0001437749-15-015173.txt : 20150807 0001437749-15-015173.hdr.sgml : 20150807 20150807123206 ACCESSION NUMBER: 0001437749-15-015173 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20150630 FILED AS OF DATE: 20150807 DATE AS OF CHANGE: 20150807 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MOCON INC CENTRAL INDEX KEY: 0000067279 STANDARD INDUSTRIAL CLASSIFICATION: MEASURING & CONTROLLING DEVICES, NEC [3829] IRS NUMBER: 410903312 STATE OF INCORPORATION: MN FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-09273 FILM NUMBER: 151036094 BUSINESS ADDRESS: STREET 1: 7500 MENDELSSOHN AVE N CITY: MINNEAPOLIS STATE: MN ZIP: 55428 BUSINESS PHONE: 6124936370 MAIL ADDRESS: STREET 1: 7500 MENDELSSOHN AVE N CITY: MINNEAPOLIS STATE: MN ZIP: 55428 FORMER COMPANY: FORMER CONFORMED NAME: MODERN CONTROLS INC DATE OF NAME CHANGE: 19920703 10-Q 1 moco20150630_10q.htm FORM 10-Q

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

(Mark One)

Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

For the Quarter Ended June 30, 2015

 

or

 

Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

For the transition period from to

 

Commission File Number 000-09273

 

MOCON, INC.

(Exact name of registrant as specified in its charter)

 

Minnesota

 

41-0903312

(State or other jurisdiction of

 

(I.R.S. employer

incorporation or organization)

 

identification no.)

 

7500 Mendelssohn Avenue North, Minneapolis, Minnesota 55428

(Address of principal executive offices) (Zip code)

 

(763) 493-6370

(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 ☒ NO ☐

 

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

 

YES ☒ NO ☐

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. Large accelerated filer ☐ Accelerated filer ☒ Non-accelerated filer (do not check if a smaller reporting company) ☐ Smaller reporting company ☐

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

 

YES ☐ NO ☒

 

 

As of August 4, 2015 we had 5,752,574 common shares issued and outstanding.

 

 
 

 

 

MOCON, INC. AND SUBSIDIARIES

 

INDEX TO FORM 10-Q

For the Quarter Ended June 30, 2015

 

 

 

Page

Number

PART I.   FINANCIAL INFORMATION

 
   

Item 1.    Financial Statements

 

Condensed Consolidated Balance Sheets June 30, 2015 (Unaudited) and December 31, 2014

1

   

Condensed Consolidated Statements of Income (Unaudited) Three and six-months ended June 30, 2015 and 2014

 2 

   
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) Three and six -months ended June 30, 2015 and 2014 3
   

Condensed Consolidated Statements of Cash Flows (Unaudited) Six -months ended June 30, 2015 and 2014

4

   

Notes to Condensed Consolidated Financial Statements (Unaudited)

5-12

   

Item 2.     Management’s Discussion and Analysis of Financial Condition and Results of Operations

13-22

   

Item 3.     Quantitative and Qualitative Disclosures About Market Risk

22-23

   

Item 4.     Controls and Procedures

23

   
   

PART II.  OTHER INFORMATION

 
   

Item 1.     Legal Proceedings

24

   

Item 1A.  Risk Factors

24

   

Item 2.     Unregistered Sales of Equity Securities, Use of Proceeds and Issuer Purchases of Equity Securities

24

   

Item 3.     Defaults Upon Senior Securities

24

   

Item 4.     Mine Safety Disclosures

24

   

Item 5.     Other Information

24

   

Item 6.     Exhibits

25

   

Signatures

26

   

Exhibit Index

27

 

In this report, references to “MOCON,” “the Company,” “we,” “our,” or “us,” unless the context otherwise requires, refer to MOCON, Inc. and its subsidiaries.

 

All trademarks or trade names referred to in this report are the property of their respective owners.

 

 
 

 

  

PART I. FINANCIAL INFORMATION

 

Item 1. Financial Statements

 

MOCON, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED BALANCE SHEETS

(expressed in thousands, except share amounts)

 

   

June 30,

         
   

2015

   

December 31,

 
   

(Unaudited)

   

2014

 
                 

ASSETS

               

Current assets:

               

Cash and cash equivalents

  $ 6,019     $ 6,332  

Trade accounts receivable, less allowance for doubtful accounts of $155 in 2015 and $181 in 2014

    8,801       9,877  

Other receivables

    132       148  

Inventories

    9,205       8,705  

Prepaid income taxes

    335       771  

Prepaid expenses, other

    756       902  

Deferred income taxes

    715       766  

Other current assets

    316       -  

Total current assets

    26,279       27,501  
                 

Property, plant and equipment, net of accumulated depreciation of $8,135 in 2015 and $7,874 in 2014

    5,742       5,562  

Goodwill

    7,543       8,147  

Intangible assets, net

    9,635       10,831  

Other assets

    187       194  

Deferred income taxes

    287       274  

TOTAL ASSETS

  $ 49,673     $ 52,509  
                 

LIABILITIES AND SHAREHOLDERS' EQUITY

               

Current liabilities:

               

Current maturities of notes payable

  $ 736     $ 983  

Revolving lines of credit

    3,905       3,300  

Accounts payable

    3,562       4,402  

Accrued compensation and related expenses

    2,973       4,120  

Other accrued expenses

    1,272       731  

Accrued product warranties

    293       285  

Dividends payable

    633       631  

Deferred revenue

    1,255       997  

Total current liabilities

    14,629       15,449  
                 

Notes payable

    14       307  

Obligations to former employees

    61       67  

Deferred income taxes

    1,569       1,856  

Accrued income taxes

    363       357  

Total noncurrent liabilities

    2,007       2,587  

Total liabilities

    16,636       18,036  
                 

Shareholders' equity:

               

Capital stock – undesignated. Authorized 3,000,000 shares; none issued and outstanding in 2015 and 2014

    -       -  

Common stock – $0.10 par value. Authorized 22,000,000 shares; issued and outstanding 5,752,574 shares in 2015 and 5,732,505 shares in 2014

    575       573  

Additional paid-in capital

    6,894       6,427  

Retained earnings

    30,553       30,265  

Accumulated other comprehensive loss

    (4,985 )     (2,792 )

Total shareholders' equity

    33,037       34,473  
                 

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY

  $ 49,673     $ 52,509  
                 

 

See accompanying notes to condensed consolidated financial statements.

 

 
1

 

 

MOCON, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF INCOME

(Unaudited - expressed in thousands, except per share amounts)

 

   

Three Months Ended

   

Six Months Ended

 
   

June 30,

   

June 30,

 
   

2015

   

2014

   

2015

   

2014

 

Revenue:

                               

Products

  $ 12,032     $ 12,432     $ 24,201     $ 24,273  

Services

    2,338       2,437       4,842       5,238  

Consulting

    679       705       1,366       1,376  

Total revenue

    15,049       15,574       30,409       30,887  
                                 

Cost of revenue:

                               

Products

    5,497       5,228       10,783       10,670  

Services

    1,016       1,116       2,064       2,141  

Consulting

    511       508       1,058       965  

Total cost of revenue

    7,024       6,852       13,905       13,776  
                                 

Gross profit

    8,025       8,722       16,504       17,111  
                                 

Selling, general and administrative expenses

    5,835       5,947       12,106       12,090  
                                 

Research and development expenses

    1,126       989       2,195       2,114  
                                 

Operating income

    1,064       1,786       2,203       2,907  
                                 

Other income (expense), net

    (113 )     (93 )     138       (150 )
                                 

Income before income taxes

    951       1,693       2,341       2,757  
                                 

Income tax expense

    305       527       787       861  
                                 

Net income

  $ 646     $ 1,166     $ 1,554     $ 1,896  
                                 

Net income per common share:

                               

Basic

  $ 0.11     $ 0.21     $ 0.27     $ 0.34  

Diluted

  $ 0.11     $ 0.20     $ 0.27     $ 0.33  
                                 

Weighted average common shares outstanding:

                               

Basic

    5,750       5,655       5,746       5,648  

Diluted

    5,846       5,775       5,840       5,770  
                                 

Cash dividends declared per common share

  $ 0.11     $ 0.11     $ 0.22     $ 0.22  

 

 

 
2

 

 

MOCON, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

(Unaudited - expressed in thousands)

 

 

   

Three Months Ended

   

Six Months Ended

 
   

June 30,

   

June 30,

 
   

2015

   

2014

   

2015

   

2014

 
                                 

Net income

  $ 646     $ 1,166     $ 1,554     $ 1,896  
                                 

Other comprehensive income (loss):

                               

Cumulative translation adjustment

    520       (206 )     (2,193 )     (254 )
                                 

