2!N;W=R87`],T1N;W=R87`^)B-X03`[)B-X03`[/"]T9#X-"B`\ M+W1R/@T*(#PO=&%B;&4^#0H@/"]D:78^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X- M"@T*+2TM+2TM/5].97AT4&%R=%\R-6(X.3(R8E\W,C$Q7S0S,S1?.&,S.5]D M,S8X,SAB,S'0O:'1M;#L@8VAA'0^1&5L87=A'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$2!P=6)L:6,@;V9F97)I;F<\+W1D M/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO M:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\R-6(X.3(R8E\W,C$Q7S0S,S1? M.&,S.5]D,S8X,SAB,S'0O:'1M;#L@ M8VAA2!O9B!#:&%N9V5S(&EN('1H92!#;VUP;VYE;G1S(&]F M($%C8W5M=6QA=&5D($]T:&5R($-O;7!R96AE;G-I=F4@3&]S3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%\R-6(X.3(R8E\W,C$Q7S0S,S1?.&,S.5]D,S8X,SAB,S'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$#PO=&0^#0H@("`@("`@(#QT9"!C;&%S3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\R-6(X.3(R8E\W,C$Q M7S0S,S1?.&,S.5]D,S8X,SAB,S'0O M:'1M;#L@8VAA&-L=61E9"!F&-L=61E9"!F3X-"CPO:'1M;#X-"@T*+2TM+2TM M/5].97AT4&%R=%\R-6(X.3(R8E\W,C$Q7S0S,S1?.&,S.5]D,S8X,SAB,S'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\R-6(X.3(R8E\W M,C$Q7S0S,S1?.&,S.5]D,S8X,SAB,S'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2!;3&EN92!)=&5M'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X- M"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP M92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA2U"87-E9"!#;VUP M96YS871I;VX@+2!!9&1I=&EO;F%L($EN9F]R;6%T:6]N("A$971A:6PI("A5 M4T0@)"D\8G(^/"]S=')O;F<^/"]T:#X-"B`@("`@("`@/'1H(&-L87-S/3-$ M=&@@8V]L2!3:&%R92UB87-E9"!087EM96YT($%W87)D(%M, M:6YE($ET96US73PO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S7,\'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'!E;G-E/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XQ M+#8P,2PP,#`\'!E;G-E/"]T9#X- M"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XQ+#`P,BPP,#`\'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$7,\2!E;7!L;WEE93PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S&5R8VES92!O9B!S=&]C:R!O<'1I M;VYS/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!3:&%R92UB87-E9"!087EM96YT($%W M87)D(%M,:6YE($ET96US73PO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$7!E.B!T97AT M+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^ M#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT M/3-$)W1E>'0O:'1M;#L@8VAA2U"87-E9"!#;VUP96YS871I;VX@ M+2!3=6UM87)Y(&]F(%1O=&%L($5Q=6ET>2U"87-E9"!#;VUP96YS871I;VX@ M17AP96YS92!296-O9VYI>F5D(&9O'!E;G-E(&)E9F]R92!I M;F-O;64@=&%X97,\+W1D/@T*("`@("`@("`\=&0@8VQA'!E;G-E(')E8V]G;FEZ960Z/"]S=')O;F<^/"]T9#X- M"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\2UB87-E M9"!C;VUP96YS871I;VX@97AP96YS92!B969O&5S/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XQ.34\'!E;G-E(&)E9F]R92!I;F-O;64@=&%X97,\+W1D/@T*("`@("`@("`\=&0@ M8VQA'!E;G-E(&)E9F]R92!I M;F-O;64@=&%X97,\+W1D/@T*("`@("`@("`\=&0@8VQA3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\R M-6(X.3(R8E\W,C$Q7S0S,S1?.&,S.5]D,S8X,SAB,S'0O:'1M;#L@8VAA'!E;G-E(%)E8V]G;FEZ960@9F]R($%L;"!)4T]S+"!2 M97-T2UB87-E9"!C;VUP96YS871I;VX\+W1D M/@T*("`@("`@("`\=&0@8VQA7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA2U"87-E9"!#;VUP96YS871I;VX@+2!3 M=6UM87)Y(&]F($%C=&EV:71Y(&9O&5R8VES M86)L93PO=&0^#0H@("`@("`@(#QT9"!C;&%S&5R8VES92!0&5R8VES92!0&5R8VES86)L93PO=&0^#0H@("`@ M("`@(#QT9"!C;&%S&5R8VES92!0'!E8W1E9"!T;R!V97-T+"!N970@;V8@ M9F]R9F5I='5R97,\+W1D/@T*("`@("`@("`\=&0@8VQA&5R8VES960\+W1D/@T*("`@("`@("`\=&0@8VQA M'!E8W1E9"!T;R!V M97-T+"!N970@;V8@9F]R9F5I='5R97,\+W1D/@T*("`@("`@("`\=&0@8VQA M'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA6UE;G0@07=A7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA2U"87-E9"!# M;VUP96YS871I;VX@+2!3=6UM87)Y(&]F($%C=&EV:71Y(&9O'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!3:&%R92UB M87-E9"!087EM96YT($%W87)D(%M,:6YE($ET96US73PO'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3X-"CPO:'1M;#X-"@T*+2TM+2TM M/5].97AT4&%R=%\R-6(X.3(R8E\W,C$Q7S0S,S1?.&,S.5]D,S8X,SAB,S'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R&5S("T@061D:71I;VYA;"!);F9O"!R M871E/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XP+C@P)3QS<&%N M/CPO'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S$]N92!';6)(("A'97)M86YY*2!;365M8F5R M72!\($=E2!F;W(@=6YC97)T86EN('1A>"!P;W-I=&EO;G,\ M+W1D/@T*("`@("`@("`\=&0@8VQA&5S(%M,:6YE($ET96US73PO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3X-"CPO:'1M;#X-"@T*+2TM+2TM/5]. M97AT4&%R=%\R-6(X.3(R8E\W,C$Q7S0S,S1?.&,S.5]D,S8X,SAB,S'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'!E;G-E3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%\R-6(X.3(R8E\W,C$Q7S0S,S1?.&,S.5]D,S8X,SAB,S'0O:'1M;#L@8VAA'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQAF5D("AG86EN3X-"CPO:'1M M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\R-6(X.3(R8E\W,C$Q7S0S,S1?.&,S M.5]D,S8X,SAB,S'0O:'1M;#L@8VAA M6EN9R!6 M86QU97,@86YD($9A:7(@5F%L=65S(&]F($]T:&5R($9I;F%N8VEA;"!);G-T M'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$6EN9R!686QU92!;365M8F5R73PO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'1087)T7S(U8C@Y,C)B7S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'1087)T7S(U8C@Y,C)B7S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!4'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S&UL/@T*+2TM+2TM M/5].97AT4&%R=%\R-6(X.3(R8E\W,C$Q7S0S,S1?.&,S.5]D,S8X,SAB,S XML 20 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9

Customer Concentrations - Additional Information (Detail) (Five Most Significant Customers [Member], USD $)
In Thousands, unless otherwise specified
0 Months Ended 3 Months Ended

Mar. 31, 2015

Customer

Dec. 31, 2014

Customer

Mar. 31, 2015

Customer

Mar. 31, 2014

Customer

Dec. 31, 2014

Revenue, Major Customer [Line Items]

Number of customers 5xone_NumberOfCustomers 5xone_NumberOfCustomers 5xone_NumberOfCustomers 5xone_NumberOfCustomers

Accounts receivable from significant customers $ 4,653us-gaap_ReceivablesFromCustomers $ 6,326us-gaap_ReceivablesFromCustomers $ 4,653us-gaap_ReceivablesFromCustomers $ 6,326us-gaap_ReceivablesFromCustomers

Customer Concentration Risk [Member] | Sales Revenue, Net [Member]

Revenue, Major Customer [Line Items]

Revenue concentration, by most significant customers 23.50% 39.00%

X

- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13537-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6404-108592

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13531-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 18

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592

+ Details

Name: us-gaap_ConcentrationRiskPercentage1

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_EntityWideRevenueMajorCustomerLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount due from customers for fees and charges arising from transactions related to the entity's brokerage activities and operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4428-111522

+ Details

Name: us-gaap_ReceivablesFromCustomers

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The number of major customers utilized in the calculation of the percentage of concentration risk.

+ References

No definition available.

+ Details

Name: xone_NumberOfCustomers

Namespace Prefix: xone_

Data Type: xbrli:integerItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ConcentrationRiskByTypeAxis=us-gaap_CustomerConcentrationRiskMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 21 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9

Earnings Per Share - Computation of Basic and Diluted Net Loss Per Common Share (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Earnings Per Share [Abstract]

Net loss $ (7,671)us-gaap_NetIncomeLoss $ (5,527)us-gaap_NetIncomeLoss

Weighted average shares outstanding (basic and diluted) 14,423,237 14,392,403

Net loss per common share:

Basic $ (0.53)us-gaap_EarningsPerShareBasic $ (0.38)us-gaap_EarningsPerShareBasic

Diluted $ (0.53)us-gaap_EarningsPerShareDiluted $ (0.38)us-gaap_EarningsPerShareDiluted

X

- Details

Name: us-gaap_EarningsPerShareAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.23)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareBasic

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_NetIncomeLossAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

ZIP 22 0001193125-15-221792-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001193125-15-221792-xbrl.zip M4$L#!!0````(`$2`S$;+0/=LBX0``/DG!0`1`!P`>&]N92TR,#$U,#,S,2YX M;6Q55`D``[\Z>U6_.GM5=7@+``$$)0X```0Y`0``[%U;<^,X=GY/5?Z#XH=4 M4A78N))$UW1O\3KEJIENQ]VSN\F+BI;0-K,RZ24IMYU?GP/J8I&B+$HB:;HW M#S/=+=[P?3@X.``./OSRIZ?[V>A1I5F4Q!_/R#D^&ZEXDDRC^/;CV3Q#83:) MHK-1EH?Q-)PEL?IX]JRRLS]]^N=_^N5?$!I=7X^\)([5;*:>1W^=J)E*PUR- M+F/]Q$3!Q,\3:>K MUYQ/DON+$4*K3_QY4;H/HY%Q3NDYW[ATG1V/C)3568P^VC*93CPXAB M(A`V$*'?B/&!F!\$^^_-NY.'YS2ZO1/9N-KO53V>A:92I]5-/SY4N?;M+9"#B-LX]G&_#TS^=)>GL! MGV`7T9*=L\6='_35V2OWSZ+X;YJ^]?WZA]+]/UAQ-Y%27A175[=&6<(I,5\K MS.*.];NSJ.[-<"NY^.OOOWV=W*G[$%41@*7\`,\3CC!! MC*P>F:J7#Q4ERM3D_#9YO(`+-;<_%;:W43"E?REL1=5U9:F MN%+W?BC"-"^7:`E<7"PNEFZ-:F\U%K=&JUNS_"&M1ZFOZ&*0=OZJ?E]_1/3/+W0EG(!=Z@T MFJP?`)>P_YDD1I7GYGGZ2M'@ZADXC]&H*)NU1]_WBF6PU:M9CSIVQZA%-I[J\N%K"67N##U[LP M55?`BQI-DCA73_FU+I-*9N,KWY*&A3E"1!",_A-C3,=?OWEC/-;&@2DVX*^$ MFH19]`G^I()99Z-Y'"W>L71CXS^^>N,'E8XS_:GL;#15D^@^G(')7GX.SD81 MF$@T'5M44%/0L4FY,"GE*.`V1CR0'G)(0)%K,FDSRV*F(&/M^\8<"H3)V2=B MG6/\R\4VH@52<%X?_#B/\F?H+.Z3^&N>3/Y6W)1]F>=%-PI=ZX'H!38('>,- MM,W0$>+9/J<4"4/8B$ML(VD+B8!!X6$A/,L)QG0L`!47E!!F_G+1#$!KU2JQ MW*Q683!)C).KE?G<](@MD9".#]7J`G#3=9'CNX$+Q8%ZQ>5J->BKU;K^7;-Q ME\RF$)/X?Y\#2Y?Q9#;7E%PEJ8X[[#Q/HYMY'M[,U+?D-HEF41'7Z7]"=P;O=<(LRGZ+PANXE#\7[^J16(.9MK0]%V'7 M=A$'1X$D"Z!M.8;IV[[OX\`;$_TY>?:)F6:)T$[`E_FU)Q!XSV>ZM_N2WZE4 MQZZINE-Q%CW"NR%N4K\E618DJ8IN8W<9(7Q+PSB;%=^RI_\SSW)=LL\J__+] M6_C4([L^=N#%ID0!@_]Q;%$$O9"+J(L#YAD6]SRV8)>>?4*T:,4O]':`O4RN M&V9W=CS5?^CV\!C.X-;,SMTP39^A=OHV1FHQ;'!A(4EL@CBQ+&1[AHE\G[L! M(;C"75_87!,(`PP+,.0G7I&,;:6GG'+SKKPBT/A M50IK1WC5$J]\;*YX)41:M'MFB]#A,LOF:GHR/R:&N.K5@.P$:I9AB=2=,2?E MKF,3Q2`MI\I,^Y9#QF(=J_!_E`9I,H-U&P*RL;&B57!"2>?,;@TPCFJ;8JO? M;#9&<`F#9]T`P9#`@3[3-9#-?`]Y#B&N[U+;=YTQ*3I,,#-J&8QO=)CU1=^# M[Y018*<@P;*:@'Q]`.CH"5X=:D&4J?-8_V3_"=/KE MH0AK_PRVH:80@?A/#VH"?_V6Z)_\)Y5.HDQ;U%^4GF^%>QY5&MZJY96C!IW; M7.X?9-(M9IU`>C:#MSLZ[N*6$2!)'0-YGB&H=*`Y4;%P5B9P:YR;LN+#WXRN M7JINPU0^S^]O5-J3P?N4.=SB'+D$,\0=+I'$TH=PV`Q,S\"6#9'PNEJP0;G5 M>;UL<;''3=CS_"Y)H_\=G"N$KD&':;@R>-A=_G9-;8/'=^P.]&R;>;[I9WOB MI=W*V'`V`VW@QMDG:7"3MD?T%N8:2F_VO_YFQ^LA9GHL/$BE%G^%%^1>F*OU MM-&;F#C'PF:6;X%A!P1QV_21=*F#,/$$]3CG9N"^F#@^-TB%^5ZHZ;MW>\>> MR*A?S7@SNG9VBU=A^B7]FNOYO**.KU1:%*,'?D_I+B'"P.>8U/:4NR!UUF,. MU$D+'5*8%F:==(>U7OHMQO.OFEX;XW=SM81#BKA62"H['[]?@D^.\R0MEA^* M2EIFPV0]LN.ZPC,"WX0F&`0(>B$/0:_/D,`XL%R7P'_N6+_\$R&&*'&RN_QE MG*MEEDAEB[6"/FN_H;,AQ32%:95#\^V25]V'L[%E:CZ9:`FG4@*R4>AM35*Q897HA!P!!LU7Q)&J[,3YET8R6!"E"=.#\2U18I.^;C> M!^R56=*L(J\I?!G@M1=L#A["J,II?QTCUO.+#A`66Z M6Q&"X7*(L!_*ON!R@%!YPPBQ#*WP7AL!Q:"#!*J'%58)W^[RU^"$Q@O=V_1= M1'X0\)N2DVVP.T'L=D2#KE0=PTMB['1&NVITG285).D?\42EVE%#7WN59$7C M?HNZ98P)DPD$O28,D%V'(%L($WD>-2R'.Y;TI4[8*08N9B5[K"F>G:,8B!#? MA:/2\XB4RAWP=P$97I[A*5PUS3,D.L^0R'+B9@]YAANU,3P+HDPOMF!N[3*@ M,A:(TQ2TG.FU>E3Q7.F!%/PKR@?L_/62''3E)7S[8#2:`Q@N9#UE6.D%7L=0 MB4YGL^2'WKL$WM-+YC?Y]_EL-50!LU?1XZ"'6ERC9^70[2!(0TL3/H6SIFG" MI$@3/GIP/JQ$X3[\)@SG,<$$GY@D_&N23']$L]GP$$)GR5G%BZQ*NV.6^SK\ M\3M82AK!IWL$A(E%O0!;R+9P`(`X`,+"1@%W&>$^()349[H?@U"%:QZ@*&\7J",,]TW M+H9*6:8&W,WKZ359B>T:`-EAR$$41]F=FFI['Z8EZ^&[(%:](9>*7S]?^M+I M#=*$=52**=WJB[;+7H%75.[P\!!2.U!;%'>'$0ZR8HKB!NOW M3;TQ%9N\IEF57+S>U-UF=MM[3T#3RZ?D7">5],[,5H=4F8)=W^A%V626Z%F9 MX\@/^=A?&/25/ZJTXF!&FZ=:;8TZT94,R[F&/(.H8 M>L>F*9#C8XS`24-A',)=-]"[P!9]DCRG;:2IMTAB[]5Z2O[:*W77+)_-X+[C M>A*Z6#=@B$OXF[0)11"4^Z[//&B(YKJV)`Q.VDAG.Y2;)+ZA@OA MCL&A+H1%D*4[`,^2MB1!X%*3K<,=&-R7`^S.&&FC#]Y;V9ULK^FQ81CKAO&V M1+U!9?UL/9*Q[I&&16/?J?_V[6U:Z$E=QGD:Q5DT::DV!81@^QUD77NDA#'F MP*+M2 M.F'CW80*S4@_-E2@ZUES3/L,%3I.O]8$4FI)3:!E<'+<#$7@2AQ0X,[T=,]N M4601&'%CWQ.VX[J60[W%:$1A0L$*ES>(,_FT11JPGP@TF)>\N(9DNU^8Y:S,A MN7.63"WX^L*2,!@SCE,H:\026ZVWML)2)9GS>#*XX/Q).W*!CYM]M:Q`$&G; MB'D>1YP9#K()@_\QQ_0E=3B3YMI$B%5.0ZK`J&",LH_ILG\8;TO6:\A M%?L8YPI&M/I<@6)0!:/8Z?(?[X(,<"JRDJUT+-[JWKE5HD@6I,F].\_RY%ZE M1^8?:%:$9!B\".$6/JY]G2; MG^ZD1\V5]"BQEGJ`96:&)3VZGYGV+6-RJ+NX?W6B$T3IP3R?ITH[O.(LJV/IZ8$.MHPTBT"S7C2D&<@!."!& M:+=:261]W$6A)6.8%=*Z<#AOO\_J%%H;[;-:C78@IBJOIKW+758G66&3XQ@6 M'@P"+6EQ7N[QWLMQ#$N.^AL5D?5Q#*3&SGZ:$*R&UV['1&1]'(/F%4RW^PCL MA"'1-CW=#8G(^C0&'6QP9@WZ-(;]S+1O.,O3&&IDV7[B]MCQD(BL3V,H9(F8 M_MK[.(V!;W6;+6JJTM5I#*2L&-KW:0P=@UR>QK`/Y,[3&-H;XG5=FS^EH/PV M:9W).*]SW!SHZH[_P;JY^U+:!_#Y2D.XOU+ M:!_K0AM):*_LC<*7]>&MG8$>0!#VJNFU$72)M81V(19M"?Z.YJ%/8:?1O'.1 M'4-H16>P-PGMD_`U4T.X#Y!M*:.^!UX*$ M-NU?0KN'.BLDM"V*M[:9O[&"=A_.Q]"2-V(+>?\*VGW4Y%/[N'FM/ZV:(Z M]?*6^MD]8-;ZV815(;^%?G8_EEPDQHL=0O`=ZV?W,:S1,2FMU&=7^ME]1&2D M=IC6LGYV#T`*_6Q[\'6=L]"6K^LV<^)-I0`7RQRB(I8Y)"G`;9;ZEP(LIH[:8:DGF;P-UGJ3 MR5LNOE0V`@Y*)V^#EMYT\@IO;#!:=L<#ULG;(*D?10BQULFK7:#^:;:@UQ#; MK22$6,ODX=ID[8%I0FSSTYTFA%C+Y)'E1NTR,\/2A-C/3/N6LY3)PS^Q)D0- MK=UJ0HBU3!ZN3;1_#]L3>Y7)6RS:D1V'^>[9L%BPN6C#WERG<5ZI-$JFB[;] M6?TH+AW``EE(PE%L+%@@S*+:9JA@UL'SVR;E`D9"'`7E MW[5XR_L@!QJ3@>5BX?-(H)M'RM73NOC%>=YLH^^#'@;T$&(8YNJPM^8`MY*D M)DI-BXAU17$MIX?S0NBKO#3W+$VYH0O)(W[V21(IR\%Y8YR]^!N)Y28W,-Z5 MQ#C89IC/38_8$@GI^,"+:R-INBYR?#=P#3VD-G%%*8M4Y$F'Z&_>A)SBC`FA MHZ*A^YLWH:=88>+6"SVM.IP2QX<30MBKA#1W-$U)>7$TAM`)+_L<30G?AIDL M5ISAZN%S'Z39&0&K-^\SAT8S'U2'NEK-=FD#6\5O*9T!3&D"?P]O@;@-R9." MO=_#I^A^?G^PD>P3_7V8IZH5R=]5_@(^QZR-DSP;D-&B1>V?36O;HO@!%M6B M[V"&.%5.EC%L&5*XR#-M/8EJ,2TGZX)U8(A+N%ZXL);G=`F3$7*,FWB96RRV M/.F[KU6QL>,J3`_;FK9$W/LT\FK(9U41B MI+MPE2?FFTEJ6#YT-,BT`N@@*(2C4N/W',D(?-VC+EGN7$;XG&UDF^V`4<$* M\<0D7^_1^18^70,O"\F3.3R]GE8_H-IWP6_B\.`_S[-XS&:ZCCB#_"&E_'R]OC6UB]= M;/CNA)2VM:2+37UH:Z7@-)AERBHYABL/6AC91G^AM[M.['C:6O/9;BYX^[1? M[O@X,#ER!;80]ZB'I$5=B>P]CK M.0H03?Q&>>>SG0=*+\3-M#3?7$^UE6X>E$,IPB?HE_8YE(,05K;PI4F600/\ M?H@0S^ENHZ$9Z*&Z49DBW2AQHSF*(NNA/NPL7M6KMVPRD\[7YS\4^\)JUK4. M!UF-HAX6D77VY?LJ9VA'$LT`^Q+*MT]\/0#1?BIT^M00<3.=]"/WXM;%K]GE MTYK<6N_-H)`S*J\F':ZT!M=3;0F>6ORI-T05.RQ7:@JU.RT':`:D.%NB,HPZ M#MT^AE:K40>-K_HC0L]56GN)V`"QA7ADD* M`5<(O6JN[K-3%VM[ZTJ)%K435:7^#CEH1Z5GAT[-KV$4ZU(OUI#UH&$5'O9) M?2/IGF+;:0N2/0Z=7=R_B/&,9D,WU0TO^Q=ZW/C2))_OM&S/]`>![AWA!JWH_V M34>`@#[O=-MSMC=F[[Y,8`G9W$B@`\EN[U]_F54@\9!D218"R5SL[;8P551F M965E9F7],K5:&R@\RG+A>1.92P\QFV@:@4RH@K;T@+)X!ETT$E=B=#71[`43 M4.8+Q4(VIZAT6-=HEDW'HA'[$^]6]A3_+Y'`_.XI3P$I)/,PJGWTFMR%R MZ/C5UCMLCR4Y\:[`[)ZJF**G%LKV>(K*3T;%;75),U9%VW%8[G9$6E`+,$\#8XDAL2::.VMX\*9)Q9/6 M-304#N0]4X4OY@_>-B*DJYGX]`\70 MV*"[5E'0/4-UI;&,6U"J371%A2KC&(3H:MGJ3:P MB\-@"91_`\T4M%)*"=LK"=@$:B>Y'U-PS!I(.A;W905.*UCPVU"U+-_@SOV> M[!4F;"7-3+OCQ3)^V(K1[WZP40S;UW2*L2P]$P1$TWN\R2J"*;-2CY-90],E M5M)XFW=$H2>(#'\Q?P2SAH"-$OL=/W!A3SG"Q'X!$_OY M0L3X;51N$(PL`$4WD"^H0N&5UZ.1!5(V$I=+@M1[E.*":#T\V&3\)@*S(9VK M+\>1;.D$W]C^[D5]/VYD&@[F$Q0SO5^E8Y=X8!TY%1O&!95=XX++!,X)E'&"<).-G$WPY-5N0`X_$8J-X$.:"`G MEIP=+A][YHY^>KR>/5E?9#$W?TU@17%9IF[.]@1EL606-Q32T">("WA_2_IK M(A]0-\A)?>JM"2I8,6#=#?`**RC46PRMD?W(_DZ92.\HC"?@'J,L70^+=T+! M\9KMS*,_"1JHINYB-9/$BJQF2S,JR*MH6)_,FMT!^$^1< M78^]$-Y(7FJ\`$YB);R<(_/",A35:IE9Y7'[9M6`]F%F\PDNMB;N8&C7Q!%) MDM0*'0_\/H%U4H^')3(LBNI8DL*"\\K;TS2J\L;WP@TP:$71A$]IMBVPDNP` M-U3%8`6#-S7;4$U54NA)T1N=\YU1CPK=QI+2D"[QV`,\7X>8!`4C1V=./'?RV0I79U\TGE!TZ2"0_!JRS"1A%<64ZB MZ(]Z3K\7T2)V!&-/K0JN*^JYJ/MJ6O>#EE7BPX'@LH0MX+(JO/Y^."1Y*462 MW\]U^'TD+1\.[5U*T=X1@'&K7.:UP)[[1P4Y","[-(>C5%&A;H(/\BJ]=4*I M'`ZD7$I!RBN#5FEH_G@=+*X]G]P>3T;ABY9H*^1)RBTYC4\5(=,LPQ9,565%T^%9R>%MC#TI MK&TJELQ9(&#P$C;\_,MH>C'PGWYYF%[`>/'7A(FG+R/OU[-OQLV7RRO6O+Z[ MN_[VB>$FTPO&N;ZZ8V\O_\?^Q/"+!X[Q[?+K?W]B[ORQ%S-7WC-S$X[=X()) MNKB[_OT3HTRF9YG/W.._\1\^_N,Z>G"#Y,P?'W[TTS]_G+_X<7+84=X]>HS] M_3KP&)Q=-WAASG]QQY.+'[\#YWL7Y$^+!];%!\:/&1>F,)J$26VFD)+E#:"[ M63#P(@9,#6;D/L=,."3_CJ<(FP8_+`\>@Z!UDV\^NS$S#*,Q^'AA`,W_X08S M-WI)/FAP%WR'0>C1#O,,1DLR6"8SV@[S]6NO`P-*>X9.1O[81]R^49II!Z-- M7@;#[P'^\NQ/'QDW&#!^,`WSC3.$X4?]_B,3SV"%/$$S;$'S[J'E-&8"=^PQ MT,&05?Y%IU5U#/W7A\'0D;0 M(?SN$VQ4Z`)'#`8?#:XBM11Z)L73AD^M[Q2ZR+Q+NX79Q$6<[YH\ZR`)$PH^ M-X)^PB&T3X:%KQ-1F-W'_L!W"6#0J]]/.%%L1/KLDK:@2P:HB$B0(`9%,\#H M`S.D>23N"%NC]-$44Y^&VLE(W#2E,NVP0R;U&0@>O;#A_S,@TH9(>E[\(7WGR_C^/Z'Y^1QK?)"^4___8;<_X/ M%]CP`1>GET+YP<"9;YA2CZM!ZC#?_KA;2)!T\<6+O=$H!MD<3IEA\A>G=Q%! M'Y?!`/93&/YHY#'?_+^B\!G_":+0?PS\OYC<,"[(/!4^^P*]T,_2,5["#OS" MW':C[H@Y)S]`@GO`M<7,4R%<[ MNJXPY_@B?'(^^F0T8S_&A.;X0VVR>.M-0(O=>]&"9OT588291/4(?%HNC6*' MDZ6.]"9I5(15TLAW>$[)ROHKT@@3(&ED-#EY7"*-<=/$<&KP!898?9)@'K2AGT]%&'IBVR6LPAIC:NYMS':8-&#J= M<\H?X3KV@P')?WJ:K[7T>]-'4!YC%QB*ZQ$-0^PYI/X!].A#?R^>&W43B;*@ MW_PJ$JG]+ZT:9L(/T#">-X5>X*E+G`J84K+.AN"V4FN/BMIRPNYG4V80`EN! M.D(1M1)1M@9^W!^%>-T'^9>`M.$V.?=Q43E"CQ.\'_9`K_X1OL`;J!92;C,Y M.Q%9E9B1>8?KBV'\7G`.[AY]U'C_!1L>R`;(X0V91U`]H**B,8,N,W`@G*'" M1.Z[J2`$'I$=ZN]0U5TRK_2+F#$"<+M&2_K];3Y=.$\P9P-BRZV>J-1G2E@8 MK^,A=(34EC78Q\177P0K-@LLE.#"P`\D$XSY5"0I&.:G#X:\-1_0WH,2AF*9 MDB.8K&FK#BOICLT:DJ2QBFBK>D]0>Y*FO1J4&+O1@Q^PTW#RB==02RGZ"I^$L9C`SE2(X$]4^R#9;Q=DNRDN(F\KIDM_V6*.#3XB9RIE;#9L5-"B]5 M%$"59-U1%$YF.=4T6$F41%;#3`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`$O?QCKV?;CK-"[*;A)/N7R8Y;2[*1?;6=.VC@ MC2^8._M?=^SEE65?P1,6'J6?N4IVU[*/N,]Y7]+VIXU4?_(S0O.:-#M7.XK* M;]0V")\C=_+K&?U?TOI#A;*]1QKE#OC!E="X'W%NBO#^472[EMC_YR6+\L/! M97V[%F6!`(]($L2.(.XL%'L:?1V4B^#S2)Q8+>7O18YH$F_%@M##,,+[)4P\&X\Q.00#]N3:2)RF86!"(?3P1*[K MY?,H\IE9!-F<$3-9&IBD$LU(#D4;5-XNJ*PIVP>5I?J"RI5_N@U2MD'E(YNO M-JA<)+@-*F\5;3"]!S]`RRC-'3\6\YG7N5TMRSHB;,O&L1GEA89E3BQ,%'+Y M<9\C/&1$KBENY+Q8[4%7PBOT.Y,[4IK`,M.?6?[9Q`U8/7MQ; M5+O0:F?9J6]2BZ47SL@=SW;QM8NO*2S;9/%-OF^01W``&ZNX9).#=I+1M#AE M_YZGR8:JEJ M1/#YF!2P".MY$,[N1]ZA-,CN7VRF"CXE#FZ=R5Y%BGJAE$W_T1O,1M[U<'D5 MC)LYY`FI_X)`GC$I,);4G'^YP^_M/?_=U.6>K-DF*XJVA%"2%JMS-A:F5F6I MQ_=46U3KSG]W$PX0G-`2-`P651C$+T*WG$MRFR%'FR2&U?:+[%`(D.)*.\W]'*.#;NI'?Y"\PQ MZ,W^Q>"^1&XP+;QDN=/,&[B7+7Z176V_G#S^R-EZI^%1K@]QZ3XCZELZ^6@\U0WDU1U67;?UXF$ M.B0_[?-/GN-^WO#$,[MTT^;"XO1TY`TIN7]?.UVD=;')\KA3J?I-[DQ[]8GV MHXN5:!#V#;]*0-]^*-7\Y66MN[4LE!,F]IS.4,B5P"[OBUT:483X=GBAU'Q9 MO/*[^X*/2.?7M!#-59@4DDE^.VFP(SUD2T[5R%D:'I[-TS_JJ?0G<;(A:K;& MZH+#LY*AVJS>$TR6XRU9L"1)4IW>GS+'\7]*9Y]YOLME:OW5QZLE"H,(/W[[Z1,^`'F:4FRC*-;A@C=FY*LL9*F.#!C MIL):EB(+NLEQHB#3>1+//G.%.3H8;^B\##S_DQ7V"8CCWQPK":K*ZJ:LL(J@\:8I]D3>,+&4 MYMEGRQMA0I%'![[!$(OTW'@/?HPUM:?[)(#G+<.6!(&5%1FXKG/`=4/661%> ML#A9MC33H038WZ\#Q/G,$I`?TV+$=Y&+^^+MR_@^'!UXJ"`@_[J^LNDP[RV#3_D#KQ<^(5>0R,5A,_M#O@_`R M6#DWB)BCM"Y M0RR"-P[!A\J.<_[1'[#(<5*!$JG)F6*"V)5_)CP0]2[W,X'H#:?N")H\><', M2THDHZ\&7QF]=!EC9:2-=+.F8OH/?TN+R6-U]+[GD^S51>7ZS8G#Z4G)H\4% M"P:FU%%DD8SG)Z4C"DHG3T39G5Q2P?GU);\JN?82K)E@&D8O/:S,"%M.)5FS MHF!QJF2"(6`H%N@X360-O==C)4HXE MW2:\;EDL<`=#14=WWJ6(74D13DVZ7X[T6`O'X.4-U>U.W[@Q^#_,`]A.#@^L1T7Q'ERO>R4XM1^-TDL-:_C4_/V/C6:O8"E0[JJS7HATK)RSUX5H-N.&" M.J4K!B(H#G',VI7?#]'45U%J);6TSJ)(H9_'=@I[?WZO8SC5.[7 MMYQJSP@S&LE+3.16)[4KK>54XSEU@C91/:A#^_!NSM6.N#MRXG'`:H%/([\7 M<$ARB[+^]7M,QX^GDT#0\J_E7YW\.W5OXP30H01.[6BGB2RB=FN"@*Z8+JZK M-""3^)AV]%-*AVDYV'*P;@Z>H,>>Q`Q)3M"1;N6ZTI'4BL^OZMGQM&Y-(/<5 MT]4,W_R8+?!D[99Q_HYQ`?.NX(52SI2E<]R>Q^KBM4?)5Q[XAUKRG-D.F$[Q+/],J<(PN7X(R_JP1L/8?1R8&`K MZ>RST>][,``7=2\92A:,*S>VM6AH2"(FZV<>'1@0C3O[#)V(,-WPGY60:$O& MF5\J]G!(\7_PG;%WYWZ_(2!JT%4P\X.'ZXF7H%>]7G-"\@R87[BH$+Q,,"U3 MU2T#2%%!/"55877>45E-$F7)41Q=?5[;I]O+$"U<4@N7=#3^1;G_OY%Y.^F(D;_3][5]OX]))K?%"DWIS1Z\A*R/`K3H M+PMX<"'W$2\.PRC6&0ZK?.[=GSD,EWE>DO"$8&.H'V^A*L=CF8$TH#6/;UF<%Q@D]`2JWY'X2 M2SU&+I3Z:B%:Y=6"^PN:G(`+7QXXHH13&I9)TYH1I;=IL;+K0+)^=/D;2T>> M6'Q*0+0@_N'U[X(%'R)UTAG-G<(E'.8\MY*U4#W6U:WU`]"^972Q,=O`=$S= M-OM]W7&[/7T\MD<3:^CV1@[UR.I\_Z-N&X,N?+H4R/W8K(OL,PMQUC^!&[[^ MFGB1\$C_Q0$/?P>FVW9ZPP[P[MK`G6'I`]?IZWVG/W1'8Z??ZW3OTKG*.%3C M*M,XUY1\-!*05I40*>L-Y\"':5[U(2IL?[WGDT9',>1[TAA[4GF8#3M/&*6R MD/OQ8(Q-JZEJ394HEAEE3X!V!_`=\&]+E=*1Q*$VO5:.;;3P>`*TD6<9C2_R MPVA%S;GVE=I$T4(8*!4LZ@Q:+HRR1L;9FDL'Q7HK_0DXR60)#U&>8-&N"OV] M["4*`OZ+I8CH,J8)%H;2.6$7QC/J*JD1$T!;0D?6%3$09)$4H,P$?B%=\"0@ MC`+&])9X+-:<2Q@,WD568DP]]C/D#4:97A-S3A;P%.6PY&G*6"Z88>S!D/"# MRQ/POW$BFB)[(\LSYO,)3^%9=I"WVL+'&Q+JPXJ`:]:"HX-.2R7-6[.2J]VQ M1&]H:J:<-O`6L!F3\Y6PI2?]?7T^?1`&JIQ4E0UDK$UIO_,65UR?):DG<9E$ M/R#A?Q+N@37F$F9-J&^JP0D+P?^5B`LE<$PER)!/!9L0I!(6(VLA7?)RK:3`UO:Q8AI]P@IE:Q#!R@?!#0E/T"O,(EHW2+43K`U'/NRA.M25+ MJU9";E?:R3VLI%2G759RJ]51)AX]S/+H!##)0#BHMW3DP'/#P93NA12V8E>@ M45C8%DA8@.T"^.!!1I`?M8Q'$LS/P7KG\$ZKTOJZT:KQ!NR.#KFRVU=I.[SG<4 M"H>=^P^VA>;U"!D#P1[X*_BZ#-,:3KUCT#N\C&!SA]W2YBR"#X>R)1NH'#'3C^G,CI)0Q]=;7B\61W'M510HQ3M0I:GM#<<1(")F"EGN(NQQ3$W,33N-^TRD!:I*7YVKYK%PD=YQ1$ MPG!H$&45$N.3DA*9P\ZT3,BP`,3'DU7H`5["AT(FK6(&;A>U#'-IMSGYV\!) M9?D;PSRBITA&%FSKDHM^=,.:D/O*[59W^Y7U7/L-I)C36-5;!$($Q],%J-@B M#C&L^COC]"U`4ASFGYP;F8M72&!=>Z6]K$O38%+SGC*X$H8\*=K9 M@/T>`^NL[W#>81-N6\.+$;AT/)F@*T;"B8*Q2&E1#XJ+1^)BYK)I^B&"-3M# MKR4.T_NB9]OCKF6W]?[0&>NV9?5TI]L=Z$9W/+:-<6?BN(_><+K9^$7XI** M+UTJ!:OJ9[`$>2XSXY$707@4`JXIY$;!L!!,G5R%W)ORD,MH%*=?NA2)_Z:L M!!:@7.5'OMG#-KW[)^QHRW$MLL3UM/=VSA]^G1;9=.[][^(T3W=5KFO MD([IMLI+5^?=]XIRI'/SY/SKX5M^/'/94,N3DUQ..G,,.O/2+V]@CH;[)QS,M MC*.YCL?\6L"FZ;%X,/.)JL>>.#TDIZ_%<1V/P-;]F.^M."8^T8:OW-N- MYO*@[&AP6=L\NKOD)TYO`BGVB=-GY=6>BP_[6`->FJY%3*;4U'W;L?@NLS5X M-39MMOJ#5X/*6H/.T]1W?H)5J66T3\CLGGMCVV'8\?LX^]58_>OAM'OB]""^ M[4[5L!\@RVE;`M5XN0KC:\:^R#3%+46A0QB"_G=1+.!;#YU, MU1GTW<%@,M#'UF"DVZ,NIE6-7=TV'*-MMMV>8[&JT^V7//FN9CV\NT=G=ZBM"2\9*? MP`8V6KPJ*VD<0UP_>#45JKL'WLL[?E^[6],_,P@_.166(E5_?'=ZISEWK=]$Z\>R>79 MA^[O^\3LV4>$BI[WJGZ2WPD5/00J M4AE/CX:*]MP8?.9@:%^NG@,&.B;__9*:;9PD^+`^?/]V)4>9F6,:QG_=,A>G MN@KEKU=*((5L)MG]Q\YII[>;KWRM%)AKAB942P[&V;X(X1O,\Q=%#6U*:*-> M)%C(F5'##!B!RF36JSU/F?:#45;?!"(S.6;1\4)HWMS#XEFXQKWYKE(=V?NF MR2I:YW?6J5U)@@^]_-!Y. MIAM8KLOT#X8`AP7.)4N\.?LMP_I&%S,:]")+1>I%Z,Q@?.X[4>#R,$O90;1Q M0UJK/1P;DQX(K6/T==MMN_J@;X[T4=LTAE:O;9KV"/N??/^C:=MMJVWU2L'M MQY>43<#X?[NQ3XG!4G!C>`)K<#Y0OJYC6W:G.[9A^EU'MT>6HP_,?EN?N'VS MWQ^[XU'7_I-4`0?106,L\W_^N96L^HP625@I%:O[ANR2A:\M([EOWR\CN=>^ M>T9R[^DRDE_RIT_)M3?DFGY$`Z,PH^-XU/-R%L(Z9AJ1A[U)JKC^PG> M`2IZ3)1],_,KHI4E^Y2[?*)YW^=>UF&U;/\X1_NHU?Q_?`.Y9Y+"TQPZ/$6& M^>OA]%&/7&ZQ@;A7<+WM-C&L6-DRHZX.%[A.C:HMCC[0YNS'6!RH`<-@:%JN MX_;TB6OT=+OK#/5^O]_13<-U)[9K#SK#R6-'ZMU;WQGV%[@!5O21JK0=IP9: M7BG9'`*LM8]Z;;'XO6\'FZ?;P:>`^'0[^&[KT`X<=^/7"JO?.C?OM#\^N%]_ M`A=B&>>=3NF%)G'"@#05^?BJ+UNH3MV"_V2">LL=^#K&Z3[SZ3[S$^\*#+T0 MSY>QJ]*4S7E$C:FQURL=H#QZC+,G$#[KM]K[)U6]/0JP?V9U]JZ7MI/#8PO7 M=ROTQ08X>X9X]JW*YSBZN/VLT[+LO2^2/K)RW_MNG/D,B@(>4Q;AR\EB/LGO ME`5^2ZC"HN"^(.7`B[5IM3J=O3NA[..T#\Q0>__T[GNCCV/RQR\I)_DDP8?U MR7?*P-UK]_M@>;98)O3;BLNCKR)ALI%%./[&$I\+]BGA_O[)@$4.)!>QW39[ M?_[^Q?T37/V?ZSF1[;5M^^%DX#H6##^T.WW=[GW=Q;9BYZ0\B\FX#N-[U&R*R9$%J6+/=/QVYF#KN#]K@[ZNM.UY[H M8"FFWL<9=X.D MNND.,\$C)H3+A)]P4C'PRW3V?#'[)*_ED.X^^.&Q"V2WAX.1WK=-5[M9(-X:3B6WA>\ZC%YS&4]DJ(J(M\M]BT#_S7".A8$A5%0MEB,'B%/E\%3)U M=`P&2-%KF0-3[K7O=5B\_QEXP07^A^-_+I*Y%_'_*VGC!6U/1B6>U(^_740L M3Y/7SLI$^=$[^E/Y"_?=6PUFP@--3%:QQ`]:+-EB`0Q7EO`.O2N17S8#MYE2 M0K[+0BPDQL[5-Z\\2MY?4NX]O/ZS%V5>MEG8%T%(1JU6H;6D? M/XY:0%`^,@P2\B7'U($\7_":]EOIX25+Y@S/Q%/9MI5':5Q_N<(8?I3["TUD MR26`VD`V>J74!7@S%5KDX?V[N)3AF^]**2+?54E^9G%U^JLB/=<<01HV'LG8/"D-4 MGI7#JL*>]:'I=RUD8<5\+/\9PCADD8HL?)Q4(9L*'G`OX>P6WU>2:+Y$8Y[3 MN^`2`TP8I4M-RO19T7#$"_%MU#Y:T7&// M7T6DT-5/MY36P@H*F!A4%PD]^STB;?N"7Q%O\V?>+Z<_P>MG[P$&`%/%[S\E M,0!1T$E\8/W/O_RBG?WL@1C>HG&RV4Q*$S-EZ(0=K<%N:;_^\;5:K>0]>,4P M%*";LU2;J;],1N^2-UB0-`12*V=>*F$Y'S#"/(FS%3J/0F?0]&3_ M@*J=K-W6<=^=/YICK*Y"%Y$V8=.D[H^ZN3]"LG-;1[M@D4\>`D3&4]`[;04! M._=AG!BDF:ASRV[+&'1:&-3+2(3J0:2B85DI.(,5!:D@(FD!S?P[O M@Q+),=#,E*/JM.R^U;(L*Q_]"LP==W,#>8FI2C/.<]DE M:J3YHR9+V\$_U!)-VMAM;]-&LV4:W:JNWZ"-,`%VGZBIZ>,&;13/31TWS`U.RWWTL=MI66;G MN>KC;5;>ZKJKI%9,-T&M+/)@`N&=VZWD&]9Q%%L85C.B6E(;1*I4/`)P":^6 M=SJKSQ+X*O$493>%6F?7D^C4WC3.4AD]`6WB6C M6@V($A#P1B0L6*_]:@0D)9M3FS#LLB8?`QJ$Q+NWESI,&P@T+23%0[1C'@4< MRRQ<%K:6?R]=@/-8>M=800+O]5"M;"Q$008:I1S&NX;@^%QIU,;+5@0]MI&I MY`$>ALG"$U[J45`!4TIVAG4Q)-J3JK:9L6F6:D$,8@7NB".)$E&W`@CAPQ@S MQ%%^?V<<506728D>4:5690PZ9Q'H0DAR@2?0+>32UFHX$46E8&0]X'KO.)\: MP<'7!4>/IQ(R00\_TSSB;>4)J+>&D3]((,[08:+TO5P1(D:Z(^.='9>AG0C" MKG##N+\4TX7SA`>;A.6V3U0>,RD1BETRA(&0VT?T8/U=T?E'#I2!DEP_I]`\ M]Y@+CYQ>EB1J\<"<(9E!GU=UP97;DQ.IBKM@^,+1/+ATF6PE?0)$FZ`N5U&N MF:C+]!FUFDI+4]YQITNHKVX%@5Y!(B&.YMK6:W5[9J%9?ZM$8U(N;3V/&/6J M@R[B$S"5H#NN!\8U$J0O1A(PHE[;"2">2LB!G@(#O-2+$+.CB\]6RD>"C:LH M!HP\:X:4\C%D!5#'/ M8>J*-7,*:Q*[9&H)V.%YV#>U5N=-VX&V.$MPB;OBX#JFN&,PFW&?RZ6X(OL* M>_4QR_48GH&H<[[0'/#1875728:TW:=#3U7#QML>2"]I8`61((<<'O-EI]1< M$TO(@?U4I1^H@0RLOT02\VF_1%VR47T5974,:9?S.`Y(S/AZB%VH0[G1126; MM`4+Y:97)DJ#R($+I;RHDE#D1)`.L907$4F7Y3LEDFJ!*1`_/*''E']`"5#5 M*6Q-E`1K7]*"C/1ZS5?`N]N\!=@=4I._AB/C28W:#FQPCEN&FWE'%Y51TR1: MM,!9\'G$0;;@+[3_9,%..BEOH8_BB7^0VNEV`UK`2);/3+D=]5ADHA24^E$BN=Q!/!;MHLPR/QJOI2R3.,#L MG"`FB.R4:/H]@##$],\%A5U$VTXE.O4EUE.\3(H9*KG"/0(\.J9NI\,8_JFC M_HGS95@_99DK,6A^"('6[%JY,E3+ZAD8;0U4FJIBP3U5)%#(,Q.)Q>H+!KH; M7`Y`'_'DF_11`%:"3]$(^(PR./A)>9KJ&ZB6N'(+&6!Z^9%RZ2G)T+>3-JUP M4H9(MPA!Y4%)D/FJL2R=WZS7&Y3=93>PWF!<>LTZYZV=K+>`*PCU8""6I!Z7 MS6T5M%9XYAS/*2]YG`FU%Y[(DZZ`HTVC`P=^5Y@G@+MJ'D)$&F4%.`Z^5DP] M#8;;(XZH:=K"HZ,7]05UT9:<#3X5`0`HHJRJLDAU)34M=K*X*#\7A(QE_`PBA26H.7F& M"H1`0$"!D(K!ROLOLP3\QU6<_"6-%D`9[@U1939.149Q]99G6$03Q!]JXXG( MRXN5%@Z1W!X\5_B>G&0ZA50&B0U*6C*:P'4V8-HE3S!O!Z:/2,@#$_5N30K* MO')EQP4XMR*Y75/AB8MR[PN(4A$C':'31B6,D:,=-):$;IDO6;J(@SB,Y]Z`O8"B)#V=4;=Q_! ML5(N.TPU1[2/*(?6!B%+KPH9E!73KG`,8*\,H11^&H3]_^T]:7/;R)7?7:7_ MP')EJSQ;A`87<3@35_&<578\4FQ/4OO)!9&@A(0$&`"4K/SZ?4?CY$V))"BA M-NNQ):#1_>Y^)X8&HU1X9,YZ^&!J2*((Y!TRO"+1>Y9^.&$E`9*6R$DX#P*@ MKV1#="?F+0%H@$J&]W@%91F7PJ>Y"`@B)[&!K&'.< M.0:0[C]$/XE\@A0(38I/K'Q3V)6$G@#N[G?"6LN48+*P6"B_4MJ:-T,1.X@Y M1M.$YQ]RCSO<`S<)I"\\G_#X^CWQ]23=%5'KA_QG%EB-F)`5J7`2,=`12[!T M-$9>=E9\MBPZ;EWJ=)R&I0E18?'RL=)*LV@7*WYI-C,Y@AN/4X=%NC+<6=&> M!S:`R^?$XXU'1$:83<+&W5T8/*+P2QUAY%,+F053'\]?KSM?02G$!5<)^79% MBRN@0U>T5Q8WUUF``B*O@\?LND^!$^0PM%,4YC2^#U`\[?D=,,IVNB=S';/O M:>X+LXO4@W,;S'.BK7BY36[[L%+B.B'$(;H"X>F$Q8#:_J"D)?1%-Y-'4V7B MB*@)OB#DQK)%&AZWTIY/V?>(>^?VH4BI\!N0[/CXBKP485*2KP4^,LEQ3+EM M*3JI>7?,%D@^WA0E`OH:^D#$#6^\"B;YUSUR3:;O-ME\#-TD8I,Y))"!B#N$ M+@D=#*SF'*=4GD!JC!"R:O.K,%+"!WJ67+Z>\X9HISF5YA.NQ,'\IO2RCPXMTJM.U,@0OL MC#(;OAWX(O+EC&.1USAB;0J;6,'+#J$1A=EEX^O"_A#!<`7V18C"SP5029+# MNE[,TB2X)5NP9+XE;O&YS[]%ZIJZ;DS(S*MNED)/B?8AVYR`4;[=.E./)\E@;"! M5Y`K"=248)!=R*O'+]I.,D1R05/<>="P%GH%TIA\:;BAPPXS^?+ M97)Y>020-ME0>6HFMBT]B9I.B+AM_4WE]"+",VAB[X&B2HGYQOLYG=F+,1>I*-/6V0V;'!'T#2#FX7VV(-NMN:0: M-FI&L,"0)[L(UVL6+$Y,&MQD+N<>;OBL[=$;0/>(D;^4Q"?O`/" M?,HC3(MIUA*E0'`&.[M+,4WA,B/[EV4>NC8NCR\:S<4[XT4QH7'SK7'QSGCQ M;L.ML>]@]D_JP$4C`=DI3E/H?/<194J>K_/<'+IQ&&0)^F2=(1//*+$BY>'4 M+5^ZIVY_2TT=P`OWU*V9>5W0:K$N>?=:JF(M5E_$'6_<,"D.](:G*1&V5AU;4^#K/;6K8$V?\?Z3)%^VM`P(2P]1/"<79G]S M?O12@^O%J\ODK@6_ZPXDHZ6J."RG)=EX%,LPS9:EJ&;7:FVL+ILZR"12',P^ MDM05_^;*>?[1&+8K1=Y_W(]*]N^Q,_4F3Q_7M'_*"LM,L&1YAM:W=!;C!H=\ M;EO&RVT+6?>#"(W]Q%?%*)G959SR54R9BC;E09`ZIOQ)--<^_*EE_T0_^I-B MZ,5B'9(?&<]14D:6QN&0C03B(YD;1K^;9PK*(S_XUF=8,HBL*'=Z:S[GI5%` M42Y5O@7\H MXB,S\%#\4FY'3(K1HSM:EAG"OGP.U6.*)ONR&L4=TWTJ7PZ&^Q6Q@J&(BHB/ MH``NQC@!\F.!#3[T3ZRK\"I2^,P:.RA'Y=PL]^7(/%/'"&@"TW*B7D72PL9, MB5J^M/XK)3P>X,/MU/`I[5*!7V;$B+^^>,9A7E\N-^^/R*]HP M8W=$&3RHN.9Q$#[QXUA5H5_*_[5YWAY';::414V7<]#&B,I!I%Y09%F03K+MLPB`,LEW3B-U`M.$\DQ17XN&5)QGMBSH)D8-;A`^8T% M?B()(-*2XS1-B=-@P?BE5"'_*9NMB)C.9Q2(-%N/[-E_IUG80C0EZ6M($W., M'@;C,28@P-6IE#VU"C8KX7)9@'1B%G,,E-*5V(''"4SP&@H;\B>1>(,-Y.&0 M#7`L",N08M8-N`\"$7M#\H1D,!6RJNP5(=,W#6IB]<%=$AD.(V`*DLE@SV$E M;?@D>`B+DA8=%@_``,$\HE.CG\#GX!NBZ,XC;^-"1$;XIX7["\0%WAWQ,L2` M$&S!L;.'TJZS*$IFLV;'+=FJM\*J%#*G$/%"13)$MT4BSHEL#X%P)@L%N_7"[=79#_A,/H1+PU8H7X4H`EI#6%V#R?S*/$Q7BR= MT4F^&7@',P%QA6R[7%=VFPNRLPBBK.;&&$!*F75.G@2R$/I2.3:ENM)@")>* MTTLP)W=QI22]),S$="DR[:+TKLLQ;_%(FCY9'E^SLI8'9$^\P6I;5V)!+JW\ M?O.!L=*.44>6T^]-DZU`RZ1$Z&+1-FT\K;`:B5CFAMD\J%1S`_6R2/;&HAVT MP9&01`IT$YG@&7`IF+"C/?`J3-FLB#LKCJ;OE\NTR[7I%POY\;HFP*VU]'*% M/&LEJG?,*P]<)!NHNRZ#+?5]9>M>%(O6M[D^K[L6KAI_L?2VF]U3=B[Y=E^4Z)0X3VY?O+]P2'A( MU#`2HUB30AF4[Q1&X6H+A"CS;B0")?7$BR-,G[1.-_'BX)^N)U[4$R_.#%_U M_(CR@>OY$3LU9?Y=:-=%&ZBB4Q2H-':K=T_?3'_?,[::8,P=Y(RO:U9$TF2R MX7"7R;1+2]:'LO%AP:+\Z>BT_NRA"GI35[6FJNU-%"^T^U.<7+/5IK[_<)CM M=O]6Q#SU(HYP=78\[D)YO4S=\G5<38F!28)O'*+0K[4#C.!Z/P%YWI* M%LZZFI:K=,2CT/).PQYV\O7NV*`^VC"V@#K@5V:DPZ)+>ON1#NKBN(#C`*:$ MD30GN$]IU2_NI&]U^[*MM@RIK71[DF[W>Y+5M0921^LK>KO;&R@=>9<$,,4Z M5`88=BW*I4@S/$H>EB/G@>6CDDGIS(@JDI,67QCDX3`;%PWGZRXNL'Z?PC_B M2")SG@KZ*=8:)A4:CZ(*F).#:(!LCVP?\M0#-7D^0!+MU7DTBP2 M=SW."X@O'*GL8KKT@GAX>5Z69:-C=W1%4HU!5](U59;L5E^3!MV^UN[:,OQ? MY^@!MV6]98B?CKY%+'>%P1[YE&L?A.6R!@P* MBQ8S^%-\4YP6TU@QEP5X_&;B^(N]Y_&GI::25ZL:T17[@_"*S08HL%+;ZK3' M/'>&HQ@VYK:%#Z+)9UJM,)N'^+E$`+)2:BE*\SFNA&^O M^&A:4I.V34L(B:.C^\Z7RZ^`E`R7T0+@QT(-*BD@+,R<.> M-RXU;;;5IJJKXN4F*I]_8K\JC'JG'7)R77=?92^8;_EZQH:(F\^GF-WY'U&/ MRV3$#=PDSJP:YL3315K1DL\WIH8HG.?7%3_*KFNBJS8[],[% M"Z_8K7T=U*<*U.][4F/OJ>)O)3"_GM*_9)WFB=2/+TZ?F:&ARGL'8\XU*<4Z MBV24JE#X5Y+@MX$_C\1-_:@TO@$->ZRP2!"90X"YHJV?%(XI]X%RU;9@D MY_PZJ?E79C9QUR&G4G;1^2$N.DO`ORNS'/2#![X/OGGXG;_)L_YZ^6V]GS>] M9"[I1;&?YCB2R#MXDNJ)CZ>?A:E?%;.GDS1+*+5W^>^#T?!;MG1J\-164;6U M>@V_VBIZ":M(C#L^FE6TIV.PXL;0OJ>J@@UT3O);`W&`#8`G[K$$T/Y?K*8$ M?TT0W)!@_[HSB;NF(_[WVO13F^77\$\K-L55Q/* M"(1U5BNAC3W[1*][FE::2[SC/L5_DK.&60_+.E[E6OI<+.V_=7DXFGI&3YOV MRH9,39'4)OJM-/WUD=MAEF8. M-V5933"\+)8*KQ0&+%Y]O8X*&;"B#VK3D)6D*V,F6R\6[;0ZY]H@7 M[]8#8J^QMMT2R].>E/QI*W1*I(I^N,_DV)+;]/B_FT`=C MVL9M^M"2]$N2\H6G7GGV7U+U5P*(*`+,-I>4`Y:>H^K`&F!+`$;%E9L)K@?: M-7MIX'@Y@OT[V(`O#-S7[B6ZSA79./&:7I][W0Y/FD<$YHMR?@UN]LV;,R^U M-Y,C*%\:ZF'/>FZAP_5,3H;_'>>!,ALL.#;#L^J2'U>B#UVLT.DDBN M,)%KF51S6@VIRD/J%=I$XR`^VWC9*3>#X MU6DTGG4I'SB=_33GJL;=_)PM<,&[6;XE9D^>*P,KLM%4]=-T*3DPI1N7IOT: MSR5?JL8Q.;AZ:>/WKAAOZ@F)VG2\/IBHC3VQ0Z=84Q=@-UPBJG2M!;`_+ZHT'U<807XFN=C?V!LZ)OV:D\RTZF-,H\;YP]S9^%"LOVR'8/Z+?2S MQU[''K:&)HQC5<8%C[I/RC5R.?3PN2C[8$0+(;W@'_!Z^@M888=S$XXJDOR^ MHMI@>3[\Q]N#V<15@HZ.Z=7YQZJ_;D M.F4^F8(B_I7/0=?T2ZL"_5;.6;*?)F.RSMFN,Y%W9+)SRGMX/9ED-?RJ$+&O MKL'T"C+Q;+PCO,I$//M2K<"]]YP$]VM*%JHA6`WA7151O6C[+PO,KG1RUD+\ M;0CQNNEBQO"K6?>%FRXN]SNA495%YV&I[7J\->Z=4<-IC!TO3-,A+A;[_[6L MW9LE+DZ0?^:0]>+$]OYXC+.T']PK2F_XYOSX`HM\<8>!/_0F'BW!X'X5/AX;VGML]]CU^:P5G>-T;N$$`UB?[R_NKWP<),=_C_7K^MZY*N MXDQW6[K4G*4$[*Y-[A M-!QNR4IM0I.->91R]'CO#>\;#HV[__?<"PLM.T.4;;"-;.5F/IT*7@>JCCPX M6`HY'W<_09A,`S1C1@]P%N?.#>91`V M]*)_%0\7A(B**)I/1?86X6T9.'G]>>1R@I@W3.!&L(%58,\ITG#R.\(E@H?S@Z3*S$G""CIEX8EI[-LP]1R/W'@@V4%MP M5D('O`]0"4*@C&3*N^?/Y@"Y><14(0"?7\3S*<,M=-W&Q'UP)]3=%C"'Z.(U MAD"R=[#J?[C)+"8,`OSQ-^D&&O-9P#^"70)880U:C'OGPQ88J<"ISH/C39)\ MQD8$FML;>T-`;Y+HEVT-%LD1REO+);/5Y^62M79/)5/7O)+L2EOUS#'N=ZEJ MPK]X^)??D,HR''*(SDMWN%MVSI;/7=]&;OA`Q"'8*Y$T_YX':'62^D&Y@ZQ$ M!HH09RS)0=KZ(-1`QGK4G)G%(#%(/M/UGI49KB'4$'"(,X25-S?F7N$\BDOP MO:?TJ+^\MU:?/WLDGW-581)0CT$"5XQWT)63^NC6PJ0/?=S*.5[:/PT0R$[P3JE\03X$%#M MPQT<3<4LN\3^<]1`SR9Z(;GHJ72+3AE_EWLTDUUZCZ[F$)AOQ6$E><_'B'UW M<+@X`T\R0J=PNX2?X>]"#V?&@*8"]B.C/(K#.1GE36'A,7R"*.]3B=AKL6B3 MD-J#GZ)C!;,@B'&SY:,8?I"N3C<$7!)'\G`MWJ_M]LTNSHRBDR46<97X,<;L6EZ+XONP`8X1EWJ4BV>?A+9P$-.C(00S-0W+SWSH1 MD,;M4^*,>&L>A.=.9S'7^0-6N!#,TQ6CO>9/UV5P&PJ]6*/OKKS/]\2+`-!TDS#]X*D)8F8&P%)_UEX?3:4Q?;PV$X!Q4L)M!QG(IOIJB.,?J24]F+ MFOC@%2"G>J[>\PL_=VYY9-I:OND&/F:F('\D@5BZOQ^?09Z9,W::=+$3U`7: M;^>D1ZT&.YD;H7CG'*Y@R%P;(+ZFXW45[02ZP?][[D4>^]W&C<_.\-[SI;;T MF=_L!N$L$*L4AL!^;G_._HDS8#UJ(9,-\KU]:LPCZA+DAK'CT41@=^A$,7E[ MQ`3861B,O3B)$5)V&BS<^.#X1<\2Q2I_XBXX#^D\X-@=WOO>O^'P\QA6X%FP MZ('*C[S%\X9NA`FN'*;WHIR;A,+ZY'8)YC25&':(N0ACN.DWIL'(G30+SLUT M*K%P.0F7%3FP`')@R=.J=!+.2FY,Y$UU[AW'EPQ.CG;.H/;$6ZS"PPO`38PG1<=L+G=`AP! M2U'B5UK\=N*30A^^[PS1;A0FMQ*3`(DO:1#5%/RSA>`>:#T0]SA0I)//_B2PR^%4S<>4*WZTS M0GP#TO3G78NTCW-5'V''O/-_GR-P$XYU'=W)4]2;\LB=]Z\TMSL?[=S,' MK85Y]D?EA+I?3`VRUZE_UG/;5V=2O28E=1-$=SKN:MBO/6'B!: MC/.9=5?,YVDA-XXGN0KJFE\JRR]O`F2O2Q=]<1T.8GZXQ$CI^:=5\D[5>&4;Z(%2<3=-T2DN592-:.='&2O74EE MK(?96L&X9KZ:^2H#LM?6`?CUM!ZOX5=W_\V42)]S0I^5QK#E&UT[.ZY/>NT)U;T;.WU]^0G;%84,3PFNXU#1S#C1S_F[^]1Z:KA/= MT_T`BUD;>"6`O1P]YPI_N:^K0VXJ\MX3AT_AH:\/N^5AC:8JJ_5A*Q:RK(SD M$NVR9D&8]"J8!/Z=A$U!&B/W-CX7":9H^ALA\K=TTK@7D,^A"58PWP@%OYZ2:7I^T4E*M*C+LMX+AU9`:ODLY M8\.B;#L7V:4T[3?#TTK3LM^,5=:T6V?5H>(Y6JDIJ[5E]DS?V&HS[/QEG/YF MN/[MG-2H3WH0V7;Z%"!NJQGQ[7"%R[Y9ED47[Q:]8OSFEG?.BW>)N,OU_\PW M&AW!__,\6OA1=`_+\9?@N7G(?2_7!1FH\^9PXD21-_:X02V7&2A_3O8(KZ_T M\"T<>/-!FF5P"")0947[\PJ1+K9.RUZ\6ZX.MEJF<-B+=]EQU<7NH(M#[]<. M72_.9P?J:@^3=J4W8>##7X=<2W\33+SA$__YXB/;5:MG*&:W(YD]M2_IAB9+ M]J!G2-UNMVUU.X.VWE$J,;(=_T)SS+ZX&&Z"=;[&0,)..(H:G0#^4^RU M/6A_[63_QF;;=P(,2+NA-WX2W761,8$"`7I.PGIS'[,([WPJ;8V='XU;UW?' M../K\=[%F5/$&#/JX8NL$T28I4@R;AR$C["79GY<)JZ`S^#/'/J7&#N>?P,6 M<']X41QQPVX'B'Q$C:-%?J.8)+=Z:[>YDV0]LC<.)<.42!RB-9HG`^YQZC#( ME+$;AN(;/":.AM(O.7KIX-A*N7SRYMJC-^%4$Q<7XJ[G!(JA*^;:$50N&S>A M^^`%\VCR1#0"(N@1=@ZLYX81M@FGR78X_G)(69Y^0*O,0#S`UU+4TV+NZ++1 MCDJSEW$>8_(%D2-*L@V?`JV;I9GFB87)E;C3C9^ M+FG(O"666`/F=KR-H-U5>K+L';G>QUXPI.3;`4AH9W(#6PY&`_A9]%("MJUK M>LOHZU*[UVM+>E=K2[9BJ=*@9RF6U>_UNX8.`E9__^EORB\_K]U246,@>$(7 MN#0"RKCRA\'4_3V(W9?7$*:JJ9VV)NERIR?INMJ3K+:I2"U5MY1VNR=\*OKG7U.V=0%4C=^`34^K%I;V^*:VWB#LHG);;\#L+/"Y7SD. M#G!RYQ-SB`KG0S'TUG*^G]W$6ZF;>-?IHCLD]KZY)M[++N9K''L;OY9R_4K< M_+GQCZO>M_\!$:+)EZU6)H4&0>C"UL1M;?C4B+'R74R'=D;_G$?Q$9J0U6W' MZ[;C)W9W=[A*%PO`;M,.Y&`]S\AF/!>_]@>KJSP]::^_0SMH3 MOJZH]/42<_8#VK,_X;ARN.$V,)XEM-3;?.A+B?>UA%J4#\\IR*V%]/ M%XP:?E7H(G(6IHJ+\Y.?9Z0<6%DK6K/5VKMH8Q^A?>`#J?K>233/MC[.21Z_ MII88-01?5B:?)*-@6U<'S]J,*(C]PA`SI`C:+=N_(AC;Z/Y;>2- M/"?T7!J/&(E=;7;'A>D\R. MK4JZTM*D3E\S);O;47L#6[7T@5V)B!7^A;(44J@0B"N0N/"M$#'&4!0Q\(B" MXMSZ&F6`ZPSOD7P\:EGDST%F9%04>6CPX:_P+V*T=#O"I*-'/Y$@SE`P,LT" M#_P13A2F4%,O/U#XB8'3*GC"($:!!SNYS9X<)NKYT?C MMB9NHA(881YNJC$#M>H-X:=CET8T\QCHR$5$X0SB\N\!J9A/M3#_V@71@&]B M3D<4AQZ-*T<\P2&&KCL"<10&4WHK9((MMJ+Y>`PJ M`9>-@QSL5TY6%ODBJ(OB^S"8W]TWVK/0F^33?RYHAK5QNO'2><;&4"H;``#/ M9&`WJHK"*.V4$I&G"BDQ0O%0FN!X$CQB.@U!;(BJ-TGZ*+1%8[Z\"X(1@9E: MG:%NGR"1-$0#M'MW,J)?S:.%@>&7=)_DX=_)_&XWBJ8\DS(!X3`+1H,NXXFAW=720O@.]Q-\AJN_``08R%0/GEBURR>'444G#U+ MBHK`#@0U/@1YT?CG?'0G&K8"^`#\W""9)2\GXYT1R8&>V[( M0H&I`(2J[][Q=/<1YCD&,_X,RGK81\RR2V0V39WP7RX*8DZ$RK8W`J/#\]U$ MQB_E%'XYX3TA3Y$WG!$F.KGE+`CQ,?PG&7/+1&^$[X,F"#G#T\/SSN9(%%$L MY('(3DI/F5C&?FH97;PK4G2:TA4*QT7Z+OR83\I")'V>;3`,Q9!YY0%PATX< MA)CN&\PGN#9BUDFFTN?(ESK[H07FAD``4Z`)/NS403D:S2!&]9]4ZPGQ#8LF69L"0SD[@UBOGRJA6=!Y*5YMKP.-S?,Q!\; ME9GLW<:47&<<%LW(KZ@2<#J;.^H1BW*:U-=[!W9#O[SFI+K^#[@J>"@K]C4N MYZ`+Z:6(%G^/.`=FFT1_>7_U^V#!^.RK6D>W=%WJH@6J=W1;LF6[+[5[YL#L M&;+5;@^^MV19^:Z]_R1G9]_]1$6(?'%GSA,QZ_48B_N^P4U)E,/\ANQP#9KZ M3N#FV:#PHD!7%?/['U][>7A(VI+\8DTV])8EV4I;`5O?%!7`DH/(#B?:#(H>9HY7\-Q`!)JZ\=BX^^(9*5*VY.J%R6V_ MN_'U^!MFH![QO)K5L?1V2[+[+5O2S:XN=5H]73+L@669LFR;:AL^(QOX!YB( M[S])+4VW"B??YDQ%*%P)6=]S^;]7_DT(X/-&/9'4V_\QPPM%VQ_1XFT6B-6C M`T5Y_TFW[`(X]CO<)@!=^0]`6P%Y1BH(![B4*[9B;`!$[A`+YQ4$,X`+19?