Comprehensive income (loss)

  $ 1,166     $ 960     $ (639 )   $ 1,642  
 
3

 

 

MOCON, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited - expressed in thousands)

 

   

Six Months Ended

 
   

June 30,

 
   

2015

   

2014

 

Cash flows from operating activities:

               

Net income

  $ 1,554     $ 1,896  

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

               

Share-based compensation expense

    322       284  

Change in fair value of derivative instrument

    (3 )     93  

Gain on disposition of long-term assets

    (16 )     (17 )

Depreciation and amortization

    1,220       1,268  

Deferred income taxes

    (106 )     (143 )

Excess tax benefit from employee stock plans

    (2 )     (5 )

Changes in operating assets and liabilities:

               

Trade accounts receivable, net

    511       1,792  

Other receivables

    7       (200 )

Inventories

    (650 )     (1,084 )

Prepaid income taxes

    432       (27 )

Prepaid expenses, other

    (180 )     62  

Accounts payable

    (888 )     (686 )

Accrued compensation and related expenses

    (962 )     (226 )

Other accrued expenses

    293       (4 )

Accrued product warranties

    20       (104 )

Accrued income taxes

    294       171  

Deferred revenue

    281       822  

Net cash provided by operating activities

    2,127       3,892  
                 

Cash flows from investing activities:

               

Proceeds from maturities of marketable securities

    -       205  

Purchases of property, plant and equipment

    (861 )     (832 )

Proceeds from sale of property and equipment

    54       56  

Cash paid for patents and other intangible assets

    (124 )     (144 )

Other

    (2 )     (1 )

Net cash used in investing activities

    (933 )     (716 )
                 

Cash flows from financing activities:

               

Proceeds from the revolving lines of credit

    11,730       12,886  

Payments on the revolving lines of credit

    (11,125 )     (12,299 )

Payments on notes payable and seller financed note payable

    (538 )     (1,349 )

Proceeds from the exercise of stock options

    149       179  

Excess tax benefit from employee stock plans

    2       5  

Dividends paid

    (1,264 )     (1,242 )

Net cash used in financing activities

    (1,046 )     (1,820 )
                 

Effect of exchange rate changes on cash and cash equivalents

    (461 )     (35 )
                 

Net (decrease) increase in cash and cash equivalents

    (313 )     1,321  
                 

Cash and cash equivalents:

               

Beginning of period

    6,332       4,133  

End of period

  $ 6,019     $ 5,454  
                 

Supplemental disclosures of cash flow information:

               

Cash paid during the period for income taxes

  $ 229     $ 800  

Cash paid during the period for interest

  $ 67     $ 113  
                 

Supplemental schedule of noncash investing and financing activities:

               

Dividends accrued

  $ 633     $ 623  

Purchases of prepaid expenses, fixed assets and intangibles in accounts payable

  $ 123     $ 239  

Transfers of inventory to fixed assets

  $ 28     $ -  

 

See accompanying notes to condensed consolidated financial statements.

 

 
4

 

 

MOCON, INC. AND SUBSIDIARIES

 

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED JUNE 30, 2015

 

(Unaudited)

 

Note 1 – Condensed Consolidated Financial Statements

 

The condensed consolidated balance sheet as of June 30, 2015, the condensed consolidated statements of income and comprehensive income (loss), for the three and six-months ended June 30, 2015 and 2014 have been prepared in accordance with accounting principles generally accepted in the United States of America. These interim unaudited condensed consolidated financial statements reflect all adjustments which are, in the opinion of management, necessary to fairly present the financial position, results of operations and cash flows at June 30, 2015, and for all periods presented. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted.

 

The results of operations for the three and six-month periods ended June 30, 2015 are not necessarily indicative of operating results for the full year. It is suggested that these condensed consolidated financial statements be read in conjunction with the consolidated financial statements and notes included in our Annual Report on Form 10-K for the fiscal year ended December 31, 2014, previously filed with the Securities and Exchange Commission.

 

MOCON Inc. and its subsidiaries, develops, manufacturers and markets measurement, analytical, monitoring and consulting services for customers in the barrier packaging, food, pharmaceutical, consumer products, industrial hygiene, environmental, air quality monitoring, oil and gas exploration and other industries throughout the world.

 

We report our operating segments as Permeation Products and Services (“Permeation”), Package Testing Products and Services (“Package Testing”), and Industrial Analyzers Products and Services and Other (“Industrial Analyzers and Other”) for financial reporting purposes.

 

Principles of Consolidation

 

The consolidated financial statements include our accounts and our wholly-owned subsidiaries. All material intercompany balances and transactions have been eliminated in consolidation.

 

Note 2 – Inventories

 

Inventories consist of the following (expressed in thousands):

 

   

June 30,

   

December 31,

 
   

2015

   

2014

 
                 

Finished products

  $ 1,368     $ 1,628  

Work-in-process

    3,260       2,574  

Raw materials

    4,577       4,503  
    $ 9,205     $ 8,705  

 

 
5

 

 

Note 3 – Net Income Per Common Share

 

Basic net income per common share is computed by dividing net income by the weighted average number of shares of common stock outstanding during the period. Diluted net income per common share is computed using the treasury stock method to compute the weighted average common stock outstanding assuming the conversion of potential dilutive common shares.

 

The following table presents a reconciliation of the denominators used in the computation of net income per common share – basic, and net income per common share – diluted, for the three and six-months ended June 30, 2015 and 2014. (expressed in thousands):

 

     

Three Months Ended June 30,

   

Six Months Ended June 30,

 
     

2015

   

2014

   

2015

   

2014

 
                                   
Weighted shares of common stock outstanding - basic     5,750       5,655       5,746       5,648  

Dilutive impact of share-based awards

    96       120       94       122  
Weighted shares of common stock outstanding - diluted     5,846       5,775       5,840       5,770  

 

 

 

Outstanding stock options totaling 201,950 for the three-months ended June 30, 2015 and 246,250 for the six-months ended June 30, 2015 were excluded from the net income per common share calculation because the shares would be anti-dilutive. Outstanding stock options totaling 116,550 for the three-month period ended June 30, 2014 and none for the six-months ended June 30, 2014 were excluded from the net income per common share calculation because the shares would be anti-dilutive.

 

Note 4 – Goodwill and Intangible Assets

 

The changes in the carrying amount of goodwill for the six-month period ended June 30, 2015 were as follows (expressed in thousands):

 

   

 

           

Industrial

         
   

Package

Testing

   

Permeation

   

Analyzers &

Other

   

Total

 
                                 

Balance as of December 31, 2014

  $ 5,508     $ 2,029     $ 610     $ 8,147  

Foreign currency translation

    (459 )     (145 )     -       (604 )

Balance as of June 30, 2015

  $ 5,049     $ 1,884     $ 610     $ 7,543  

 

 

We test goodwill for impairment annually at the reporting unit level using a fair value approach. We will perform our annual impairment test for goodwill in the fourth quarter.

  

 
6

 

 

Other intangible assets (all of which are being amortized except projects in process) are as follows (expressed in thousands):

 

   

As of June 30, 2015

 
           

Accumulated

         
   

Cost

   

Amortization

   

Net

 
                         

Patents

  $ 1,829     $ (436 )   $ 1,393  

Trademarks and trade names

    3,376       (682 )     2,694  

Developed technology

    6,230       (2,250 )     3,980  

Customer relationships

    729       (263 )     466  

Internally developed software

    1,085       (100 )     985  

Other intangibles

    255       (138 )     117  
    $ 13,504     $ (3,869 )   $ 9,635  

 

   

As of December 31, 2014

 
           

Accumulated

         
   

Cost

   

Amortization

   

Net

 
                         

Patents

  $ 1,719     $ (416 )   $ 1,303  

Trademarks and trade names

    3,676       (644 )     3,032  

Developed technology

    6,843       (2,091 )     4,752  

Customer relationships

    800       (245 )     555  

Internally developed software

    1,085       (46 )     1,039  

Other intangibles

    255       (105 )     150  
    $ 14,378     $ (3,547 )   $ 10,831  

 

 

 

Total amortization expense for the three-months ended June 30, 2015 and 2014 was $295,000 and $320,000, respectively, and $590,000 and $639,000, respectively, for the six-months ended June 30, 2015 and 2014. Projects in process are not amortized until the patent or trademark is granted by the regulatory agency or the asset is ready for use. Estimated amortization expense for the remainder of 2015 and each of the four succeeding fiscal years and thereafter based on the intangible assets as of June 30, 2015 is as follows (expressed in thousands):

 

2015

  $ 591  

2016

    1,164  

2017

    1,130  

2018

    1,099  

2019

    1,098  

2020 & Thereafter

    3,890  
    $ 8,972  

 

 
7

 

 

Note 5 – Accumulated Other Comprehensive Income (Loss)

 

Adjustments to accumulated other comprehensive income (loss) consist of the following (expressed in thousands):

 

   

Three Months Ended

   

Six Months Ended

 
   

June 30,

   

June 30,

 
   

2015

   

2014

   

2015

   

2014

 

Beginning balance

  $ (5,505 )   $ 565     $ (2,792 )   $ 613  

Foreign currency translation adjustments

    520       (206 )     (2,193 )     (254 )

Amounts reclassified to earnings

    -       -       -       -  

Accumulated other comprehensive income (loss)

  $ (4,985 )   $ 359     $ (4,985 )   $ 359  

 

 

Note 6 – Warranty

 

We provide a warranty for most of our products. Warranties are for periods ranging from ninety days to one year, and cover parts and labor for non-maintenance repairs. Operator abuse, improper use, alteration, damage resulting from accident, or failure to follow manufacturer’s directions are excluded from warranty coverage.

 

Warranty expense is accrued at the time of sale based on historical claims experience. Generally, warranty reserves are also accrued for special rework campaigns for known major product modifications. We also offer extended warranty service contracts for select products when the factory warranty period expires.

 

Warranty provisions and claims for the three and six-months ended June 30, 2015 and 2014 were as follows (expressed in thousands):

 

   

Three Months Ended

   

Six Months Ended

 
   

June 30,

   

June 30,

 
   

2015

   

2014

   

2015

   

2014

 

Beginning balance

  $ 354     $ 322     $ 285     $ 336  

Warranty provisions

    16       (19 )     217       51  

Warranty claims

    (77 )     (72 )     (209 )     (156 )

Ending Balance

  $ 293     $ 231     $ 293     $ 231  

 

 
8

 

 

Note 7 – Debt

 

Notes payable consists of the following (expressed in thousands):

 

   

June 30, 2015

   

December 31, 2014

 
                 

Note payable to bank, with interest at 3.46%, payable in monthly principal installments of $73 plus interest through March 28, 2016, collateralized by our assets with the exception of the Dansensor A/S (a wholly owned subsidiary) stock.

  $ 729     $ 1,166  
                 

Seller financed note payable (Seller Note), which was paid off on April 2, 2015

    -       95  
                 

Capital leases

    21       29  

Total long-term notes payable

    750       1,290  

Less current portion of long-term notes payable

    736       983  

Total long-term notes payable

  $ 14     $ 307  

 

 

In the U.S., we have a $6.0 million secured revolving line of credit with a maturity date of March 28, 2016. Interest is charged monthly at one-month LIBOR (0.18 percent) plus 1.75 basis points which totaled 1.93 percent at June 30, 2015 and December 31, 2014. The line of credit is secured by our assets with the exception of the outstanding stock of Dansensor. We had $3.9 million and $3.3 million outstanding on the line of credit at June 30, 2015 and December 31, 2014. Additionally, Dansensor has a DKK 10 million (approximately $1.5 million) available line of credit of which no amounts were outstanding as of June 30, 2015 and December 31, 2014. Outstanding borrowings on the Denmark line of credit are charged interest at 4.35 percent per year.

 

We are subject to various financial and restrictive covenants in the bank Credit Agreement, including maintaining certain financial ratios and limits on incurring additional indebtedness, making capital and lease expenditures and making share repurchases. We are in compliance with our debt covenants at June 30, 2015 and expect to remain in compliance through the next twelve months.

 

As of June 30, 2015, the future minimum principal payments of the notes payable for the remainder of 2015 and each of the three succeeding fiscal years are as follows (expressed in thousands):

 

2015

  $ 517  

2016

    231  

2017

    2  
    $ 750  

 

 

 

Note 8 – Income Taxes

 

Our provision for income tax expense was 32.1 percent and 31.2 percent of income before income taxes for the second quarters ended June 30, 2015 and 2014, respectively. Our provision for income tax expense was 33.6 percent and 31.2 percent of income before income taxes for the first half ended June 30, 2015 and 2014, respectively. The rate in the second quarters and first halves of 2015 and 2014 was lower than the statutory rate due primarily to the effect of foreign operations where tax rates tend to be lower as well as the domestic manufacturing deduction. The increase in the effective tax rate for 2015 as compared to 2014 is due to the higher proportion of projected taxable income from domestic operations in 2015.

 

 
9

 

 

As of June 30, 2015 and December 31, 2014, the liability for gross unrecognized tax benefits was $363,000 and $357,000, respectively. Changes in gross unrecognized tax benefits during the six-months ended June 30, 2015 were for interest accrued during the first quarter. It is expected that the amount of unrecognized tax benefits for positions which we have identified will not materially change in the next twelve months.

 

Note 9 – Share-Based Compensation

 

Stock Option Plans

 

As of June 30, 2015, we have reserved 559,914 shares of common stock for options and other share-based incentive awards that are still available for grant under our 2006 and 2015 stock incentive plans, and 674,260 shares for options that have been granted under either the 2006 stock incentive plan or the 1998 stock option plan but have not yet been exercised. We issue new shares of common stock upon exercise of stock options.

 

Amounts recognized in the condensed consolidated financial statements related to share-based compensation are as follows (expressed in thousands):

 

   

Three Months Ended June 30,

   

Six Months Ended June 30,

 
   

2015

   

2014

   

2015

   

2014

 
                                 

Total cost of share-based compensation

  $ 161     $ 142     $ 322     $ 284  

Amount of income tax benefit recognized in earnings

    (21 )     (22 )     (42 )     (43 )

Amount charged against net income

  $ 140     $ 120     $ 280     $ 241  

 

 

The fair value of each option grant is estimated on the date of grant using the Black-Scholes option-pricing model (Black-Scholes). We use historical data to estimate the expected price volatility, expected option life and expected forfeiture rate. Our estimates are based on expected volatility for awards granted on daily historical trading data of our common stock for a period equivalent to the expected term of the award.

 

The risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of grant for the estimated life of the option. We estimate the expected term consistent with historical exercise and cancellation activity of its previous share-based grants with a seven year contractual term. Forfeitures are based on historical experience. The dividend yield is calculated based upon the dividend payments made during the prior four quarters as a percent of the average stock price for that period.

 

 
10

 

 

A summary of the option activity for the first six months of 2015 is as follows (expressed in thousands, except share and per share amounts):

 

                     

Weighted

         
             

Weighted

   

Average

   

Aggregate

 
             

Average

   

Remaining

   

Intrinsic

 
             

Exercise

   

Contractual

   

Value

 
     

Shares

   

Price

   

Term

   

(in thousands)

 
                                   

Options outstanding, December 31, 2014

    722,675     $ 14.35       4.58     $ 2,555  
Granted     -       -       -       -  
Exercised     (42,815 )     12.69       -       -  
Cancelled or expired     (5,600 )     16.15       -       -  

Options outstanding, June 30, 2015

    674,260     $ 14.44       4.14     $ 1,230  

Options exercisable, June 30, 2015

    483,985     $ 13.60       3.47     $ 1,189  

 

 

The total intrinsic value of options exercised was $42,000 and $108,000 during the three-months ended June 30, 2015 and 2014, respectively, and $183,000 and $336,000 during the six-months ended June 30, 2015 and 2014, respectively.

 

A summary of the status of our unvested option shares as of June 30, 2015 is as follows:

 

             

Weighted

 
             

Average

 
             

Grant Date

 
     

Shares

   

Fair Value

 
                   

Unvested at December 31, 2014

    227,400     $ 4.35  
Options granted     -       -  
Options cancelled     (4,625 )   $ 4.14  
Options vested     (32,506 )   $ 5.41  

Unvested at June 30, 2015

    190,269     $ 4.13  

 

As of June 30, 2015, there was $640,000 of total unrecognized compensation cost related to unvested share-based compensation granted under our plans. That cost is expected to be recognized over a weighted-average period of 1.1 years. The total fair value of option shares vested during the three-months ended June 30, 2015 and 2014 was $88,000 and $77,000, respectively, and $176,000 and $154,000 during the six-months ended June 30, 2015 and 2014, respectively.

 

Employee Stock Purchase Plan

 

On May 27, 2015, our shareholders approved the 2015 Employee Stock Purchase Plan (“Purchase Plan”) whereby 50,000 shares of common stock will be available for future sale. The first offering period will begin January 1, 2016 and provides participants an option to purchase shares of our common stock at a price per share equal to 85 percent of the value of the share of common stock at the beginning or end of the offering period (whichever is less).