- M5A"FUZEBZKB@"05A`3VY($_CT`'C#Y1;^'0%E\OH]\!'R(3!!'3[W15ZF\#` M.B:T;-6P^JJI2*8UZ$NZVI8EVVZWI5['UA3X9D_M8E6&H@(;F:8FE\%U*!@4 M@9V6MWP&K("N1J'U#[A4_N$'MY$;/J"_]`H-L.@+&IM#L(#I^_`ON*O#LF#$ M>]%OR07Y5\?S<=>PK\D<;.PKOY\XJXX(>D,SVW:[UY7D;KLKZ9H)(DT;V)+6 M,@+Y54-Y'@\3+("#]4#HR!A`<4&&35D%8FR\"ZW6'+NG6Y(:; M<5(%F=]$WK=:1>-AR=8/RK-DL%:1/[5#\B>?>G,YQ@GLL"V)1T7-H6AP%2^0 MSYI#;&=^BGA55T1[OF7!&;!2OF6QIW8:NDK6O^&2RW8[HK2(OQJ%`M,P_T&ZI2E?O6Y+>4WOBHF3*AF0H MNCQH::JN]=L5&^;M`)67.6G9A047W"-; M5EL2!M"%8=I:R6?%VRT>XD;XL;X%[2$%,4!R`>4`CTQ`#H'JZ\-/9],C:_AM M/1%@7RNF4;2/MC]166W%E;Y+*#I>)@Q3*>KD_*XW^96$^D$AZ7HD-"N(5!N. MJ1JJM<&]M'B6XNDS.PTI(8V@WC@>7-6%BYH<][<8I42#$.2C4!I`()$7NU]! MLWA#EYW\7[C1`3Y`@J3"CEL@%%TN,O^AH5&"_602##'-@I;LE)<\@4+5>UU@ M'5V6NEVLDC>Z?F*9"3OH&2W=[O2DEFVIDMY'XND`\;1[2J=O:MV.8<@+)NSR?1?/ECBV4\^D M@$"'.W]44*"0W"SJB`V'*)XXL=#[/SC<_06HX=K'[DN@3/`__5SKI>H=7S46 MS[_+D1B\@O@LY#Y)+N@5%']H$2LE(W'=$9:(^@4SF>_%93]%!0^O8E#:4)9) M_RT/M2R=YZ07P6T]:)31MI#`M?D&N$O,L!PE/%'8=)E/`.C#LKM*1S+43DO2 MNW)+:ENV+NF6TE<&FMI5M=:"3^!P9R_'YB-0B[\&P2CZ&DQ>(!7XY7"QH&?$LWD34G6'">H^BX$?5.G:<_(O2N M#)*&SNTAW%PHZK(LUZV"T%!;J"-:9MG9_HQ3;N&=#^?N*!>AJB!<2(9JVWCG M2V?9BEXP9Y3JOI?HI\IBV=Z\:^SO7EZ4U?TJII3I7@ M.VO:=G65WA*#X=BR.3BTGJ&&BQD0+WG:;<.$-\Y316.$F%2MJ(:Y60KE#[+I MW$E40$3*T1P&0P:@&+9'#]@9)R)/)!5655$&8>#/MC?EY>]TRI*7=2F75A`2 MK451LWSO?+X?@>]^3&86<'U7EJF5S"LXT'"'OJIT^GI?ETQE,``9T#9!&FB& M9/;@3F_!K;^EZL=NA"!O-=N!`57ET0Y7?N.S\X0EOSJ7N^,8AH;'^TYJ5]-& M*&E$&^LB0^8.6(2JWJG.@KI\4$7^4'`,CT?(%<(BDU$YO^@DD+5('(?.U'T, MPG_QY(+)I`%09"L/2SOAWYX_FF/A/>_)F"%\9P*R6D+27F]>+<`!5'5G/26P3+2 M9)0`'MN+.0,U>QBJ6E(>F7JQO?!*)@$=T\$ ME"6;X/$30S@&M3P1.9-)-Y1TLH$G*H<=GZ'ZA`TLL(HWA0Z\GBP/^QNY,V_( M+0)BX9:E=F>`:JI#Q5I=&I`1<=)#Q*T%4K2+:ESNXL*?!F!/W&$T#,+/I8[$8$^\8$U*R]!=+]A^@GIGPG!0+25;$/4.%- M41U-Z`ER=:W9))!D8;%0?J6$VMT,19R+C6<`^YQQUA1HKS+3R?\/CZ M/7&1?;HK;G24_\P"JQ$3^@E*("PT_O"CM+X6JP\4F$]R@@O`2H(#( M#R(A_LX!)\AA:,,$F4V328[1P0,43WM^!XRRG>X9I:7TW$$%$\>II1:I!^C7`XL!M?WA@T!J_-INWS231U-EXF1]P!*Y ML6R1!@D9-YI/N8,.[OT6(P1$J3.L?*56'(56.!EFQ%P=ZA@"'YGD.*9XJ`GU M&.#=,5L@^7A3E`C8,:,/1-SPQJM@DG]==!!+WD5.X'D]V*WAULVUU4`&(NX0 MNB1T0!7DV_]0!SM28X2059M?A9$2/K`_BLM-)GA#M-.<2O,)5^)C6;^0PL=( MJT4SU#;95P5SD72BYA;I^@N'X=5),S_C+`UJNT0*FM5^T@D-6QOEB#MJ9EM9 M.BH)EA![;@K1BK1R'SSF])E8SHV$U3:!X[(?7>!1V!D"E=A?!/ZS3%)0]R5' MM,9H%@4.`9;,GU6@R3"R!N9.Z!9:MV0TULPW\DGZ;-W=A=BWQ&WF*)"LMZ5H MVYD"%]@9939\&VX_C2?7`2TVCGGKC1%K4]C$"EYV"(THS"X;7Q?VAPAVX4W1 M:,LG_3-*2GEH72]F:1+$NV)DQ-7 MG@K66'*N5:>Z&N=Q?.]$C$FN]N4U%A'#0].(F$0_EL36PH]GG)"89;0:XD4%."78;D9MD\7"T-L5-D 8@&CPN",C-LH2[=(6 M<1:`M/'&2_GLT6'UD:W57"6*7E$4#:9$/EJ9G8MO0D:CHAXK8=NE?N MRDIX!DWL/5!OM,1\X_V@3O>`6$^Y1&F148@ZTM/Y"M?T,Q(C(!< M9F3_LLQ#U\;E7?*,YN*=D:WG'6Z-BW?&BW<;;HU])YP\95,LT4A`=HII4"9Z M@WSW$65*GJ_SW!RZ<1A$,X;'A"UB9.(9M0=->3CKGUN\IVY_2TWTW^(]=6MF MOMBJ]=H^[NF<8SNI?\N7OF5=2ZH?[-&P%)V=^;N?)P>'Y1&`7`YPYRE[1%01 MMG$BK&CJ]G<7A[7B5X6G\UOP=ZHJH%YO^+%_N-C.'Y[!9I)W[J^P"\*W>\`A>^+#>_4Q?BLW&IK5A_@K`X`SFVS+]E=M2/)2J^E]G1=-P==;G>' M]93RI6H(2%<`8CG\Y1I*);FT(2ZYC!ZJ2,;J^T]J2S8R0M[E0*5<`&#]D3>9 MHXC[BKF:%$CH_V`FX)92T]F<=>OU..E,=..&A"_.<=\31M\5U;`,R_RAJ*:B M*KMW7]1MN:/;AB*9AFI+>D_1)*NMMZ16R]3Z/;FE=.3N=P7)$1C?!I!IN82! MESAX)6%I*:K:.@PL582EC!G_IG5@8/X*JC<"^MT_`11!8K=4#G[`]'4]84;6]I9.C]3K=G#R04U@`S^)O=5E1)L^U^MZ_U#%LV63D6 M4^N/")ICX82T;Y1\]5#&S!J,[6/<&+:F]^2>(JD=`[6OV9(Z?5F6=&`CV^@H MP!*BER_F#.F7BGD,'.X(RF-AF`VR\V$YS$F6+4TY!LJ*L#D-SU4?(VC$8@_H MXS/1:7CDU4E!;&:M7UI'0>".H#RR[8%QF$JB=S%)<'OT'ME(V0J&1VP.LQW< M7R2?/9&&LK5'2OMIA-FW('8FQR'M#2#NFZV^TK9,R>[WVT#&FBIU]($LV=V6 M*O<'IM7#FXKP`2@M:XM4WD.#:PG*%IHE+>[A=H5K['H>8W1M!!?J$O]\<:<. MC2OIBF2TN3/!^0+J"^"K9:CVHO]*T32M`\M8_;XJZ:T!D+MIM"6UK72L?MOL MF+K!9=LWQO_9GQ6K5T+%<<%PHB$CBV#>< M;\X/4?;Z130\1-]/LN+U./^=EX?>#H[6[2!8;/O^XA`XD3;;&VI;:3,M$;5V MZ]G:K(MQ?C_FY._JLY;]A11`OG'".-]<.NG>A/26^W&$71KRKSP#<'I+UW\H MFJDKJH;_MG5-04!IMJKLI[S;5L=4`4R&#(:HKK9,J:,8<&6T=5M5Y;:E6ST& MF/S^DUD>&/0L,&P%T^WZ)[U2D`.-MLJNW4-"*1>@^WV.20;7XVY:)K$_!//< MG8-8LO3FN,@6/)W$15HB'K>P_Z.-<\(3&[J,-&)8AK&G>MRR2VCKN_6"XYU> MHFUN_OAVR[(.>GS].Y:-\EB>';KIKK?$EFI'BAT]'R2HV-2UYN8SH*%\QYY[ M"EB=2A$4^Y[W++KPYJ&K&=IAN_)JWXU*=.6M=HM`0HEM@-!OZ:9M[*M M/>/XM!@LQ]FCXE_P;U'6Z+EA(QK>`][_\OX^CFO94M%+HT$_O3+C]MP,O(^)FG8GRD]LS'RIJAT`_\O M[Q,X_3W)P,>;V&-2GH^=4<,'-_KV-'/;/[SH_:?5SU^/DXI_`"?/'^3/@=6S M;!>??ODYV:8`R,\%B/PRR\(Q?*@8[$!T^&)+R98D*_`_6"/]:?J@ZX]RCVD2 MQO62GR6?RBW^R\\"L<_%']U`G_540Q=8$7*>V_N_%+4=N2#2S>P!.!M?#P2^VB MEIA;1,HK2<"4^;)(,:DO+,LR>*.HHWRRT7#!\42>JS MYWO3^?2-D5*A"K*2I//,:LG.T_(%2H;+6U4!Q9+BMTL`;U>A'!SIYPD=O8Y6 M'HX'].VPK!\3RW6=Z=:BMXUSGBKDZ+%&')5XU M@==AB;-'';9(/"O4W6031[A@XXTBKL+.Q%/'DRJ(MCH(<,P@0(4)H,I\^[J" M`%4C@FH%`2H`'6C414V>?51H[=4[9F2"L]FU4"Q]U.*.BB-$T MC7(H+-G"!A26HBD6.24THV*,,W*]C[^Y=\ZD3[O)%W+BG[].;^]?*LDM%::_ MNL%=Z,SNO:$SX0_2V-GPZ6.O_SH0;]B6GD.\;FBVK9\/XJ]]]W]?++=Q"[3_ M]>;,T<[%VQ3%J:C3<6/Q=GK5QLGK(*'C](WT+STO&DX"?/=5"&F!--,R](J& MW+9&6M<)PR=0HE_<&:#/'7%+W=>*N#I#L3K(,&Q9LSA%VZHH,G)/_WF/KB3(I;2AZ[\V3R.Z`GM['%U\M298YY9JQVHSR9,[01(JAVHU41, M[4"M-'9J!^H9(*Q*"OCP9ZXS&Y]'DR)A\?#X21O1M6S=>MOX>E;G.>?'RW>> M.R9%Y%)8ZWR0W7"39JD>`3?U=>:,D%1?9ZJ)F/HZ4VGLU->9,T%8G0]2+7S4 M^2`514R=#U*A?)`3(+[.!SE]/L@QT5[G@YPOTNI\D'-#7-TEKJ((J1-T3H^, M.D'G3'!5I?C@P<]<]^Q_B`L"HIX(.?N>Z8 M\[QD#&Z$V3,?8\QX46!KBKF M]S^^]K[#X]\C:G*>@GGD/0"(LJ_B>[_/IW`;BX,,9/"+*7N@/HGU/L)ZO_R< M_#!]_>?E[].R/=V*HU%U_^Y>?U5U>`L``00E#@``!#D!``#M76V/XC@2_G[2_H<<*YWNI*-INF=F;UHS MNZ+?5D@]`P)V;W5?5B$QX)M@LW9"-_OKKYSW0$P2.L'QW'R9:<`OSU,IVU7E MLO/AIY>U8VP1XYB2CYW^Q67'0,2B-B;+CYU?IMW!]&XX[/STXW=_^?#7;M>8 M3(Q[2@AR'+0S?K.0@YCI(F-FOE!"USOCSG0LSS%=:,UXPN3+W.3HGX;XUS;@ MJ]]N)T_&U47?,%:NN[GI]9Z?GR\8LZ,F+RRZ[AG=;M3=KP&P&^/=Q=75Q9O4 M+Q/J$?O&>)OZZHZAH&,;(-T85Y?]M]W+=]W^U:S_[J;_P\W;Z_^D2]/-CN'E MRC7^;OT#"E^^[4*-:V-R,;E(V_?_^^Y_\:E.;XAONM/%'+EU()@(:TA/C4C8IU MQ5<@YNYU_^*%VYT?187UT'][^^IY:T1`:KV`W&QNQN2!65K'W7'$.W^,AEFX"/1B*\[;JB(/5&L M=[2EWFMQ3J#F[U,7E$WT,5H,8=RL436$A]5KA_6("2@--ITQY5@POW-,SO$" M(_MDK,?:/">!L_V;:OKJ9S^LQ8;]\URF)@P9PM3`ADCT`IF%AY M&5HAPO$6/5'.I]YZ;;(=X%J99(E`C68K)$I!H\0%O(4MG"JJZN1[X/)")BM?(S8=`5S2JWTRC7>(!LA3R\8GZ.%&+06#--[['@@\,_(%1(> M^U)?4^)7J(MI]8YKE,*0;&'D4(81%T:P[3E(6$KQEZ>2+&RW&0ZUJF1ANW5J MXQ\>F,^WPH\3^@"CNOZ5J%(?S7.+)_,9A>5>4NCA1?P)$"RZ)/A/9#]2!C[B M<#KBX!^Z#%LP2J8NM;[`H/'_OZ7$XX-GD]DG*Z\ZP%^#U+/FIFZ/H&9CN3RC M@>7B+90`L`)I4X+;[T8-P_WGT.AP+>RW13(XR^"I!J+6E5J$8&;F2^TK=4&[ M-7)X-#'[U70\]`F9XK-P7GG\Y6CQA,TY=@`#XF$)>T1@+O(8N'Q+WQL\E68= M73FN9UZ'JF!!]&K_D3VB+G.@Y[#0D,+C]`6N\C?RV6IF5U9S*V M`XWS?^"PR,:EP$7WG=?&170BA!HE<^=Q%R8E<-R(!6TS7TWK'1Y5NJB1V03Y M40@1K]O-F`FKBU4_MVJ=U!/4_$Q=Q&<8OA31C$RPGM MS="+>^O`2EJ-=ZT]MT\88^I@JW(TH1$$30LG$Y8+[!)1N':]*.Q'-=&9.7?J M>^(E>VN:]'[LKO;'*N]`&;5Z'V11-TW3C()ZNV2IJ?TA'NU#)<%Z'V6)GLXP M":VQ&[@%!)Q=XH)N(2)F^@:?;\5>FQ9"TF=@_4?^?FA"W5$.+H,8:WY$8&SN M_%JU2^6U,%HNIGK'3CU@FI]+PKA*HY/ED3Z:)AA[A4GG]0^,XYTHI5BO4I?I MJOD5(>4+3S#_TN@Z4**OI@G+'.4&>5?ILFGZ4V_.T1\>_/FP;619DW<04K.2 ME%R1D9NA"&41L44B8/"MZ.OUF95!O[V]CAM$:X>[RY-<].#A_VFAQR71]^(Q_^F>]D/TUV_#[_^/<\%1(`( MEHZH.\><(^=CITR-GA(&''K_F5*;3ZEC2U%G2ZE`^C,362>,+K`K09DNH0)A M\#A%A'$900A$S.A^64HBW4B[R22A`?9)L&@!YA MKL-+>!+9`^TA25Z M7*0NB-:Z&,RAJ/X"#*IR9GN$@,K63P/,+<3$25EQWA&XC2A?_(2/FT8 MI@R\J8^=JX[A<4!,-\%NLE:4SSPE)R)]HX](P./,V$ MY%6:9+?=+,_@Y&6&59YMEDCN!WW4X\R".V*W)'/'I3[BRW7;TH0;E6\B,HTF MI)(BRPDW)'1UFIH*3?4L][V`13*I_.MKY5SDT"0B>*^/EDMC#5G3XJ@+E!#7 MR)HJ1;RL9Y)(X*V&$C@^S64,LX2H1KY(2:(Y&I'0?7?*K*9H1^O871L*W/N! M95&/N'QL[H07%OARLKB8I+"*L$0$98(LA+<"#9@$!;"S916AEI^J3P9`P49C MU5:4,(T3Y\2**RKAPSER90&Z\$=UN`J&;::,DJWH MX"$^(9.CT=S!R\!K.0Z[H%*+>`C7ZA0JJ7IJV'!A-8K_Q!G.K>GX.:9NYC23 ME%&9NFK2'N*9XBB!_6(JL-ZC!8+G;X?A02%0^(2+!G1A-25)')3:S]AQ9!D< MT<]JMO##W'&YD9`IH@)CZCBM!&*ZA&*$T54&*^J`$9R?*SE M%%2"EY+E#+'U/9J[!8!S2JI&7+A`2@HKVQH'$YMYR"ZM)065U/'P3;]"\>>7 M588Z)<%RT/,KJ,`_9F@#?DL8I8#Y+B7:XRI4IJ8:1B*FZN[&CDE<@"4F[4VX MF2NE6HRQ(PM$S++$>Y*,(J2='\&J@7;_AI>:"DW"1^N#.; MD-5H2BM'MDP"3+*":32ME:-?)N*:T-=HBBOY]*LF>B6R.&7.:U\N8_92;Y4@ M#U^II2!@'UTA"GHP!Z'YLHHNDL%:F`C^ MJYORJD1+SZXOV04X5^_M26(:(Q@R,.M:3)B4]RCXOU(NDZ0)E6E"U>[0**JE MA@E,@S!C^+I&;%`MYN(_@WN&9"SD-50P>%@L8`X9+1Y>+']\3&"B&9%\%9)0 MJM2$HKM:,DH/;)+I?F5"J:FLX[?E353CM5VT'IQQO*;R# M?F!OQ:MSN7_H:2.LC_)TJ[7:#DEDWI%6DN?A^\]4LP@W8:('D+L94YI>J<84 MW<(D)O$QHULPDNS;W2]<+,*AL4R6X?MP1*`@YR2OA/\K&VV1'(1:592AO0%'*HH60[=^6X,=K1GZXA#^\(&9A+G]PA?44L=EB#C@>*;NGWMQ= M>$YDALJ)R*NH2<#M42K>6F34-"*VW?:9FBTI#02CL'6FX9O59HU6)N M6FXKU>,T[J6<%QE!6B9-U2\I^=(MR:]J^\5)9Y&0U'R3;.KK*;2*T8K,`*S@ M94DR-!9>ZDU>E(1OU2.;K7J.5)CB9D5+"SK.5ID/KE M)/.0M3PQ4K]XCH>HM#S+6;^0SI8#I.5QTOKE76[?7W)$]?_.ABC8<];T"MDS MB*G M'_DH+I@'4/Z[;J2IBKF%O]U[68!Q8CY_@EF`8=,I%&VFK%+4_Z;LBW`"*%@4 MA;"SA16_L^=0-7(OAQ'R@:.,YR.^`1QEV$++`P_^2"ZZ>.6 M$H\/GDUF*UG(`9QH'$#E!O2/O\VR9&4EKP$H!:WHO1+5&E%R^FZ]<>@.H2EB M6VRA?*``+MR_"EZ75O;YUM2XVHO03E*$S-'UDD-$R\7Q]>*I2P,ERVT;WU[4 M@K5"<6"KO`3"T.4.R`EFFD#=?P"I]5E/[*W1E]0K.5MG^3V:F/D7\7Q"IOCL M[S?'7XX6J8V&L(0](C!^/<8P6?IAU=;!UT/(AQ';E-B%PIMDQY_$VQROXSM6 MA@3TW/.KMXY/YDY@L;$2E^*CA1_5;1N-:#/HCA(+L(1;2ZW3G@GR`^-B-R7] M?O6V`/U,7<1G-'ZX\080CY)=[A&W&-Z$FRXY6S$SZ/S6$==A:8U^3!ULQ='I M=K#(N71*%&ZEQ(NPSD1N0*NDN[_)TDJQ2D&V3YYQ7#*9_5HITF,XVR=5L:F' MW<`T(G:4@QT5>]_QP8&OD$K[M"KV:EJN0[$9 MFN!LIX88?VFY'LC,Z);#GGISCO[PX,^';00^ M_`]02P,$%`````@`1(#,1CFA8?(8&P``!,(!`!4`'`!X;VYE+3(P,34P,S,Q M7V1E9BYX;6Q55`D``[\Z>U6_.GM5=7@+``$$)0X```0Y`0``[3UK<^,XSS>V'DW\?B'^]`7SUC\N'N\'[D[/!8!9%SQ]/3[]]^W;" MF+<<\<0-YZ>#X^/E;+^D<'TO[L!(O!A>\/'D0O/G@@G+`7XIUD@_H9N@,@:,`_'14P M?'UB_DG(IJD_/M\]NC,R=XYIP",G M<$L=Q6!57<]^^.&'T^378FN`PXORYD6P/IRF/Z:M.?W(DSGO0C>AJ08Z`VD+ M\=?QLMFQ^`H6Y?C\[.25>T=_%1/^R$*?/)#)(('X8[1X)I^..)T_^^0H^V[& MR.33$7"9&.'LP[OSM/^?KD,WGI,`"./=!!&-%L-@$K)Y`O710(S[\\.P!#X1 M@R2<%F5<>RJ:G2I'.MT6S@?H^?4Q`M84!-X]H\"=,!#\=`5'5NA3+_W-\Q)V=?SVDM'LW`9I<>&" MS(Y](+LW`J9@XIQF9$8"3E_(7-T?XXF8M.Z ML$VOJ1\#P;^02%#X/J'Z/`R2#J8P;3ZQ02H,@Q?8.2&CA`N5V8M](C2E_,NV M2-:.VPT.1EFR=ER3W/A;#.KSI;#Z!#_`KC9_$C6:HWO<14? M`00WG`;T=^+=A@PLRN'CB(,U&3'JPBYYC$+W5]@TR?^781#SBV\.\UHS+Q[` M^T#ULKK9MR4PK"SK8W3A1O0%6@"P`M*N"+<^#0Z&Z^O0Z7:MG= M*`!9%#,P^::)-=@631-3=TT)H^O:8(:N\=HT/0N$SWS=_(Z\$/\\=WL-`]A< MB8/4[))O"TO7M+IR&%L`QR4_<#AD\U9@HB?&:^MV21FG)I?PHCP<9AS1NZ3M!G>1F>VCQCWH4_=QMZ$3B#HFC@EMURJ MEXC&QOFB=AYL1,?.DV]NQ35GZQKI==^=\6653X"&FMF%K)NF:S273KW%ZJ@Q MOHC*.3`1-+N4&C/M0`C-:92:!0$8NT$$O$4"(>D[7-^&LW9-A-6HJY&`RB+V6>`3NG472RSA5M@7#EF1^E4Z%I6*.KA',K<+5 MY.8WAGH25!3-,K7.5-V?"`5;^('R7SL]!S3FZAIAF:'<(=Y-INP:_H7!L4%X3N9/A#4$ ML]2U0QAG,`1SXR=RG%.F&:15`V3P>GGFNTA\+\$,FXP$GLB@3;\50VV?DIQ. M>UJ>MSM8-I./\0!0911;"54Y"(D'XF8"L$6PV$*D]=S=9%*8%L[)TER^N!P1 MLDI9E$B0B<.?$C$2\^.IXSR#4#K[[I3X$5]^([2#[X[?G66W(?Z4??U5F1^9 M;K_/F:!-)_>=)^)_.FK>_Q0#NSSL<>]0;QADA%9CI.R#@\4_8YXZ3L:A!+S$ MZGU:SUUX`!6,@H@@CX2]4)?<$T9#+TOQ$0T2NT-*B(ZGQ:!EEA`JLC:47+#9 M#@/:-"4E3]6^SC2S2HBKV_82ZJ_O4>#^0J)48J79^)7PEMM@0"D3LP(@@&XT M&3NO$N"UNF+@]$`B6';B+<,*4(K$%;:H("XU+?6-MJ M_.*5RKAQR(/ M,-5ATMV\"C$4M9Z?F/S8:#V<1;@G2ILQU&M'RS%?&6$7K$P#A[G+23._25,7 M4-9[PL)YG2:UG#E4*8F#D`&SB_(&9^_>O3L:/`.J#`;[=/3^:!!S@"]\3M7H M/N!78SZM<#WK/ZXR%62%Y/O^(]G`VE_A?8Z$]Z;SO`IW+?6F2`,)L7)\WV%M MW`T'?'?H@H&%CW`2K5'BN*'K%1%;U["6^+Q[EV&4^N0_BM@:\3X=12SQ=&1? M@II!7J,;/QGATQ$G4_'!TOVM2Q`SJMR*,>P5ZYH4*9EG*[SLE>1Z>*TY*E:( M88EJ4XCI^396^'[7`O.#2H#(@K M*5%RG%0>_-4J4%.]9G>1/\/5;3`B49S#T3-_=B@3"W`%+#V'XDX;W(Z5#?_5[,^@VL][$-U^%@!35"Y,4X:5_9A@,Q7:& MLS5^\JD[FDR($*"IZ%R#J^THAYB5',IO%ZXKV%`<6@QD8@RD39(@6'H;=Q@4 M&V1R\`;HZX+6=^&E,OM_8$4B.J%NU0;N=BXCG#EB4R>@ORW!;N28&V` M5;D?2GS$$66YDOG%F0I6Z2J;6YGLH-%QS_!IG,DAD1^/8-@&GL,696:N5"LT M.J#E"L!QXTJCP:L&9FA6;2VFWUPNBN["2@HVZ&Y1E#+5Q4`)2'YJ%8]==4;! M*W[BU*/`NH7MI:F"=HT=: M;*77FKV_HM-_O%TZ20/Y/[Q=FLAB3#9G5NZ083IQI*-GH-T.U1U"Q/ZIC?O(K$7^()_?NJ M^%#.!AYSH2K($GB,C(UR8WX[R"\7U0,HO/!=SMA#"FXHL6;)=8=ZM[,:>''< M**.EM=WV"!>D&_QK[W+47".O:HL2\;X^C:H2O0<],"X_BV?3E0>@YM%?7CTP7^T_8.Y:*#7/H-K`V36N(#R M!R6N8L9J*@Y5MT6Y%+2$I,Y54-$0%5YQX32[@LL)>Y&FF"HZ&$GOO7-@M,\4 M!._<<6-DJFR+"+!XRR4#A2G^)O'VO MH2^Z>9`T":7T6\M)J6`S>PTZN8`LQ3&KT=]C"ZLA72K$-;X!I.Z:HKLWP)X8CB8'RGK\>/0UB.XN_B,;,O8?2_),JJ^LCQ[VX^:ZDW M=EXO20"R"Z!U?`&K<.G`_K/S2N?Q M7`EQN0V*O>0[@7#(JBS38A-,&-6&7+E13^!$2B8H7F(H;O/EYI=)X_I^**D1 M(D=0P<"KW]&@4Z=K%%I8#^$A_:55^DOU$7S!F*!L^H3]8N-YUU0]U\I\V79\ MM+(1*IAE("]+P,(R)T^[\231=CQS@DP>C>*(BP??P++\.Z'3F5`-7PASIN2! M"+$+WXM'FIGC1K'CCPF3O[E@%8R]6J6ZZ(>!@='HL5&T=!/LIW6PRV>EV'5# M6%X:<.HFE3[/5'3J9L)>\=.:KL&'07JY-S'WRIB9YK@F4_>1)YO+HO<=,6L; M2/K(Q;^D_HK`NWE])D)5&8?BJP+Z%],I(U,G(CMA[?;P](KZL&W%`]W`3J-) M`;=43TR-<=,$UIG22AI*-<:5USCPM&S>3J:RKC!7$T.ZQ4!&,BO&W\+Q+(PY M\.!X1EE$2)"_IP`TIR]$4%F>9=&H/VZ&=57X8Z/*C''^QX_4:09@*_Q^I7"D MQ7BIHJV-T.I-:+52R.;QU&:;NB]WPC>\>J4LX:++"G\)M7A3%Z&^<&6%V["( MT5K\8\5V2(6\6B1P&W+:50D@2U*T["#*VEF=4>7]&Z=*05YD%#FW+Y7/G'>P M^E;6UG3=XW3!;FC?(B,'/^L0BUC=.B+Z<,>KVTUXLIVUS# MMEOZ:N0+VES#U@*EK%E2-WK16KR=W"+"UHM2KAU&6YN4SSCKL5)IB$2*:P4K M,NEIB1;=.\M+IB9'EZ214.$"3E9VWVW(+GQ_^#CB:XPC;O&)_R_#(.:I(8ER MB-7-D^$B"[)J=46H3:H&V>A=^"_SR05#P[,LEQ,+K\TGI7N$DX1=/ M/%&Q)8#7=K/VBEG&.534RUD)@_2H35#8.*/;7#!K,(NUE%KI;LN)N:.G8?`A-M\#>E!_0AQ-`=?ZQL%72OOS19I2/=N#ISQ>AQN,=9+#M8 ME'JN1\]@:9%RUH&^59^49_7I9Y,'L<\I.SOR1?!'3__HL84^X02L8TRT9^O*B=9TI?.%&]`5:@)4K M3%S$UY[U`5VWP_&2P'J11-3W\+VA&\R65*B4U+_I[JZ7]';,EUA63`S@7)H0"PLN;,FVS3@Q"L)<4AK.: M-^5\RX#;KW5)$.1H;+\V_3[3UCZV;PK??JU.7E"@4I79_?Q[2EW[V+X!:/NU M)NF==S19OS;]/M/6/J9O"E^O5JYRY;1N,*E_/:*$6)'I_IP>:UO MC-W$LX-^:6X/Z=_8JWPHH(?O3GG#5?8L"=N]P5)^EJ4,'"K:-:EHIZ>)]S'9 M#OV>VR'S[I!YU[,(1T.%)+FC:DNP:0V87M']$%FR.[)TH)GN5,7[A"@W2]YJ M0,[B<*45;_(=`I:'@.4A8(F@%.Y%]')717WT/!88YO@P@%_)V'DE_,+S:`K/ M,$@*\(@_VEO8G+@GT_#EU`WC(&(+H2J=+_\06M)Y04O*OOYZ?;.FTQ1^0*G4 M,ID0X8]8D>G!B8AX988&,0VF(SA\$C))R]7H#V`/?N(R=^!2GZ;;);HEP,>. M_Q@Y40R`+$J-&R'>;.3V%%GRGD=H2@SXL$X#^.KK#:Q#M*C4IC=^M@J:QO4] M)/?5;L2_/\V?9O+G[=>;&)IW%)#_KG9+533`V!LY+V:5'+(Z#Q)^E[7>GFN: MR,__NI?(3_BA>_Z](U/'3[FTPC=:U0)C7>^H\P02*/$P_QRXA$6PGV#A[D.> M''_\*F8LT2(K%UJ[NYG[I+EF73BH96XEG1[=057E=ZUKC>*)28V$GT@X9<[S M3(01U.X4:?M>0X]4(4H<]60=(D4D1=Y^]V:%[(S.HZ4;IZG-&40:V)3.:/Q$ M$+6G4'$""90VT47WTJA]>PWQL<(;M^%W:G"(K7(.%*?+'KJ'&I*H5CVUV3'3 M$M86;+`=1JR^&#R"'(RUR>A%X:O)#@R]AP$JK(?.!=3-'7ZFDRH4T-SXJ=2X7 M^VN",O1.54TNR,BM
(XCG@!SKLS>5?5`Q:!2U.9D5GHMFXWQ M)K#L+@-/FBS4B9PNJA4&1=P>.H9VM@R:6@:Z9T4[U\_XT5G)M#4GCTUV@,KN M:7:25E)"3P;:1!"%8;0C>ECAKV\B?9H<=)54J=)HFCJKK;$=#2?+M5=$+F,. MLIWS"_>WF*9^S^0C(^I;`O7],-2JSK!!"G=7P26W2V2M,2&_"N=/-$C8.PVX M3(']X1.G7A9T*>;37LW$QV%P,1<>P-%$TB7WW)_54*+KVQM_"\2R,N1-XMW02$1(H\MQT^^(:V8Z?/L=)2/03"^-GH.HMK$O@TC3B ME-#_RDD3Q[5],VV'178X5(&MY6E1=47&J7"V)>JOGO>DLAP_08D`ME=0<,JGT& M_78>SY6.P'(;E*(#XOA52([5[VC0J0LA%%K@%&UX(4%,I.1;_HQG#6KKYWDV M5\WFP\^0U/.2U"CR18-7@T;XAK^6*\0DTE;X.^I=W5MJNA)'H4)C?`N.:X-$ M78E(F_,I9A MYZ@75/8,V7,;E!+-@)7*:U')XTI3&IW1&P>H3.)OA8+6Y#C1<(NL[C)INVCQ M'#H)""*DJ4.,$B M"Y#F>E&A0`O>"]F5V%PYC"W@;$E^$$D6>2L^FB3%9.1([-:O`BHEC1S_#H`G MHR>?3AV-B]XUG3#\0Q*0OH2!VP:50C\<;%+^>2#/(1.U?Q,)7B'>E3Z[IJ/@ M8,IGL#_$?Z+JTHOC)RD$46D'2?'3Z7N(#AZB@X?HX%N*#MZ%P!N$S:_)4U13 ML:2B)3;$M4>6I#$&W/=PKJ0W;)>\T/2,:C+"P?-]\'Q7$E53B7BK;O%*>?A6 MW>-U!@^Z5]L")BD>0>CU`>SBDVK2(/G##@$07+^P#?B;]PJW=D+@)ZQT1XQ& MFF[3N@X8?LNKF$?AG+`K$&BP%[(B0=;C1>PRP]G75@2`@4\<8:GJAE&Y/BG_]G7HD2XG[[/PS9$M(ZYSLNKU1 M`5;T.,)B5@E+M"WK[7T)LJ29^^OCV:Y`N[!HBD$4Z^ODOH MB[`K^2THX#*(:YNC%&)V`(QL\W\AD5+^5;?%?2!R0X*!U5N2!Y>+U*8#XRXK M7Z8LAV1B9"/\/PZ?;^E+;KIP^34E24L\NU/7!BB5EJOF0WPS6R\94==0*/D< M:LF$[W'1\CAU@;P=:8BM%W_=LE*B7E2@;<*YV9*W1-F.A6XAU#;-GA+&=18& MND-=&@IN:%)4OP"XQ;F\QP'A%J25*<-]"/!NP4EJ7T\?`KI;("\W*/`CMGI' MHMQX+^*I,#KQCP2M5.DXTV&&ZL:S(AC!$OXPZ)2VJ]%0JDE!$7QE;Z!]<:X<#)GT/N^$FVSS!P M_=B#)1;,F+X21+S\D:#276\I1BV',^("O&UDXA"A>@I"6.,WRUW941 MA(J&/8,7*7@I$:BJ@DN*'A9AH$W^S3Y[@85=_)0]*)=8H,5S^^\TFA6[-,-4 M>U2+*+%AJ^NA>H<:/I>I74+E7/W27&A4#6`1?H_$AZFF/Y%`O()W$7@7WAR4 M6YZ8%B^D&Z8V-2EBL3D!6P$66E=]KJ(];B!8CUWU0K]-QD*LEB#57(IFX[KF MWI=WV#2TG+++5'D8HSM8-,MY&$2Z+[Y%+34J]R_*;"+\1`'3F&YZ,="?WI:& M#'45I^I882/1O6X3<6IB!&ONHOU':;NA1R59- M([2["T9^"2/"Q^'F[7A^F95\O2;<932!#Z1DB`/_X?4$L# M!!0````(`$2`S$9'WRE).E<``*/Z!``5`!P`>&]N92TR,#$U,#,S,5]L86(N M>&UL550)``._.GM5OSI[575X"P`!!"4.```$.0$``-1=;6_C.)+^OL#^!VYV M<>@&[,26';\TIF?AO,UE+],.G,QBYAJ'AB+1B:YER2?)Z7A^_?%%DBE9+Z0M MDR<`>I9O.][SYY/?'KJS MA\O;VY-__OS7O_STMVX7+!;@RO<\Z+IP"WZWH`L#,X+@T7SS/7^U!7?F$W1# M<.=XWY_,$'8`_M\&O@=^OUC<`>.T#\!+%*T_G9W]^/'C-`CL1-JIY:_.0+>; M]/1OJM,G,#HUC-,A\Y>%O_'L3^"<^>HR@&:$K@8VTN83,'K]\VYOU.T;C_W1 MI_[XT_G@O]FK_?4V<)Y?(O#!^H@N[IUW48L!6)PN3AGS_@,\^%Z(KEZM36\+ M9JX+%KA5"!8PA,$KM$]CH6YL+D#.],+/)XR%;T^!>^H'SV>HF\%9_SUMYEE(>!&B%CN?=>Q'!C.GL(H,*THZ8W8^/F$H\%9JC]NDK$@@*&_"2PH MY!)ZCP2U^.8^X48K%S7!;`F][F\/)\"Q/Y\X]K>)<6Z,SXUO?6,\FDS.O_6_ M]4]^W@D#B33P-9'W/S]119JU+4(\"N\D&&@<9N`LR$:@&5B)HNACC87Q%6>6 MC[AQ'74S-W(9^"NN:$KZ][F=.:'E^N$F@.7WGZ.M7)C5*\0=H,-Q?Y+"#LL%C.`.P*(! MD0UVPI4!L6F[#=9N^+:&7H@F=!AQ?O0"`V!1^@%VL]JX^)%QCF\(7JL(X`NZ36$IM7G1M*YT=M- M91,M`%$#9/0`5!'P`:OR$7$+U08DZ@!&'[!3B(S]>%Q$2K7"/&L8.+Y][=DU M[*/6PT/LX0O3);,$,P(0L]024.5;],M#9`:1UIXYSWGF"3X[GH>?T2O](Y&; MVR*Q').W`[Q_A:LG&!P>+'%[O2!-E>*-W=%D-)H>`&;PE?:C;KV]#3_L8;C( M#]C^2O,U`G,VP@5AS'A0"8!MV\%3!M.]-QW[UKLTUTYDNDC1E>\]1+[UO2PX MZAO*A&RM-MSCS&`P31Z"4J$`2P4.>L"A/!:-`KA%EW!S/5XU]SAN;!)6*H M8I15C&ZU_E&#K>3A-WST2U1\>#$#2!*^$B,AF/RV+R`_[=Q0B>"#S!X=2QX M3Q8<%M#RGSTBA2RFE@9+R]U*17B[M@@L[?=&"4FD*H'(!U5#,]&L2]/Y6-TZ M(-4.Q.H!JA]@%%1%-3IYG+#5-9(;;6,_6DR/:CE*#KBS-"?AWBAG2JR59SGD M[>YN@>'1OS3#E_O`?W5L:%]L?T,6WGKS-7E1YCW/K,AY)>^:ZC+DVNA*%2,V MI#_W#&)R/AH6LF"J"%GTRRX=H#]C?4"B$'C:@@]8)\25'T&J%MCII3Z_3[F3 MC0(G!ZF3<88'7EO$WUK8MQOLSJ4?`'\=OSD./VG#C@T#NI01F[Q12EC0)<*A M33C\(L_AUS27H"QD^1K+9"HNC01>RQG):D@BN'2"!6+ABMBC!<,)'Y`4=P#+ MID-)M@EX@H@*(*)70L.1^0;5OH40BNL,O/D]J2]@Z]XHB@G1#L#"K\_&X\E0 M%,CMOTQD]IU(=\9(!-QQ=N?[`G?E&T9QSZH".TFGO?&#*W_S%"TW[GY&:LT6 M`R$9DJ'.K1C_R-6?#'9(I[G(>)*:]``*L[+5;E5HSQ'&OB/,_?QMU5@6#O$\ ME,6\=SB20VB=/ONO9S9T*(C1ASQVT5??9NCIP,9/"#>N^9R[Z_M_EX"YO4[Y M]XR=IXN027N`!D7[#H&2<\`AQ1@^L83M*1WO+)/Y[<=0#50-++)=QZ!^KT?(1`Y M:&X;8CDAV9J$ONBF'K5H!D-8EL$@;?AK$FN98;$QU[]#"KK8%@N8O3EA.Z%: MV>/[H:LJ,P3RW";C:A+[BN6I6F?7Q4/&81YZ)\S$`\$&^:KVMKQ#%KMS/'@; MP55+E+43_W[X*=59X,U6NO+7S(P*?,5*`*+%^Z2P`YU8R5=-._&=L-P>1!ND MM.QMTH>_OI@K>.6O3,<3"D^FF7*^V>DB,F1/*GFD`[!4$7*U8H9#C6W"O$< MYJK%\'Z8UF,SYR@EF`M#&-VNUJ83X(6@2\0$S[!T!E!\L4Q\%6H@\IXY65W$ M@L!.$HA%*<)1`V81]#`&X>09Q>_-*F,K`X]R^Y6!HA($\H.>/QK&X^F`"?*6 M0KKV9?(!2C,OBD^_9[#RP.:B[/RUJ@)=O-KKU.@7!KPF3'Z47830+S/1KS;YO"JN2F&@GN=_ MF(']B'JI>C.6N49F^+,=%#"9^-ZS M5D5<7YBA$\Z7N?+06_K_(WR++MSRX@Z@. MK0B^!5_CGU@^(!TH`E`;UA-DS8-GTW/^5+ZO4RQ:6;0)N$8)##>AX\$PG%ET M*RBNSH8_!K#Z#4)].YG@JU-&(/*2J@^)3,`([8!$K.*7"`T;;!QIL#04\@9K M!H!^63O+*K%>-,9,8TFHXJT*5T"MB(::4XTF!:6!-L=8A1.E6,];GT M5T^.1^8"N\K8EVQA[%D0H-L$R<[?RQ?\\=:C>9+S94F3I![UME\3&6WWK@#' M+9O$_S)NG!Q1DH*'42U3!SW3%6#5ZP"J(*ZU0E7$L^:RIIVT^/Q6+>%H=0_H MF@WI(\1^7.*:_*^D)C_RI:5A.7K)W%!$DS+NH$K:O8*A%3AK8HAGQ\\S]P@4 M2&>B:^W3NK@@!63(KYW`I"#9Z9CR&M,+.?TA?;QG>P)?U3_1M^P5([.VD3$> MN^4^<#S+6;MT8PA&!GI>MK5A&W%(%!&'H&]5<$!@8N[5/I>DR]&60!R>$LCL'U!+C@$;TP[]9#;*<-?4'\X'M6B;B=7*^`= M:J[!FEL$M-U!;E86H1HB<#]P.4"8\YP:'`;!%KE\`;%OH4VGZ@6G55760Q:5 M(A6C0JKQ;T(9#>-\AD1R?*#;K^@F(W$DR59MS>1638_12WN(3=>AE)J%NY$:W5D8`O6G]=: MSWDLH"3*;=9ZH])ZY;3+RUE[!,SE)7VHF)9JO_6L`#\_74'Z4R@,2D0H)^9B MO?C/03>FO5I^CL]52#H!'Y)N"L\\/QZH=7L-VO,$V8J`RZ1:Z=M1Z_V@MSK, MZT%84C*C7OV3;+0LRL]OGNHJMD&<;18R9@_1E>! M].SQA.$!W"==+L2_I=T2'*0=LZ<-[+I6OAM#KL_("/^P6:]=LF!CNL#>N0)- M:+S8AT[&A[N%2C/51#6?-`&U/,<64UBVH:B&3 M+"M/;&O3%R5C\*7V8W!%D`N#68.DM=T)RNSQA^$"AC!XA?:-']QL(J3J M;1AN\+D$%:$B)DL/D;#L6B*H3 M:(XSQQ`R1P%N*E)@"BU7'/?W9C`/'B)\4!9Y3964IJV_>Z4MU6"C3!T1CCXO M&K:08(#HF8J.D[+2*L?*,=2,V7M#4P>LS7CGEB:XJ@O4$J15^D*K53($54%D#612S@X= M0,5I0@V'V%9."TZI:_FA&KB8J(_W=DUP'(&4Z/?IO?T+:`?UA9VA,.J/!$'Q`H7'^D;Q^ MP-_VQYU);T"^'7[,#EKD&OW05YZM6^1E12A+CR-?0!<_HE[Z86V9^=IF/90(B5(=W^PU:2_"*4TVC;?<)'T^/0%\0;HYK_#60WZ'7V`T7SZ:;Q6WOJR%9+R5J,$] M6`P&0P9JJ31`Q8$/=WX8?NR`+W27.)+<`;,H"IRG382/60>1CY=$E575;\P% MHWT7X/-[5(.L)B[S^*IRA6;0XAC7ZEKJ`35AOA_WAOU&(*?%$-BH5XQB%"H? MZSACF!..6HYX?L23DE;=3#$@65WX#Y$WTKHPY6@$6+8>Z68-6DU/&["LS6I# M)];SZ`4&(.N'.PU'P:)8KGIO4``_9ZT6T*./"";]?0,]Z69G!]\KRZ+7- MI`*O6A>!MT:[=4I&),`R02I4<6GT9JTUCK)6'N+X@C2+.`X_Z8&X;:I:17GT MVF9*$9?5162*9?`@3F'A]&9MY<";\DKJO`%:C;8"+VF"MIK#IJI:J,68\`E. M1F]X7@HOY:=2-69A&:BP-,V`5'5N59T_M("/R'8ACJ8J`77$=AB\--`K199F M^X&:-CNNGQM&Z"$&/YLQ\A4_E_'':B7N]-KKDU/N'@;X"_,9EAWH4=E$)>`8 M/?C/3AZ/2HQB'8WGQ6AN0$;^C)M*(5L`X88`H:TCX"&T3I_]US,;.C2VT8=\2*.OOL5'E=R@)S'3_0.: MP;5G7YE1/M.W\E()P5W5/_]Y4>?IMI+XR`LJ"V!A`$D#6)S<6&_.,.,0P]J. M?YX0PR"H=8,2JH\?_?:F@-4U`FI:R1P*JE7ACJ_SX21)6RI\E9C+]<+WZ=??E#;KP?JC$)Z5]@L#*]K=+PW;_S.$)S9JF@^RNX MA&@$LFG6T*/Y=DTS[R^@!Y=.6;9J72N)=%^C"G]Y_H$1+P4G$I.4."03Q$+! MAUAL2X7.Z_B^46.-C+$.-38RW]0^-'`&)$OP/%Y1B:UXX;WFGB97*V\2K0G9BD:7+(=TE852$`-8!&D0\+G.(?G.B MFB-O:YNIP\2>+@+!-9@4@X26M:12%9]\VZRUV1$E8*Q-7BB"=0#7YE9Y-4_> M0*T`6;&OU*`.>=5RS/@H[-D*GVGZ9]$K#9X64K%6J@;_NNXXO\9,-_*F$WM-1IY:G-6&9A9BU5Y1@BX'J81D5ZY_ MY2Z2B:%,S_QI(6DAB$2`XJ6L8^P@&/A/TPO!OT[!@ZE)61F/O0L.J8;.0212X5E%+++V0]/])?`WZUO/X^A:VAIRK ML8'V?!VOW5VR"WGE`7:8.+F\<9"._&\%)I-12ABD*T#ZZH"T-\!V!]+^.N"R M;K54"DE(\$^:19BV)^=7K`.'G.<"5J;UXGA*=X8=BXT,#)J7QHV%VI!`MI]P*IQ,E^ZWR\D%QB+7!PH%6%**BV2CX&]D*K&`%9%\B+ M?XJ\\CT"Q==)COU,Y]PQ,IQ,\G.JF"+5[0QHP")#U"*9,5\83OF(WS=>7KSC MS9X5]X7\67)TXSZYSTJ83D;YB4U9L18YD2RNO<&EO.U8$0*XH(U MLLZ*3W?`,I56R*V+.';]K-(9.L#EP@P=B_-.TFL5`H4HP%\3S^@/RE#2`426 M'@@YP"P"CU(35"$A$TQ5,-A9K`,&KAQW$Y6>+5=VM4(H,4V68N%HH2,[Z1EKS0H@L)8?QV^G`*EK%KPM0U>C+'0<"J MIQ1Q'ZOCFOGR^LUZ07<78F7FWJ49ON#]_N@'WACR:KIX%T1EB'&*D,X>?'H) M5!(:35B:P!N,D@XH2:!Y+!9.BU[@#TPW*CF@#4<864?`Q!$8Z(!^#K%#K,0A MY`.L=HA<-A`+_7W8"[A5";Y7:]??0O@`@U?'@KNM3>SFIYE+-$"?YLM%>@(Y M31G!52@$-]R*3)9I5G;^._BC)P63W(&;V*LZ"`,<528EYVA;M M502S'V9@=[+-2#WDKU@C0%12M="HTK&4F&(-0*P"*/-T!^STP#RVTR3)I2.Z MU#I5&G.U`^H,N;5P][3EOR^^]PK#"-H$3N$C/I6>_3NVY8L?_0&CG97'1/U! M_>G&B8<8P3V[&$^'PWB:Q0_B5"-*BV$1+R*-P!9&#,0U9L?V74QXDL@%RTV$ M-\Q;K,L@+2RI/=<=`V!AUCOXKFC+?^@A-*X=>H-\S_XEKBQZ3!#7"]>-V6HU MYL:8,>SUA6D,KQS%_0.,A2R+79=#4A/6:MA]-/,O\8\N`S+A6AFY_ZPRI':4_AW!PDS-=\?GX'Y+R`IHL'$VS&]1L,+">$ M\^5#Y%O?Y^O*UW:-]Z,O9=R=Z$)9*M$&/V$2?4"LT+O@\J;] M2FC]-F4H\$2[>4<\Q0_'(RB+T^U*V6NG3&7-T/+K5;!)7@G^W3JC-#4@904& MS8K+BC9D'T7GPSS4HK)H;:05`JS0`^WO*J55/2[)R3ONK6?#M_^"_]_>MW6W MC2/K_A4\G+4F64L]VZ(NELZ;XURV9Y+8I^/N?LC#+%J";$Y+I#9).='\^HT+ M0?%.@`)1H/K,0T^B@(6J0GV%`E`H'`NC5=_.T#W3RL[E#WK'8W$=CQ=F20@A M1@D14N;OGFJ0R%&5R,1]U$9S$A=3ZX4W9N_LLB+#')O2HOM#',6N3ZMGU8]6 MTT=FD=#`B4H!BDD>%OP&)R.;U)J,4(8R&$JT2>N<*:U!!$D8:`%.;5HRA:W* MY]-+_VP4+XJ/AD_&HI198BLP[Z"?Q[\CR;\YFRX_:%XIH2D[_>AM<7CKQO@Y M".LCGGPKHU:;ZUIZ\,>S\3AGO(P,$G2@3/@,81PE8$^X,G!M$K-_2;W4^U`M7YH%`-MW*A8DI.#18[,B)4>HEM=N9^AP*)7:G[] M.I'/:Y//''YD330/*2G=@*",YLKB6_YHZ%=W5U6D2>8K.'P565$HBG0];@(7 M(XP2RHB2M@)9Y\G+8,4ELQA7=4;9`*I*M9A"U*_XV:,U>/RX$4*%9D8QD^]; MQ6CRVU`G.J"0.$<<1TT<IR;?OZ0%S.:3R=Q)RM'\O"?A`"'QWZ8KSIS#^CC/.FCM MF'/D<`IRO/F$PYWK']]:4!^FVOI/96`JY-8$.Z*.?_[9!+IL`_.0R_0N^^+/ M?+)<3C.`,XZUSCPG2$/41/_9_`)S[T#K+$0&9O_\)WKS#W?O^E9`K,+2,P`K MR@L1[7UTO?!W=WO`-U&$X^C&7W_VW"=OZ\4>CKY@E[XQN;[W?\6K0QAZ_C-I M\#7P0_%76A&X]5ZUWCX,1I=:&9=.++Z:+I,$'-H_8@R,$&>!E1_(,($$%XB] M"IMTS%IE.6%EL]MO_O8?V`)JU('0J*F8NA<89V-Q_0,W5&_WZ#YMZZX2ZJ,_ M,"_'F%;8Q9Q-BQY.X(Z]5#QJ0MYWUMF`'5@'93D]*&M(OBD'.MU^Z30>H#[I MG4LL@=ZEP3AF#_<2_CYZ/OG-XP6WV'#?NOS"C'30U94LA`?JR*L"EN;+CMD5OP,A,__C? M'@Z)7EZ.G_$K4>]/KST":/P8!IT-'"F<]$X697RF!-%W2@T>CMI$+0%21E0` M_$F8:@T"VU0%C,',JHLM'.3`5_D5#.JJ6%$X5A9/PF3(B'TP.Z!VOGR.JGP` M^&HRPQI@U2H&%%'OO6BU#2AC-`"^V='&V:L@1]44LN8^,GL&B+E-\I)I97.EY#&8+@>8_Z MI"SB2UY*0(25C+$%61%XQF054VW/!#9_`XPIY=?TKA?+R;P95.!/!FH4M.DT MQC8T-;X?V*X34#S=^?M#'+$EX*2Q*%?3%Q!8*K.AL/6VJ-ATY`1'B)%$$^#R M7-KD+.UHJ,AI'%7UYEB)J1KE@"*J^7"4+0UOV3,@=_YO?IA4[?M$PM7/0=2Z MU7$><0BM&$CE'K/\1XAP@STZ9A9B9:E?D4]])S-EZ6L*6DW MDAS1(7O"\/YT5`S/@XVLEH;B0N2">F4-V^X@?O.#IPB'K]226725?YU0I_^0 M[LI2]R++O$)Y'QV1A"3Y8='^85W2`?IH/K1,J\@<]CMW/!(G==M\@0AB?CR M7HU>C73]X]^B=+UT2KZZ\Z,X/-BS)=$#O+LZ/:51`_6)V8VE\MFXW$F9%`T( M+R;#F,)[>/W#BU]*CB;* M>QKAJXZ/H>M'&V)&=WX<\!TC!5,ZNRM@])_+O_P+0XMIQ49,]M3Y!V&E(E:) M2H^FI_R,4,H1HBR)J=@>3V-6O?PMOE0E7HM*(#V1+HBV.2PM`S!LOW9_B.\W MAAQ;MJ]!>K:,`/(/F2^OKOMT;<&!O8W>BW.3?Y'.!AU/\PZN73'#^!GBFOH,/!=ANL"W"Z=U%T MP(8<;-+7<)TI%T#^G4O'B..D7-';=T#OB%J@8_Y:89,:!NK\\NCLT=%EM'X! M3NV!&/F+&YGR:Z?NANO:4AD47O%U*NZ0:O=N*6,7X=TZJIDYN$9-#-3!E9#: MHX_+Z_X"W-PW=VO*Q?&NANO>&/\*VU7CBDQR[:Z-,74AR]HN"F8KV%HE#-2C MY4#9HS<[*?P2/!F.XRT_HC9DKID.!^S53E*H0*^4[M&';SNQ=BD>KK.RN9]K M5LA0O5T9N'WZO,(0#,GS134R,5J:+;BYKP'XNT8!5&Z^Z'%U49.OXW1[69WN M<>@%ZP]^+VY.HXZG_-$Z^C`Z>N*EP'K4Q[?8#6/+-3*C&GF'GSW?;U&*[8Y? MRF_I\/GMVH=P]Y^"8/W#V]:96OK/!IVJZ%,^"IDZB1\4G\+LI75CW&ECW!2" MBJ:0-?J<:"!V&@91]!`&&Z^N%$VVA4EK/74K/>[CQ339?V%?(_XYD-%VY=\Y M\;_OD?\@=K>]\#^7X=\8]LKFG8-?04@(!-(7GW>89@M$*S?!G[L^0.*I# M=)\]&O00/8HAGU)SO4SRVWDO(A&)6B$ZL81./*$GQA1*VC.V1BC'&*_6/4)Y MWI!@#L8?6*-MYE\H'T*3'M=D3+N$]#4&@)SU77T/")PO3`NVMQ3)JVMMW`>5 M6)"O@#J]GN?\QZF"/W11/"VB.1U$,XO76F,K8ZU:%W`X(9@^51&3PDKU%\;Q M4LF&BF$M.V$N\ZD5 ML#OQ(W_XAB$EB'-^M7 M=GF2_/0>[X/(J\W$/IRB6Y3TRP`@>D:B:_:KZ-P69]"C MQDKA\UJH*-0(O[0$E7=APH-B+%M@\FBEU[481CGDTD0FO1R3\ MIE5LJ$;P9H-7I$FP(;'Y_QP\,HNPG";Z"$_V3-T]Z(7-Z6]$5V])&'Z:WO>)8BJ6 M[FZM9N"\@`I(FCV"M)YAO`-/\$NXJC6>?"NC>,YUK7#C8Y[FT7$*`I)04_89 M2"4!5:S\)^!CZG=SJXFB=727_Z5B:Y%$5,"J\?@(0S( MW!L?";(^D$AD3V.+PF"H?Z_9TM?!BKT'PF*@&B6[)G$`3WE9]TQ)XU%A\F1/QE7GP3!APC_O18&+YV;U.#:#( M4,A^K_\"`B5G9(9?+>:S`E;L2G[7)*+3443CV)'-?6_6BR4X:L]];_@$%DGJ M2>'$/8^;H&1!ZKLN*9U"Q&L9=*O?,K5U:RXX!@A0@#8RI5%*(9`Z!?D]R5%>S&-KE+,;0SD M,I9>"4HA)2@(L!1C M>U(RVPRR$DS5B@)%U!]!^"?-"`E6.&I%4[XQ!))R'"BDY,^*JZ$1HJ1X?A0C M9L>\^><%@W6.F_FT2`Z%1A4W4B MC/[A'GWG7T,M_+MQ[\AP;\R>BV:1,^&<@'JRBI)'_^XWM\%N%_C?XF#U)TWE M]V(2C#TZGZSP;2L]+<7-RP%0UVI&,\P4F91THHFSN3*N>)Y1E\/='1H M%DG$2""//@NX1BXM:!"RU[I=>N.#]8EH"$(K>*]IJ&42V4L\:X?<5N!;8N(^0CW\P"P%[P/-,;W)*2>JFN^Y3.('@WY^# MU_]B%0'"(YW!)^(OU&%.,I-W\O.__O%0&/;,/QB8KD^]RSH.C*+[/S?[C$T8'.S>51I]9:$$K+;/S9)2NV+Q[A:.>N7CSZ]`6)4]>' M55P9*\I]8WJF;6-(T@;FSMRYGO!YE9%$>9HH(=IOT%D[Z^F5<@PK9?-TIE=4 MYRQ1C4QCLC!,)RTI#9T_1:VQQQ>8Y`_%=27YZ5^?\;.[_>#'7GR\^>D5(_6J M%@8FJXINY7?N)N-D=QDD MH&I'7:K[3-,J?[U7+6H[>>W,/CMX?:3D;:D]U%)BR(9*0AD>6C*TJUK"6+5Z MK>YT`SQ#!3P1^VR)'`F\`IAZ4Y)UG3VH=;-(3!4M*[?+$%1Z3U?,Y694G(@&.GDS@9M*R2^W#V154%>ZJ!0U9^ M.P`@'VH5/P`%1(5F0N6-H3@9TE(3_V**,$M)!2N]4UP\6:^.SX,0A_ M(^*&L>OYC^[/AR`I:B4WF[1^#@"I-IX4`AMGF@?8D660I<39\QCZD[?#J M>IXNGQ)RN7NJ#\'66QT1^'55?<(Z.6%A@=5N>WDPM>@`!$"!__R(P]U[_!2W M3&L5+4W"I=R]O+<>S\0RB5#YA5CK#E$ZIX#PBQL?0L"*^6=+EXL$]T'(\M2# M#=JF`J\):5"XU%M:#B4UFH`&!WT.5QH?F<9`$#EQH!#37$VK4?(AK?)J(UZZ MBNKD1:7XX!?_*&Y6>2C9`IRR%=9AIZ`5+6YW(;A$0W[(_UF3C- M'YA.PVGD1K9&VO1Z.1_S'!Q.#[GTRAEUMZL33<,)IQHE&VI;?> M9DMQ9I6^MP*1?Z-+$D=2$E/S7;T!9>>Z&JEA+/ZGMSOL&B\OY=L8M?-,QPJ& M,5V(J8!]#WR1Z0PI'%DIS-EWA;GD3;LH+(A5>WZ[5>?:F+3J;,?R3WW/EDDI M\.1[:*ON+H4C*X4QJZXREYQ5EX2%L.JO[@[?;W*3Q_M@YWK%!4-[>X/67LN$ M_-;I8K8LABR>_WRSBKU7?EH;^+'G'\AOR4LW@5\7Z9])U"32SN)4_DW3\3A9 M:9,.$>T1B2[IW=4WM%?D^6]1VC$Z]3Q"I[[1J7.8;!^3"F.904Q9!ZH?>MZZ M2?7CIAV!HE\+?'(NXGP%#\^/M*0I:2(^&+^BFAPT7TY$83Y]_@4\:0I"AZ+R MZP4YF:9D+(TJMLCIT#HW4:PY>)$E"N]D)#E5>)!]*>=.E5AVE9X\MQ,AV" MERXJMLCII,\(ZPQ>9(G".QE)3N6O3UC!2R\*JPA>@E0_5OL5 M1?A(^!,5!0_/CW0+7E2)#\:O=-DUF.OV+[8&+[WJD`4O]Q?E9#H$+UU4#.1T M[OQ5L,.?@]IRUODV9EW`J6/YTB[3Z^L3DCD!](:2>(MNXCCTG@XQ?>N2O0KL MPMUM.T,Z1TCG)=)MJ71@X4Q7,>9"C&U?A<1?2&_=&83-2]D0[1PKL`Y0"`RS='JSJRV+ZUO"WJ[O='V M:J%BP03]XV;%"K3R2HQ^0*\JT^L2]^'M"QD2?.=G&Y`9P=MO\8?-!J_B^\W- M.MC32./_'5S28..MJBY9]-N74-KNAZ(12HH, M6%-LH%^-\(?F\(J0VQZY8R7^(J.>3P?B0TB'=KJ+9KN7\P0-:@0!.=&'&[W< MAR0`CI._W*S^Y^#Q(B4D$",_DN@1QVYXO(DB'$?LGT.\SM:NBZ+##J_'=4:E MMQ.3#D(KY_*/8XW'8B>4]TDC%LH"$G_/,,&>C449/A!G!`E.R)HG4SHQ8::G MK8I6_P*HT'1EY'+]N$(_\4L8')Y?^`]IU25QFYVJ.VU*?O@_!$J@_JD7R.:\ ME_Y!`O)MZ4D;7TY^^+G'?H3K;;.FO5F/4\V$2HP^3IW'Z:A1['\DY#3C?\DE M\_$S70(\MNY8:I)R>2IX&9!U2(C>\.W8MPAS>L!`;;:_`N8:-**E!`5_3^Q^ MD][\+0Q.32/3I29*',A6)YC/Z.T^5E[BD:Q)_?3YM!V])(16@AXZQ,1%_8<= M)O+5J[M=';:NJ/M#?R)#0:-4]QFS.8`.MA\GI0Y"+_K3<)&*,W4RSCPG1Y\\ M$U0`ZE"<*8F3?QAOU22)D;(3M:!*2TU42PPQ(:8GHHEKJ3MM++_])ZGV)PRKREQM_ M_4#&4BQ([CG5M_3PZE1T]K/GXSOR:^7227L?IE=>N@60?8=X<3V;)V]> M9UG(G"K2O]$W7_89+FC\7W74B-8I)X97:;#Z&Y?TE^,!$290E@NZ$DSY0"=& M>*1Y8SU:+*<_4/_/F)>% MVFPZFU[_?]]_ANYZ\?N,CP&[_`YZ[,7=U^MQ2)X^Y^YT>_G34($L=^FQTZWZ11D$9TH6(8LN(S3'\ M$-&RM_/D3#2WE&Y7%AS66+Y`ZY,0U6V-(ZO`@'S"R5R\-9\`BA$:H1,I2!B= M)95SDLI/220Y-?`PJ;&N,CJJ=``&BMM@1\+;%^*(O%?,][\^!B'VGGV.V=7Q M,73]B-[D9-,K^QL_L;Y9__L0Q71._8KC^PU[88R]NY&]XO(8\`LN359AC`?3 M(#8EF,HD=)5U#CD&\_O0(Y2PB@2O*,,LF[,R[*(3OSPKD"R3",\TS9B_:F33 MY4N+QX:7KDL4OQ**CS.*=M/.P6Y-6JR_<6:.6.6,FU^332[-@L\6IMUN:18R M.GRVSVY%N7J?RA0[M'3>4I-"&LCSV?7BS$FJ8E*ZB-FH3XV+M>EA1S,2<;HD MS6F?.M$1?29W*!ZT&[2[NLL.XV.3;Z28$CY=T5ISGUK@K[+\2./`<9R9M.M:<22E0;[JF073^K>/IU=4X"R2P M&]:M@-(EZ_0D;++^_(561@#'DM+E:@F-@&'JF_?LLV)/OBBUD-GR_]W='O#] MAF97>>OD+L1XCU2=>5N5X1 MZQ9PW",[>GX,DKHK[PZ1 MY^.(1-EL>7LK"K:$>%UC6$HD##H&%;[DX\.K1;*2%.3I_E!"!IUZ2/>5;M,: M2Z0;J'F\1U5,^2G3$,H==;'U+,"5M6@%H!]"&JO$QP@+IA5>Z@:_IK5)&%:S(+T[.9V*:T89 M2HB30M\Y,:#]5RVBL=#W6QRL_D3O`O\0H9L?;KAN%LT8FIJ-+0>=!EV`X(3H M_JN[PS<_O;H2$KDF)A&1Z5?:YUXMYV+J(2T1_1Y]IQ2@;+^S$(ZL$,:LO,)4 MK*^!?:`1@T[QG^>/BR>2J9-6GY+XB2R%>&2N@WGD*BH*Q"8AGCO>N)8G:R(,O?9FJ\M MRWQI$I;M[,CG3H^=Y*VGA*I($6$[`/D[F*#WF+4+[62%;KC,#']!4\%PF:+=5LR%:^F%[-KI+*6X(0VB64#!=0 MT2'(.">(H`0T_VJ3BB%\\AZI"6:DOD@S7-)*(0U:@)E!@Q7&Z^@C$>0NB@YT MQ^3.]V+/W3XZGZSP83EYUH?+ON]T=E4DBF%V_Z+L8`4I\VK2@KJ*"&/ M.'TD.H":6'N1/WTT9"]T$&R0EPB^YX('#8*;FUP5;3H_Q:KHSA;(TC-Y^K(E MV[E5L(K\=\`0S3$C;9K7X\6B$9HLAX4]^\D(VP/),^2MA&*$"3C6]-4CR\%8 M::UM("QK"QI\C)-[]DYA].$G#E=>5)]CTOH=$/@JF9$WQKEX4B,//GZ"E)!% M*5UX[&D0URF+BQ-*%(5XM]\&1XQ1Q'3`W[$$JXRA>ZA;A&^5&<+M-.*TSNW4 M*PO([:P/J_@^_(;#5V_5>(Y8U=2LN&!F^?9.0BF#/&,\6 MS.DBF$'$U)I8`235:@#$173CKX4JFX\D:]N;1TB9"6E?/+ZZFC;"!/;04H]\ M36BQX2RSS?0J0%.C$DW;M3PY+)L7=N>OMH:_BSL,^Z8Q9'1;=T5L_K#_Z6)Z;](CVO$OC6\2]J4/X%:Z! MFVS6*!)=D#^(MZHCE/0"LJ7SN!MCRAC)?SD36$/L6 M=*>E(_>.#/>F;+MD%EE#S@L(9K6-":S9%J8M5_'FRG)ZY>1L%W3[H[,$CIP$ M1BVX/C^T*":(%>,5]E[IDH3MV9<>'B^.3%USD_9=PX/\.'R]3![?RSQ:%FR8!=+^ MD,W<5 MD[]C1/[!BX]_BS+/^(5X3]/O_>>_BRVW:(2>#C%A`OD!+>6U\VA%[#@8H?\Y M$#`P3(CG`!G1GWN\8D6S:<&2^$"(\BX-;U3V.ERI&V0#Q+M`ISZ0Z`3Q7M!W MV@]B'4%DP/:J"T=2%V`;E!U]4[I%V45[0$')UHVB%)'4U6>JV-<59$WR]Q]P MZ`7KEIKG6KLP&_QHXUL^=]5Q3@%3KGL>4F1?&*@OMYS>E4&<#?ARZW#*Y"': M+HW0$C;8?(2P&]*I,`E)78GG&X##-^U@+81\>@<)QJ,Q9A_<,#XVIE=4-#3J M78J]*ZR_9S/A([BQ,BK0.PEG"N2H"60.P]TLUB7C!5HD9,1`C? M4;*(T;5K[NXH;MOTW2(N,&)+9BH!R;RB+,)[=,?LOZKL]500L0&&9*X5=Q,K)J$M>Z4+!`C16L"7_5.)BV3X]9K)9X-(? M>M="R[1I(V8;3%H&M'4JLPBUW_!V2Q,TL$]6]]L;?WVSWGF^1Z?[V'O%_>Q- MZ>H4WC=HDD0^_=*IGMUS.UL)4R.4L,5N9N49&_#N%XC*+V!S3#/2)?R?SI&" M<9G[Y'F7^\WGP']^Q.$N>;[F,W8C?/^T]9[9J->O.N0I&'5FTFQ)P\09.TOA MF01UFGM%Z?]"L+Y#XN4?U@7*]`'UT%%_:ICF7GPB7F&5R$X]<9)"3+S(EO8" M'/@HFW@>^&H:M`7%[_%3_29=37-@?%(>%*Q0O))1!T9*SB;<=1"O!+)M*MVZ M1CI(6&5MK@U#J39@`!-A(NL+F;#?XU>\#=@M^.:GLYN_,0J=!D84#D3G:4(5 MI\<\=X:B"*"A0F-M4CHE*=-&X:UC)]W;X421H(K>9&_`)(3?0H%)K\3B,G$J MWII3@<64K''F`2:E&1O0UC(-538&1)6:QYXO9XM%'9*@9Z+S!2L!)C$N2V:C M)D-K0@OX?/2*_0.FFY&9S45:(#/ID7I]N?I+Z`WM^"WZSOI&X)G,1G7&07_8[>CC MCO0]RQ>:(!C1]R=HK3_:8^"+/(PV?7X&+KFD"6XY?Z)A,(`]#PG#U][V0',7 MO^'5(?1H6/[A)W^!@U4+)9(<>%G,^XW8UWS`X;<7-\2/%8_Z]-0)C%_2P+G\ M1OA\[%2XJ0P+Z,0#$DPD)7A/;-"/TI,!P@EBK"0.#-YK&=>H`Z!1`)^F$<@U M+D[7R,%ZO%LW#(^$L=_IHUMT0^)#%'L[ZK@_NE[(?[W?T&2U.S^*0U846#7R MTM$'B+_3P+C"LD*\_)`%I^``\<[X`T.""42Y$/]"&E-&4(83"Z,TXQKEMSHJ MM%C0'0_1/J:EGS/=V^'1-`*UVJ'I&AI8?U;TL^_&Z(*'*8ZTWI&& MC!,[?$LGT%1[$755`_N+Y)WXY#U8P3->TS$EZU4VJ#=;Q@L+Y'[%J^#9]_Z# MU[PL\&T0)6ZPW0PU]@7C:_0)H+#SLIA5>**$$_$8,4?3+T^4&93E9H1._-`/ M3QPE%<01X\F6]2"8ADO+0I,:!O!X^F%?XP\U#^A%>$OY^$MS?T/VFAW6/Y.E M,<]I5;@'J?#B(0%]8S8^_O*NI-^FZV6#=8B206(/`P3L&-GC47]X:YR>F.$'I8_N3QQ]KJGU M*_.%Z:LY?`LR:KCKERONO^XU(KV`T`0L8 M:Q?4.4M0(R_BR0$N?0!/0CO]^8&JF*&MM17X5YFRI@MB/`/`?@>96G`/$9)H ME:\%[G`1A"2DFE%NRS;,G4]B$]++,7F@3O%4J^5SD'5#,T\*A1RJ%@!086=M$5% MBG)]8>%DR9JK$F['\KXW[50LZ/5HQ[POZ`"7:L>@JFQ8+U&S[7DJ.TOX/K5) MJN#=_'##M9SG.)<^B#2\=0V>C)"L7(?O.].&)LWQ"O_.HECEA^V:*G%XN\FB+K M"GG^TXJ#W_ISWE+-.\9)@D/!BX4K)@"M%D]W4^UL@K"L1]:M)0LNK1A5<61= MQL-&=\:XO]_SQ[)T>C`)PA8YK79N56*'BLV:>C_%097T/1J>9]*MND9G=/?M MWFK/(P\G%6-IZJ_O-!H>>_UQ9U$'B`^/'-$W<2!KB M;#Y9CL5)C:"'HJ202,3P2J)\%^U#[Y4LP-&*C)7K'U$]:UZ;,RMTVUUNJ M;6\R5*AC0C[U?#))0)0E`EU<28]8CI)8QJ;E-D/+S;:-F@#$29J#U5+UK[:Y M>924>)"OT#6;BC"9D\HDYT%7^=,CG--%.,.(J36Y"L!4JP,&+S+OL]4.KM3' M1K$DPY'"ZRB+L4"6]'N*4$#3+[F3D_PY([F;(PZ+/A4#SF-16F,@R*Q].R5 MM)UQU1UQ<;UF*DZP0AV/+ZZ?[/)0'-/-YJC=AP%C MQO@>#Y2DLEFC5P1`$[Y_]/B"D<\^IGM'?N#_\DHH$S3A++22A_20=V)MA#"K MND1#1K[E]"8(T<'WXK^2L_ND M7?[LGC.=*T7$Z^M0OL4&/A*@??]I[P]T;`<7\K>;5Q(]/^-/A'[\WHUQ6@L*$COMS%WJ M1-LJN>S6_M78<9:GB?='0A>YG##:T/)HKY1B,ALGD['+4AI0_.+&B+K_HI>A MC_3F)VS"1Y29H?F,G/S\AIY4XI_N;K_%([0G4L?!+IG$DSF1()XGV[AD,^V1Q3P5ZZYG%X4D1ZXE-E`A'8:T[33#:'@1A$F/Y'F9,K# MHNC"CY<`O;@146B,CI@P1$2(-AZA&R7E&"CC."1L[5SB5M$J],A\Y;G(QRL< M1?0`AI!\=FG-82_>8OHW(N@*8S(JK%(GE4.!&;(X0Z MC5^F&B988(,C(0Q*I$%,'$3ER=0RO."`2?-HL@!*3JE_P5A*>OHW'EO)F8$] M.WHZ-/`Q"#>8S`/K.Y_7/U':S>J'`_"]QU[$4L@&74R;-S1S,T)3JONH?DJ( M,U/""*7/47[9F]_PW>1SOA`S$EUD6P9 M7\U,^W_.ZN6&]N<,17M<_TRI7ZK'KG8,9GQRQ;!= MLM>U+Z17Y>\"_;:^8'!RY1@/[(N._:\:W?D@Y7749Y+;G@'L@[^&\?5G#Z#QG MWXI*@;7+FAVUQ=STM/4:<.($7$#9,K%J'LNIROKI+S7C:E;T3$71?[6IV++5 MJJ(-7-8$GKG$4!#_5TQK0)#?;P.?76\_N-M'')8>I[&3QXN8TCL(KG)@;CRU M[3Z[`"EYQU0FE!$*,:DN;9.T]X'-;93^(JY[A*F&J<.C_[^O/80<_GQSAFLS M,_%TM8++FH%^9W,O6#Y$H?N+F#?R,JD2CX&-VJPO&UY\U M&.V;I#QTO4P/7NT:S#CGBF&[9+_[&,3N%FZSKI&9"_3)>0D5"CHM'6@//;K@ MY`5]@\0"$^YZ]7AR7E'S'F+*/ROX+RK_0N$*Z\8U4MV[/8=S*CR=X'N7^>] MA[:2:R9FA+]FJENO8ZJ4ZO;76018=G;0Q00&-=M\KGF27B/A(?CWSXKOHM-C M0&VA.N!+\5"*<\PHSGKO6(*?%K?V^8QW[#7ZHZ=VUI^*K*?50G"X\B+ZYLN= M3U95?N2MF(<=-QEP/QV:]E^]2"&]NKUVYOJV(-*0,L/8"*6L@8>-%JB:><*3 M1E[K-&+4E?6*W)*+ZV\4!A6*E47JYW)!;3]#"-3JF%>JH.>5&WC#JOE MHZ&T@TIG(NB)",P+GU_>L^M@#C@`QU'N1#&_O.@W^FKN>GAA>J,\"L_TS*]Z MB]QQKK2#/3L45BF_:J]"A/G"N1)5$\V+4ND7$.]+^8$>E@#MXS9$YYHI#G?C MKS_\W'LAHU!734(HXR'T5GUYW?-X&I`[/DM0A>/M/OQTAG?VN&&&^\9,!2$# M8D(,TY,;'+?JH#JOQ"2:'G:!39W^2*?W/W^L!SXM]'53I*&G8;KP#E<.)OJN M^U\]"FWFG5#OBENKFRT#,$0W5J^4-JG,(BTYUDU]#0@MU;!OGQM MV?E"W[6VAGJ/C*MA!I!GJ[?R7&_(!1C;`:K3I]7I?_@^S?CU@PNNI]MSA=7Q MQ%F8$,V'F4-8FS4#[0NS@.;3?\?8CG;,Y+ETD)(Q7>>SG+B,`P-*"FWNY0J M.?4]A,`IXVG&0LKZ`+S\`$9,W>';LY$`ZH=TIA"?.=B#G@C`'?]E.GI]<>'U M+_05J*BN)#K8!S;T*+?R1/'2WL[0HZI9JZKLFSOZ<&TZ=\>JAV3@ M,P%`EJ%L[\.<-;1DH(TGDQXR!YNK4AO(#S0]R>@;B^I53C$;\"*G'WU*K%[; M%)5XJ1.3Z?Q)E2$E%QIZ>]@"Z<#&@WKX-X*JG6?2^:%)Y?&.8A3>_C MXU1>G#Z]L;#*J#&N4>-0=J'.\"HZMZ.ZCND05R.\M"#/\<>T:O!C0'^JOV)K M8I%R)E,#6KN<)ZG*.>]1_*Y-@I7(C"F:%X M94/AXYCN0VU.*>W@DP2XQ](9[&LP!"M*ZRC+8:;BC@ZVAE:(1X/,D@YFYDRO MIPO5^CQ)31XI9S.PPCW&5:^YGD\R*]]D9^5'/BO_-6K]&!_`+B6`[)RC;=%_ M=I:VA:=+6^)E5KDWS\\AN]5JI+Q0=WZ&O[!K%U+ZJ'GN7/5PD:9Q39?;VDOY MOXPZ188&S,I"RY#.Q4<]Y$+0 M_0Q&37UH.V-R*%=AUC$//*FK74![CE$N,`7L/$E5+@F`AMQ_I6.47L9.Z1CE M(IX+T..8S,X%%YDQ]3OH54?9W@>4&24IDDJV30^WUW^'O^'8>PY4+R/1N:[^ ML&^E*[H)G6E/*L,XJ!C]@=@%/:Q]QO>;S#3S+0Y6?WYQ?WJ[PTYW;"/3Y1#B M:PDY5.Y&Z4M".C%&E^@9UA#C#27,#2PDUJYNYD7SNLI<1$,1Y2*BOZZ"W8X, M0$1[`O>?/8-<2S0K.U16>LJH3BKVGT?"'XG/'XB!?75W^'U`DUZ[FGJ7KFSR MC!WX5RAJ*7:&^1/@XCUA3L;61YA[UXBCI!%K/-,9H%+R2%WU/RQ/5/<,21_[ MJ'J9&(3WZB*9_"'+]=58/M*+SGHD:9A[HH#CHKX':L&*VK@+T>.1.X_F('UU M8P53(XY:@8,A>6EYL12.0U2>1Y)VT1)UF"_"/_0A5E_5[#*U^67$4 MP9QRJ\^$<6EJ]CVYFN7>+H:&?P?N&3IO,SME:$^)H#T.^58:.!B;L6*!*4=W M473`C<]JB2:FS3GI5\4DLN43R.S'"0!7[^DD!BNQDZ^@,^(3?C]OS:A4TNDD M$"MW4ZIFTR2349P68%!":E9F$*S&;LRF4+X-1^?7P*5>@#%R&?/QW?D MCZW@.#6$0$7:N[3E+&?+91(G"B+H.R6#&!UH1'04R%$3R#@:2N94"8.\\*#V M?[^Y=:.7C]O@1W3S%+'J4FU#5_4)!"8J^)!/4W'&TR(Z@@VB!!&C2%QL0A,: M*6>+Z707TSA^&LRQ$DEUR@'&U$?/)PL_S]T^!)''M@>EL57_*0S&:OE1*`2; M%GS,&F%*&`G*-F%.D]AE["F+#8#!5O.MP6*STH`Q>>>O@AU-4J'+M!"_8#_R M7G'RJS0\I:C`(%6&-17KK9P@LZ01IVT3;/7KH&+V5-M/-&$.AB/;%WZ0V"R70BTB,R1/Z&1!Y\ M'(?>TR%FI1OC@/I5,BC]8"`@_JP9`^=).:=2/M)>>!9%*BMFQ&`!46=G>5!4 M*L`.8+0&7;4?@`*E0\`QGB@#QH*(2X_@3EEP&]'3'$PUJL(.-)$UUO9`TV(> M@I#MHV3,ZC'X2G1"7X((MH25YSN?##^.Y)'7B3@H2KMP++]'/EO.ZA$]0FGG M*.F]!/(\`TAP`)B1!:#!BEPNT!PN`!549W_9Y1K/\2S-;K2S?O6\0D#YX>EK M[P\AY8+9"?_EW3'+;L%BE#\W7M5?GC=)>YW.KI;D_UGU_<<7C/RT*&%R-3\B MY.CE"S<;*B,W0GL".]K.]9'G>S$]QM@?GK;>BORXP90Y%(0HPF2LUVYX+/ZC MZ:+\?6GN-%TDV;>(TT_NGX@?:>7\3!\05>W[TD`I*9T6KOQ1M)^,]<`5EE?W M#*<"\(KJ`XL>RSSRA-ZO^`?[I_KT)JF/34=_K1RI;($MV^`J\K-'B-#G+0QC MM4_AY9!*CWA<'WX=)VW(I6!$3FW6(;3Z.MFG,(@Z8;:)G"TH;N!1P;2G$WE< MU]TVI5='2:\6@EV;CLJWQSRN*@J^9/>&Q'*TJA`]SMX3FJ/$.5CK#"0P(^T> MVA1MG\.@_UBXXE][LTV=D#5.HHH[A<1'9ZJ_K&9%*1`;7U^C27:76!?ANJD71V"/)^L%:!%GE`5@I46\342@W>%[:Q M*&WASM7BNCU>2@K;#BE@ONK+[CIL:%2.].H MSG:N,B/-`.17TG=.!/$?N+D_R#)E`#_=$$H(9A5.5396`4M(!"`0.3Q%Q M2?3^\2N[==R2@U'7W"0@:GB0OP4XOQ+EG%-2B-."S[+0(IS313AC"&DQN1Q0 MFM1A`UX>\<_X'>GO3\GQ/+4'1$S*A+15+:ZNKFHA0\DA1L\2T'24KQHU-D&E M9&U-6,EK`0HLWMISP^,W=XOO-VS::ZHB4=O>,%@JF5"X\[,0Q[N$`MT&X%$* M:!D)/5(Y*E*91$FCF1514J\(+7DDC\'^(XE-;P]D]; ML^]MO!5]E4A.1B.9%LW829,J&A32?:*+\.KOS\'K?ZVQQ^B`W$#Y;2]1OL`G?AZTP)S&@1, MDPY"FYD).\#Z-#^JZ@UB>4C/!7CAZ^TV^$'SW.\W[_$&AR%>/[H_;Z((Q]7! M0"FS)WYU*7UQ*J:.4/%V-B0X0Z0'Q+H!W^GM3@U.C!MCX]0RSSBY0 M5;5F!W*C&W_]*XYP^(JCQF?7I#X%Q6J9'VGKG%TMI[4@C=A#Z8(R\%MI^L6N M!Z6TV'`(K3??9FC6*,T^3++'U>IW7B4_M@:7@B/Y8['E9"Z+3$H<=+.V#]DE MX=DBNQT(+1JS/$9SNH-`:>&I%IXI>+]AV3&9QUC?N9&W(GR_][:'N#8UMR,Q M@RCNQJ%\=OK"23+X2R\/G7(P>6YB]J7E$6(=,LM/NH0!N@GUY!]F3 M,T\JOWE*E;+F';V%=`'G(27K$L[0,H=*HH;/A##Y._D;^0/-;"1_^5]02P,$ M%`````@`1(#,1NK'4M4S+@``B(@#`!4`'`!X;VYE+3(P,34P,S,Q7W!R92YX M;6Q55`D``[\Z>U6_.GM5=7@+``$$)0X```0Y`0``[7U;D^.X?/K MT]OYT]7=W9O_^/=__(>__(^W;V>/C[-KW_.0ZZ+][.\V_(]`J6W.\O;S^:N.WNDM M^>5-@'@F_^\1]F2>&?7PDN5?C^Z5#\XOW?O]P_V1NT MM=YBCX269Y^'6WI+/*<&R_$X?[.6_G!-J;ZS8RV^^OC78E\1!N)YTZ8 MSL3WM-A[;DOOV]+Y"#6_/<%D1[2/Q>H.%LX6R5%X6ETY6;?8@TF#+??!)YAR M?N5:A.`51DYC6GEM]LG`@Q4@R3DAT7"X02&V+5<]2U<6V=RZ_G=RYSDX0';8 MF(?3EKHGMAWJUXI2]L0:[Y`;BF>4K,_%BBY:&Y;I-78C`/PK M"BG"#S'J6]^+*ZCB5+YCA2C<>2^PVJG(V_1R`^7U(]CLX'6-7J3R*I/KKG+=O,ESX<]XQ"-Z_T(Y!@^VL/_X&< M6S\`'?'N:4%`/PP#;,,J>0I]^S=8-/'_E[X7D?EW*W`:3UY]!)N`>EG<'-L0 M*!:6Q3F:VR%^@1)`+*6T*^".N]'#X?$X=+I<:_L=$`:]+!XY(I2>U-0$L[1> ME9_4->TJY.'6PL%?+3="7Y!%_Z;**\F^7*SNL?6,7:`!D;2$L_!@+XH"4/G6 ML3;8E$T577>-A-)QE>BA:[Y.5<\"\*GUFMRC%^1^RLQ>=QXLKMA`JG;(V]+2 M-5975A#L8<;%/Q`X9+-2H*+'RFOG$#4D02$R5Q$)85,"QT@GJ9JEX=, M%PHY>T2Q%8+:Z_;+P(+3Q5;/FUPG:HR:7_T0D:6?S8S,.$DN(X(]1,@U(G:` M=ZD1K\*TMT2OX:4+)ZD^N:Z6/;G?)A97>@C36U`UG73==L'HQZ^_RH43Z(W#YT,JAV M*`5ZZF$3VN(P40L\4':]$.86\NA.W^'X2O;:-0AYGXGT?]#W4Q'JRB>@,M"U M%EL$'JQ]7$LY*FW)&#A,:M>.&F*ZWTM2NTJGFR6GCZX9S+3"O'/U"X/?B586 MU4YJD:ZZ/Q$*NO`C)K]U>@X(]-4UPRQ%N4.^9;KLFOVGZ)F@WR/X>//2R;'& M[B!E;5?0-ZE+;HE'*(P\AWH")M_2SMJ[5L8=0]=`1JDWE_J>^D$9TK2SV,&4 M(/O=VG]Y[R#\'E#^$_U`X?[3VP\7J7OI/\%7W^;0M4.[OW6M]:$YUWI&[B]O M3G]_WSD]5U%`KR1N88)9[G\A*[CQG&L8H0K2F$7EJ#R=B/2;;X=AF5<,R_R9 MP%Y`?0U+1(G7ZQ['`QD).J"#8=^YA>](!9#LLGW324=1C,J\9'\T)LBP)V1U MN?[H6T*S'++BG[NG)IGU5_%QZ=[!EOCZGVA?059UN=[H2[RLZ%5H+'V31132 MF``:K\$FEE>I+\IOL8N"*YA9:U#(F:262_5%VR-:8[K%>>%7:ULU%RN+=4\= MR"YTC)[VVV??K2"K_'M&3_'`GP=EVJS`/C0$'T].^W*41UKB_2Z^;W]K;["; M"0JKP-_*G!T'*OR*U3WS`P<%G<)[PR"8RI"U%`4%R2 MUL1^`!3\\N;CFUE$@#E_E]S&C`N>(_DFQ^?CA`_G;,MQ^C3AQ)538Z!C,C;M67M$MT0N2$Y?'.L)*9? M?ZOR/D'`X=)Z/5(;16HT5VP[X8!AMI2IJ8?!@88(B^,N>]2'8';FU6P'K-+Z*`>$TQ"[2^0A]DQEE=9#>3+@*2E,BLNE M=%`*AVL^X1ETELMHH1)$OF3YT<5$2>$CRRZO@_K%@924"!;.I^4&06W-CL$N MKY7ZVEE=55(+Q2?I-1*";N&,P6LO,1?81<\74`[CO]PTH/Z_(Q*[AQX$Y0<_ MB'\(PP`_1R'UA%KZ290E"XM>:1@2RG38!6BN6P.*6M>&3$(NM3H(+GI^)6U\ MR!X4-95T\$$3$5J!O:%I66A0I;^CZXK/!K^.'BY>D!Z`4%S_Y0+:TM<5)V ME)AZA=027Z[YL]UU$DWC,FS,ZJQW1:`8UC)3G0%40)29YDSU`A"T^A0QRH]J M4Z_6&H!R8N_O[P9M\-B4K,8Y+DV[XP4T^10(8MK^<@ MF>7PUDC>%-"5,[P^FBF?UUX]E=46KIW4U""41EB)6CQ-C4QI!%K%M6V[B)3A M[^J*;\E$K*8=77.:ZDLM=VM7%N*.?%+RT\30'5(:HKHKQ!PQF>WQIP0Q#ZUI M&@O3,!."2V:W+,.UE-DTM?F>QVQ^ MI%K1PFF67/?!PLZ=ES[%58AD83%77U$+/X2@D.7QD/ZHCZX:CYZC0OKHK-E> M2F6T4RD$ZG%9+?$KR1*Y1Q9!BV<7KQ/[*!_LFDH#XH,:<9NP4JBGAQM"[1?T M/_J*QHOE(IKE,RSEDV=R)%)74_07*V$IBQ=.#5TE(\P^SA/A(@O[*:9E[XNT-%P6'0*SYIAB!UW?O>>HF" M[35Z#FL`KRBIF^):H8I16)OW/RB]0804TD?'[':4`M_=5EM5!<0%".] MNH(.^A\"M+/PP=X)^W4!6OX4$JFIAR-JE0WW#ZZ59!.!0V>7WIXP6>%4T1-# M$EK80\[!@:!@TP+I%=O,4&"!BEKB3C@&XYIS3:BJ'IX$Y:&!2$"G9-0BSZR@ M\Z*FVJ97O)AAV*E,]XNH!X:_-9KN`E&/3ZZ$FYJ`4QP+ACAF>HB-Z.[2-HYF M^!XQ7&M_R8%/S)3;SJMX+#-'`"_&Y:SI'L7"^)3-C>W7]BNM^R'$1UCCW-?)9-18OERMK,5=E4E.HNTW*TS#1_ MR*%5[X"3XV5FR+;DILZ=468&6\M<_9PJ<%41H&;*WTUQJA2UM=4H. M'Y&`H7;YJ$Q#3,2%QO3<5))S3#;\KEWJ*M/@XV[RC3)6C3T`.,E(L$$AMH%. M'0%KKNM_!^IHJH5K/WH.5Y%[>OM:$W8GU8;FD!U`?!'$@^/$Q^@A\1"#-Y&: MFCE*7G2;1^$&YO\?S*>%>#4&P<$=(9$X]6GI05#.?IE=J(K1[J8CTD@D]T+3 MG27;6!!J-UO3/2D5@'>ZKYONY;PC"Q].)M\&/K823)70I<^)?$A M\%\P@'6Y_Y4@Y\[+\M;-[1"_B(3:=M*5#I'G,B+80X3`Y'^&Q1(K8@?S=@B? M"!`?I*LWL.#;F.>K#?UXY\VW5`Z`F5-=Y6#-W%\P8.RK]RE3Q6BX^O9Q0'R! M:(9]6+5V0)U%KE'ROQ1[C"9T\4@W9^I1!A^IOS2)MR+/20_*XK9TC8GM^B2J M?0^Y=;,ZELA\%4],L,8L9:-C@^'FM6JJ/$!X9(K M!PKGAVBCX\.AV?R0;7Q`N%28Q]K/#]%&QX=#L_DAV[@F7(J/0['8*Y310F5B M\E@$#U80IG_,;3B8D]L&(!"^W,*!'EK!/O5,IS\')=4`?HBVR&$9215WHBW; MV1->>WB%;'80V8_AY230R"1V;F(%$.V0UHRA%G(^3$CR?&%X6+^.J.W+RBP,:$/7"U M]91H'57:`>R0;N30;9]O<&K0@*81>(&-S_PB7]QI[;2* MUG0M'=[DEP-1.799@DE MSQE7MLC5*/_D6>Z.)UZ5IB=M48VAI!>GZ1E>U#IA'9E\ZB[\3$\&TQVX[%NB M9AEBQG0L]8LJ\W:Q6:*9"6@5+K#M'C89?B8WM:Z/I5U9PLVDV?,H!LSP+G#F MNBPU>W%E0EJ%NW2[]UM&NY3*>&.%S MQ*VCAXN"[8I!7AQ?\7P<7_&(DB6)GE#P@FV42++4_+7V<.9:QP2BXVXUIX+G MSH+3!(*A17!E@5M?*SY&3+/"JDA\[C]ZF2^"/8SAYHN#3H3F$8X..>N#E+^'+#% MF,;-#8CW6!A7QGIM:SI-'%QYFO'>QD&&,MV77AB;&J7:=']Y89Q8PKCI'N_B M$TG<]F2Z([N0V%ZZYZT&.3>[FKE)L14#_K.ES<2?5D;L\=U4\C%EO-/58`\S M#!F6EV:3C#:C\-(4@T7RO65#,].(8=6]A=_TA#(2!T,3#Q7I:^.J):HJ(6#>*E? MTEAP/1WRW]4\H`7"!DUD0C>![)J`Q@3!'@!*6_0, M"VFQ@BT15E4BGAS1U;25R9F'3>7WPDX6P)X>`;2QB!1DZ5<+!=)]_!`M,W>2 M<^?_PHB$<1XZC@]R-WTIF9F+8&UY:9+P\@%%#Z_\+"N\/I^=\`6W^!.!NSAO ME?9##UE.YUS!FO7C]H7!7VE@EN"K7TW)1;[E`1=P_/5,7 MJT(R3*X/J$!%):OMB0;0.U:P+P]]Y2$L4$&;.Q]LSC;3O2DOH`:S:N-9\LWE MOF@;JD10HOJ`G$L2R06.S/BG1FXT>64M?$7/!#L8IFYA9;K]4+ MLZS3:D]24XU,G8I;="QD]$Q37X/1!?*I*FSJ,S"=(]Q883;U89C.$:\2<$R] M9>\/3$'IQM1K]G[V"2D1V=0K^=[FM(1%P-3K>ZU8']DG6EWI3QAS_/":I)V< M\&3>Q9D:"-'C1.WDLL+4P(O.[/LE`8]MYC'6#:138#M:37TZGVARRA$V_N=R M,]\<;WK`D1QB%4X#QD<7U=FP2SNA`)K]675U.8!Q8].H@/D4;;<`*`CQ\8E- M[KSE!N4>A'!,U[4PT'1/E+1;/T!X[5U%,*B>O8]G@)MZNATB%6IRI'31DQ:/ MM#$CIBG(GD5^%>G)Q@+R`)>12O?X)'\A`\U^:="<="1AC:8//658/`.)4"N# M\%>6XU@RYEA^.9]9G&AS]'O>&%K=VHTK%'-0*Z(>S\,YH";>R%VL!N%,$9/R(Z".-?_S2L-L$X2 ME--AC`X&YQ,^MO2^A:6:*VE;B_FB'>67^^H&.`ZP7?8X0@1/;@+5PG6O->]I M-?'4;,P-4ZBMIB77]O&BY4LIS.)ZA%/H'-MP7M5G-J\NJT5AM0\M% MP,U2J[83;:$5R>/NW)$]+:CJH*I'5UJX,ET?$3T/ M3UR+RZO;U&B#-C`QCCA3PP1$I9+23%)\GIJ^878C?RC<-OEGH+%^::,9'TU^ M:4,Q_92PH1F3[+GG7%,X$36)T>N/A]AX1IW<:04=9J$QJW4G^P'%6)#PI.P0 MJ$YGA"#=A])3KALA*FNF'U!@9V_H(":XV^1E1^6ZSB,5]$(0DM MC^;!/-I&&&PU;&PL@APSDJ6!UC0*-P89<)I.)-.5JL83K.(19$.5*>[.67I= MH?K@-36,NC4^%8NLZ_AG74(P?5O<@S,2](1.6EI$*XV/UO4DJ!R>R0W86U-HZFE+G4@H6 M0?J"%,>UK[*H1IK)W'-24@C7X8Q=?A#'5=7>=Y0]J&*(C+__$\:G:C,S/U%$ M4VFGC*;IE_SL@ZX2G(KCQ70=C'<`5.Q"59NNZ9.H]KS)4K'4BP5G$"(2OZ9U M\A3@8'2.^7/P@U,[S^8=\"\&CHXR.=_G-BQ\$)K'$AVY9.0Y&^X/EC[.,E5C=K8 MLE$M[A_;G>OOT>%!VNIG0;_Z<.`2>HM+UQE94O-)\7?*V%<__"\4ID_9LN=! M=_T-%KVE]7J)/+3"0*WE4EJIJ]K-*PIL3`[)FQ*78M;^IKX?K6@)1DBPR^N@ M_HOUBK?1EDMQN8P67=NU/.J:S;,+%(OHI)%O!"@7TOU,47'Q')84:X^KKZI#8QX$%-=8$+G7&\M*U7O!M.W*!>T1T0X/OK^ACX2#W19:[ M1`'3I#\L&D/DSDLRBL0*2IDSU3-.INLQSDGYO>AC1Y.U"25CG,5_331LS[EYW2$J MJBQ]^E6!_?EZ':"U%:)>IG9S>D:%/BQ;FYISUR`R%7A+Y,1$?50-L$B7@\20 M*3'F]E[/$=(F.^EJ<`]WRBBI#1I2XHFQ_.XO-WY$8`XN-S@($?(.@BJ=I/@% M49397AE2];6&S5?=6YP\^:9\^IM^N:?&<%\=B-]:138=_"KK8NG2^@/PX`=D`2!768?/=3]79T(O8-_!Z,MT_LQN@NS4W MF1Z0U_GD/W6":Q6\-XHL(-V`VJ$_FNGY(`:V\W1S1=Y?R@KC!K&C&^-\1'Z< M1J3[9=7^]BX?L#]/`];;$FITP9T/U;]-0]7;VA+S[\C'YJ=I;(3'1L"G-K=W M-E#%)]%993!"/A23LBZQ_S2XHS?^U?<.?3UD$L]?G*G:H`A>3@A/#G'7>L#` M(F6SM^5C,8%1B(KI'D&Y/>+6#^:N>_>T($=3ED8MT_\O?2\BB8%#2]BM&S>. MG.JIE?+#BL<5JZSE$2PATNH>?Y=K1`N?8PF;KO3@J0FTK:TVA10//*0X74&8 M/D:0;XJ)H!0S=2)A-0F)E>AEL$CE$OOAA0NQ/5A1XU.@L"SU,+WBA!E>"CKA MTLXJ/84XRHO";OLUVI)\=N4;5K!?CW0"[ M%$H%G++-=63M"UCERV1R,N[S%N)<75E[ND#S5W/`+5I[L0I-=J`^[D'J+\V0]:F7D$-U<4L#/ M($)]LBH-;6QD#G7^W.:(.Z;;C>2D"/$MHO^[Z:':+>9VB%^@Q*T?4'O$9� M9V!0%`!&]_"O$4<=4M^/DA2+"LDZ"E7\#$V$US#LMQ8.JI+!]M__&.<7;!$K MA&E>%))$\.(@;B$+.#QB^Q`G]!!@YL-1>FD:^2@<>.P>VZRG,2(6+[^,A<^! M3Y1GUN?T-'[$9'=3752,,8%\EA.FO.90.]#U$#1J_+7C/>&K&=]OXWP0H9"A MHU.I_[2?"2V)?L8_NS1(]Z*]3\AVU/M(9RTCS11;0^\#\I9$#<+&(LU#/Z87 M%609-,_[.N2$NS<3V^'L(8,_)UL(\'_5JCZ(]C[(&<[T^F5EC.MB1JLE8I0X MOVXE=?2+L$_M()PV)X&PQN*RFL+TQT^.AB&-FD- MI>*%QA0:/KSI7GFOV2RN:!H(U:;+=HDHDD/@QIN&HKU'C^EYZXA6M/%CND/7H]FQ(2O\TU_BKJC$>O)[:_5(Q>3:-Z?DW=_3V48-41]W'WG M0S-9'GK>X1HX[N>C9>;[>`,>+1$O\,+X-+!#G)U+U MF8]9UY:($83:'Z?]T_=>UBC>6YHR!"0DC_VED^;F:K%4=VW;U^MC7_OTO)R7 MMV9B1H5EOU$+RHD;I%=L8^XS5:JK_`8-*#`287JIU'MPOUKBS!J7LDFN=^2/ MNC<9V^%-^]%DN^B$^\Q`TTW`FG3_$[H=]C^VJ&)Q_H:WK8PAOXANQH<[)L:M ME,24J$W".>K>9&R'-^UEZ1O5Z-S7O.NAH.%!XC&]MSN]MSO6R[$.#-2F@Z_< MEC\]"MD1F"I.,O.S]*L[[Y5@+Z_)GT=T_MB&Z=B0:WK8_MC&YU@--3_@?VPC M5'$)V-\CH],0-;/JGD6:`+7#I-MEQ/1\`J-=5#(NE4WR#4RRWT`N.`<$3,JW"=W MF\G=9G*WF=QM#`=?A[O-A.7D;3,*0X9NX:V5ZXT)H]63X:)SGQE=AHL[#WY% M2^L5D;GCX(2F.V_E!]NXS^:V"(+L=VO_Y;WM1UX8[*D`^NGP!Y4]/Q5DS_3K M;]9L?]/P^,'1=^Z'[]W:.UY2:KK,+N7%5"Q[C> M8^L9]JS8>O^K9Z,@A/T`!N[!)_&!2:ZB@`HRC($6KJXF74VF8A2.=I:I2J1& M=U15V7+K2FNQB*$U%2L_(W\=6+L-O:+AF[68Y?4\;`AGZ3$]G%L>=GD=B@#K ME,YND4].5%.]"060*)WQIKMT"<@+N:L!9_LQU>;$.5\I+J?3R50@)([%HDF` M*;7Y!%_XXO^;(O%ZO#^8X124LX"P]$)CC50=B\M`C6D\3>MH,(QB&G M+J,YYXWE5RM45X?M**-C3@@*Z>N/?/BAP%??"TJCP;(]=M/'6%'B^;6J:U\K M.I?[[./_QJ#1!/9F?X]>$,\8*5A9*U_Y&JWS-.=6T+0A(#^HGK3[U<&SK%B$[VXY(_GM@Q9JH=I[,=O8BQZ(9HK![>+\IJEHKY M2JS<.5T)M=@>;.H]@XQ@H'JF&GZ7U>JTK\2Z2N#I[V)G4,JU8K_/YK+<941@ MPR5D;O\>X<1:'W\,$#^,J+Z>#LFTBBJVHL,JK9/R*W_[C+UX.B37>6N8+O") M8">]TBLZ8E]MZ,<[;[ZE=CT:J%-9);N?N:A!HNO>U?A56H&WB,*'P'^!4?.] MY7=_N?$C8GG.+5Z%"'D!J=;0GF."&PN;$]H(LEE.S&7RR0';TOZ9D1[/QDTV=OP?P*.E#[@CV\ MC;9<&URYC);\$_2PY>P3^>_:J./GQ"B4T)._XP5Y$6+"=_A9IZXE+(UGC@`U MR\]4QUQ!@;^HA@I@>S:J?$L!LQS%>5A6IOIH=HE>Z<`^&PN_0@![TYM-=?EL MHG`Q;E:JE9KSN5*11(YY=AGKY=@6L8((?,#HXX01:STVW63/ZMJ-9XBIA)5K M\3@;`5+`[I/'R`G;:TUWT6U\2\G=`TR?=">&CY,CX73^&(Q$VGCA&E&,0,]US"6HK M@94+$SGTDWDKX5/9NJMQ8P9RQV+5$VC%OL:$VN.1_UW*UV'5W'FV&SDT'1X5 MY*!8[2+MO'\#T+TCA'T7T4U?!J#V$`7VQB)]`9=W9P!V3Y;;%VY)5R9@AL+0 M3<3*GI`K=#@F_`B#'UZ^^V[ZFE!KT->WC^.TBZC%^SS>U.X+[/HC_&SN._4@ MG1[XYK]QK1GG@RAO:FZ;@PLP&]I_#0])4M?DYIO M/#4]2Z<^E$OFUF;/(Y_%-J%8=VOWEK'T:[B#NNZ[LH)@#\C$/]!`WJP46:SB MAUV&UP:+GW0#Q:/+MXG8PM/Y%Y324=U@X&25]APC9AI5!/#S?)_'E$ M.S^@+Q;'OBP5*YL;W"#;BAY.R0;6!_V/OH#T`NHAC40.2RN(R9](W2EH\GX* MFNR.IREH<@J:[("'>Q_F-PJVU^@YK'E5I**D;HIKCUU&81UT/\#9B./TVH#D)GY4[6_806EBHB_6?_O!@=*Z6Q_1VEJRU!5)X=U]5!340>]7:XL6JQ(Q MW#7!+J\D3^'7B,[)Q2H#YH@,1B$]F>ILA&-G$'(+TA6+XMKB6EZ^ID['Z>+Y MBD+N_E%=5@O5V7-Z)SL`Z*.E]72Y3S0FD$[3-\.X[PBI:%GC^^L91367>LSB M2M;NTM_=XI=,2";LY**,DCI5(E'9N?0:7?4J,ET%%Q7-2W:,6GA-MP`)*`%< MP(K2ZMEA=2JJE["JDXM-ORR0%*>SG$\5TI;I]](-H!)3@DV_AVX!'%M2-OVB MF:T-%O'AZ&"F[_2UZF>V5[&D2]/OUQ4J/7R!K"".&']'W!^H1Y*Q\4EC.T*V M:B,U/KEL1U@*G^3F^S/4V4]*VKZ*T3#_CO01N30D\,$*THA#@%/1+2G#[D23 MP4.LG.)Y8;>R(D M0?`PQ'0RQD\%1,A9[-)7`DI/!C`Y:MB<$OOI0X#C]PV2QV(0QW[***GG%B1? M[MR+HXJ"NNDM;$^\%YLX-0;$@3#XIW4&Q,7-ZPYY)+$3%$\/&G]=K"+'IW"K M`T*B[A*\MMJ`>*D+-JNM-B1>J'"7_R*_<50U,"#^GI`+7:T_(P\.-W?N.7-G MBSU,8JWV!76S0%5UJO'%.DI;@19<]X1=17F]=^IBTU7L%EVF+:VI^IG22U'S M.Y:&37M.S08E*@>5]J:GV M:_HM;Q,T.>>XZ7>[C2;?L3'+]+O<9G.JI99K^NVF0E"5*2ZF>PN)*NG5EQ]2 M:L*9RGX<&P%K(I^+M-Q*WQ38!<[.@:$;&"MG\!DY+W2#JJ:[]7ZO@K_Z(2)+ M_S1C`KE,GU*^1L0.<$PC'--Q]H#%ZJ%`S!(ZOW1]^S<=4;1SVZ:QY"!*//@N MMG%MJC1.!1T6O08H5_/5H"&=B[=^W*J>]99!J3^M>;PK]H#]M'(;K-P$UR.J M]LF_M:M5K+*6:-_T38('%#QM8!V+,5172TM*1_Q[A!U8N;F_4QT;W"I:(G[1 M]$D"6`?B#P[6>XR\TVZ&24^,C24P`O=Y#47)R?@,V!,\Y+P:6_4Q(C.-,'] MPW3KKQQJ_#5MNNE7#BOYO<-TJ[`8?LWV+M.-OW)SKU:*Z,]N.Q3Q_,K?0I<; MY!'\@NX\J(IH8:WJ)$;34M@BN<#.&^1HDX*J0U1K.2WG*$4MWHG)^2 M6X=);.73HM"VFG]:G,A@2X^V46S\C%_UJ<"6OJ$60UJW);1M==@KL35FY[=0 MCR4`K>?<,3%UJY15?`@&&5E3S$#66,T(\(3':1U5@:'QI!OQ:BH$AAZ110TR M]MQSKK$;P>XN>>K)M3:6E=@8K?-;IW?>"_SG!Y66*0T3O8*>FG7*JZ%CJ7(1 M%69A&(M.8#2*ZX[/^K2XHD&<@^-?8OG^GE&6OBLD>?S55!_1TA.'Y/R6(2B[ M6QS&'^FK:7'@PAIYU!@\D%-/B,*:12K7AI[LZ%+CT(+-82SA1J-Z9$F5`NS\ MEG8.PV)%;5K((TEBK,0Y\LHG(3D(_M171A$R?6#_M*R?&G^W.]?<(/:'@!=/WI`ZC M5N1D[L:TP"?JD6_[:P__`9P@F*$>Q+&-,7]Z46OFOQ'!$.+;1C[IQ!H_-7# M,-S?K<"9VR%^P6F\@CAF:GH9(E(QY8OD`4>EX`@T;-8IUN&*-MU-L/]?/3FJI>>]6ZND2>GSV:F]PJ.M87'U1Q)H:QPAH_"%S-_;3&2H#HLSL8 MM=+NL?6,74Q3,J6/SSL+$*[L*`BPMXZ#GX17H%1;0^?Z5\]_)J!UT6EVY^VB MD&I6,$%=+!3GW4E7>K7^*RL(]D!SS!:]G[DA(=Y2^3YCEBQ6U^@YO/-@:D=Y MBGYQ`X"*/D:YY\NM0].U^"YA%%_8IFOMLB@KW@K.3R,_>9%H:8L9"W0*70.;]U^A2!D/9[!!]O7K1[,!T34_4^)I7=@\,?_!U!+`P04````"`!$@,Q&-$MCK2X-``"P M@P``$0`<`'AO;F4M,C`Q-3`S,S$N>'-D550)``._.GM5OSI[575X"P`!!"4. M```$.0$``.U=6W/;MA)^[TS_`XX>3M.92K*L.&T\=CN^Q!E-G5@CJSF9\]*! M2$C"A`(5`+2M_OJS"Y(2;X)(28Z5,WRQ*6)WL<"W6`!+7,[^>)IYY(%)Q7UQ MWNBTCAJ$"<=WN9B<-_ZZ;U[<7_5ZC3]^__&'LW\UFV0P(->^$,SSV()\=IC' M)-6,#.F3+_S9@MP[4S:COY`15WY+C5(62J]?RTW7Y\?&Q)Z<9" M6HX_:Y-F,\[@4ZC**7G3.CYNO4ZD#/Q`N*?D)/'J2C*J@9JXH,0I.3[JG#2/ MWC0[Q\/.F]/.KZC:G8D$N/(\,D$N1`5-,/C"W%0E5IK`$:E"H\T:B?(_=EB\G;XL`W,4^WS8725#@LP>)Q\<7"@VDN?1BSE0AFTDIY@-K82G5&+XQ MMH`@'G53U`*P"6;%I7>U;&-&;2!J`A63W$FR;N;+\2"-JY=LR8H^:8>)"6H' MS%++19I<,:0$MK:.M8HM;@"7<:+V2"AF(,].=-B%DPI MYN'B@2E=S!6F%9=,4.ZH8C:3A%R=')?B3C$/)*SAT'.YA@52LCR:R@G3'^F, MJ3EU2MD?^+<9$_K&E[-K-J:!!Y7Q-:`>'W/F-@C56O)1H%F*(!`KDM]1RAD5 MPM?&4YG?^&8^YV+L1S_A!3;'4^E[;`A&2?#AKT%OC8HZ\K9M)&M?^TZ`2E+A MOA.:ZT4/!,N9R:Y!N'O>L%(L58B5<-F8"VZ4[1QU2)/$[,E'$$5"620A[*R= ME9`5'D"W<"=^-\\.]9S`,XRW\#MBCBALC',)CECH+3A7FJWGB][&6.P#HGO0 MU1C2W;@'G>N,A;@,(.WO?)H=D2[`L.0AV*L)EPGL;5=O_3&^5K['L6-TR=T< MNVF.W1H"AUV;9%/@X@^,W/I*U;($I>972Z^<: MXXT87U$UO?'\1]43+I?,T<5@YLGLZ+W9PNEB'L1D4N-6';<2+;*89P.2O^Z$ M9-TB*R,+%:8%3.JOZ)SK=5!FB>P8_E82PRD5$Z8(%VDX[[7O?)GZG@L9_D3> M?0U@%%L#60SD1U\S-?27G=^R@M5EH+A@2ETSY4@^1\TNA'M)%5>`9Z*<0_:D M+SVH\@3T>Q5K-Y:W.&WARO%\%4@&/XPLM(^D-#,N[DL.VLP]IM(NH)[9;&$? MJ4E&.+-!XFK6L%&(%?O.41;["P?FKX@,3HK`B\MZ+K0'J-]1*;B8J#Z3]U/H M'ZMAO)[;#FXG"VXLB(`D8D354%:%LB<>X)\O%ZN:K8:F58`=T.,LH+$LSNI& MN8W_G7%M'J$#AG"<%4SB%WSL%O(ZYR#-T/UIA%&DOG5UE'= MS^-8:DB?MO?S%@%V7$_R?AYEX4?DVM%7A_*&@%;U6G%9FR78`?S319, M%$:,-/*!47Q9._`M.W#AP/_PP\V`JR_;=]LE!-E1_C7760=*0YO%^5-">(UR M992CKA(#8(NAI-"A.:8FMP6[BCP[YK]E,8]$$R.;)(77L%>%_3X8*?8U@,=W M#]7'7>NY[9#F8F$K02245"/Y_''0ON]QG.,\4SQT*=YJ"\>YV-A6<5'R*LZN M_A:R]Q#ID(Z\DF924I3=)'(1M3+A4O(JE%WCO[^X:07@-\FP(YX+N>5CJ#6^ MSQ),K0!Q"3%VE'.AMD1@M8;WI2)L%2Q@/SG9C:1\M*TVF>>)U50PB#)R['#G M@G!KXC8UV)N67R\KL6!0#D/UU>`9VVYBZ'SAND9;ZN47;.]7IMT273-->;U6:K,!)8;;9K2=&FSC6/L^F,VH7`#HX=*FGAA.&5*! M9&BK=^.-$K+V]2VRM)M?+K18:M*!H0NC6&:A%]"3E7:86&X.4]OHOFRTE%O; M4HK=DG(!RY*65/NM'6TB.P&81/VU05:[:*;BVT6VD4B5^PH3+YFF!/E3"#K MT$?T0]\)'-F"./Q'\'^;>^/+"\WKW=VK`E);<@9[3[+"!+MS\ MO_1%H"X>J71SSO[E%+&;8X58:&HB:O2U$$O]"5IJ'NY3, M<"1\,MJ34/W:U@_?U@LV,!Z<5O96D`L1'UPK2&_&K%O%WEK%A:/Y`U"`:2$D M5O*-\NPFD@L2;V,B.;=2=Z;? MV&IVZA.K";?;4RY4O%=[JKNEK8,+T::2TL&%#?1V*\B%CY,;4>J)YNYX+IC6\Y'7$/-&0JH@#58%@82,G%Q'R'SD*^#Y%6JWB="QZO6QF12@'G MD,@Z)C1'8"YSC[ZLU_:SD_V4\@P5..W6D`LHK[>&VET\!]SY!0B)UAX=TJIN MV0/SNLN%4CT!/;,YJ+"<_]@U#[L)Y6+8ZTVH>%%#VLU$^ORDB-&(=,E2)Y)0 MJK:[W>SNBDJY`*=M$G"_^Y)*W8W-:H*MS6U+T78KRX70UUM9G'^8&NZU7U&; M53/APU>S?K'FQWP-?MOBP%>35F.^BY MV.WZS9LU[O`:_^#YZ0,V)N9H]%,\'/R\H?AL[K%&](Y*!_GMAZJWY]*?,XG3 M@'8L-A:0XTZ?XFZL*5-_D5:QA*EDX_,&&F(S/JGZ;^!H/00 M%*1^(=3S&NW#+7D:QA(%!X:"@E\OQ7PGY?;HB'DEBPRT!46^10G?26FSS;Q$ MH8&EH-"IY>D%93]K)T]9AU_I4]C/H.B^U$04'@B_YD(&$M[Y<.L[1I"%!7\U M8[XFOFIVCIO=3NM)N9&*5318U70U#6*^JAI8+W)8IX/)O_#FB#;SM%K*:JYD M5:^.PAL?2M5*DO-CR(C5\A:KI?-F%TVVTV([%0KOHRAK%3$#9GI2V1"R%X'L M8`?XIJH9;+I:PZI.$5_\H[D2LH4B!1=UE-,DR;C\M5.E9&[_**5&S(,/.V6> MO4>D5.Y+)O.T4_[Y&TE*:9!@BYYW,H?EE%AQA8_-E8#J*F3N2RFE0,R# M#[MEGKEYI5SN,9-Y6I-_=!F+40"&MS!U"3P\,?`#FXV8#&=3.&[X.Y\4#G;" M>X1.77]&N>AI-L.)0(/0D8(YL*//&UH&.)3!VYE.88C#?7=H&-U`1C,VP3T/ M]T/&M"H`9JX#3'TO_6`.*AAV#N*+%8_O4+DHN(WE(E(E49ARY&$!PZSQJZ28 MO%CY<*W]7:#[TG_@>)77\-$?3OU`4>'>\+%F3.0`*\]R2$"^0]W?ST;3?'FR M*8>E]IU@?WXI4#KU_I!43BSZ-I&+,8.^TAWZ_7`FLL"V\37@FI#D<.T47B7!R2P$=?[J0BE`I1IODK@9AA<=]`3/9SN4J\? MC#SNW(VAG.``S$X5E:R.+9A3?L6\V[)*]E#X6YC&R`\CXP0B\\B7TLN8Q5ZH-=(=4))A>@4Y@:5&L.6F'!6E),^-" MLPF3+V=G=W)"!?\GJN;D[GK<>;^*.23N!"HZJN.6"X:%2!9]_Z(/J./?4^', M>1/[K[-([#>N+U>?3H%3.L'((%9<M2<< M+W"9VQ,7CIEKJSY=9/"MR/<]=-,#AM_5O`7VN,R-B@#PO0_`="$O(G/F MHZF,RIPI"]#Q^Y=SGLE-F\O%>46NDAT.9I+5]7(Z[#A8#S]6[,<#?JM:^`_#J[G!4SXP M22?L/?"!&UL550%``._.GM5=7@+``$$)0X```0Y M`0``4$L!`AX#%`````@`1(#,1CT9!Q<,#P``#\0``!4`&````````0```*2! MUH0``'AO;F4M,C`Q-3`S,S%?8V%L+GAM;%54!0`#OSI[575X"P`!!"4.```$ M.0$``%!+`0(>`Q0````(`$2`S$8YH6'R&!L```3"`0`5`!@```````$```"D M@3&4``!X;VYE+3(P,34P,S,Q7V1E9BYX;6Q55`4``[\Z>U5U>`L``00E#@`` M!#D!``!02P$"'@,4````"`!$@,Q&1]\I23I7``"C^@0`%0`8```````!```` MI(&8KP``>&]N92TR,#$U,#,S,5]L86(N>&UL550%``._.GM5=7@+``$$)0X` M``0Y`0``4$L!`AX#%`````@`1(#,1NK'4M4S+@``B(@#`!4`&````````0`` M`*2!(0`Q0````(`$2`S$8T2V.M+@T``+"#```1`!@```````$` M``"D@:,U`0!X;VYE+3(P,34P,S,Q+GAS9%54!0`#OSI[575X"P`!!"4.```$ :.0$``%!+!08`````!@`&`!H"```<0P$````` ` end XML 23 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9