 

 

Note 10 – Business Segments

 

 

We have four operating segments, structured by differences in products and services, that are regularly reviewed by our chief operating decision maker to make decisions about allocating resources and assessing segment performance. The segment performance is evaluated at segment operating income which is defined as gross profit less selling, general and administrative expenses and research and development expenses. General corporate expenses, including costs associated with various support functions such as human resources, information technology, finance and accounting, and general and administrative costs, are allocated to the reportable segments primarily on the basis of segment gross margin. Our four operating segments have been aggregated into three reportable segments. We aggregated our Other Products and Services operating segment into the Industrial Analyzers Products and Services segment based on minimal business activity and materiality.

 

 
11

 

 

The Permeation segment includes instruments and services that measure the rate at which various gases and vapors permeate through a variety of materials. The Package Testing segment provides customers with the ability to assess package performance, shelf-life, package improvement, cost reduction, sustainability and product safety using Modified Atmosphere Packaging and other technologies. The Industrial Analyzers and Other segment includes advanced gas analysis and monitoring instrumentation used in applications such as oil and gas exploration, beverage and specialty gas analysis, industrial hygiene and safety, food safety, environmental air monitoring and homeland security.

 

The accounting policies of the reportable segments are the same as those described in Note 1 to the Consolidated Financial Statements found in our Annual Report on Form 10-K for the fiscal year ended December 31, 2014. Intersegment revenue for the three and six months ended June 30, 2015 and 2014 were insignificant.

 

Financial information by reportable segment for the three and six-months ended June 30, 2015 and 2014 is as follows (expressed in thousands):

 

   

Three Months Ended June 30, 2015

   

Six Months Ended June 30, 2015

 
   

Revenue

   

Operating Income (loss)

   

Revenue

   

Operating Income (loss)

 

Package Testing

  $ 6,473     $ 531     $ 13,229     $ 1,419  

Permeation

    5,966       1,071       12,068       1,749  

Industrial Analyzers and Other

    2,610       (538 )     5,112       (965 )

Total

  $ 15,049     $ 1,064     $ 30,409     $ 2,203  

 

 

   

Three Months Ended June 30, 2014

   

Six Months Ended June 30, 2014

 
   

Revenue

   

Operating Income

   

Revenue

   

Operating Income

 

Package Testing

  $ 7,354     $ 679     $ 13,979     $ 729  

Permeation

    5,044       661       10,892       1,675  

Industrial Analyzers and Other

    3,176       446       6,016       503  

Total

  $ 15,574     $ 1,786     $ 30,887     $ 2,907  
 
12

 

 

Item 2.     Management’s Discussion and Analysis of Financial Condition and Results of Operations

 

This Management’s Discussion and Analysis provides material historical and prospective disclosures intended to enable investors and other users to assess our financial condition and results of operations. Statements that are not historical are forward-looking and involve risks and uncertainties discussed below under the caption “Forward-Looking Statements.” The following discussion of the results of operations and financial condition of MOCON should be read in conjunction with our consolidated financial statements and the related notes thereto included elsewhere in this report.

 

Overview

 

Description of Business

 

MOCON, Inc. designs, manufactures, markets and services products and provides consulting and testing services primarily in the measurement and analytical instrument and services markets. Our products include instruments that detect, measure and monitor gases and chemical compounds. We continually seek growth opportunities through technological and product improvement, by developing new products, and by acquiring new companies, new product lines, or rights to technologies.

 

We are headquartered in Minnesota and have operating locations in Minnesota, Denmark, and Colorado. We have offices and laboratories in Texas, Germany, France, Italy, Spain and China. We use a mix of a direct sales force and independent sales representatives to market our products and services in the United States, Canada, Europe and China, and we use a network of independent sales representatives and distributors to market and service our products and services in most other foreign countries.

 

Our ongoing plans for growth include continued substantial funding for research and development to drive new product introductions, together with strategic acquisitions and investments where appropriate.

 

Products and Services

 

Package Testing Products and Services

 

We manufacture and sell three primary products in this group: headspace analyzers, leak detection equipment and gas mixers. Our headspace analyzer products are used to analyze the amount and type of gas present in the headspace of flexible and rigid packages, as applied to gas flushing in modified or controlled atmosphere packaging. The principal market for these products consists of packagers of foods, beverages and pharmaceuticals. Our headspace analyzer products include the PAC CHECK®, CheckMateTM and CheckPointTM series of off-line headspace analyzers and the MAP Check 3™ series of on-line analyzers for continuous and intermittent monitoring of Modified Atmosphere Packaging (MAP) and other gas flushing operations.

 

Our leak detection products detect leaks in sterile medical trays, food pouches, blister packs and a wide range of other sealed packages. We currently manufacture three types of leak detection instruments. The first type is a non-destructive leak detector that senses small amounts of carbon dioxide escaping from a package or tray. The second type of instrument detects leaks and checks for seal integrity by applying and measuring pressure within a package. The third type pulls a vacuum on a package and looks for vacuum or gas flow changes. The principal markets for these products are packagers of sterile medical items, pharmaceuticals and food products. Our leak detection products include the LeakMatic IITM , LeakPointer IITM and Lippke 4000/4500 series of instruments.

 

Our gas mixers are used in the food production environment to assure that the package has been properly flushed with the correct mixture of gases. Our gas mixer products include the MAP Mix Provectus and MAP Mix 9001 on-line instruments.

 

 
13

 

 

Permeation Products and Services

 

Our permeation products consist of systems and services that measure the rate at which various gases and vapors transmit through a variety of materials. These products perform measurements under precise temperature, pressure and relative humidity conditions. The principal market for these products consists of manufacturers of packaging materials, including manufacturers of papers, plastic films, coatings and containers and the users of such packaging materials, such as companies in the food, beverage, pharmaceutical and consumer product industries. Other customers include manufacturers of flat panel displays, solar panels, electronics, and many other sophisticated materials.

 

We also provide certain laboratory testing services to companies that have a need for permeation data. These services consist primarily of testing film and package permeation for companies that:

 

 

wish to outsource their testing needs to us;

 

 

are interested in evaluating our instrumentation prior to purchase; or

 

 

have purchased our products but have a need for additional capacity.

 

Permeation instruments that we currently manufacture include OX-TRAN® systems for oxygen transmission rates, PERMATRAN-W® systems for water vapor transmission rates, and PERMATRAN-C® systems for carbon dioxide transmission rates. Our AQUATRAN® ultra-high sensitivity, trace moisture permeation analyzer has been increasingly accepted as the standard test instrument of choice in the flat panel, solar cell and electronics industries. Our systems are available in a wide range of options for our customers, including high or low throughput, price, sensitivity and ease of use. They are primarily marketed to research and development departments, as well as production and quality assurance groups. During the second quarter 2014, we began shipping the OX-TRAN 2/22 for oxygen transmission measurement. In the fourth quarter 2014, we began shipping the PERMATRAN-W 3/34. Both the OX-TRAN 2/22 and the PERMATRAN-W 3/34 are part of our new series of technologically-advanced permeation instruments.

 

Industrial Analyzers Products and Services and Other

 

We manufacture and distribute advanced gas analysis and monitoring instrumentation used in applications such as oil and gas exploration, process and beverage gas analysis, industrial hygiene, safety, environmental air monitoring and indoor air quality.

 

In this group, we manufacture and sell two types of gas analyzer instruments: gas chromatographs (GCs) and total hydrocarbon analyzers (THAs). These instruments are typically installed in fixed locations at the monitoring sites and perform their functions of detecting and measuring various gases continually or at regular intervals. We also make miniaturized gas sensors and detectors which are sold to original equipment manufacturers (OEMs) of mobile gas safety equipment.

 

Our industrial analyzers products, sensors and detectors are for use in industrial hygiene (detection of hazardous gases in the workplace), hydrocarbon gas analysis for oil and gas exploration, contaminant detection in the manufacture of specialty gases, and environmental monitoring (tracking the release, or the presence, of toxic substances). Our newest GC offering measures trace levels of contaminants in beverage grade carbon dioxide which is used to carbonate soft drinks, beer and water.

 

We market some of these products under the names PetroAlert®, piD-TECH®, and BevAlert®.

 

Microbial Detection Products

 

Our microbial detection products are designed to rapidly detect microbial growth in food and beverage samples. Using the total viable count (TVC) method, our GreenLight® series of instruments perform rapid and precise measurements to determine the presence or absence of aerobic bacteria in food products or ingredients. There are two models of the GreenLight product line currently available; the GreenLight 930 and the GreenLight 910.