Earnings Per Share - Additional Information (Detail)
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Incentive Stock Option [Member]

Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]

Potential shares of anti-dilutive common stock 207,803 155,637

Restricted Stock [Member]

Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]

Potential shares of anti-dilutive common stock 92,503 25,834

X

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Antidilution

-URI http://asc.fasb.org/extlink&oid=6505113

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Diluted Earnings Per Share

-URI http://asc.fasb.org/extlink&oid=6510752

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Contingent Stock Agreement

-URI http://asc.fasb.org/extlink&oid=6508534

+ Details

Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_RestrictedStockMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_StockOptionMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 24 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9

Related Party Transactions - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 3 Months Ended

Dec. 31, 2014

Mar. 31, 2015

3D Printing Machines [Member]

Related Party Transaction [Line Items]

Consideration for printing machine $ 1,000 $ 950

Revenue 815

Remaining deferred consideration 185

Consulting [Member] | Hans J. Sack [Member]

Related Party Transaction [Line Items]

Consulting arrangement consideration amount 75

Consulting arrangement consideration amount $ 50

X

- Definition

Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

+ References

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section A

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_DeferredRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

Name: us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

+ Details

Name: us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_RelatedPartyTransactionLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of selling, general and administrative expenses resulting from transactions, excluding transactions that are eliminated in consolidated or combined financial statements, with related party.

+ References

No definition available.

+ Details

Name: us-gaap_RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1(e))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Related Parties

-URI http://asc.fasb.org/extlink&oid=16382449

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 946

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.6-07.1(c))

-URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 07

-Paragraph b

-Subparagraph 1

-Article 6

+ Details

Name: us-gaap_RevenueFromRelatedParties

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_RelatedPartyTransactionAxis=xone_ConsultingMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionAxis=xone_PrintingMachinesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 25 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9

Inventories - Schedule of Inventories (Detail) (USD $)
In Thousands, unless otherwise specified

Mar. 31, 2015

Dec. 31, 2014

Inventory Disclosure [Abstract]

Raw materials and components $ 10,775us-gaap_InventoryRawMaterials $ 10,838us-gaap_InventoryRawMaterials

Work in process 4,466us-gaap_InventoryWorkInProcess 4,221us-gaap_InventoryWorkInProcess

Finished goods 2,518us-gaap_InventoryFinishedGoods 1,955us-gaap_InventoryFinishedGoods

Inventories $ 17,759us-gaap_InventoryNet $ 17,014us-gaap_InventoryNet

X

- Details

Name: us-gaap_InventoryDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a)(1))

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

+ Details

Name: us-gaap_InventoryFinishedGoods

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 35

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (b)

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

+ Details

Name: us-gaap_InventoryNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a)(4))

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

+ Details

Name: us-gaap_InventoryRawMaterials

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a)(3))

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

+ Details

Name: us-gaap_InventoryWorkInProcess

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 26 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9

Inventories - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified

Mar. 31, 2015

Dec. 31, 2014

Inventory [Line Items]

Allowance for slow-moving and obsolete inventories $ 1,165us-gaap_InventoryValuationReserves $ 1,241us-gaap_InventoryValuationReserves

Laser Micromachining Product [Member]

Inventory [Line Items]

Allowance for slow-moving and obsolete inventories $ 406 $ 419

X

- Details

Name: us-gaap_InventoryLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of valuation reserve for inventory.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 35

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 4

-Subparagraph (SX 210.12-09)

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.BB)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 09

-Article 12

+ Details

Name: us-gaap_InventoryValuationReserves

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_ProductOrServiceAxis=xone_LaserMicromachiningProductMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 27 R8.htm IDEA: XBRL DOCUMENT v2.4.1.9

Basis of Presentation and Principles of Consolidation
3 Months Ended

Mar. 31, 2015

Accounting Policies [Abstract]

Basis of Presentation and Principles of Consolidation

Note 1. Basis of Presentation and Principles of Consolidation

Organization

The ExOne Company (“ExOne”) is a corporation organized under the laws of the state of Delaware. ExOne was formed on January 1, 2013, when The Ex One Company, LLC, a Delaware limited liability company, merged with and into a Delaware corporation, which survived and changed its name to The ExOne Company (the “Reorganization”). As a result of the Reorganization, The Ex One Company, LLC became ExOne, the common and preferred interest holders of The Ex One Company, LLC became holders of common stock and preferred stock, respectively, of ExOne, and the subsidiaries of The Ex One Company, LLC became the subsidiaries of ExOne. The condensed consolidated financial statements include the accounts of ExOne, its wholly-owned subsidiaries, ExOne Americas LLC (United States), ExOne GmbH (Germany), ExOne Property GmbH (Germany), ExOne KK (Japan); effective in March 2014, MWT—Gesellschaft für Industrielle Mikrowellentechnik mbH (Germany); and effective in May 2014, ExOne Italy S.r.l (Italy). Collectively, the consolidated group is referred to as the “Company”.

On February 6, 2013, the Company commenced an initial public offering of 6,095,000 shares of its common stock at a price to the public of $18.00 per share, of which 5,483,333 shares were sold by the Company and 611,667 were sold by a selling stockholder (including consideration of the exercise of the underwriters’ over-allotment option). Following completion of the offering on February 12, 2013, the Company received net proceeds of approximately $91,996 (net of underwriting commissions).

On September 9, 2013, the Company commenced a secondary public offering of 3,054,400 shares of its common stock at a price to the public of $62.00 per share, of which 1,106,000 shares were sold by the Company and 1,948,400 were sold by selling stockholders (including consideration of the exercise of the underwriters’ over-allotment option). Following completion of the offering on September 13, 2013, the Company received net proceeds of approximately $65,315 (net of underwriting commissions).

The condensed consolidated financial statements of the Company are unaudited. The condensed consolidated financial statements include all adjustments, consisting of normal recurring adjustments, considered necessary by management to fairly state the results of operations, financial position and cash flows of the Company. All material intercompany transactions and balances have been eliminated in consolidation. The results reported in these condensed consolidated financial statements are not necessarily indicative of the results that may be expected for the entire year. The December 31, 2014 condensed consolidated balance sheet data was derived from the audited financial statements but does not include all disclosures required by accounting principles generally accepted in the United States of America (“GAAP”). This Quarterly Report on Form 10-Q should be read in connection with the Company’s Annual Report on Form 10-K for the year ended December 31, 2014, which includes all disclosures required by GAAP.

Liquidity

The Company has incurred net losses in each of its annual periods since its inception. As shown in the accompanying condensed consolidated financial statements, the Company incurred a net loss of approximately $7,671 for the quarter ended March 31, 2015. Prior to Reorganization the Company operated as a limited liability company and was substantially supported by the continued financial support provided by its majority member. As noted above, in connection with the completion of its initial public offering and secondary public offering in 2013, the Company received unrestricted net proceeds from the sale of its common stock of approximately $157,311. Management believes that the Company’s existing capital resources will be sufficient to support the Company’s operations through April 1, 2016.

The Company has additionally considered the impact of continued operating losses and cash flow deficiencies on the carrying value of goodwill and long-lived assets held and used by the Company. Based on the assessment completed by management, no impairment loss has been recorded by the Company during the quarter ended March 31, 2015. Assessing the recoverability of goodwill and long-lived assets held for use requires significant judgments and estimates by management. A deterioration in general economic conditions, negative developments in equity and credit markets, a significant decline in the Company’s market capitalization, adverse changes in the markets in which the Company operates, increases in input costs that have a negative effect on earnings and cash flows, or a trend of negative or declining cash flows, among other indicators, could cause a future assessment to be performed which may result in an impairment of goodwill, long-lived assets held for use, or both, resulting in an material adverse effect on the financial position and results of operations of the Company.

Recently Adopted Accounting Guidance

On January 1, 2015, the Company adopted Financial Accounting Standards Board (“FASB”) guidance clarifying the presentation of unrecognized tax benefits when a net operating loss carryforward, or similar tax loss or a tax credit carryforward exists. The amendment requires that unrecognized tax benefits be presented in the consolidated financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, unless certain exceptions exist. Previously, there was diversity in practice as no explicit guidance existed. As the Company had previously followed the now required presentation, the adoption of this guidance did not have a material impact on the consolidated financial statements of the Company.

Recently Issued Accounting Guidance

In May 2014, the FASB issued changes to the recognition of revenue from contracts with customers. These changes created a comprehensive framework for all entities in all industries to apply in the determination of when to recognize revenue, and, therefore, supersede virtually all existing revenue recognition requirements and guidance. This framework is expected to provide a consistent and comparable methodology for revenue recognition. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve this principle, an entity should apply the following steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract(s), (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract(s), and (v) recognize revenue when, or as, the entity satisfies a performance obligation. These changes become effective for the Company on January 1, 2018, or January 1, 2017, in the event that the Company no longer qualifies as an emerging growth company in accordance with the JOBS Act. Management is currently evaluating the potential impact of these changes on the consolidated financial statements of the Company.

In August 2014, the FASB issued changes to the disclosure of uncertainties about an entity’s ability to continue as a going concern. Under GAAP, continuation of a reporting entity as a going concern is presumed as the basis for preparing financial statements unless and until the entity’s liquidation becomes imminent. Even if an entity’s liquidation is not imminent, there may be conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern. Because there is no guidance in GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related note disclosures, there is diversity in practice whether, when, and how an entity discloses the relevant conditions and events in its financial statements. As a result, these changes require an entity’s management to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that financial statements are issued. Substantial doubt is defined as an indication that it is probable that an entity will be unable to meet its obligations as they become due within one year after the date that financial statements are issued. If management has concluded that substantial doubt exists, then the following disclosures should be made in the financial statements: (i) principal conditions or events that raised the substantial doubt, (ii) management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations, (iii) management’s plans that alleviated the initial substantial doubt or, if substantial doubt was not alleviated, management’s plans that are intended to at least mitigate the conditions or events that raise substantial doubt, and (iv) if the latter in (iii) is disclosed, an explicit statement that there is substantial doubt about the entity’s ability to continue as a going concern. These changes become effective for the Company on December 31, 2016. Subsequent to adoption, this guidance will need to be applied by management at the end of each annual period and interim period therein to determine what, if any, impact there will be on the consolidated financial statements of the Company in a given reporting period.

In April 2015, the FASB issued changes to the presentation of debt issuance costs in financial statements. These changes require an entity to present such costs in the balance sheet as a direct deduction from the related debt liability rather than as an asset. Amortization of the costs will continue to be reported as interest expense. These changes become effective for the Company on December 31, 2016, or March 31, 2016, in the event that the Company no longer qualifies as an emerging growth company in accordance with the JOBS Act. Early adoption is permitted. The new guidance will be applied retrospectively to each prior period presented. Management is currently evaluating the potential impact of these changes on the consolidated financial statements of the Company.

X

- Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for the business description and basis of presentation concepts. Business description describes the nature and type of organization including but not limited to organizational structure as may be applicable to holding companies, parent and subsidiary relationships, business divisions, business units, business segments, affiliates and information about significant ownership of the reporting entity. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).

+ References

No definition available.

+ Details

Name: us-gaap_BusinessDescriptionAndBasisOfPresentationTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 28 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9

Equity-Based Compensation - Additional Information (Detail) (USD $)
3 Months Ended 0 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Jan. 24, 2013

Dec. 31, 2014

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of Shares authorized 200,000,000us-gaap_CommonStockSharesAuthorized 200,000,000us-gaap_CommonStockSharesAuthorized

Weighted-average remaining vesting period 1 year 10 months 24 days

Proceeds from exercise of stock options $ 318,000

Number of stock exercise 0

Restricted Stock [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Total future compensation expense 1,601,000

ISOs [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Total future compensation expense 1,002,000

Intrinsic value 0

Intrinsic value 0

Weighted average remaining contractual term 6 years 9 months 18 days

Intrinsic value of ISOs exercised by employee 306,000

Proceeds from exercise of stock options 318,000

Income tax benefit 0

Number of stock exercise 0

2013 Equity Incentive Plan [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Common stock reserved for issuance 500,000

Percentage of outstanding shares of common stock 3.00%

2013 Equity Incentive Plan [Member] | Maximum [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of Shares authorized 1,992,242

X

- Definition

Aggregate number of common shares reserved for future issuance.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

+ Details

Name: us-gaap_CommonStockCapitalSharesReservedForFutureIssuance

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Unrecognized cost of unvested share-based compensation awards.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (i)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Disclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (j)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (j)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

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

+ Details

Name: us-gaap_ProceedsFromStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Weighted average remaining contractual term for equity-based awards excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (d)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount by which the current fair value of the underlying stock exceeds the exercise price of fully vested and expected to vest options outstanding.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Maximum number of shares that may be issued in accordance with the plan as a proportion of outstanding capital stock.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of share options (or share units) exercised during the current period.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_AwardTypeAxis=us-gaap_EmployeeStockOptionMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_AwardTypeAxis=us-gaap_RestrictedStockMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_PlanNameAxis=xone_TwoThousandThirteenEquityIncentivePlanMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 29 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9

Fair Value Measurements - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]

Revenue $ 6,793us-gaap_Revenues $ 7,285us-gaap_Revenues

Gross profit 1,619us-gaap_GrossProfit

Changes in fair value of contingent consideration 3

MAM Corporation [Member]

Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]

Changes in fair value of contingent consideration 3

Earn Out Provision 2015 [Member] | Minimum [Member]

Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]

Revenue 3,500

Gross profit $ 875

X

- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

-Paragraph 4

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e7008-128479

+ Details

Name: us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_FairValueBalanceSheetGroupingFinancialStatementCaptionsLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1,2)

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

+ Details

Name: us-gaap_GrossProfit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name: us-gaap_Revenues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_BusinessAcquisitionAxis=xone_MachinMationCorporationMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FairValueByMeasurementBasisAxis=xone_EarnOutProvisionTwoThousandFifteenMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 30 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9

Condensed Statement of Consolidated Operations and Comprehensive Loss (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Income Statement [Abstract]

Revenue $ 6,793us-gaap_Revenues $ 7,285us-gaap_Revenues

Cost of sales 6,793us-gaap_CostOfGoodsSold 5,666us-gaap_CostOfGoodsSold

Gross profit 1,619us-gaap_GrossProfit

Operating expenses

Research and development 1,734us-gaap_ResearchAndDevelopmentExpense 1,844us-gaap_ResearchAndDevelopmentExpense

Selling, general and administrative 6,118 5,201

Total operating expenses 7,852us-gaap_OperatingExpenses 7,045us-gaap_OperatingExpenses

Loss from operations (7,852)us-gaap_OperatingIncomeLoss (5,426)us-gaap_OperatingIncomeLoss

Other (income) expense

Interest expense 28us-gaap_InterestExpense 29us-gaap_InterestExpense

Other income - net (150)us-gaap_OtherNonoperatingIncomeExpense (92)us-gaap_OtherNonoperatingIncomeExpense

Total other (income) expense (122)us-gaap_NonoperatingIncomeExpense (63)us-gaap_NonoperatingIncomeExpense

Loss before income taxes (7,730) (5,363)

(Benefit) provision for income taxes (59)us-gaap_IncomeTaxExpenseBenefit 164us-gaap_IncomeTaxExpenseBenefit

Net loss (7,671)us-gaap_NetIncomeLoss (5,527)us-gaap_NetIncomeLoss

Net loss per common share:

Basic $ (0.53)us-gaap_EarningsPerShareBasic $ (0.38)us-gaap_EarningsPerShareBasic

Diluted $ (0.53)us-gaap_EarningsPerShareDiluted $ (0.38)us-gaap_EarningsPerShareDiluted

Comprehensive loss:

Net loss (7,671)us-gaap_NetIncomeLoss (5,527)us-gaap_NetIncomeLoss

Other comprehensive (loss) income:

Foreign currency translation adjustments (5,348) 112

Comprehensive loss $ (13,019)us-gaap_ComprehensiveIncomeNetOfTax $ (5,415)us-gaap_ComprehensiveIncomeNetOfTax

X

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=35737396

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e557-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

+ Details

Name: us-gaap_ComprehensiveIncomeNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_ComprehensiveIncomeNetOfTaxAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 2

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2(a))

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

+ Details

Name: us-gaap_CostOfGoodsSold

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_EarningsPerShareAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.23)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareBasic

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1,2)

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

+ Details

Name: us-gaap_GrossProfit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 940

-SubTopic 20

-Section 25

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35710027&loc=d3e41242-110953

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 10

-Article 5

+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_IncomeStatementAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Income Tax Expense (or Benefit)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a),(b)

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

+ Details

Name: us-gaap_IncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.9)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 9

-Article 9

+ Details

Name: us-gaap_InterestExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.7)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 7

-Article 5

+ Details

Name: us-gaap_NonoperatingIncomeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: us-gaap_OperatingExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_OperatingExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: us-gaap_OperatingIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1A

-Subparagraph (c)(3)

-URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684

+ Details

Name: us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_OtherIncomeAndExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 9

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.9)

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

+ Details

Name: us-gaap_OtherNonoperatingIncomeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 985

-SubTopic 20

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 730

-SubTopic 10

-Section 50

-Paragraph 1

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

+ Details

Name: us-gaap_ResearchAndDevelopmentExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name: us-gaap_Revenues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 4

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 30

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311

+ Details

Name: us-gaap_SellingGeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 31 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9

Condensed Statement of Consolidated Cash Flows (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended

Mar. 31, 2015

Statement of Cash Flows [Abstract]

Cash acquired from acquisitions $ 201us-gaap_CashAcquiredFromAcquisition

X

- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 12

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585

+ Details

Name: us-gaap_CashAcquiredFromAcquisition

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_StatementOfCashFlowsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 32 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9

Equity-Based Compensation - Summary of Activity for ISOs (Detail) (USD $)
3 Months Ended

Mar. 31, 2015

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Number of ISOs, outstanding, Beginning Balance 215,137

Number of ISOs, granted 0

Number of ISOs, exercised 0

Number of ISOs, forfeited (7,334)

Number of ISOs, outstanding, Ending Balance 207,803

Number of ISOs, exercisable 96,472

Number of ISOs, expected to vest, net of forfeitures 106,248

Weighted Average Exercise Price, Beginning Balance $ 17.35

Weighted Average Exercise Price, ISOs granted $ 0

Weighted Average Exercise Price, ISOs exercised $ 0

Weighted Average Exercise Price, ISOs forfeited $ 17.54

Weighted Average Exercise Price, Ending Balance $ 17.34

Weighted Average Exercise Price, ISOs exercisable $ 18.00

Weighted Average Exercise Price, ISOs expected to vest, net of forfeitures $ 16.79

Weighted Average Grant Date Fair Value, Beginning Balance $ 10.62

Weighted Average Grant Date Fair Value, ISOs granted $ 0

Weighted Average Grant Date Fair Value, ISOs exercised $ 0

Weighted Average Grant Date Fair Value, ISOs forfeited $ 11.03

Weighted Average Grant Date Fair Value, Ending Balance $ 10.61

Weighted Average Grant Date Fair Value, ISOs exercisable $ 11.03

Weighted Average Grant Date Fair Value, ISOs expected to vest, net of forfeitures $ 10.26

X

- Details

Name: us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iii)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Weighted average price of options that were either forfeited or expired.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(3)-(4)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(3)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Gross number of share options (or share units) granted during the period.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (d)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average grant-date fair value of non-vested options forfeited.

+ References

No definition available.

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average grant-date fair value of non-vested options outstanding.

+ References

No definition available.

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of options outstanding, including both vested and non-vested options.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(i)-(ii)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(i)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

As of the balance sheet date, the weighted-average exercise price (at which grantees can acquire the shares reserved for issuance) for exercisable stock options that are fully vested or expected to vest.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

As of the balance sheet date, the number of shares into which fully vested and expected to vest stock options outstanding can be converted under the option plan.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

As of the balance sheet date, the weighted-average exercise price for outstanding stock options that are fully vested or expected to vest.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Weighted average grant-date fair value of options vested.

+ References

No definition available.

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average price at which option holders acquired shares when converting their stock options into shares.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of share options (or share units) exercised during the current period.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average grant-date fair value of exercisable options.

+ References

No definition available.

+ Details

Name: xone_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue

Namespace Prefix: xone_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Weighted average grant-date fair value of options expected to vest, net of forfeitures.

+ References

No definition available.

+ Details

Name: xone_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageGrantDateFairValue

Namespace Prefix: xone_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

XML 33 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9

Inventories (Tables)
3 Months Ended

Mar. 31, 2015

Inventory Disclosure [Abstract]

Schedule of Inventories

Inventories consist of the following:

 March 31,
2015 December 31,
2014

Raw materials and components
 $ 10,775 $ 10,838

Work in process
 4,466 4,221

Finished goods
 2,518 1,955





$ 17,759 $ 17,014





X

- Details

Name: us-gaap_InventoryDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 2

-Paragraph 6

-Subparagraph a,b,c

-Article 5

+ Details

Name: us-gaap_ScheduleOfInventoryCurrentTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 34 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9

Equity-Based Compensation - Summary of Activity for Restricted Stock Awards (Detail) (Restricted Stock [Member], USD $)
3 Months Ended

Mar. 31, 2015

Restricted Stock [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of Restricted Shares, outstanding, Beginning Balance 80,834

Number of Restricted Shares, granted 22,500

Number of Restricted Shares, vested (10,831)

Number of Restricted Shares, forfeited 0

Number of Restricted Shares, outstanding, Ending Balance 92,503

Number of Restricted Shares, expected to vest 92,503

Weighted Average Grant Date Fair Value, Beginning Balance $ 22.78

Weighted Average Grant Date Fair Value, granted $ 14.17

Weighted Average Grant Date Fair Value, vested $ 34.80

Weighted Average Grant Date Fair Value, forfeited $ 0

Weighted Average Grant Date Fair Value, Ending Balance $ 19.28

Weighted Average Grant Date Fair Value, expected to vest $ 19.28

X

- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(3)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(3)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(i)-(ii)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(i)-(ii)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The number of non-vested equity-based payment instruments, excluding stock (or unit) options, expected to vest.

+ References

No definition available.

+ Details

Name: xone_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestOutstandingNumber

Namespace Prefix: xone_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

The weighted average fair value of nonvested awards that are expected to vest on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.

+ References

No definition available.

+ Details

Name: xone_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestWeightedAverageGrantDateFairValue

Namespace Prefix: xone_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

XML 35 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9

Fair Value Measurements (Tables)
3 Months Ended

Mar. 31, 2015

Fair Value Disclosures [Abstract]

Fair Value of Liabilities Measured on Recurring Basis

The following table sets forth the fair value of the Company’s liabilities measured on a recurring basis by level:

 Level March 31,
2015 December 31,
2014

Accrued expenses and other current liabilities:


Contingent consideration
 3 $ 193 $ 190

Summary of Changes in Fair Value of Company's Level 3 Financial Instruments

The following table sets forth a summary of changes in the fair value of the Company’s Level 3 financial instruments:

 Quarter Ended
March 31,

 2015 2014

Beginning balance
 $ 190 $ —

Purchases
 — —

Sales
 — —

Issuances
 — 377

Settlements
 — —

Realized (gains) losses
 — —

Unrealized (gains) losses
 3 —

Transfers into Level 3
 — —

Transfers out of Level 3
 — —





Ending balance
$ 193 $ 377





Carrying Values and Fair Values of Other Financial Instruments

The carrying values and fair values of other financial instruments (assets and liabilities) not required to be recorded at fair value were as follows:

 March 31,
2015 December 31,
2014

 Carrying
Value Fair
Value Carrying
Value Fair
Value

Cash and cash equivalents
 $ 30,101 $ 30,101 $ 36,202 $ 36,202

Current portion of long-term debt
 $ 134 $ 134 $ 132 $ 132

Current portion of capital and financing leases
 $ 216 $ 216 $ 346 $ 346

Long-term debt - net of current portion
 $ 1,916 $ 1,894 $ 1,950 $ 2,022

Capital and financing leases - net of current portion
 $ 144 $ 144 $ 164 $ 164

X

- Details

Name: us-gaap_FairValueDisclosuresAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Where the quoted price in an active market for the identical liability is not available, the Level 1 input is the quoted price of an identical liability when traded as an asset.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19190-110258

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a),(b)

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

+ Details

Name: us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19279-110258

+ Details

Name: us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of information pertaining to carrying amount and estimated fair value of short-term and long-term debt instruments or arrangements, including but not limited to, identification of terms, features, and collateral requirements.

+ References

No definition available.

+ Details

Name: us-gaap_ScheduleOfCarryingValuesAndEstimatedFairValuesOfDebtInstrumentsTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 36 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 37 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9

Condensed Statement of Changes in Consolidated Stockholders' Equity (USD $)
In Thousands

Total

Common Stock [Member]

Additional Paid-in Capital [Member]

Accumulated Deficit [Member]

Accumulated Other Comprehensive Loss [Member]

Beginning Balance at Dec. 31, 2013 $ 146,700 $ 144 $ 153,363 $ (6,455) $ (352)

Beginning Balance, Shares at Dec. 31, 2013 14,387

Net loss (5,527)us-gaap_NetIncomeLoss (5,527)

Other comprehensive income (loss) 112 112

Equity-based compensation 440 440

Common stock issued from equity incentive plan 318 318

Common stock issued from equity incentive plan, shares 30

Ending Balance at Mar. 31, 2014 142,043 144 154,121 (11,982) (240)

Ending Balance, Shares at Mar. 31, 2014 14,417

Beginning Balance at Dec. 31, 2014 118,545 144 154,902 (28,298) (8,203)

Beginning Balance, Shares at Dec. 31, 2014 14,417

Net loss (7,671)us-gaap_NetIncomeLoss (7,671)

Other comprehensive income (loss) (5,348) (5,348)

Equity-based compensation 403 403

Common stock issued from equity incentive plan, shares 11

Ending Balance at Mar. 31, 2015 $ 105,929 $ 144 $ 155,305 $ (35,969) $ (13,551)

Ending Balance, Shares at Mar. 31, 2015 14,428

X

- Definition

This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 35

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 20

-Section 55

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 20

-Section 55

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907

+ Details

Name: us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 1A

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeLossNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_SharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4I

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4590271-111686

+ Details

Name: us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Gross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

+ References

No definition available.

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationGross

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Gross value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

+ References

No definition available.

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 38 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9

Condensed Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified

Mar. 31, 2015

Dec. 31, 2014

Current assets:

Cash and cash equivalents $ 30,101 $ 36,202

Accounts receivable - net of allowance of $2,139 (2015) and $2,431 (2014) 10,221us-gaap_AccountsReceivableNet 14,238us-gaap_AccountsReceivableNet

Inventories - net 17,759us-gaap_InventoryNet 17,014us-gaap_InventoryNet

Prepaid expenses and other current assets 3,993 3,138

Total current assets 62,074us-gaap_AssetsCurrent 70,592us-gaap_AssetsCurrent

Property and equipment - net 54,250us-gaap_PropertyPlantAndEquipmentNet 55,298us-gaap_PropertyPlantAndEquipmentNet

Goodwill 4,316us-gaap_Goodwill 4,665us-gaap_Goodwill

Other noncurrent assets 2,337us-gaap_OtherAssetsNoncurrent 2,875us-gaap_OtherAssetsNoncurrent

Total assets 122,977us-gaap_Assets 133,430us-gaap_Assets

Current liabilities:

Current portion of long-term debt 134us-gaap_LongTermDebtCurrent 132us-gaap_LongTermDebtCurrent

Current portion of capital and financing leases 216us-gaap_CapitalLeaseObligationsCurrent 346us-gaap_CapitalLeaseObligationsCurrent

Accounts payable 3,897us-gaap_AccountsPayableCurrent 2,553us-gaap_AccountsPayableCurrent

Accrued expenses and other current liabilities 7,941us-gaap_OtherAccruedLiabilitiesCurrent 8,424us-gaap_OtherAccruedLiabilitiesCurrent

Deferred revenue and customer prepayments 2,592 902

Total current liabilities 14,780us-gaap_LiabilitiesCurrent 12,357us-gaap_LiabilitiesCurrent

Long-term debt - net of current portion 1,916us-gaap_LongTermDebtNoncurrent 1,950us-gaap_LongTermDebtNoncurrent

Capital and financing leases - net of current portion 144 164

Other noncurrent liabilities 208us-gaap_OtherLiabilitiesNoncurrent 414us-gaap_OtherLiabilitiesNoncurrent

Total liabilities 17,048us-gaap_Liabilities 14,885us-gaap_Liabilities

Contingencies and commitments

Stockholders' equity

Common stock, $0.01 par value, 200,000,000 shares authorized, 14,428,634 (2015) and 14,417,803 (2014) shares issued and outstanding 144us-gaap_CommonStockValue 144us-gaap_CommonStockValue

Additional paid-in capital 155,305 154,902

Accumulated deficit (35,969) (28,298)

Accumulated other comprehensive loss (13,551) (8,203)

Total stockholders' equity 105,929us-gaap_StockholdersEquity 118,545us-gaap_StockholdersEquity

Total liabilities and stockholders' equity $ 122,977 $ 133,430

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

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

+ Details

Name: us-gaap_AccountsPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.9)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.5)

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

+ Details

Name: us-gaap_AccountsReceivableNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

+ Details

Name: us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_AdditionalPaidInCapitalCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5

+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.9)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 9

-Article 5

+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of capital lease obligation due within one year or the normal operating cycle, if longer.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6455314&loc=d3e45023-112735

+ Details

Name: us-gaap_CapitalLeaseObligationsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6455314&loc=d3e45023-112735

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

+ Details

Name: us-gaap_CapitalLeaseObligationsNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

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

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.25)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 25

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 17

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.17)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_CommitmentsAndContingencies

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue or other forms of income in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section A

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.A.Q4)

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

+ Details

Name: us-gaap_DeferredRevenueAndCreditsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 45

-Paragraph 1

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

+ Details

Name: us-gaap_Goodwill

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 35

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (b)

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

+ Details

Name: us-gaap_InventoryNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19-26)

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

+ Details

Name: us-gaap_Liabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.32)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 25

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 32

-Article 5

+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.21)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 21

-Article 5

+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19,20)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_LongTermDebtCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

+ Details

Name: us-gaap_LongTermDebtNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 6

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 9

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

+ Details

Name: us-gaap_OtherAccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 17

-Article 5

+ Details

Name: us-gaap_OtherAssetsNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.24)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 24

-Article 5

+ Details

Name: us-gaap_OtherLiabilitiesNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 8

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

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

+ Details

Name: us-gaap_PrepaidExpenseAndOtherAssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 7

+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 39 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9

Related Party Transactions
3 Months Ended

Mar. 31, 2015

Related Party Transactions [Abstract]

Related Party Transactions

Note 10. Related Party Transactions

In December 2014, the Company entered into a sale agreement for a 3D printing machine with a related entity under common control by the Chairman and CEO of the Company. Total consideration for the 3D printing machine (approximately $1,000) was determined to represent a fair market value selling price (based on comparable 3D printing machine sales to third parties) and was approved prior to execution by the Audit Committee of the Board of Directors of the Company. The Company recorded revenue of approximately $815 on this transaction during 2014. At March 31, 2015, the Company continued to defer the remaining consideration covered under this transaction (approximately $185) as certain products and/or services remained undelivered by the Company. All of the proceeds associated with this transaction have been received by the Company at March 31, 2015. In March 2015, the Company entered into a separate sale agreement for a 3D printing machine with the same related entity under common control by the Chairman and CEO of the Company. Total consideration for the 3D printing machine (approximately $950) was determined to represent a fair market value selling price (based on comparable 3D printing machine sales to third parties) and was approved prior to execution by the Audit Committee of the Board of Directors of the Company. At March 31, 2015, the Company deferred the full consideration covered under this transaction as certain criteria necessary to recognize revenue on this transaction were not met. All of the proceeds associated with this transaction have been received by the Company at March 31, 2015.

Additional sales of products and/or services to related entities, both individually and in the aggregate, during the quarters ended March 31, 2015 and 2014 were not significant.

Amounts due from related entities at March 31, 2015 and December 31, 2014, were not significant.

In December 2014, the Company entered into a consulting arrangement with Hans J. Sack who was subsequently appointed to the Board of Directors of the Company on December 17, 2014. Total consideration under the consulting arrangement was approximately $75, of which approximately $50 was included in selling, general and administrative expenses in the statement of consolidated operations and comprehensive loss for the quarter ended March 31, 2015, based on the services rendered (the remaining amount having been recorded by the Company during the quarter ended December 31, 2014). In connection with his appointment to the Board of Directors of the Company the Audit Committee of the Board of Directors of the Company approved this arrangement under company policy for related party transactions. In March 2015, Hans J. Sack resigned from the Board of Directors to accept a position as President of the Company.

Separate from the consulting agreement described above, the Company has purchased certain raw materials and components, website design services and the corporate use of an airplane and leased office space from related entities under common control by the Chairman and CEO of the Company. The cost of these products and/or services were not significant to the Company during the quarters ended March 31, 2015 and 2014. None of the transactions met a threshold requiring review and approval by the Board of Directors of the Company. The Company also receives the benefit of the corporate use of an airplane from a related party under common control by the Chairman and CEO of the Company for no consideration. The value of this benefit during the quarters ended March 31, 2015 and 2014 was not significant to the Company.

Amounts due to related entities at March 31, 2015 and December 31, 2014, were not significant.

X

- Details

Name: us-gaap_RelatedPartyTransactionsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph b

-Article 3A

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864

+ Details

Name: us-gaap_RelatedPartyTransactionsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 40 R1.htm IDEA: XBRL DOCUMENT v2.4.1.9

Document and Entity Information
3 Months Ended

Mar. 31, 2015

Jun. 12, 2015

Document And Entity Information [Abstract]

Document Type 10-Q

Amendment Flag false

Document Period End Date Mar. 31, 2015

Document Fiscal Year Focus 2015

Document Fiscal Period Focus Q1

Trading Symbol XONE

Entity Registrant Name ExOne Co

Entity Central Index Key 0001561627

Current Fiscal Year End Date --12-31

Entity Filer Category Accelerated Filer

Entity Common Stock, Shares Outstanding 14,521,137dei_EntityCommonStockSharesOutstanding

X

- Definition

If the value is true, then the document is an amendment to previously-filed/accepted document.

+ References

No definition available.

+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition

End date of current fiscal year in the format --MM-DD.

+ References

No definition available.

+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition

This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition

This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition

The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.

+ References

No definition available.

+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".

+ References

No definition available.

+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition

A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.

+ References

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

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.

+ References

No definition available.

+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.

+ References

No definition available.

+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition

The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.

+ References

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

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition

Trading symbol of an instrument as listed on an exchange.

+ References

No definition available.

+ Details

Name: dei_TradingSymbol

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: xone_DocumentAndEntityInformationAbstract

Namespace Prefix: xone_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 41 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9

Subsequent Events
3 Months Ended

Mar. 31, 2015

Subsequent Events [Abstract]

Subsequent Events

Note 11. Subsequent Events

The Company has evaluated all of its activities and concluded that no subsequent events have occurred that would require recognition in the condensed consolidated financial statements or disclosure in the notes to the condensed consolidated financial statements.

X

- Details

Name: us-gaap_SubsequentEventsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.

+ References

No definition available.

+ Details

Name: us-gaap_SubsequentEventsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 42 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9

Condensed Consolidated Balance Sheet (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified

Mar. 31, 2015

Dec. 31, 2014

Statement of Financial Position [Abstract]

Allowance for accounts receivable $ 2,139 $ 2,431

Common stock, par value $ 0.01 $ 0.01

Common stock, shares authorized 200,000,000us-gaap_CommonStockSharesAuthorized 200,000,000us-gaap_CommonStockSharesAuthorized

Common stock, shares issued 14,428,634us-gaap_CommonStockSharesIssued 14,417,803us-gaap_CommonStockSharesIssued

Common stock, shares outstanding 14,428,634us-gaap_CommonStockSharesOutstanding 14,417,803us-gaap_CommonStockSharesOutstanding

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5074-111524

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.4)

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

+ Details

Name: us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Face amount or stated value per share of common stock.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_StatementOfFinancialPositionAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 43 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9

Contingencies and Commitments
3 Months Ended

Mar. 31, 2015

Commitments and Contingencies Disclosure [Abstract]

Contingencies and Commitments

Note 5. Contingencies and Commitments

The Company and its subsidiaries are subject to various litigation, claims, and proceedings which have been or may be instituted or asserted from time to time in the ordinary course of business. Management does not believe that the outcome of any pending or threatened matters will have a material adverse effect, individually or in the aggregate, on the financial position, results of operations or cash flows of the Company.

X

- Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for commitments and contingencies.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.25)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 440

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308

+ Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 44 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9

Inventories
3 Months Ended

Mar. 31, 2015

Inventory Disclosure [Abstract]

Inventories

Note 4. Inventories

Inventories consist of the following:

 March 31,
2015 December 31,
2014

Raw materials and components
 $ 10,775 $ 10,838

Work in process
 4,466 4,221

Finished goods
 2,518 1,955





$ 17,759 $ 17,014





Raw materials and components consist of (i) consumable materials and (ii) component parts and subassemblies associated with 3D printing machine manufacturing and support activities. Work in process consists of 3D printing machines and other products in varying stages of completion. Finished goods consist of 3D printing machines and other products prepared for delivery in accordance with customer specifications.

At March 31, 2015 and December 31, 2014, the allowance for slow-moving and obsolete inventories was approximately $1,165 and $1,241, respectively, and has been reflected as a reduction to inventories (principally raw materials and components). Included in the allowance for slow-moving and obsolete inventories at March 31, 2015 and December 31, 2014, is approximately $406 and $419, respectively, associated with the Company’s laser micromachining product line which was discontinued at the end of 2014.

X

- Details

Name: us-gaap_InventoryDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a, b, c

-Article 5

+ Details

Name: us-gaap_InventoryDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 45 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9

Equity-Based Compensation (Tables)
3 Months Ended

Mar. 31, 2015

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Summary of Equity-Based Compensation Expense

The following table summarizes the total equity-based compensation expense recognized for awards issued under the Plan:

 Quarter Ended
March 31,

 2015 2014

Equity-based compensation expense recognized:


Incentive stock options
 $ 195 $ 160

Restricted stock
 208 83

Stock bonus awards
 — 197





Total equity-based compensation expense before income taxes
403 440

Benefit for income taxes*
— —





Total equity-based compensation expense net of income taxes
$ 403 $ 440





* The benefit for income taxes from equity-based compensation for each of the periods presented has been determined to be $0 based on valuation allowances against net deferred tax assets.

Summary of Activity for ISOs

The activity for ISOs for the quarter ended March 31, 2015, was as follows:

 Number of
ISOs Weighted
Average Exercise
Price Weighted
Average Grant
Date Fair Value

Outstanding at December 31, 2014
 215,137 $ 17.35 $ 10.62

ISOs granted
 — $ — $ —

ISOs exercised
 — $ — $ —

ISOs forfeited
 (7,334 ) $ 17.54 $ 11.03







Outstanding at March 31, 2015
207,803 $ 17.34 $ 10.61







ISOs exercisable at March 31, 2015
96,472 $ 18.00 $ 11.03

ISOs expected to vest at March 31, 2015
106,248 $ 16.79 $ 10.26

Summary of Activity for Restricted Stock Awards

The activity for restricted stock awards for the quarter ended March 31, 2015, was as follows:

 Shares of
Restricted Stock Weighted
Average Grant
Date Fair Value

Outstanding at December 31, 2014
 80,834 $ 22.78

Restricted shares granted
 22,500 $ 14.17

Restricted shares vested*
 (10,831 ) $ 34.80

Restricted shares forfeited
 — $ —





Outstanding at March 31, 2015
92,503 $ 19.28





Restricted shares expected to vest at December 31, 2015
92,503 $ 19.28

* Restricted shares vesting during the quarter ended March 31, 2015, had a fair value of approximately $158.

X

- Details

Name: us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 14.F)

-URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 14

-Section F

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 46 R19.htm IDEA: XBRL DOCUMENT v2.4.1.9

Basis of Presentation and Principles of Consolidation (Policies)
3 Months Ended

Mar. 31, 2015

Accounting Policies [Abstract]

Organization

Organization

The ExOne Company (“ExOne”) is a corporation organized under the laws of the state of Delaware. ExOne was formed on January 1, 2013, when The Ex One Company, LLC, a Delaware limited liability company, merged with and into a Delaware corporation, which survived and changed its name to The ExOne Company (the “Reorganization”). As a result of the Reorganization, The Ex One Company, LLC became ExOne, the common and preferred interest holders of The Ex One Company, LLC became holders of common stock and preferred stock, respectively, of ExOne, and the subsidiaries of The Ex One Company, LLC became the subsidiaries of ExOne. The condensed consolidated financial statements include the accounts of ExOne, its wholly-owned subsidiaries, ExOne Americas LLC (United States), ExOne GmbH (Germany), ExOne Property GmbH (Germany), ExOne KK (Japan); effective in March 2014, MWT—Gesellschaft für Industrielle Mikrowellentechnik mbH (Germany); and effective in May 2014, ExOne Italy S.r.l (Italy). Collectively, the consolidated group is referred to as the “Company”.

On February 6, 2013, the Company commenced an initial public offering of 6,095,000 shares of its common stock at a price to the public of $18.00 per share, of which 5,483,333 shares were sold by the Company and 611,667 were sold by a selling stockholder (including consideration of the exercise of the underwriters’ over-allotment option). Following completion of the offering on February 12, 2013, the Company received net proceeds of approximately $91,996 (net of underwriting commissions).

On September 9, 2013, the Company commenced a secondary public offering of 3,054,400 shares of its common stock at a price to the public of $62.00 per share, of which 1,106,000 shares were sold by the Company and 1,948,400 were sold by selling stockholders (including consideration of the exercise of the underwriters’ over-allotment option). Following completion of the offering on September 13, 2013, the Company received net proceeds of approximately $65,315 (net of underwriting commissions).

The condensed consolidated financial statements of the Company are unaudited. The condensed consolidated financial statements include all adjustments, consisting of normal recurring adjustments, considered necessary by management to fairly state the results of operations, financial position and cash flows of the Company. All material intercompany transactions and balances have been eliminated in consolidation. The results reported in these condensed consolidated financial statements are not necessarily indicative of the results that may be expected for the entire year. The December 31, 2014 condensed consolidated balance sheet data was derived from the audited financial statements but does not include all disclosures required by accounting principles generally accepted in the United States of America (“GAAP”). This Quarterly Report on Form 10-Q should be read in connection with the Company’s Annual Report on Form 10-K for the year ended December 31, 2014, which includes all disclosures required by GAAP.