 

 
14

 

 

Results of Operations

 

The following table sets forth the relationship between various components of our results of operations, stated as a percent of revenue, for the three and six-months ended June 30, 2015 and 2014:

 

   

Three Months Ended June 30,

   

Six Months Ended June 30,

 
   

2015

   

2014

   

2015

   

2014

 
                                 

Revenue

    100.0       100.0       100.0       100.0  

Cost of revenue

    46.7       44.0       45.7       44.6  

Gross profit

    53.3       56.0       54.3       55.4  

Selling, general and administrative expenses

    38.8       38.2       39.8       39.2  

Research and development expenses

    7.5       6.3       7.2       6.8  

Operating income

    7.0       11.5       7.3       9.4  

Other income (expense), net

    (0.7 )     (0.6 )     0.4       (0.5 )

Income before income taxes

    6.3       10.9       7.7       8.9  

Income tax expense

    2.0       3.4       2.6       2.8  

Net income

    4.3       7.5       5.1       6.1  

 

 

Comparison of Financial Results for the Three and Six-Months Ended June 30, 2015 and 2014

 

Revenue

 

Total revenue for the three-months ended June 30, 2015 was $15.0 million, which is slightly lower compared to $15.6 million reported in the same period in 2014. Total revenue for the six-months ended June 30, 2015 was $30.4 million, which is slightly lower compared to $30.9 million reported in the same period in 2014. Foreign currency translation had an unfavorable impact of $1.2 million and $2.6 million for the three-months and six-months ended June 30, 2015, respectively, compared to the prior year period. When taking the currency rate impact into account, revenue grew 5 percent and 7 percent for the three-months and six-months ended June 30, 2015, respectively, and met target for the quarter for each of our Permeation and Package Testing segments. This growth was offset by the negative impact to our Industrial Analyzers and Other segment.

 

Revenue to foreign customers for the three-months ended June 30, 2015 and 2014, respectively, amounted to 69 percent and 72 percent of total consolidated revenue, and were down 3 percent in the current period. Revenue to foreign customers for the six-months ended June 30, 2015 and 2014, respectively, amounted to 68 percent and 72 percent of total consolidated revenue, and were down 4 percent in the current period.

 

 
15

 

 

The following table summarizes total revenue by reporting segments for the three and six-months ended June 30, 2015 and 2014 (expressed in thousands):

 

   

Three Months Ended June 30,

   

Six Months Ended June 30,

 
                         
   

2015

   

2014

   

2015

   

2014

 

Package Testing

  $ 6,473     $ 7,354     $ 13,229     $ 13,979  

Permeation

    5,966       5,044       12,068       10,892  

Industrial Analyzers and Other

    2,610       3,176       5,112       6,016  

Total Sales

  $ 15,049     $ 15,574     $ 30,409     $ 30,887  

 

 

The following table sets forth the relationship between various components of domestic and foreign revenue for the three and six-months ended June 30, 2015 and 2014 (expressed in thousands):

 

   

Three Months Ended June 30,

   

Six Months Ended June 30,

 
                         
   

2015

   

2014

   

2015

   

2014

 

Domestic Revenue

  $ 4,720     $ 4,312     $ 9,731     $ 8,498  

Foreign Revenue:

                               

Europe

    5,221       6,692       11,490       12,995  

Asia

    3,882       3,751       6,961       7,375  

Other

    1,226       819       2,227       2,019  

Total Foreign Revenue

    10,329       11,262       20,678       22,389  

Total Revenue

  $ 15,049     $ 15,574     $ 30,409     $ 30,887  

  

Package Testing Products and Services – Revenue in our Package Testing segment decreased 12 percent for the three-months ended June 30, 2015, compared to the same period in the prior year, and accounted for 43 percent and 47 percent of our consolidated second quarter revenue in 2015 and 2014 , respectively. Package Testing segment revenue for the current period was negatively impacted by $1.1 million due to currency rate fluctuations as compared to the prior year period. The negative impact from the currency rate fluctuations was offset by an increase in revenue from headspace and mixer products as compared to the prior year period. Revenue from foreign destinations comprised 73 percent and 80 percent of total revenue in this segment for the three-months ended June 30, 2015 and 2014, respectively.

 

Revenue in our Package Testing segment decreased 5 percent for the six-months ended June 30, 2015, compared to the same period in the prior year, and accounted for 43 percent and 45 percent of our consolidated six-months revenue in 2015 and 2014, respectively. Package Testing segment revenue for the current six-month period was negatively impacted by $2.1 million due to currency rate fluctuations as compared to the prior year period. Excluding the impact of the currency rate fluctuations, the Package Testing segment revenue grew 10 percent as compared to the prior year. This growth is a result in increased revenue from headspace and mixer products. Revenue from foreign destinations comprised 73 percent and 79 percent of total revenue in this segment for the six-months ended June 30, 2015 and 2014, respectively.

 

Permeation Testing Products and Services – Revenue in our Permeation segment increased 18 percent for the three-months ended June 30, 2015 compared to the same period in the prior year, and accounted for 40 percent and 33 percent of our consolidated second quarter revenue in 2015 and 2014 , respectively. Permeation segment revenue for the current period was negatively impacted by $0.1 million due to currency rate fluctuations as compared to the prior year period. Consistent with the increase in the first quarter of 2015, the increase in the current period is largely attributable to increased demand in the domestic markets for the new generation of oxygen permeation instrumentation, which was introduced to the market during the last half of 2014. Foreign revenue comprised 69 percent and 71 percent of the shipments in this segment in the second quarter of 2015 and 2014, respectively.

 

 
16

 

  

Revenue in our Permeation segment increased 11 percent for the six-months ended June 30, 2015 compared to the same period in the prior year, and accounted for 40 percent and 35 percent of our consolidated six-months revenue in 2015 and 2014, respectively. Permeation segment revenue for the current period was negatively impacted by $0.5 million due to currency rate fluctuations as compared to the prior year period. As noted above, the year to date increase in revenue is largely attributable to an increase demand in the domestic markets for the new generation of oxygen permeation instrumentation. Foreign revenue comprised 71 percent of the shipments in this segment in the first half of 2015, compared to 71 percent from the same period in the prior year.

 

 

Industrial Analyzers Products and Services and Other – Revenue in our Industrial Analyzers and Other segment, which accounted for 17 percent and 20 percent of our consolidated second quarter revenue in 2015 and 2014, respectively, decreased 18 percent during the second quarter 2015 compared to the same period in 2014. Revenue in this segment is comprised mainly of instruments and services provided by our Baseline subsidiary. The decline in revenue for the three month period ended June 30, 2015 compared to the prior year period was primarily due to the declines in the oil and gas exploration markets. This decline is offset in part by increases in other markets including sales of environmental monitoring products into Taiwan and BevAlert systems into India and Pakistan. Revenue to foreign destinations comprised 56 percent and 58 percent of total revenue in this segment for the three-months ended June 30, 2015 and 2014, respectively.

 

Revenue in our Industrial Analyzers and Other segment, which accounted for 17 percent and 20 percent of our consolidated six-months revenue in 2015 and 2014, respectively, decreased 15 percent during the first half 2015 compared to the same period in 2014. The decline in revenue for the six-month period ended June 30, 2015 compared to the prior year period was primarily due to the declines in the oil and gas exploration markets. This decline was partially offset by an increase in revenue from the environmental monitoring and beverage safety markets, as described above, in addition to increased demand for our food safety products. Revenue to foreign destinations comprised 56 percent and 61 percent of total revenue in this segment for the six-months ended June 30, 2015 and 2014, respectively.

 

 

Gross Profit

 

For the three-months ended June 30, 2015 and 2014, the consolidated gross profit margins were 53 percent and 56 percent, respectively. The gross profit as a percentage of revenue for the Package Testing segment increased by three percentage points to 54 percent in the current quarter, compared to 51 percent in the prior year quarter, due to an increase in revenue volume from headspace and accessory products which have a higher level of gross profit. The gross profit as a percentage of revenue in the Permeation segment decreased to 57 percent from 62 percent as compared to the prior year quarter due to additional costs associated with the increased production of the next generation products and the foreign exchanged pricing impacts on instruments made in the U.S.A and sold in foreign currencies. The gross profit as a percentage of revenue for the Industrial Analyzers and Other segment for the current quarter declined by fifteen percentage points to 44 percent compared to 59 percent in the prior year quarter, due to primarily reduced production volume to absorb the semi-variable and fixed production related costs.

 

 

 
17

 

 

For the six-months ended June 30, 2015 and 2014, the consolidated gross profit margins were 54 percent and 55 percent, respectively. The gross profit as a percentage of revenue for the Package Testing segment increased by five percentage points to 54 percent in the current six-month period, compared to 49 percent in the prior year six-month period, due to an increase in revenue volume from headspace and accessory products which have a higher level of gross profit. The gross profit as a percentage of revenue in the Permeation decreased to 58 percent from 64 percent as compared to the prior year quarter due to foreign exchange pricing impacts on instruments made in the U.S.A. and sold in foreign currencies and additional production costs related to the next generation instruments. The gross profit as a percentage of revenue for the Industrial Analyzers and Other segment for the current six-month period declined by ten percentage points to 46 percent compared to 56 percent in the prior year six-month period, due to a decrease in volume to absorb semi-variable and fixed production related costs and an increase in our warranty reserve for a quality issue identified with sensor components in the latest release of gas chromatograph instruments.