Liquidity

Liquidity

The Company has incurred net losses in each of its annual periods since its inception. As shown in the accompanying condensed consolidated financial statements, the Company incurred a net loss of approximately $7,671 for the quarter ended March 31, 2015. Prior to Reorganization the Company operated as a limited liability company and was substantially supported by the continued financial support provided by its majority member. As noted above, in connection with the completion of its initial public offering and secondary public offering in 2013, the Company received unrestricted net proceeds from the sale of its common stock of approximately $157,311. Management believes that the Company’s existing capital resources will be sufficient to support the Company’s operations through April 1, 2016.

The Company has additionally considered the impact of continued operating losses and cash flow deficiencies on the carrying value of goodwill and long-lived assets held and used by the Company. Based on the assessment completed by management, no impairment loss has been recorded by the Company during the quarter ended March 31, 2015. Assessing the recoverability of goodwill and long-lived assets held for use requires significant judgments and estimates by management. A deterioration in general economic conditions, negative developments in equity and credit markets, a significant decline in the Company’s market capitalization, adverse changes in the markets in which the Company operates, increases in input costs that have a negative effect on earnings and cash flows, or a trend of negative or declining cash flows, among other indicators, could cause a future assessment to be performed which may result in an impairment of goodwill, long-lived assets held for use, or both, resulting in an material adverse effect on the financial position and results of operations of the Company.

Recently Adopted Accounting Guidance

Recently Adopted Accounting Guidance

On January 1, 2015, the Company adopted Financial Accounting Standards Board (“FASB”) guidance clarifying the presentation of unrecognized tax benefits when a net operating loss carryforward, or similar tax loss or a tax credit carryforward exists. The amendment requires that unrecognized tax benefits be presented in the consolidated financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, unless certain exceptions exist. Previously, there was diversity in practice as no explicit guidance existed. As the Company had previously followed the now required presentation, the adoption of this guidance did not have a material impact on the consolidated financial statements of the Company.

Recently Issued Accounting Guidance

Recently Issued Accounting Guidance

In May 2014, the FASB issued changes to the recognition of revenue from contracts with customers. These changes created a comprehensive framework for all entities in all industries to apply in the determination of when to recognize revenue, and, therefore, supersede virtually all existing revenue recognition requirements and guidance. This framework is expected to provide a consistent and comparable methodology for revenue recognition. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve this principle, an entity should apply the following steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract(s), (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract(s), and (v) recognize revenue when, or as, the entity satisfies a performance obligation. These changes become effective for the Company on January 1, 2018, or January 1, 2017, in the event that the Company no longer qualifies as an emerging growth company in accordance with the JOBS Act. Management is currently evaluating the potential impact of these changes on the consolidated financial statements of the Company.

In August 2014, the FASB issued changes to the disclosure of uncertainties about an entity’s ability to continue as a going concern. Under GAAP, continuation of a reporting entity as a going concern is presumed as the basis for preparing financial statements unless and until the entity’s liquidation becomes imminent. Even if an entity’s liquidation is not imminent, there may be conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern. Because there is no guidance in GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related note disclosures, there is diversity in practice whether, when, and how an entity discloses the relevant conditions and events in its financial statements. As a result, these changes require an entity’s management to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that financial statements are issued. Substantial doubt is defined as an indication that it is probable that an entity will be unable to meet its obligations as they become due within one year after the date that financial statements are issued. If management has concluded that substantial doubt exists, then the following disclosures should be made in the financial statements: (i) principal conditions or events that raised the substantial doubt, (ii) management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations, (iii) management’s plans that alleviated the initial substantial doubt or, if substantial doubt was not alleviated, management’s plans that are intended to at least mitigate the conditions or events that raise substantial doubt, and (iv) if the latter in (iii) is disclosed, an explicit statement that there is substantial doubt about the entity’s ability to continue as a going concern. These changes become effective for the Company on December 31, 2016. Subsequent to adoption, this guidance will need to be applied by management at the end of each annual period and interim period therein to determine what, if any, impact there will be on the consolidated financial statements of the Company in a given reporting period.

In April 2015, the FASB issued changes to the presentation of debt issuance costs in financial statements. These changes require an entity to present such costs in the balance sheet as a direct deduction from the related debt liability rather than as an asset. Amortization of the costs will continue to be reported as interest expense. These changes become effective for the Company on December 31, 2016, or March 31, 2016, in the event that the Company no longer qualifies as an emerging growth company in accordance with the JOBS Act. Early adoption is permitted. The new guidance will be applied retrospectively to each prior period presented. Management is currently evaluating the potential impact of these changes on the consolidated financial statements of the Company.

Earnings Per Share

The Company presents basic and diluted net loss per common share amounts. Basic net loss per share is calculated by dividing net loss available to common shareholders by the weighted average number of common shares outstanding during the applicable period. Diluted net loss per share is calculated by dividing net loss available to common shareholders by the weighted average number of common shares and common equivalent shares outstanding during the applicable period.

X

- Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).

+ References

No definition available.

+ Details

Name: us-gaap_BasisOfAccountingPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257

+ Details

Name: us-gaap_EarningsPerSharePolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for reporting when there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date). Disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities. If management's plans alleviate the substantial doubt about the entity's ability to continue as a going concern, disclosure of the principal conditions and events that initially raised the substantial doubt about the entity's ability to continue as a going concern would be expected to be considered. Disclose whether operations for the current or prior years generated sufficient cash to cover current obligations, whether waivers were obtained from creditors relating to the company's default under the provisions of debt agreements and possible effects of such conditions and events, such as: whether there is a possible need to obtain additional financing (debt or equity) or to liquidate certain holdings to offset future cash flow deficiencies. Disclose appropriate parent company information when parent is dependent upon remittances from subsidiaries to satisfy its obligations.

+ References

No definition available.

+ Details

Name: us-gaap_LiquidityDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.

+ References

No definition available.

+ Details

Name: us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of recently issued accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.

+ References

No definition available.

+ Details

Name: xone_RecentlyIssuedAccountingGuidancePolicyTextBlock

Namespace Prefix: xone_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 47 R15.htm IDEA: XBRL DOCUMENT v2.4.1.9

Fair Value Measurements
3 Months Ended

Mar. 31, 2015

Fair Value Disclosures [Abstract]

Fair Value Measurements

Note 8. Fair Value Measurements

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities which are required to be recorded at fair value, the Company considers the principal or most advantageous market in which the Company would transact and the market-based risk measurements or assumptions that market participants would use in pricing the asset or liability, such as inherent risk, transfer restrictions and credit risk.

The Company applies the following fair value hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement:

Level 1 Observable inputs such as quoted prices in active markets for identical investments that the Company has the ability to access.

Level 2 Inputs include:

Quoted prices for similar assets or liabilities in active markets;

Quoted prices for identical or similar assets or liabilities in inactive markets;

Inputs, other than quoted prices in active markets, that are observable either directly or indirectly; and

Inputs that are derived principally from, or corroborated by, observable market data by correlation or other means.

Level 3 Inputs that are generally unobservable and typically reflect management’s estimates of assumptions that market participants would use in pricing the asset or liability.

The Company is required to disclose its estimate of the fair value of material financial instruments, including those recorded as assets or liabilities in its consolidated financial statements, in accordance with GAAP.

The following table sets forth the fair value of the Company’s liabilities measured on a recurring basis by level:

 Level March 31,
2015 December 31,
2014

Accrued expenses and other current liabilities:


Contingent consideration
 3 $ 193 $ 190

The fair value of contingent consideration associated with the 2014 acquisition of Machin-A-Mation Corporation (“MAM”) is determined by using certain forecasts of future profitability of MAM (an unobservable input). The valuation technique utilized by the Company with respect to this instrument is a discounted cash flow model, principally based on the assumption of achievement of the profitability targets stipulated in the earn-out provision. Future expected payments have been discounted using a market interest rate assumption. Terms of the earn-out provision require minimum achievement of revenues ($3,500) and gross profit ($875) for the year ended December 31, 2015.

During the quarter ended March 31, 2015, the Company recorded changes in the fair value of contingent consideration issued in connection with the acquisition of MAM of approximately $3, with a corresponding amount recorded to selling, general and administrative expenses. Changes in contingent consideration recorded by the Company during the quarter ended March 31, 2015 are based on the impact of discounting future cash payments on the associated liabilities.

The following table sets forth a summary of changes in the fair value of the Company’s Level 3 financial instruments:

 Quarter Ended
March 31,

 2015 2014

Beginning balance
 $ 190 $ —

Purchases
 — —

Sales
 — —

Issuances
 — 377

Settlements
 — —

Realized (gains) losses
 — —

Unrealized (gains) losses
 3 —

Transfers into Level 3
 — —

Transfers out of Level 3
 — —





Ending balance
$ 193 $ 377





The carrying values and fair values of other financial instruments (assets and liabilities) not required to be recorded at fair value were as follows:

 March 31,
2015 December 31,
2014

 Carrying
Value Fair
Value Carrying
Value Fair
Value

Cash and cash equivalents
 $ 30,101 $ 30,101 $ 36,202 $ 36,202

Current portion of long-term debt
 $ 134 $ 134 $ 132 $ 132

Current portion of capital and financing leases
 $ 216 $ 216 $ 346 $ 346

Long-term debt - net of current portion
 $ 1,916 $ 1,894 $ 1,950 $ 2,022

Capital and financing leases - net of current portion
 $ 144 $ 144 $ 164 $ 164

The carrying amounts of cash and cash equivalents, current portion of long-term debt and current portion of capital and financing leases approximate fair value due to their short-term maturities. Cash and cash equivalents are classified in Level 1; current portion of long-term debt, current portion of capital and financing leases, long-term debt – net of current portion and capital and financing leases – net of current portion are classified in Level 2.

X

- Details

Name: us-gaap_FairValueDisclosuresAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 21

-URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13537-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13433-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14064-108612

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 30

-URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14172-108612

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13504-108611

+ Details

Name: us-gaap_FairValueDisclosuresTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 48 R13.htm IDEA: XBRL DOCUMENT v2.4.1.9

Equity-Based Compensation
3 Months Ended

Mar. 31, 2015

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Equity-Based Compensation

Note 6. Equity-Based Compensation

On January 24, 2013, the Board of Directors of the Company adopted the 2013 Equity Incentive Plan (the “Plan”). In connection with the adoption of the Plan, 500,000 shares of common stock were reserved for issuance pursuant to the Plan, with automatic increases in such reserve available each year annually on January 1 from 2014 through 2023 equal to the lesser of (i) 3.0% of the total outstanding shares of common stock as of December 31 of the immediately preceding year or (ii) a number of shares of common stock determined by the Board of Directors, provided that the maximum number of shares authorized under the Plan will not exceed 1,992,242 shares, subject to certain adjustments.

The following table summarizes the total equity-based compensation expense recognized for awards issued under the Plan:

 Quarter Ended
March 31,

 2015 2014

Equity-based compensation expense recognized:


Incentive stock options
 $ 195 $ 160

Restricted stock
 208 83

Stock bonus awards
 — 197





Total equity-based compensation expense before income taxes
403 440

Benefit for income taxes*
— —





Total equity-based compensation expense net of income taxes
$ 403 $ 440





* The benefit for income taxes from equity-based compensation for each of the periods presented has been determined to be $0 based on valuation allowances against net deferred tax assets.

At March 31, 2015, total future compensation expense related to unvested awards yet to be recognized by the Company was approximately $1,002 for incentive stock options (“ISOs”) and $1,601 for restricted stock awards. Total future compensation expense related to unvested awards yet to be recognized by the Company is expected to be recognized over a weighted-average remaining vesting period of approximately 1.9 years.

The activity for ISOs for the quarter ended March 31, 2015, was as follows:

 Number of
ISOs Weighted
Average Exercise
Price Weighted
Average Grant
Date Fair Value

Outstanding at December 31, 2014
 215,137 $ 17.35 $ 10.62

ISOs granted
 — $ — $ —

ISOs exercised
 — $ — $ —

ISOs forfeited
 (7,334 ) $ 17.54 $ 11.03







Outstanding at March 31, 2015
207,803 $ 17.34 $ 10.61







ISOs exercisable at March 31, 2015
96,472 $ 18.00 $ 11.03

ISOs expected to vest at March 31, 2015
106,248 $ 16.79 $ 10.26

At March 31, 2015, there was no intrinsic value associated with ISOs exercisable or ISOs expected to vest. The weighted average remaining contractual term of ISOs both exercisable and expected to vest at March 31, 2015, was approximately 6.8 years. ISOs with an aggregate intrinsic value of approximately $306 were exercised by employees during the quarter ended March 31, 2014, resulting in proceeds to the Company from the exercise of stock options of approximately $318. The Company received no income tax benefit related to these exercises. There were no exercises during the quarter ended March 31, 2015.

The activity for restricted stock awards for the quarter ended March 31, 2015, was as follows:

 Shares of
Restricted Stock Weighted
Average Grant
Date Fair Value

Outstanding at December 31, 2014
 80,834 $ 22.78

Restricted shares granted
 22,500 $ 14.17

Restricted shares vested*
 (10,831 ) $ 34.80

Restricted shares forfeited
 — $ —





Outstanding at March 31, 2015
92,503 $ 19.28





Restricted shares expected to vest at December 31, 2015
92,503 $ 19.28

* Restricted shares vesting during the quarter ended March 31, 2015, had a fair value of approximately $158.

X

- Details

Name: us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 50

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 40

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 14

+ Details

Name: us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 49 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9

Income Taxes
3 Months Ended

Mar. 31, 2015

Income Tax Disclosure [Abstract]

Income Taxes

Note 7. Income Taxes

The (benefit) provision for income taxes for the quarters ended March 31, 2015 and 2014 was ($59) and $164, respectively. The Company has completed a discrete period computation of its (benefit) provision for income taxes for each of the periods presented. Discrete period computation is as a result of (i) jurisdictions with losses before income taxes for which no tax benefit can be recognized and (ii) an inability to generate reliable estimates for results in certain jurisdictions as a result of inconsistencies in generating net operating profits (losses) in those jurisdictions.

The effective tax rate for the quarters ended March 31, 2015 and 2014 was 0.8% (benefit on a loss) and 3.1% (provision on a loss), respectively. The effective tax rate differs from the U.S. federal statutory rate of 34.0% for each of the periods presented primarily due to net changes in valuation allowances for the periods.

The Company has provided a valuation allowance for its net deferred tax assets as a result of the Company not generating consistent net operating profits in jurisdictions with which it operates. As such, any benefit from deferred taxes in either quarterly period has been fully offset by changes in the valuation allowance for net deferred tax assets. The Company continues to assess its future taxable income by jurisdiction based on (i) recent historical operating results, (ii) the expected timing of reversal of temporary differences, (iii) various tax planning strategies that the Company may be able to enact in future periods, (iv) the impact of potential operating changes on the business and (v) forecast results from operations in future periods based on available information at the end of each reporting period. To the extent that the Company is able to reach the conclusion that deferred tax assets are realizable based on any combination of the above factors, a reversal of existing valuation allowances may occur.

The Company has a liability for uncertain tax positions related to certain capitalized expenses and intercompany transactions. At March 31, 2015 and December 31, 2014, the liability for uncertain tax positions was approximately $777 and $871, respectively, and is included in accrued expenses and other current liabilities in the condensed consolidated balance sheet. In addition, at March 31, 2015 and December 31, 2014, the Company had a liability for uncertain tax positions related to its ExOne GmbH (Germany) and ExOne KK (Japan) subsidiaries of approximately $437 and $354, respectively, which were fully offset against net operating loss carryforwards of the respective subsidiaries.

X

- Details

Name: us-gaap_IncomeTaxDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

+ Details

Name: us-gaap_IncomeTaxDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 50 R16.htm IDEA: XBRL DOCUMENT v2.4.1.9

Customer Concentrations
3 Months Ended

Mar. 31, 2015

Risks and Uncertainties [Abstract]

Customer Concentrations

Note 9. Customer Concentrations

During the quarters ended March 31, 2015 and 2014, the Company conducted a significant portion of its business with a limited number of customers. For the quarters ended March 31, 2015 and 2014, the Company’s five most significant customers represented approximately 23.5% and 39.0% of total revenue, respectively. At March 31, 2015 and December 31, 2014, accounts receivable from the Company’s five most significant customers were approximately $4,653 and $6,326, respectively.

X

- Definition

The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6327-108592

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6404-108592

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13531-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 18

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 21

-URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13537-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 21

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6442-108592

+ Details

Name: us-gaap_ConcentrationRiskDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_RisksAndUncertaintiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 51 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9

Equity-Based Compensation - Summary of Total Equity-Based Compensation Expense Recognized for All ISOs, Restricted Stock and Stock Bonus Awards (Parenthetical) (Detail) (Valuation Allowances [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Valuation Allowances [Member]

Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]

Benefit for income taxes from equity-based compensation $ 0 $ 0

X

- Details

Name: us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(1)(i)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 52 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9

Earnings Per Share (Tables)
3 Months Ended

Mar. 31, 2015

Earnings Per Share [Abstract]

Computation of Basic and Diluted Net Loss Per Common Share

The information used to compute basic and diluted net loss per common share was as follows:

 Quarter Ended
March 31,

 2015 2014

Net loss
 $ (7,671 ) $ (5,527 )

Weighted average shares outstanding (basic and diluted)
 14,423,237 14,392,403

Net loss per common share:


Basic
 $ (0.53 ) $ (0.38 )

Diluted
 $ (0.53 ) $ (0.38 )

X

- Details

Name: us-gaap_EarningsPerShareAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

+ Details

Name: us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 53 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9

Accumulated Other Comprehensive Loss - Summary of Changes in the Components of Accumulated Other Comprehensive Loss (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Statement of Comprehensive Income [Abstract]

Balance at beginning of period $ (8,203) $ (352)

Other comprehensive (loss) income (5,348) 112

Balance at end of period $ (13,551) $ (240)

X

- Definition

Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 30

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32022-110900

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 30

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

+ Details

Name: us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1A

-Subparagraph (c)(3)

-URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684

+ Details

Name: us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 54 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9

Fair Value Measurements - Summary of Changes in Fair Value of Company's Level 3 Financial Instruments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Fair Value Disclosures [Abstract]

Beginning balance $ 190

Purchases 0 0

Sales 0 0

Issuances 0 377

Settlements 0 0

Realized (gains) losses 0 0

Unrealized (gains) losses 3 0

Transfers into Level 3 0 0

Transfers out of Level 3 0 0

Ending balance $ 193 $ 377

X

- Details

Name: us-gaap_FairValueDisclosuresAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of unrealized (holding) gain (loss) which is included in the statement of income (or changes in net assets) related to those liabilities still held at the reporting date for which fair value is measured on a recurring basis using significant unobservable inputs (Level 3).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (d)

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

+ Details

Name: us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of transfers of financial instrument classified as a liability into level 3 of the fair value hierarchy.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(3)

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

+ Details

Name: us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of transfers of financial instrument classified as a liability out of level 3 of the fair value hierarchy.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(3)

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

+ Details

Name: us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of gain (loss) recognized on the income statement for financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

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

+ Details

Name: us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of issuances of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)

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

+ Details

Name: us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)

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

+ Details

Name: us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of sales of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)

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

+ Details

Name: us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)

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

+ Details

Name: us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

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

+ Details

Name: us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 55 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9

Condensed Statement of Consolidated Cash Flows (USD $)
In Thousands, unless otherwise specified
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Operating activities

Net loss $ (7,671)us-gaap_NetIncomeLoss $ (5,527)us-gaap_NetIncomeLoss

Adjustments to reconcile net loss to cash used for operations:

Depreciation and amortization 1,218us-gaap_DepreciationAndAmortization 733us-gaap_DepreciationAndAmortization

Deferred income taxes (79)us-gaap_DeferredIncomeTaxExpenseBenefit

Equity-based compensation 403us-gaap_ShareBasedCompensation 440us-gaap_ShareBasedCompensation

Provision for bad debts (128)us-gaap_ProvisionForDoubtfulAccounts 21us-gaap_ProvisionForDoubtfulAccounts

Changes in fair value of contingent consideration 3

Changes in assets and liabilities, excluding effects of acquisitions and foreign currency translation adjustments:

Decrease (increase) in accounts receivable 2,628 (147)

Increase in inventories (1,916)us-gaap_IncreaseDecreaseInInventories (3,811)us-gaap_IncreaseDecreaseInInventories

(Increase) decrease in prepaid expenses and other assets (489) 311

Increase in accounts payable 1,267 1,213

Decrease in accrued expenses and other liabilities (328) (91)

Increase in deferred revenue and customer prepayments 996 532

Cash used for operating activities (4,096) (6,326)

Investing activities

Capital expenditures (1,769) (5,141)

Acquisitions, net of cash acquired of $201 (9,230)

Cash used for investing activities (1,769) (14,371)

Financing activities

Proceeds from exercise of employee stock options 318

Payments on long-term debt (32)us-gaap_RepaymentsOfLongTermDebt (369)us-gaap_RepaymentsOfLongTermDebt

Payments on capital and financing leases (125) (134)

Cash used for financing activities (157) (185)

Effect of exchange rate changes on cash and cash equivalents (79) 27

Net change in cash and cash equivalents (6,101) (20,855)

Cash and cash equivalents at beginning of period 36,202 98,445

Cash and cash equivalents at end of period 30,101 77,590

Supplemental disclosure of noncash investing and financing activities

Property and equipment included in accounts payable 13 556

Transfer of inventories to property and equipment for internal use 2,506 1,524

Net assets acquired through acquisitions, net of cash acquired of $201 9,685

Noncash consideration for acquisitions $ 455

X

- Details

Name: us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

-Paragraph 4

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e7008-128479

+ Details

Name: us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

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

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

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

+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 6.I.7)

-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section I

-Subsection 7

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Deferred Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6510177

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (b)

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

+ Details

Name: us-gaap_DeferredIncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

+ Details

Name: us-gaap_DepreciationAndAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

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

+ Details

Name: us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the amount of (a) prepayments by customers for goods or services to be provided at a later date, (b) the amount of customer money held in customer accounts, including security deposits, collateral for current or future transactions, initial payment of the cost of an acquisition or for the right to enter into a contract or agreement, (c) the increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting services yet to be performed by the reporting entity for which cash or other forms of consideration was received or recorded as a receivable, or (d) some combination of (a), (b), and (c).

+ References

No definition available.

+ Details

Name: us-gaap_IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInInventories

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_IncreaseDecreaseInOperatingCapitalAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

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

+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

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

+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

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

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The net book value of a nonmonetary asset transferred or exchanged in connection with the acquisition of a business or asset in a noncash transaction. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Nonmonetary assets and liabilities are assets and liabilities that will not result in cash receipts or cash payments in the future.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

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

+ Details

Name: us-gaap_NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The value of the noncash (or part noncash) consideration given (for example, liability, equity) in a transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

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

+ Details

Name: us-gaap_OtherSignificantNoncashTransactionValueOfConsiderationGiven1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (b)

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

+ Details

Name: us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (c)

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

+ Details

Name: us-gaap_PaymentsToAcquirePropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (j)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

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

+ Details

Name: us-gaap_ProceedsFromStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.5)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 5

-Article 5

+ Details

Name: us-gaap_ProvisionForDoubtfulAccounts

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (b)

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

+ Details

Name: us-gaap_RepaymentsOfLongTermCapitalLeaseObligations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

+ Details

Name: us-gaap_RepaymentsOfLongTermDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The value of inventories transferred to property and equipment for internal use.

+ References

No definition available.

+ Details

Name: xone_InventoriesTransferredToPropertyAndEquipment

Namespace Prefix: xone_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The value of property and equipment included in accounts payable.

+ References

No definition available.

+ Details

Name: xone_PropertyAndEquipmentIncludedInAccountsPayable

Namespace Prefix: xone_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 56 R10.htm IDEA: XBRL DOCUMENT v2.4.1.9

Earnings Per Share
3 Months Ended

Mar. 31, 2015

Earnings Per Share [Abstract]

Earnings Per Share

Note 3. Earnings Per Share

The Company presents basic and diluted net loss per common share amounts. Basic net loss per share is calculated by dividing net loss available to common shareholders by the weighted average number of common shares outstanding during the applicable period. Diluted net loss per share is calculated by dividing net loss available to common shareholders by the weighted average number of common shares and common equivalent shares outstanding during the applicable period.

As the Company incurred a net loss during each of the quarters ended March 31, 2015 and 2014, basic average shares outstanding and diluted average shares outstanding were the same because the effect of potential shares of common stock, including incentive stock options (207,803 – 2015 and 155,637 – 2014) and unvested restricted stock issued (92,503 – 2015 and 25,834 – 2014), was anti-dilutive.

The information used to compute basic and diluted net loss per common share was as follows:

 Quarter Ended
March 31,

 2015 2014

Net loss
 $ (7,671 ) $ (5,527 )

Weighted average shares outstanding (basic and diluted)
 14,423,237 14,392,403

Net loss per common share:


Basic
 $ (0.53 ) $ (0.38 )

Diluted
 $ (0.53 ) $ (0.38 )

X

- Details

Name: us-gaap_EarningsPerShareAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for earnings per share.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

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

+ Details

Name: us-gaap_EarningsPerShareTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 57 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9

Accumulated Other Comprehensive Loss - Additional Information (Detail) (USD $)
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Statement of Comprehensive Income [Abstract]

Accumulated other comprehensive loss, tax $ 0 $ 0

Amounts reclassified to earnings from accumulated other comprehensive loss $ 0 $ 0

X

- Definition

Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1A

-Subparagraph (c)(3)

-URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684

+ Details

Name: us-gaap_OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount after tax of reclassification adjustments of other comprehensive income (loss).

+ References

No definition available.

+ Details

Name: us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 58 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.1.9 Html 81 197 1 false 31 0 false 5 false false R1.htm 101 - Document - Document and Entity Information Sheet http://www.exone.com/taxonomy/role/DocumentandEntityInformation Document and Entity Information false false R2.htm 103 - Statement - Condensed Statement of Consolidated Operations and Comprehensive Loss Sheet http://www.exone.com/taxonomy/role/StatementOfIncome Condensed Statement of Consolidated Operations and Comprehensive Loss true false R3.htm 104 - Statement - Condensed Consolidated Balance Sheet Sheet http://www.exone.com/taxonomy/role/StatementOfFinancialPositionClassified Condensed Consolidated Balance Sheet false false R4.htm 105 - Statement - Condensed Consolidated Balance Sheet (Parenthetical) Sheet http://www.exone.com/taxonomy/role/StatementOfFinancialPositionClassifiedParenthetical Condensed Consolidated Balance Sheet (Parenthetical) false false R5.htm 106 - Statement - Condensed Statement of Consolidated Cash Flows Sheet http://www.exone.com/taxonomy/role/StatementOfCashFlowsIndirect Condensed Statement of Consolidated Cash Flows false false R6.htm 107 - Statement - Condensed Statement of Consolidated Cash Flows (Parenthetical) Sheet http://www.exone.com/taxonomy/role/StatementOfCashFlowsIndirectParenthetical Condensed Statement of Consolidated Cash Flows (Parenthetical) false false R7.htm 108 - Statement - Condensed Statement of Changes in Consolidated Stockholders' Equity Sheet http://www.exone.com/taxonomy/role/StatementOfPartnersCapital Condensed Statement of Changes in Consolidated Stockholders' Equity false false R8.htm 109 - Disclosure - Basis of Presentation and Principles of Consolidation Sheet http://www.exone.com/taxonomy/role/NotesToFinancialStatementsBusinessDescriptionAndBasisOfPresentationTextBlock Basis of Presentation and Principles of Consolidation false false R9.htm 110 - Disclosure - Accumulated Other Comprehensive Loss Sheet http://www.exone.com/taxonomy/role/NotesToFinancialStatementsComprehensiveIncomeNoteTextBlock Accumulated Other Comprehensive Loss false false R10.htm 111 - Disclosure - Earnings Per Share Sheet http://www.exone.com/taxonomy/role/NotesToFinancialStatementsEarningsPerShareTextBlock Earnings Per Share false false R11.htm 112 - Disclosure - Inventories Sheet http://www.exone.com/taxonomy/role/NotesToFinancialStatementsInventoryDisclosureTextBlock Inventories false false R12.htm 113 - Disclosure - Contingencies and Commitments Sheet http://www.exone.com/taxonomy/role/NotesToFinancialStatementsCommitmentsAndContingenciesDisclosureTextBlock Contingencies and Commitments false false R13.htm 114 - Disclosure - Equity-Based Compensation Sheet http://www.exone.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock Equity-Based Compensation false false R14.htm 115 - Disclosure - Income Taxes Sheet http://www.exone.com/taxonomy/role/NotesToFinancialStatementsIncomeTaxDisclosureTextBlock Income Taxes false false R15.htm 116 - Disclosure - Fair Value Measurements Sheet http://www.exone.com/taxonomy/role/NotesToFinancialStatementsFairValueDisclosuresTextBlock Fair Value Measurements false false R16.htm 117 - Disclosure - Customer Concentrations Sheet http://www.exone.com/taxonomy/role/NotesToFinancialStatementsConcentrationRiskDisclosureTextBlock Customer Concentrations false false R17.htm 118 - Disclosure - Related Party Transactions Sheet http://www.exone.com/taxonomy/role/NotesToFinancialStatementsRelatedPartyTransactionsDisclosureTextBlock Related Party Transactions false false R18.htm 119 - Disclosure - Subsequent Events Sheet http://www.exone.com/taxonomy/role/NotesToFinancialStatementsSubsequentEventsTextBlock Subsequent Events false false R19.htm 120 - Disclosure - Basis of Presentation and Principles of Consolidation (Policies) Sheet http://www.exone.com/taxonomy/role/NotesToFinancialStatementsBusinessDescriptionAndBasisOfPresentationTextBlockPolicies Basis of Presentation and Principles of Consolidation (Policies) false false R20.htm 121 - Disclosure - Accumulated Other Comprehensive Loss (Tables) Sheet http://www.exone.com/taxonomy/role/NotesToFinancialStatementsComprehensiveIncomeNoteTextBlockTables Accumulated Other Comprehensive Loss (Tables) false false R21.htm 122 - Disclosure - Earnings Per Share (Tables) Sheet http://www.exone.com/taxonomy/role/NotesToFinancialStatementsEarningsPerShareTextBlockTables Earnings Per Share (Tables) false false R22.htm 123 - Disclosure - Inventories (Tables) Sheet http://www.exone.com/taxonomy/role/NotesToFinancialStatementsInventoryDisclosureTextBlockTables Inventories (Tables) false false R23.htm 124 - Disclosure - Equity-Based Compensation (Tables) Sheet http://www.exone.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlockTables Equity-Based Compensation (Tables) false false R24.htm 125 - Disclosure - Fair Value Measurements (Tables) Sheet http://www.exone.com/taxonomy/role/NotesToFinancialStatementsFairValueDisclosuresTextBlockTables Fair Value Measurements (Tables) false false R25.htm 126 - Disclosure - Basis of Presentation and Principles of Consolidation - Additional Information (Detail) Sheet http://www.exone.com/taxonomy/role/DisclosureBasisOfPresentationAndPrinciplesOfConsolidationAdditionalInformation Basis of Presentation and Principles of Consolidation - Additional Information (Detail) false false R26.htm 127 - Disclosure - Accumulated Other Comprehensive Loss - Summary of Changes in the Components of Accumulated Other Comprehensive Loss (Detail) Sheet http://www.exone.com/taxonomy/role/DisclosureAccumulatedOtherComprehensiveLossSummaryOfChangesInTheComponentsOfAccumulatedOtherComprehensiveLoss Accumulated Other Comprehensive Loss - Summary of Changes in the Components of Accumulated Other Comprehensive Loss (Detail) false false R27.htm 128 - Disclosure - Accumulated Other Comprehensive Loss - Additional Information (Detail) Sheet http://www.exone.com/taxonomy/role/DisclosureAccumulatedOtherComprehensiveLossAdditionalInformation Accumulated Other Comprehensive Loss - Additional Information (Detail) false false R28.htm 129 - Disclosure - Earnings Per Share - Additional Information (Detail) Sheet http://www.exone.com/taxonomy/role/DisclosureEarningsPerShareAdditionalInformation Earnings Per Share - Additional Information (Detail) false false R29.htm 130 - Disclosure - Earnings Per Share - Computation of Basic and Diluted Net Loss Per Common Share (Detail) Sheet http://www.exone.com/taxonomy/role/DisclosureEarningsPerShareComputationOfBasicAndDilutedNetLossPerCommonShare Earnings Per Share - Computation of Basic and Diluted Net Loss Per Common Share (Detail) false false R30.htm 131 - Disclosure - Inventories - Schedule of Inventories (Detail) Sheet http://www.exone.com/taxonomy/role/DisclosureInventoriesScheduleOfInventories Inventories - Schedule of Inventories (Detail) false false R31.htm 132 - Disclosure - Inventories - Additional Information (Detail) Sheet http://www.exone.com/taxonomy/role/DisclosureInventoriesAdditionalInformation Inventories - Additional Information (Detail) false false R32.htm 133 - Disclosure - Equity-Based Compensation - Additional Information (Detail) Sheet http://www.exone.com/taxonomy/role/DisclosureEquityBasedCompensationAdditionalInformation Equity-Based Compensation - Additional Information (Detail) false false R33.htm 134 - Disclosure - Equity-Based Compensation - Summary of Total Equity-Based Compensation Expense Recognized for All ISOs, Restricted Stock and Stock Bonus Awards (Detail) Sheet http://www.exone.com/taxonomy/role/DisclosureEquityBasedCompensationSummaryOfTotalEquityBasedCompensationExpenseRecognizedForAllISOsRestrictedStockAndStockBonusAwards Equity-Based Compensation - Summary of Total Equity-Based Compensation Expense Recognized for All ISOs, Restricted Stock and Stock Bonus Awards (Detail) false false R34.htm 135 - Disclosure - Equity-Based Compensation - Summary of Total Equity-Based Compensation Expense Recognized for All ISOs, Restricted Stock and Stock Bonus Awards (Parenthetical) (Detail) Sheet http://www.exone.com/taxonomy/role/DisclosureEquityBasedCompensationSummaryOfTotalEquityBasedCompensationExpenseRecognizedForAllISOsRestrictedStockAndStockBonusAwardsParenthetical Equity-Based Compensation - Summary of Total Equity-Based Compensation Expense Recognized for All ISOs, Restricted Stock and Stock Bonus Awards (Parenthetical) (Detail) false false R35.htm 136 - Disclosure - Equity-Based Compensation - Summary of Activity for ISOs (Detail) Sheet http://www.exone.com/taxonomy/role/DisclosureEquityBasedCompensationSummaryOfActivityForISOs Equity-Based Compensation - Summary of Activity for ISOs (Detail) false false R36.htm 137 - Disclosure - Equity-Based Compensation - Summary of Activity for Restricted Stock Awards (Detail) Sheet http://www.exone.com/taxonomy/role/DisclosureEquityBasedCompensationSummaryOfActivityForRestrictedStockAwards Equity-Based Compensation - Summary of Activity for Restricted Stock Awards (Detail) false false R37.htm 138 - Disclosure - Equity-Based Compensation - Summary of Activity for Restricted Stock Awards (Parenthetical) (Detail) Sheet http://www.exone.com/taxonomy/role/DisclosureEquityBasedCompensationSummaryOfActivityForRestrictedStockAwardsParenthetical Equity-Based Compensation - Summary of Activity for Restricted Stock Awards (Parenthetical) (Detail) false false R38.htm 139 - Disclosure - Income Taxes - Additional Information (Detail) Sheet http://www.exone.com/taxonomy/role/DisclosureIncomeTaxesAdditionalInformation Income Taxes - Additional Information (Detail) false false R39.htm 140 - Disclosure - Fair Value Measurements - Fair Value of Liabilities Measured on Recurring Basis (Detail) Sheet http://www.exone.com/taxonomy/role/DisclosureFairValueMeasurementsFairValueOfLiabilitiesMeasuredOnRecurringBasis Fair Value Measurements - Fair Value of Liabilities Measured on Recurring Basis (Detail) false false R40.htm 141 - Disclosure - Fair Value Measurements - Additional Information (Detail) Sheet http://www.exone.com/taxonomy/role/DisclosureFairValueMeasurementsAdditionalInformation Fair Value Measurements - Additional Information (Detail) false false R41.htm 142 - Disclosure - Fair Value Measurements - Summary of Changes in Fair Value of Company's Level 3 Financial Instruments (Detail) Sheet http://www.exone.com/taxonomy/role/DisclosureFairValueMeasurementsSummaryOfChangesInFairValueOfCompanysLevel3FinancialInstruments Fair Value Measurements - Summary of Changes in Fair Value of Company's Level 3 Financial Instruments (Detail) false false R42.htm 143 - Disclosure - Fair Value Measurements - Carrying Values and Fair Values of Other Financial Instruments (Detail) Sheet http://www.exone.com/taxonomy/role/DisclosureFairValueMeasurementsCarryingValuesAndFairValuesOfOtherFinancialInstruments Fair Value Measurements - Carrying Values and Fair Values of Other Financial Instruments (Detail) false false R43.htm 144 - Disclosure - Customer Concentrations - Additional Information (Detail) Sheet http://www.exone.com/taxonomy/role/DisclosureCustomerConcentrationsAdditionalInformation Customer Concentrations - Additional Information (Detail) false false R44.htm 145 - Disclosure - Related Party Transactions - Additional Information (Detail) Sheet http://www.exone.com/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformation Related Party Transactions - Additional Information (Detail) false false All Reports Book All Reports 'Monetary' elements on report '126 - Disclosure - Basis of Presentation and Principles of Consolidation - Additional Information (Detail)' had a mix of different decimal attribute values. 'Monetary' elements on report '133 - Disclosure - Equity-Based Compensation - Additional Information (Detail)' had a mix of different decimal attribute values. Process Flow-Through: 103 - Statement - Condensed Statement of Consolidated Operations and Comprehensive Loss Process Flow-Through: 104 - Statement - Condensed Consolidated Balance Sheet Process Flow-Through: Removing column 'Mar. 31, 2014' Process Flow-Through: Removing column 'Dec. 31, 2013' Process Flow-Through: 105 - Statement - Condensed Consolidated Balance Sheet (Parenthetical) Process Flow-Through: 106 - Statement - Condensed Statement of Consolidated Cash Flows Process Flow-Through: 107 - Statement - Condensed Statement of Consolidated Cash Flows (Parenthetical) xone-20150331.xml xone-20150331.xsd xone-20150331_cal.xml xone-20150331_def.xml xone-20150331_lab.xml xone-20150331_pre.xml true true XML 59 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9

Income Taxes - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Dec. 31, 2014

Schedule Of Income Taxes [Line Items]

(Benefit) provision for income taxes $ (59)us-gaap_IncomeTaxExpenseBenefit $ 164us-gaap_IncomeTaxExpenseBenefit

Effective tax rate 0.80% 3.10%

U.S. federal statutory rate 34.00% 34.00%

Liability for uncertain tax positions 777 871

ExOne GmbH (Germany) [Member] | Germany [Member]

Schedule Of Income Taxes [Line Items]

Liability for uncertain tax positions 437 354

ExOne KK (Japan) [Member] | Japan [Member]

Schedule Of Income Taxes [Line Items]

Liability for uncertain tax positions $ 437 $ 354

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(2))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Subparagraph 2

-Article 4

+ Details

Name: us-gaap_EffectiveIncomeTaxRateContinuingOperations

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 6.I)

-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319

+ Details

Name: us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Income Tax Expense (or Benefit)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a),(b)