 

We expect future gross profit percentages to fluctuate depending on the mix of product, service and consulting revenue and the impact of foreign currency fluctuations.

 

Selling, General and Administrative Expenses

 

Selling, general and administrative (SG&A) expenses were $5.8 million, or approximately 39 percent of consolidated revenue, in the three-months ended June 30, 2015, compared to $5.9 million, or approximately 38 percent of consolidated revenue, in the same period of 2014. The dollar decrease in the current quarter was primarily related a decline in foreign currency rates partially offset by increased personnel and professional fees related to our initiative to reduce the number of legal entities that we have.

 

SG&A expenses were $12.1 million, or approximately 40 percent of consolidated revenue, in the six-months ended June 30, 2015 and 2014. SG&A expenses for the six-months ended included an increase in domestic commissions due to an higher percentage of revenue to domestic destinations, additional personnel costs due to additional headcount and increased professional fees as described above. The increased SG&A costs were offset by a decline in the foreign currency rates as compared to the year ago period.

 

Research and Development Expenses

 

Research and development (R&D) expenses were $1.1 million, or 8 percent of consolidated revenue, in the second quarter 2015, compared to $989,000, or 6 percent of revenue, in the same period of 2014. R&D expenses were $2.2 million, or 7 percent of consolidated revenue, in the first half of 2015, compared to $2.1 million, or 7 percent of revenue, in the same period of 2014. The spending levels in all periods described above are within our planned level of spending which we project to be between 6 percent and 8 percent of revenue each year.

 

Other Income (Expense), net

 

Other income (expense), net for the three and six-months ended June 30, 2015 and was as follows (expressed in thousands):

 

     

Three Months Ended June 30,

   

Six Months Ended June 30,

 
     

2015

   

2014

   

2015

   

2014

 
                                   

Interest income

  $ -     $ 1     $ -     $ 3  

Interest expense

    (37 )     (47 )     (65 )     (104 )

Foreign currency exchange gain (loss)

    (76 )     (47 )     203       (49 )
Total other income (expense)   $ (113 )   $ (93 )   $ 138     $ (150 )

 

 
18

 

 

Income Tax Expense

 

Our provision for income tax expense was 32.1 percent and 31.2 percent of income before income taxes for the second quarters ended June 30, 2015 and 2014, respectively. Our provision for income tax expense was 33.6 percent and 31.2 percent of income before income taxes for the first half ended June 30, 2015 and 2014, respectively. The rates in the second quarter and first half of 2015 and 2014 were lower than the statutory rate due primarily to the effect of foreign operations where tax rates tend to be lower as well as the domestic manufacturing deduction. The increase in the effective tax rate for 2015 as compared to 2014 is due to the higher proportion of projected taxable income from domestic operations in 2015.

 

Based on current projected annual operating results, current income tax rates, and current legislation, we expect the effective tax rate for the remainder of 2015 to be consistent with our experience in the first six-months. It is possible, however, that legislation will be enacted allowing for the research and development credit. If legislation is passed re-enacting the research and development credit for 2015 our effective tax rate would be favorably impacted. The benefit of the research and development credit in 2014 reduced the effective tax rate by 4.3 percentage points. We would expect similar results for 2015. The overall effective tax rate may fluctuate over time based on the income tax rates in the various jurisdictions in which we operate, and also the level of pre-tax profits in those jurisdictions.

 

Net Income

 

Net income was approximately $646,000 in the second quarter 2015, compared to a net income of approximately $1.2 million in the second quarter 2014. Diluted net income per share was $0.11 and $0.20 in the second quarters of 2015 and 2014, respectively. Net income was approximately $1.6 million in the first half of 2015, compared to a net income of approximately $1.9 million in the first half 2014. Diluted net income per share was $0.27 and $0.33 in the first half of 2015 and 2014, respectively.

 

Liquidity and Capital Resources

 

Total cash and cash equivalents decreased $313,000 to $6.0 million during the six-months ended June 30, 2015, compared to $6.3 million at December 31, 2014. Included in the June 30, 2015 total was $5.8 million held outside of the United States. The year-to-date decrease in cash and cash equivalents was primarily due to cash provided from operations of approximately $2.1 million, offset by dividend payments of $1.3 million, and purchases of fixed assets totaling $861,000. Of the $6.0 million available, we had $3.9 million and $3.3 million, respectively, outstanding on the revolving lines of credit as of June 30, 2015 and December 31, 2014. The four-year term note is payable in monthly principal installments of $72,917 plus interest at 3.46 percent per annum. The seller note was paid in full on April 2, 2015 in one final installment of $85,000, including interest, at 3.46 percent. The U.S. revolving line of credit accrues interest at 1.75 percent over the one-month LIBOR rate, which totaled 1.93 percent at June 30, 2015. The term note and the revolving line of credit related to our U.S. borrowings are due on March 28, 2016, and we are subject to certain financial and restrictive covenants.

 

Our working capital decreased slightly to $11.7 million compared to $12.1 million as of June 30, 2015 and December 31, 2014. Our cash and cash equivalents balance was negatively impacted during the six-months ended June 30, 2015 by approximately $460,000 due to the currency rate fluctuations.

 

One of our strategic objectives is, as market and business conditions warrant, to consider acquisitions of, or investments in, businesses, products and/or technologies. If we wish to pursue one or more additional acquisition opportunities, this may require the consent of the Bank under the credit agreement we have executed, and we may need to fund such activities with a portion of our cash balances and debt or equity financing. If we need to raise additional capital, an equity-based or equity-linked financing may be used which could be dilutive to existing shareholders. If we raise additional funds by issuing debt, we may be subject to additional restrictive covenants that could limit our operational flexibility and higher interest expense could dilute earnings per share.

 

 
19

 

 

We may invest a portion of our available cash in highly liquid marketable securities consisting primarily of certificates of deposits, municipal bonds, and money market funds. Our investment policy is to manage these assets to preserve principal, maintain adequate liquidity at all times, and maximize returns subject to investment guidelines we maintain.

 

A significant amount of our earnings are generated outside of the U.S.A and are indefinitely reinvested in non-U.S.A subsidiaries, resulting in the majority of our cash being held outside the U.S.A. which are available for use by our non-U.S.A. operations. If these funds were repatriated to the U.S.A or used for U.S.A. operations, the amounts would be subject to U.S.A. tax. Therefore, as we continue to accumulate earnings outside of the U.S.A, and use the cash generated from U.S.A operations as well as borrowings to meet our U.S.A. cash needs. Should we require more capital in the U.S.A. than is generated by our U.S.A. operations, we could elect to repatriate earnings from our non-U.S.A. subsidiaries, seek additional borrowing capacity or to raise additional capital in the U.S.A. These alternatives could result in higher effective income tax rates, additional interest expense or other dilution of our earnings.

 

Cash Flow

 

Cash Flow from Operating Activities

 

Our primary source of funds has historically been cash provided by operating activities. In the first six-months of 2015, cash provided by operations totaled approximately $2.1 million, due primarily to net income of $1.6 million, adjusted by non-cash depreciation and amortization of $1.2 million, and a decrease in accounts receivable of $511,000, an increase in deferred revenue of $281,000 which was offset by an increase in inventories of $650,000 and a decrease in accounts payable of $888,000.

 

In the first six months of 2014, cash provided by operations totaled approximately $3.9 million, due primarily to net income of $1.9 million, adjusted by non-cash depreciation and amortization of $1.3 million , an increase in deferred revenue of $822,000, and an decrease in trade accounts receivable of $1.8 million. These increases in cash from operating activities were partially offset by a decrease in accounts payable of $686,000, and in increase in inventories of $1.0 million.

 

Cash Flow from Investing Activities

 

Cash used in investing activities totaled approximately $933,000 in the first six-months of 2015 due primarily to the purchase of property, plant and equipment and intangible assets totaling $985,000.

 

Cash used in investing activities totaled approximately $716,000 in the first six months of 2014 due primarily to the purchase of property, plant and equipment and intangible assets of $975,000, partially offset by the receipt of proceeds from maturities of marketable securities of $205,000.

 

Cash Flow from Financing Activities

 

Cash used in financing activities in the first six-months of 2015 totaled approximately $1.1 million due primarily dividends paid of $1.3 million. These uses of cash were partially offset by the proceeds received from stock option exercises of $149,000 and to an increase of our notes payable of $67,000.

 

Cash used in financing activities in the first six months of 2014 totaled approximately $1.8 million due primarily to a reduction of our term notes payable of $1.3 million, and dividends paid of $1.2 million. These uses of cash were partially offset by the proceeds received from stock option exercises of $180,000 and net proceeds from our revolving line of credit of $587,000.

 

 
20

 

 

Although we have repurchased shares of our common stock in the past, we currently are not authorized by our Board of Directors to make repurchases of our common stock and are prohibited from doing so under the credit agreement with the Bank unless we obtain the Bank’s approval.

 

Contractual Obligations

 

We refer you to our Annual Report on Form 10-K for the year ended December 31, 2014 for a summary of our contractual obligations related to operating leases, purchase obligations and financing arrangements.

 

Off-Balance Sheet Arrangements

 

We do not have any off-balance sheet arrangements, as defined by the rules and regulations of the SEC, that have or are reasonably likely to have a material effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources. As a result, we are not materially exposed to financing, liquidity, market or credit risk that could arise if we had engaged in these arrangements.

 

Recently Issued Accounting Guidance

 

Revenue from Contracts with Customers

 

In May 2014, the Financial Accounting Standards Board issued new accounting requirements for the recognition of revenue from contracts with customers. The requirements of the new standard are effective for annual reporting periods beginning after December 15, 2016, and interim periods within those annual periods. We are currently evaluating the impact of this guidance on our results of operations and financial position.

 

Inventory – Simplifying the Measurement of Inventory

 

In July 2015, the Financial Accounting Standards Board issued new accounting guidance in an effort to simplify the measurement of inventory. The requirements of the new standard are effective for annual reporting periods beginning after December 15, 2016, and interim periods within those annual periods. We are currently evaluating the impact of this guidance on our results of operations and financial position.

 

Critical Accounting Policies

 

Our most critical accounting policies, which are those that require significant judgment, include policies related to revenue recognition, allowance for doubtful accounts, accrual for excess and obsolete inventories, recoverability of long-lived assets, goodwill and income taxes. An in-depth description of these can be found in our Annual Report on Form 10-K for the fiscal year ended December 31, 2014. Management has not changed the method of calculating and using estimates and assumptions in preparing our condensed consolidated financial statements in accordance with generally accepted accounting principles. There have been no changes in the policies for our accounting estimates for the quarter ended June 30, 2015.

 

Forward-Looking Statements

 

This report contains forward-looking statements that involve future events, our future performance and our future operations and actions. In some cases you can identify forward-looking statements by the use of words such as “may,” “should,” “anticipate,” “believe,” “expect,” “plan,” “future,” “intend,” “could,” “estimate,” “predict,” “hope,” “potential,” “continue,” or the negative of these terms or other similar expressions. These forward-looking statements are only our predictions and involve numerous assumptions, risks and uncertainties. These forward-looking statements may be contained in the notes to our consolidated financial statements and elsewhere in this report, including under the heading “Management’s Discussion and Analysis of Financial Condition and Results of Operations.”

 

 
21

 

 

Some of the factors known to us that could cause our actual results to differ materially from what we have anticipated in our forward-looking statements are described below.

 

 

Failure to maintain effective internal controls over financial reporting;

 

Failure to realize the expected results from the 2012 Dansensor acquisition;

 

Decline in overall economic or business conditions;

 

Failure to comply with our bank covenants;

 

Failure to develop new products and technologies, delays in new product introduction and lack of market acceptance of new products;

 

Failure to attract and retain qualified managerial and technical personal;

 

The impact of technological changes that could render our products obsolete;

 

Risks inherent in operating internationally and selling and shipping our products and purchasing our products and components internationally;

 

Fluctuations in foreign currency exchange rates and interest rates;

 

The impact of the Euro value decline against the United States dollar;

 

Highly competitive nature of the markets in which we sell our products and the introduction of competing products;

 

Reliance on patents, domestic trademarks laws, trade secrets and contractual provisions;

 

Exposure to the fluctuation of our common stock market price;

 

Compliance with securities laws and regulations;

 

Increases in prices for raw materials;

 

Effects of introducing new products into the marketplace with minimal acceptance concurrently;

 

Declining oil prices adversely affecting our revenue in Industrial Analyzers and Other segment;

 

Effects of any potential litigation;

 

Failure to comply with applicable laws and regulations and adverse changes in applicable laws or regulations; or

 

Changes in generally accepted accounting principles

 

Item 3.         Quantitative and Qualitative Disclosures About Market Risk

 

Foreign Currency Exchange Risk

 

Today, nearly 70 percent of our consolidated revenue is generated from international customers. In our U.S. operations, we invoice most of these customers in U.S, dollars, so we do not have significant exposure to foreign currency transaction risk. In our European based operations, we have some exposure to foreign currency fluctuations as we invoice our customers primarily in euros, Danish krone and U.S. dollars. From time to time we use foreign exchange hedging contracts to reduce our exposure in these transactions. We also pay a number of our employees, international suppliers and service providers in their local currency which exposes us to transaction gain or loss. These have not resulted in material amounts in the past. Our foreign operations expose us to foreign currency exchange risk when the Danish krone, euro and yuan currency results of operations are translated to U.S. dollars. Except for the current period, we historically have not experienced any material foreign currency translation gains or losses, however, we are exposed to foreign currency transaction gains or losses related to the valuation of our seller loan obligation denominated in Danish krone. During the six months ended June 30, 2015, we recognized a foreign translation gain of $203,000. Further, foreign currency translation had an unfavorable impact of $2.6 million on our revenue for the six-month period ended June 30, 2015 compared to the prior year period.   

 

 
22

 

 

To mitigate the effect of any further currency fluctuations in our loan obligations for Dansensor, we purchased a foreign currency contract which acted as an economic hedge against any additional gains or losses. We experienced a net $11,000 foreign currency transactional loss during the six months ended June 30, 2015 primarily due to the weakening of European currencies affecting long lived assets on the consolidated balance sheet. Our balance sheet related translation loss is recorded in accumulated other comprehensive income (loss) on the consolidated balance sheet.

 

Our investments in foreign subsidiaries translated into U.S. dollars are not hedged. Any changes in foreign currency exchange rates are reflected as a foreign currency translation adjustment, a component of accumulated other comprehensive income (loss) in shareholders’ equity, and would not impact our net income.

 

Item 4.         Controls and Procedures

 

Evaluation of Disclosure Controls and Procedures

 

We maintain disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) that are designed to ensure that information required to be disclosed by us in the reports we file or submit under the Securities Exchange Act of 1934 (Exchange Act), as amended, is recorded, processed, summarized, and reported, within the time periods specified in the Securities and Exchange Commission’s rules and forms and that such information is accumulated and communicated to our management, including our principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure. In designing and evaluating our disclosure controls and procedures, we recognize that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and we necessarily are required to apply our judgment in evaluating the cost-benefit relationship of possible controls and procedures. Our management evaluated, with the participation of our Chief Executive Officer and Chief Financial Officer, the effectiveness of the design and operation of our disclosure controls and procedures as of the end of the period covered in this Quarterly Report on Form 10-Q. Based on the evaluation, the Chief Executive Officer and the Chief Financial Officer concluded that our disclosure controls and procedures were effective as of the end of such period, to provide reasonable assurance that information required to be disclosed in our Exchange Act reports is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms, and that material information relating to our Company and our consolidated subsidiaries is made known to management, including our Chief Executive Officer and Chief Financial Officer, particularly during the period when our periodic reports are being prepared.

 

Changes in Internal Control Over Financial Reporting

 

There was no change in our internal control over financial reporting that occurred during our quarter ended June 30, 2015 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

 
23

 

 

PART II.     OTHER INFORMATION

 

Item 1.         Legal Proceedings

 

None.

 

Item 1A.      Risk Factors

 

We are affected by risks specific to us as well as factors that affect all businesses operating in a global market. The significant factors known to us that could materially adversely affect our business, financial condition or operating results or could cause our actual results to differ materially from our expectations are described in our annual report on Form 10-K for the fiscal year ended December 31, 2014 under the heading “Part I – Item 1A. Risk Factors.” There has been no material change in those risk factors.

 

Item 2.         Unregistered Sales of Equity Securities, Use of Proceeds and Issuer Purchases of Equity Securities

 

Unregistered Sales of Equity Securities

 

We did not sell any equity securities of MOCON, Inc. during the six-month period ended June 30, 2015 that were not registered under the Securities Act of 1933.