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

+ Details

Name: us-gaap_IncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The current portion of the amount recognized for uncertain tax positions as of the balance sheet date.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

+ Details

Name: us-gaap_LiabilityForUncertainTaxPositionsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: xone_ScheduleOfIncomeTaxesLineItems

Namespace Prefix: xone_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: dei_LegalEntityAxis=xone_ExoneGmbhMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: dei_LegalEntityAxis=xone_ExOneKkMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 60 R20.htm IDEA: XBRL DOCUMENT v2.4.1.9

Accumulated Other Comprehensive Loss (Tables)
3 Months Ended

Mar. 31, 2015

Equity [Abstract]

Summary of Changes in the Components of Accumulated Other Comprehensive Loss

The following table summarizes changes in the components of accumulated other comprehensive loss:

 Quarter Ended
March 31,

Foreign currency translation adjustments
 2015 2014

Balance at beginning of period
 $ (8,203 ) $ (352 )

Other comprehensive (loss) income
 (5,348 ) 112





Balance at end of period
$ (13,551 ) $ (240 )





X

- Details

Name: us-gaap_EquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580

+ Details

Name: us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

Equity-Based Compensation - Summary of Total Equity-Based Compensation Expense Recognized for All ISOs, Restricted Stock and Stock Bonus Awards (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Equity-based compensation expense recognized:
Total equity-based compensation expense before income taxes	$ 403	$ 440
Total equity-based compensation expense net of income taxes	403	440
ISOs [Member]
Equity-based compensation expense recognized:
Total equity-based compensation expense before income taxes	195	160
Restricted Stock [Member]
Equity-based compensation expense recognized:
Total equity-based compensation expense before income taxes	208	83
Stock Bonus Awards [Member]
Equity-based compensation expense recognized:
Total equity-based compensation expense before income taxes		$ 197

Basis of Presentation and Principles of Consolidation - Additional Information (Detail) (USD $)	3 Months Ended		12 Months Ended	0 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2013	Sep. 13, 2013	Sep. 09, 2013	Feb. 12, 2013	Feb. 06, 2013
Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]
Date of incorporation	Jan. 01, 2013
State of incorporation	Delaware
Net proceeds of secondary public offering			$ 157,311,000
Net income (loss)	(7,671,000)us-gaap_NetIncomeLoss	(5,527,000)us-gaap_NetIncomeLoss
Impairment losses	0us-gaap_AssetImpairmentCharges
Impact on the consolidated financial statements	0
Secondary Public Offering [Member]
Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]
Common stock, new issuances					3,054,400
Common stock price per share					$ 62.00
Common stock, new shares sold by Company					1,106,000
Common stock, new shares sold by stockholder					1,948,400
Net proceeds of secondary public offering				65,315,000
IPO [Member]
Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]
Common stock, new issuances							6,095,000
Common stock price per share							$ 18.00
Common stock, new shares sold by Company							5,483,333
Common stock, new shares sold by stockholder							611,667
Net proceeds of initial public offering						$ 91,996,000

Fair Value Measurements - Carrying Values and Fair Values of Other Financial Instruments (Detail) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014	Mar. 31, 2014	Dec. 31, 2013
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash and cash equivalents	$ 30,101	$ 36,202	$ 77,590	$ 98,445
Current portion of long-term debt	134us-gaap_LongTermDebtCurrent	132us-gaap_LongTermDebtCurrent
Current portion of capital and financing leases	216us-gaap_CapitalLeaseObligationsCurrent	346us-gaap_CapitalLeaseObligationsCurrent
Long-term debt - net of current portion	1,916us-gaap_LongTermDebtNoncurrent	1,950us-gaap_LongTermDebtNoncurrent
Capital and financing leases - net of current portion	144	164
Carrying Value [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash and cash equivalents	30,101	36,202
Current portion of long-term debt	134	132
Current portion of capital and financing leases	216	346
Long-term debt - net of current portion	1,916	1,950
Capital and financing leases - net of current portion	144	164
Fair Value [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash and cash equivalents	30,101	36,202
Current portion of long-term debt	134	132
Current portion of capital and financing leases	216	346
Long-term debt - net of current portion	1,894	2,022
Capital and financing leases - net of current portion	$ 144	$ 164

Equity-Based Compensation - Summary of Activity for Restricted Stock Awards (Parenthetical) (Detail) (Restricted Stock [Member], USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2015
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair value of restricted shares vesting	$ 158

Customer Concentrations - Additional Information (Detail) (Five Most Significant Customers [Member], USD $) In Thousands, unless otherwise specified	0 Months Ended		3 Months Ended
	Mar. 31, 2015 Customer	Dec. 31, 2014 Customer	Mar. 31, 2015 Customer	Mar. 31, 2014 Customer	Dec. 31, 2014
Revenue, Major Customer [Line Items]
Number of customers	5xone_NumberOfCustomers	5xone_NumberOfCustomers	5xone_NumberOfCustomers	5xone_NumberOfCustomers
Accounts receivable from significant customers	$ 4,653us-gaap_ReceivablesFromCustomers	$ 6,326us-gaap_ReceivablesFromCustomers	$ 4,653us-gaap_ReceivablesFromCustomers		$ 6,326us-gaap_ReceivablesFromCustomers
Customer Concentration Risk [Member] \| Sales Revenue, Net [Member]
Revenue, Major Customer [Line Items]
Revenue concentration, by most significant customers			23.50%	39.00%

Earnings Per Share - Computation of Basic and Diluted Net Loss Per Common Share (Detail) (USD $) In Thousands, except Share data, unless otherwise specified	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Earnings Per Share [Abstract]
Net loss	$ (7,671)us-gaap_NetIncomeLoss	$ (5,527)us-gaap_NetIncomeLoss
Weighted average shares outstanding (basic and diluted)	14,423,237	14,392,403
Net loss per common share:
Basic	$ (0.53)us-gaap_EarningsPerShareBasic	$ (0.38)us-gaap_EarningsPerShareBasic
Diluted	$ (0.53)us-gaap_EarningsPerShareDiluted	$ (0.38)us-gaap_EarningsPerShareDiluted

Earnings Per Share - Additional Information (Detail)	3 Months Ended
Earnings Per Share - Additional Information (Detail)	Mar. 31, 2015	Mar. 31, 2014
Incentive Stock Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potential shares of anti-dilutive common stock	207,803	155,637
Restricted Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potential shares of anti-dilutive common stock	92,503	25,834

Related Party Transactions - Additional Information (Detail) (USD $) In Thousands, unless otherwise specified	12 Months Ended	3 Months Ended
	Dec. 31, 2014	Mar. 31, 2015
3D Printing Machines [Member]
Related Party Transaction [Line Items]
Consideration for printing machine	$ 1,000	$ 950
Revenue	815
Remaining deferred consideration		185
Consulting [Member] \| Hans J. Sack [Member]
Related Party Transaction [Line Items]
Consulting arrangement consideration amount		75
Consulting arrangement consideration amount		$ 50

Inventories - Schedule of Inventories (Detail) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
Inventory Disclosure [Abstract]
Raw materials and components	$ 10,775us-gaap_InventoryRawMaterials	$ 10,838us-gaap_InventoryRawMaterials
Work in process	4,466us-gaap_InventoryWorkInProcess	4,221us-gaap_InventoryWorkInProcess
Finished goods	2,518us-gaap_InventoryFinishedGoods	1,955us-gaap_InventoryFinishedGoods
Inventories	$ 17,759us-gaap_InventoryNet	$ 17,014us-gaap_InventoryNet

Inventories - Additional Information (Detail) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
Inventory [Line Items]
Allowance for slow-moving and obsolete inventories	$ 1,165us-gaap_InventoryValuationReserves	$ 1,241us-gaap_InventoryValuationReserves
Laser Micromachining Product [Member]
Inventory [Line Items]
Allowance for slow-moving and obsolete inventories	$ 406	$ 419

Basis of Presentation and Principles of Consolidation	3 Months Ended
Basis of Presentation and Principles of Consolidation	Mar. 31, 2015
Accounting Policies [Abstract]
Basis of Presentation and Principles of Consolidation	Note 1. Basis of Presentation and Principles of Consolidation *Organization* The ExOne Company (“ExOne”) is a corporation organized under the laws of the state of Delaware. ExOne was formed on January 1, 2013, when The Ex One Company, LLC, a Delaware limited liability company, merged with and into a Delaware corporation, which survived and changed its name to The ExOne Company (the “Reorganization”). As a result of the Reorganization, The Ex One Company, LLC became ExOne, the common and preferred interest holders of The Ex One Company, LLC became holders of common stock and preferred stock, respectively, of ExOne, and the subsidiaries of The Ex One Company, LLC became the subsidiaries of ExOne. The condensed consolidated financial statements include the accounts of ExOne, its wholly-owned subsidiaries, ExOne Americas LLC (United States), ExOne GmbH (Germany), ExOne Property GmbH (Germany), ExOne KK (Japan); effective in March 2014, MWT—Gesellschaft für Industrielle Mikrowellentechnik mbH (Germany); and effective in May 2014, ExOne Italy S.r.l (Italy). Collectively, the consolidated group is referred to as the “Company”. On February 6, 2013, the Company commenced an initial public offering of 6,095,000 shares of its common stock at a price to the public of $18.00 per share, of which 5,483,333 shares were sold by the Company and 611,667 were sold by a selling stockholder (including consideration of the exercise of the underwriters’ over-allotment option). Following completion of the offering on February 12, 2013, the Company received net proceeds of approximately $91,996 (net of underwriting commissions). On September 9, 2013, the Company commenced a secondary public offering of 3,054,400 shares of its common stock at a price to the public of $62.00 per share, of which 1,106,000 shares were sold by the Company and 1,948,400 were sold by selling stockholders (including consideration of the exercise of the underwriters’ over-allotment option). Following completion of the offering on September 13, 2013, the Company received net proceeds of approximately $65,315 (net of underwriting commissions). The condensed consolidated financial statements of the Company are unaudited. The condensed consolidated financial statements include all adjustments, consisting of normal recurring adjustments, considered necessary by management to fairly state the results of operations, financial position and cash flows of the Company. All material intercompany transactions and balances have been eliminated in consolidation. The results reported in these condensed consolidated financial statements are not necessarily indicative of the results that may be expected for the entire year. The December 31, 2014 condensed consolidated balance sheet data was derived from the audited financial statements but does not include all disclosures required by accounting principles generally accepted in the United States of America (“GAAP”). This Quarterly Report on Form 10-Q should be read in connection with the Company’s Annual Report on Form 10-K for the year ended December 31, 2014, which includes all disclosures required by GAAP. *Liquidity* The Company has incurred net losses in each of its annual periods since its inception. As shown in the accompanying condensed consolidated financial statements, the Company incurred a net loss of approximately $7,671 for the quarter ended March 31, 2015. Prior to Reorganization the Company operated as a limited liability company and was substantially supported by the continued financial support provided by its majority member. As noted above, in connection with the completion of its initial public offering and secondary public offering in 2013, the Company received unrestricted net proceeds from the sale of its common stock of approximately $157,311. Management believes that the Company’s existing capital resources will be sufficient to support the Company’s operations through April 1, 2016. The Company has additionally considered the impact of continued operating losses and cash flow deficiencies on the carrying value of goodwill and long-lived assets held and used by the Company. Based on the assessment completed by management, no impairment loss has been recorded by the Company during the quarter ended March 31, 2015. Assessing the recoverability of goodwill and long-lived assets held for use requires significant judgments and estimates by management. A deterioration in general economic conditions, negative developments in equity and credit markets, a significant decline in the Company’s market capitalization, adverse changes in the markets in which the Company operates, increases in input costs that have a negative effect on earnings and cash flows, or a trend of negative or declining cash flows, among other indicators, could cause a future assessment to be performed which may result in an impairment of goodwill, long-lived assets held for use, or both, resulting in an material adverse effect on the financial position and results of operations of the Company. *Recently Adopted Accounting Guidance* On January 1, 2015, the Company adopted Financial Accounting Standards Board (“FASB”) guidance clarifying the presentation of unrecognized tax benefits when a net operating loss carryforward, or similar tax loss or a tax credit carryforward exists. The amendment requires that unrecognized tax benefits be presented in the consolidated financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, unless certain exceptions exist. Previously, there was diversity in practice as no explicit guidance existed. As the Company had previously followed the now required presentation, the adoption of this guidance did not have a material impact on the consolidated financial statements of the Company. *Recently Issued Accounting Guidance* In May 2014, the FASB issued changes to the recognition of revenue from contracts with customers. These changes created a comprehensive framework for all entities in all industries to apply in the determination of when to recognize revenue, and, therefore, supersede virtually all existing revenue recognition requirements and guidance. This framework is expected to provide a consistent and comparable methodology for revenue recognition. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve this principle, an entity should apply the following steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract(s), (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract(s), and (v) recognize revenue when, or as, the entity satisfies a performance obligation. These changes become effective for the Company on January 1, 2018, or January 1, 2017, in the event that the Company no longer qualifies as an emerging growth company in accordance with the JOBS Act. Management is currently evaluating the potential impact of these changes on the consolidated financial statements of the Company. In August 2014, the FASB issued changes to the disclosure of uncertainties about an entity’s ability to continue as a going concern. Under GAAP, continuation of a reporting entity as a going concern is presumed as the basis for preparing financial statements unless and until the entity’s liquidation becomes imminent. Even if an entity’s liquidation is not imminent, there may be conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern. Because there is no guidance in GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related note disclosures, there is diversity in practice whether, when, and how an entity discloses the relevant conditions and events in its financial statements. As a result, these changes require an entity’s management to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that financial statements are issued. Substantial doubt is defined as an indication that it is probable that an entity will be unable to meet its obligations as they become due within one year after the date that financial statements are issued. If management has concluded that substantial doubt exists, then the following disclosures should be made in the financial statements: (i) principal conditions or events that raised the substantial doubt, (ii) management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations, (iii) management’s plans that alleviated the initial substantial doubt or, if substantial doubt was not alleviated, management’s plans that are intended to at least mitigate the conditions or events that raise substantial doubt, and (iv) if the latter in (iii) is disclosed, an explicit statement that there is substantial doubt about the entity’s ability to continue as a going concern. These changes become effective for the Company on December 31, 2016. Subsequent to adoption, this guidance will need to be applied by management at the end of each annual period and interim period therein to determine what, if any, impact there will be on the consolidated financial statements of the Company in a given reporting period. In April 2015, the FASB issued changes to the presentation of debt issuance costs in financial statements. These changes require an entity to present such costs in the balance sheet as a direct deduction from the related debt liability rather than as an asset. Amortization of the costs will continue to be reported as interest expense. These changes become effective for the Company on December 31, 2016, or March 31, 2016, in the event that the Company no longer qualifies as an emerging growth company in accordance with the JOBS Act. Early adoption is permitted. The new guidance will be applied retrospectively to each prior period presented. Management is currently evaluating the potential impact of these changes on the consolidated financial statements of the Company.

Equity-Based Compensation - Additional Information (Detail) (USD $)	3 Months Ended		0 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Jan. 24, 2013	Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares authorized	200,000,000us-gaap_CommonStockSharesAuthorized			200,000,000us-gaap_CommonStockSharesAuthorized
Weighted-average remaining vesting period	1 year 10 months 24 days
Proceeds from exercise of stock options		$ 318,000
Number of stock exercise	0
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total future compensation expense	1,601,000
ISOs [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total future compensation expense	1,002,000
Intrinsic value	0
Intrinsic value	0
Weighted average remaining contractual term	6 years 9 months 18 days
Intrinsic value of ISOs exercised by employee		306,000
Proceeds from exercise of stock options		318,000
Income tax benefit	0
Number of stock exercise	0
2013 Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock reserved for issuance			500,000
Percentage of outstanding shares of common stock			3.00%
2013 Equity Incentive Plan [Member] \| Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares authorized			1,992,242

Condensed Statement of Consolidated Operations and Comprehensive Loss (USD $) In Thousands, except Per Share data, unless otherwise specified	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Income Statement [Abstract]
Revenue	$ 6,793us-gaap_Revenues	$ 7,285us-gaap_Revenues
Cost of sales	6,793us-gaap_CostOfGoodsSold	5,666us-gaap_CostOfGoodsSold
Gross profit		1,619us-gaap_GrossProfit
Operating expenses
Research and development	1,734us-gaap_ResearchAndDevelopmentExpense	1,844us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative	6,118	5,201
Total operating expenses	7,852us-gaap_OperatingExpenses	7,045us-gaap_OperatingExpenses
Loss from operations	(7,852)us-gaap_OperatingIncomeLoss	(5,426)us-gaap_OperatingIncomeLoss
Other (income) expense
Interest expense	28us-gaap_InterestExpense	29us-gaap_InterestExpense
Other income - net	(150)us-gaap_OtherNonoperatingIncomeExpense	(92)us-gaap_OtherNonoperatingIncomeExpense
Total other (income) expense	(122)us-gaap_NonoperatingIncomeExpense	(63)us-gaap_NonoperatingIncomeExpense
Loss before income taxes	(7,730)	(5,363)
(Benefit) provision for income taxes	(59)us-gaap_IncomeTaxExpenseBenefit	164us-gaap_IncomeTaxExpenseBenefit
Net loss	(7,671)us-gaap_NetIncomeLoss	(5,527)us-gaap_NetIncomeLoss
Net loss per common share:
Basic	$ (0.53)us-gaap_EarningsPerShareBasic	$ (0.38)us-gaap_EarningsPerShareBasic
Diluted	$ (0.53)us-gaap_EarningsPerShareDiluted	$ (0.38)us-gaap_EarningsPerShareDiluted
Comprehensive loss:
Net loss	(7,671)us-gaap_NetIncomeLoss	(5,527)us-gaap_NetIncomeLoss
Other comprehensive (loss) income:
Foreign currency translation adjustments	(5,348)	112
Comprehensive loss	$ (13,019)us-gaap_ComprehensiveIncomeNetOfTax	$ (5,415)us-gaap_ComprehensiveIncomeNetOfTax

Condensed Statement of Consolidated Cash Flows (Parenthetical) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2015
Statement of Cash Flows [Abstract]
Cash acquired from acquisitions	$ 201us-gaap_CashAcquiredFromAcquisition

Equity-Based Compensation - Summary of Activity for ISOs (Detail) (USD $)	3 Months Ended
	Mar. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Number of ISOs, outstanding, Beginning Balance	215,137
Number of ISOs, granted	0
Number of ISOs, exercised	0
Number of ISOs, forfeited	(7,334)
Number of ISOs, outstanding, Ending Balance	207,803
Number of ISOs, exercisable	96,472
Number of ISOs, expected to vest, net of forfeitures	106,248
Weighted Average Exercise Price, Beginning Balance	$ 17.35
Weighted Average Exercise Price, ISOs granted	$ 0
Weighted Average Exercise Price, ISOs exercised	$ 0
Weighted Average Exercise Price, ISOs forfeited	$ 17.54
Weighted Average Exercise Price, Ending Balance	$ 17.34
Weighted Average Exercise Price, ISOs exercisable	$ 18.00
Weighted Average Exercise Price, ISOs expected to vest, net of forfeitures	$ 16.79
Weighted Average Grant Date Fair Value, Beginning Balance	$ 10.62
Weighted Average Grant Date Fair Value, ISOs granted	$ 0
Weighted Average Grant Date Fair Value, ISOs exercised	$ 0
Weighted Average Grant Date Fair Value, ISOs forfeited	$ 11.03
Weighted Average Grant Date Fair Value, Ending Balance	$ 10.61
Weighted Average Grant Date Fair Value, ISOs exercisable	$ 11.03
Weighted Average Grant Date Fair Value, ISOs expected to vest, net of forfeitures	$ 10.26

Condensed Statement of Changes in Consolidated Stockholders' Equity (USD $) In Thousands	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Accumulated Other Comprehensive Loss [Member]
Beginning Balance at Dec. 31, 2013	$ 146,700	$ 144	$ 153,363	$ (6,455)	$ (352)
Beginning Balance, Shares at Dec. 31, 2013		14,387
Net loss	(5,527)us-gaap_NetIncomeLoss			(5,527)
Other comprehensive income (loss)	112				112
Equity-based compensation	440		440
Common stock issued from equity incentive plan	318		318
Common stock issued from equity incentive plan, shares		30
Ending Balance at Mar. 31, 2014	142,043	144	154,121	(11,982)	(240)
Ending Balance, Shares at Mar. 31, 2014		14,417
Beginning Balance at Dec. 31, 2014	118,545	144	154,902	(28,298)	(8,203)
Beginning Balance, Shares at Dec. 31, 2014		14,417
Net loss	(7,671)us-gaap_NetIncomeLoss			(7,671)
Other comprehensive income (loss)	(5,348)				(5,348)
Equity-based compensation	403		403
Common stock issued from equity incentive plan, shares		11
Ending Balance at Mar. 31, 2015	$ 105,929	$ 144	$ 155,305	$ (35,969)	$ (13,551)
Ending Balance, Shares at Mar. 31, 2015		14,428

Condensed Consolidated Balance Sheet (USD $) In Thousands, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 30,101	$ 36,202
Accounts receivable - net of allowance of $2,139 (2015) and $2,431 (2014)	10,221us-gaap_AccountsReceivableNet	14,238us-gaap_AccountsReceivableNet
Inventories - net	17,759us-gaap_InventoryNet	17,014us-gaap_InventoryNet
Prepaid expenses and other current assets	3,993	3,138
Total current assets	62,074us-gaap_AssetsCurrent	70,592us-gaap_AssetsCurrent
Property and equipment - net	54,250us-gaap_PropertyPlantAndEquipmentNet	55,298us-gaap_PropertyPlantAndEquipmentNet
Goodwill	4,316us-gaap_Goodwill	4,665us-gaap_Goodwill
Other noncurrent assets	2,337us-gaap_OtherAssetsNoncurrent	2,875us-gaap_OtherAssetsNoncurrent
Total assets	122,977us-gaap_Assets	133,430us-gaap_Assets
Current liabilities:
Current portion of long-term debt	134us-gaap_LongTermDebtCurrent	132us-gaap_LongTermDebtCurrent
Current portion of capital and financing leases	216us-gaap_CapitalLeaseObligationsCurrent	346us-gaap_CapitalLeaseObligationsCurrent
Accounts payable	3,897us-gaap_AccountsPayableCurrent	2,553us-gaap_AccountsPayableCurrent
Accrued expenses and other current liabilities	7,941us-gaap_OtherAccruedLiabilitiesCurrent	8,424us-gaap_OtherAccruedLiabilitiesCurrent
Deferred revenue and customer prepayments	2,592	902
Total current liabilities	14,780us-gaap_LiabilitiesCurrent	12,357us-gaap_LiabilitiesCurrent
Long-term debt - net of current portion	1,916us-gaap_LongTermDebtNoncurrent	1,950us-gaap_LongTermDebtNoncurrent
Capital and financing leases - net of current portion	144	164
Other noncurrent liabilities	208us-gaap_OtherLiabilitiesNoncurrent	414us-gaap_OtherLiabilitiesNoncurrent
Total liabilities	17,048us-gaap_Liabilities	14,885us-gaap_Liabilities
Contingencies and commitments
Stockholders' equity
Common stock, $0.01 par value, 200,000,000 shares authorized, 14,428,634 (2015) and 14,417,803 (2014) shares issued and outstanding	144us-gaap_CommonStockValue	144us-gaap_CommonStockValue
Additional paid-in capital	155,305	154,902
Accumulated deficit	(35,969)	(28,298)
Accumulated other comprehensive loss	(13,551)	(8,203)
Total stockholders' equity	105,929us-gaap_StockholdersEquity	118,545us-gaap_StockholdersEquity
Total liabilities and stockholders' equity	$ 122,977	$ 133,430

Related Party Transactions	3 Months Ended
Related Party Transactions	Mar. 31, 2015
Related Party Transactions [Abstract]
Related Party Transactions	Note 10. Related Party Transactions In December 2014, the Company entered into a sale agreement for a 3D printing machine with a related entity under common control by the Chairman and CEO of the Company. Total consideration for the 3D printing machine (approximately $1,000) was determined to represent a fair market value selling price (based on comparable 3D printing machine sales to third parties) and was approved prior to execution by the Audit Committee of the Board of Directors of the Company. The Company recorded revenue of approximately $815 on this transaction during 2014. At March 31, 2015, the Company continued to defer the remaining consideration covered under this transaction (approximately $185) as certain products and/or services remained undelivered by the Company. All of the proceeds associated with this transaction have been received by the Company at March 31, 2015. In March 2015, the Company entered into a separate sale agreement for a 3D printing machine with the same related entity under common control by the Chairman and CEO of the Company. Total consideration for the 3D printing machine (approximately $950) was determined to represent a fair market value selling price (based on comparable 3D printing machine sales to third parties) and was approved prior to execution by the Audit Committee of the Board of Directors of the Company. At March 31, 2015, the Company deferred the full consideration covered under this transaction as certain criteria necessary to recognize revenue on this transaction were not met. All of the proceeds associated with this transaction have been received by the Company at March 31, 2015. Additional sales of products and/or services to related entities, both individually and in the aggregate, during the quarters ended March 31, 2015 and 2014 were not significant. Amounts due from related entities at March 31, 2015 and December 31, 2014, were not significant. In December 2014, the Company entered into a consulting arrangement with Hans J. Sack who was subsequently appointed to the Board of Directors of the Company on December 17, 2014. Total consideration under the consulting arrangement was approximately $75, of which approximately $50 was included in selling, general and administrative expenses in the statement of consolidated operations and comprehensive loss for the quarter ended March 31, 2015, based on the services rendered (the remaining amount having been recorded by the Company during the quarter ended December 31, 2014). In connection with his appointment to the Board of Directors of the Company the Audit Committee of the Board of Directors of the Company approved this arrangement under company policy for related party transactions. In March 2015, Hans J. Sack resigned from the Board of Directors to accept a position as President of the Company. Separate from the consulting agreement described above, the Company has purchased certain raw materials and components, website design services and the corporate use of an airplane and leased office space from related entities under common control by the Chairman and CEO of the Company. The cost of these products and/or services were not significant to the Company during the quarters ended March 31, 2015 and 2014. None of the transactions met a threshold requiring review and approval by the Board of Directors of the Company. The Company also receives the benefit of the corporate use of an airplane from a related party under common control by the Chairman and CEO of the Company for no consideration. The value of this benefit during the quarters ended March 31, 2015 and 2014 was not significant to the Company. Amounts due to related entities at March 31, 2015 and December 31, 2014, were not significant.

Document and Entity Information	3 Months Ended
Document and Entity Information	Mar. 31, 2015	Jun. 12, 2015
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 31, 2015
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q1
Trading Symbol	XONE
Entity Registrant Name	ExOne Co
Entity Central Index Key	0001561627
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		14,521,137dei_EntityCommonStockSharesOutstanding

Subsequent Events	3 Months Ended
Subsequent Events	Mar. 31, 2015
Subsequent Events [Abstract]
Subsequent Events	Note 11. Subsequent Events The Company has evaluated all of its activities and concluded that no subsequent events have occurred that would require recognition in the condensed consolidated financial statements or disclosure in the notes to the condensed consolidated financial statements.

Condensed Consolidated Balance Sheet (Parenthetical) (USD $) In Thousands, except Share data, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Allowance for accounts receivable	$ 2,139	$ 2,431
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	200,000,000us-gaap_CommonStockSharesAuthorized	200,000,000us-gaap_CommonStockSharesAuthorized
Common stock, shares issued	14,428,634us-gaap_CommonStockSharesIssued	14,417,803us-gaap_CommonStockSharesIssued
Common stock, shares outstanding	14,428,634us-gaap_CommonStockSharesOutstanding	14,417,803us-gaap_CommonStockSharesOutstanding

Contingencies and Commitments	3 Months Ended
Contingencies and Commitments	Mar. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Contingencies and Commitments	Note 5. Contingencies and Commitments The Company and its subsidiaries are subject to various litigation, claims, and proceedings which have been or may be instituted or asserted from time to time in the ordinary course of business. Management does not believe that the outcome of any pending or threatened matters will have a material adverse effect, individually or in the aggregate, on the financial position, results of operations or cash flows of the Company.

Basis of Presentation and Principles of Consolidation (Policies)	3 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
Organization	*Organization* The ExOne Company (“ExOne”) is a corporation organized under the laws of the state of Delaware. ExOne was formed on January 1, 2013, when The Ex One Company, LLC, a Delaware limited liability company, merged with and into a Delaware corporation, which survived and changed its name to The ExOne Company (the “Reorganization”). As a result of the Reorganization, The Ex One Company, LLC became ExOne, the common and preferred interest holders of The Ex One Company, LLC became holders of common stock and preferred stock, respectively, of ExOne, and the subsidiaries of The Ex One Company, LLC became the subsidiaries of ExOne. The condensed consolidated financial statements include the accounts of ExOne, its wholly-owned subsidiaries, ExOne Americas LLC (United States), ExOne GmbH (Germany), ExOne Property GmbH (Germany), ExOne KK (Japan); effective in March 2014, MWT—Gesellschaft für Industrielle Mikrowellentechnik mbH (Germany); and effective in May 2014, ExOne Italy S.r.l (Italy). Collectively, the consolidated group is referred to as the “Company”. On February 6, 2013, the Company commenced an initial public offering of 6,095,000 shares of its common stock at a price to the public of $18.00 per share, of which 5,483,333 shares were sold by the Company and 611,667 were sold by a selling stockholder (including consideration of the exercise of the underwriters’ over-allotment option). Following completion of the offering on February 12, 2013, the Company received net proceeds of approximately $91,996 (net of underwriting commissions). On September 9, 2013, the Company commenced a secondary public offering of 3,054,400 shares of its common stock at a price to the public of $62.00 per share, of which 1,106,000 shares were sold by the Company and 1,948,400 were sold by selling stockholders (including consideration of the exercise of the underwriters’ over-allotment option). Following completion of the offering on September 13, 2013, the Company received net proceeds of approximately $65,315 (net of underwriting commissions). The condensed consolidated financial statements of the Company are unaudited. The condensed consolidated financial statements include all adjustments, consisting of normal recurring adjustments, considered necessary by management to fairly state the results of operations, financial position and cash flows of the Company. All material intercompany transactions and balances have been eliminated in consolidation. The results reported in these condensed consolidated financial statements are not necessarily indicative of the results that may be expected for the entire year. The December 31, 2014 condensed consolidated balance sheet data was derived from the audited financial statements but does not include all disclosures required by accounting principles generally accepted in the United States of America (“GAAP”). This Quarterly Report on Form 10-Q should be read in connection with the Company’s Annual Report on Form 10-K for the year ended December 31, 2014, which includes all disclosures required by GAAP.
Liquidity	*Liquidity* The Company has incurred net losses in each of its annual periods since its inception. As shown in the accompanying condensed consolidated financial statements, the Company incurred a net loss of approximately $7,671 for the quarter ended March 31, 2015. Prior to Reorganization the Company operated as a limited liability company and was substantially supported by the continued financial support provided by its majority member. As noted above, in connection with the completion of its initial public offering and secondary public offering in 2013, the Company received unrestricted net proceeds from the sale of its common stock of approximately $157,311. Management believes that the Company’s existing capital resources will be sufficient to support the Company’s operations through April 1, 2016. The Company has additionally considered the impact of continued operating losses and cash flow deficiencies on the carrying value of goodwill and long-lived assets held and used by the Company. Based on the assessment completed by management, no impairment loss has been recorded by the Company during the quarter ended March 31, 2015. Assessing the recoverability of goodwill and long-lived assets held for use requires significant judgments and estimates by management. A deterioration in general economic conditions, negative developments in equity and credit markets, a significant decline in the Company’s market capitalization, adverse changes in the markets in which the Company operates, increases in input costs that have a negative effect on earnings and cash flows, or a trend of negative or declining cash flows, among other indicators, could cause a future assessment to be performed which may result in an impairment of goodwill, long-lived assets held for use, or both, resulting in an material adverse effect on the financial position and results of operations of the Company.
Recently Adopted Accounting Guidance	*Recently Adopted Accounting Guidance* On January 1, 2015, the Company adopted Financial Accounting Standards Board (“FASB”) guidance clarifying the presentation of unrecognized tax benefits when a net operating loss carryforward, or similar tax loss or a tax credit carryforward exists. The amendment requires that unrecognized tax benefits be presented in the consolidated financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, unless certain exceptions exist. Previously, there was diversity in practice as no explicit guidance existed. As the Company had previously followed the now required presentation, the adoption of this guidance did not have a material impact on the consolidated financial statements of the Company.
Recently Issued Accounting Guidance	*Recently Issued Accounting Guidance* In May 2014, the FASB issued changes to the recognition of revenue from contracts with customers. These changes created a comprehensive framework for all entities in all industries to apply in the determination of when to recognize revenue, and, therefore, supersede virtually all existing revenue recognition requirements and guidance. This framework is expected to provide a consistent and comparable methodology for revenue recognition. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve this principle, an entity should apply the following steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract(s), (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract(s), and (v) recognize revenue when, or as, the entity satisfies a performance obligation. These changes become effective for the Company on January 1, 2018, or January 1, 2017, in the event that the Company no longer qualifies as an emerging growth company in accordance with the JOBS Act. Management is currently evaluating the potential impact of these changes on the consolidated financial statements of the Company. In August 2014, the FASB issued changes to the disclosure of uncertainties about an entity’s ability to continue as a going concern. Under GAAP, continuation of a reporting entity as a going concern is presumed as the basis for preparing financial statements unless and until the entity’s liquidation becomes imminent. Even if an entity’s liquidation is not imminent, there may be conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern. Because there is no guidance in GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related note disclosures, there is diversity in practice whether, when, and how an entity discloses the relevant conditions and events in its financial statements. As a result, these changes require an entity’s management to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that financial statements are issued. Substantial doubt is defined as an indication that it is probable that an entity will be unable to meet its obligations as they become due within one year after the date that financial statements are issued. If management has concluded that substantial doubt exists, then the following disclosures should be made in the financial statements: (i) principal conditions or events that raised the substantial doubt, (ii) management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations, (iii) management’s plans that alleviated the initial substantial doubt or, if substantial doubt was not alleviated, management’s plans that are intended to at least mitigate the conditions or events that raise substantial doubt, and (iv) if the latter in (iii) is disclosed, an explicit statement that there is substantial doubt about the entity’s ability to continue as a going concern. These changes become effective for the Company on December 31, 2016. Subsequent to adoption, this guidance will need to be applied by management at the end of each annual period and interim period therein to determine what, if any, impact there will be on the consolidated financial statements of the Company in a given reporting period. In April 2015, the FASB issued changes to the presentation of debt issuance costs in financial statements. These changes require an entity to present such costs in the balance sheet as a direct deduction from the related debt liability rather than as an asset. Amortization of the costs will continue to be reported as interest expense. These changes become effective for the Company on December 31, 2016, or March 31, 2016, in the event that the Company no longer qualifies as an emerging growth company in accordance with the JOBS Act. Early adoption is permitted. The new guidance will be applied retrospectively to each prior period presented. Management is currently evaluating the potential impact of these changes on the consolidated financial statements of the Company.
Earnings Per Share	The Company presents basic and diluted net loss per common share amounts. Basic net loss per share is calculated by dividing net loss available to common shareholders by the weighted average number of common shares outstanding during the applicable period. Diluted net loss per share is calculated by dividing net loss available to common shareholders by the weighted average number of common shares and common equivalent shares outstanding during the applicable period.

Income Taxes	3 Months Ended
Income Taxes	Mar. 31, 2015
Income Tax Disclosure [Abstract]
Income Taxes	Note 7. Income Taxes The (benefit) provision for income taxes for the quarters ended March 31, 2015 and 2014 was ($59) and $164, respectively. The Company has completed a discrete period computation of its (benefit) provision for income taxes for each of the periods presented. Discrete period computation is as a result of (i) jurisdictions with losses before income taxes for which no tax benefit can be recognized and (ii) an inability to generate reliable estimates for results in certain jurisdictions as a result of inconsistencies in generating net operating profits (losses) in those jurisdictions. The effective tax rate for the quarters ended March 31, 2015 and 2014 was 0.8% (benefit on a loss) and 3.1% (provision on a loss), respectively. The effective tax rate differs from the U.S. federal statutory rate of 34.0% for each of the periods presented primarily due to net changes in valuation allowances for the periods. The Company has provided a valuation allowance for its net deferred tax assets as a result of the Company not generating consistent net operating profits in jurisdictions with which it operates. As such, any benefit from deferred taxes in either quarterly period has been fully offset by changes in the valuation allowance for net deferred tax assets. The Company continues to assess its future taxable income by jurisdiction based on (i) recent historical operating results, (ii) the expected timing of reversal of temporary differences, (iii) various tax planning strategies that the Company may be able to enact in future periods, (iv) the impact of potential operating changes on the business and (v) forecast results from operations in future periods based on available information at the end of each reporting period. To the extent that the Company is able to reach the conclusion that deferred tax assets are realizable based on any combination of the above factors, a reversal of existing valuation allowances may occur. The Company has a liability for uncertain tax positions related to certain capitalized expenses and intercompany transactions. At March 31, 2015 and December 31, 2014, the liability for uncertain tax positions was approximately $777 and $871, respectively, and is included in accrued expenses and other current liabilities in the condensed consolidated balance sheet. In addition, at March 31, 2015 and December 31, 2014, the Company had a liability for uncertain tax positions related to its ExOne GmbH (Germany) and ExOne KK (Japan) subsidiaries of approximately $437 and $354, respectively, which were fully offset against net operating loss carryforwards of the respective subsidiaries.

Customer Concentrations	3 Months Ended
Customer Concentrations	Mar. 31, 2015
Risks and Uncertainties [Abstract]
Customer Concentrations	Note 9. Customer Concentrations During the quarters ended March 31, 2015 and 2014, the Company conducted a significant portion of its business with a limited number of customers. For the quarters ended March 31, 2015 and 2014, the Company’s five most significant customers represented approximately 23.5% and 39.0% of total revenue, respectively. At March 31, 2015 and December 31, 2014, accounts receivable from the Company’s five most significant customers were approximately $4,653 and $6,326, respectively.

Equity-Based Compensation - Summary of Total Equity-Based Compensation Expense Recognized for All ISOs, Restricted Stock and Stock Bonus Awards (Parenthetical) (Detail) (Valuation Allowances [Member], USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Valuation Allowances [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Benefit for income taxes from equity-based compensation	$ 0	$ 0

Accumulated Other Comprehensive Loss - Summary of Changes in the Components of Accumulated Other Comprehensive Loss (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Statement of Comprehensive Income [Abstract]
Balance at beginning of period	$ (8,203)	$ (352)
Other comprehensive (loss) income	(5,348)	112
Balance at end of period	$ (13,551)	$ (240)

Fair Value Measurements - Summary of Changes in Fair Value of Company's Level 3 Financial Instruments (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Fair Value Disclosures [Abstract]
Beginning balance	$ 190
Purchases	0	0
Sales	0	0
Issuances	0	377
Settlements	0	0
Realized (gains) losses	0	0
Unrealized (gains) losses	3	0
Transfers into Level 3	0	0
Transfers out of Level 3	0	0
Ending balance	$ 193	$ 377