 

 

Issuer Repurchases of Equity Securities

 

Other than the withholding of 6,875 shares of our common stock in connection with the cashless net exercise of stock options to pay the exercise price of such options, we did not repurchase any equity securities of MOCON, Inc. during the six-months ended June 30, 2015.

 

Item 3.         Defaults Upon Senior Securities

 

None.

 

Items 4.       Mine Safety Disclosures

 

None.

 

Item 5.         Other Information

 

None.

 

 
24

 

 

Item 6.         Exhibits

 

The following exhibits are being filed or furnished with this quarterly report on Form 10-Q:

 

Exhibit No.

 

 

Description

31.1

 

Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith)

     

31.2

 

Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith)

     

32.1

 

Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith)

     

32.2

 

Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith)

     

101

 

The following materials from MOCON, Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2015, formatted in XBRL (Extensible Business Reporting Language): (i) the unaudited Condensed Consolidated Balance Sheets, (ii) the unaudited Condensed Consolidated Statements of Income, (iii) the unaudited Condensed Consolidated Statements of Comprehensive Income (Loss), (iv) the unaudited Condensed Consolidated Statements of Cash Flows, and (v) Notes to Condensed Consolidated Financial Statements. (filed herewith)

     

 

 
25

 

 

 

SIGNATURES

 

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

 

 

 

MOCON, INC.

 
     
     

Date: August 7, 2015

/s/ Robert L. Demorest

   
 

Robert L. Demorest

 
 

Chairman, President and Chief

 
 

Executive Officer

 
 

(Principal Executive Officer)

 
     
     

Date:  August 7, 2015

/s/ Elissa Lindsoe

   
 

Elissa Lindsoe

 
 

Chief Financial Officer, Vice President, Treasurer and Secretary 

 
 

(Principal Financial and Accounting Officer)

 

 

 
26

 

  

MOCON, INC.

QUARTERLY REPORT ON FORM 10-Q

QUARTER ENDED JUNE 30, 2015

 

 

EXHIBIT INDEX

 

Exhibit No.

 

Description

31.1

Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith)

   

31.2

Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith)

   

32.1

Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith)

   

32.2

Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith)

   

101

The following materials from MOCON, Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2015, formatted in XBRL (Extensible Business Reporting Language): (i) the unaudited Condensed Consolidated Balance Sheets, (ii) the unaudited Condensed Consolidated Statements of Income, (iii) the unaudited Condensed Consolidated Statements of Comprehensive Income (Loss), (iv) the unaudited Condensed Consolidated Statements of Cash Flows, and (v) Notes to Condensed Consolidated Financial Statements.

 

EX-31.1 2 ex31-1.htm EXHIBIT 31.1 moco20150630_10q.htm

EXHIBIT 31.1

 

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

 

CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Robert L. Demorest, certify that:

 

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

2.

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

 

3.

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

 

4.

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

 

 

a)

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

 

 

b)

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

 

 

c)

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

 

 

d)

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

 

5.

The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of 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: August 7, 2015

/s/ Robert L. Demorest

 

Robert L. Demorest

Chief Executive Officer

(Principal Executive Officer)

 

EX-31.2 3 ex31-2.htm EXHIBIT 31.2 moco20150630_10q.htm

EXHIBIT 31.2

 

CERTIFICATION OF CHIEF FINANCIAL OFFICER

 

CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Elissa Lindsoe, certify that:

 

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

2.

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

 

3.

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

 

4.

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

 

 

a)

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

 

 

b)

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

 

 

c)

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

 

 

d)

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

 

5.

The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of 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: August 7, 2015

/s/ Elissa Lindsoe

 

Elissa Lindsoe

Chief Financial Officer

(Principal Financial and Accounting Officer)

EX-32.1 4 ex32-1.htm EXHIBIT 32.1 moco20150630_10q.htm

EXHIBIT 32.1

 

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

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

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of MOCON, Inc. on Form 10-Q for the quarter ended June 30, 2015 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Robert L. Demorest, Chief Executive Officer of MOCON, Inc., hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 that, to the best of my knowledge:

 

(1)

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

 

(2)

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

 

 

Date: August 7, 2015

 

 

/s/ Robert L. Demorest

 
 

Robert L. Demorest

 

Chief Executive Officer

 

EX-32.2 5 ex32-2.htm EXHIBIT 32.2 moco20150630_10q.htm

EXHIBIT 32.2

 

CERTIFICATION OF CHIEF FINANCIAL OFFICER

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

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of MOCON, Inc. on Form 10-Q for the quarter ended June 30, 2015 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Elissa Lindsoe, Chief Financial Officer of MOCON, Inc., hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 that, to the best of my knowledge:

 

(1)

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

 

(2)

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

 

 

Date: August 7, 2015

 

 

/s/ Elissa Lindsoe

 
 

Elissa Lindsoe

 

Chief Financial Officer

 

 

EX-101.INS 6 moco-20150630.xml EXHIBIT 101.INS 0000067279 2015-06-30 0000067279 2014-12-31 0000067279 2015-04-01 2015-06-30 0000067279 2014-04-01 2014-06-30 0000067279 2015-01-01 2015-06-30 0000067279 2014-01-01 2014-06-30 0000067279 2013-12-31 0000067279 2014-06-30 0000067279 2015-08-04 0000067279 us-gaap:EmployeeStockOptionMember 2015-04-01 2015-06-30 0000067279 us-gaap:EmployeeStockOptionMember 2015-01-01 2015-06-30 0000067279 us-gaap:EmployeeStockOptionMember 2014-04-01 2014-06-30 0000067279 us-gaap:EmployeeStockOptionMember 2014-01-01 2014-06-30 0000067279 moco:PackageTestingSegmentMember 2014-12-31 0000067279 moco:PermeationSegmentMember 2014-12-31 0000067279 moco:IndustrialAnalyzersAndOtherSegmentMember 2014-12-31 0000067279 moco:PackageTestingSegmentMember 2015-01-01 2015-06-30 0000067279 moco:PermeationSegmentMember 2015-01-01 2015-06-30 0000067279 moco:PackageTestingSegmentMember 2015-06-30 0000067279 moco:PermeationSegmentMember 2015-06-30 0000067279 moco:IndustrialAnalyzersAndOtherSegmentMember 2015-06-30 0000067279 us-gaap:PatentsMember 2015-06-30 0000067279 us-gaap:TrademarksAndTradeNamesMember 2015-06-30 0000067279 us-gaap:DevelopedTechnologyRightsMember 2015-06-30 0000067279 us-gaap:CustomerRelationshipsMember 2015-06-30 0000067279 moco:InternallyDevelopedSoftwareMember 2015-06-30 0000067279 us-gaap:OtherIntangibleAssetsMember 2015-06-30 0000067279 us-gaap:PatentsMember 2014-12-31 0000067279 us-gaap:TrademarksAndTradeNamesMember 2014-12-31 0000067279 us-gaap:DevelopedTechnologyRightsMember 2014-12-31 0000067279 us-gaap:CustomerRelationshipsMember 2014-12-31 0000067279 moco:InternallyDevelopedSoftwareMember 2014-12-31 0000067279 us-gaap:OtherIntangibleAssetsMember 2014-12-31 0000067279 2015-03-31 0000067279 2014-03-31 0000067279 us-gaap:RevolvingCreditFacilityMember 2015-06-30 0000067279 us-gaap:RevolvingCreditFacilityMember 2015-01-01 2015-06-30 0000067279 us-gaap:RevolvingCreditFacilityMember 2014-01-01 2014-12-31 0000067279 us-gaap:RevolvingCreditFacilityMember us-gaap:LondonInterbankOfferedRateLIBORMember 2015-01-01 2015-06-30 0000067279 us-gaap:RevolvingCreditFacilityMember us-gaap:LondonInterbankOfferedRateLIBORMember 2014-01-01 2014-12-31 0000067279 us-gaap:RevolvingCreditFacilityMember 2014-12-31 0000067279 moco:DansensorMember 2015-06-30 0000067279 moco:DansensorMember 2014-12-31 0000067279 us-gaap:NotesPayableToBanksMember 2015-06-30 0000067279 us-gaap:NotesPayableToBanksMember 2014-12-31 0000067279 moco:SellerFinancedSecuredNotePayableMember 2014-12-31 0000067279 us-gaap:NotesPayableToBanksMember 2015-01-01 2015-06-30 0000067279 us-gaap:NotesPayableToBanksMember 2014-01-01 2014-12-31 0000067279 moco:NotesPayableMember 2015-06-30 0000067279 moco:StockIncentivePlan2006And2015Member 2015-06-30 0000067279 us-gaap:EmployeeStockOptionMember moco:StockIncentivePlan2006AndStockOptionPlan1998Member 2015-06-30 0000067279 us-gaap:EmployeeStockOptionMember 2015-01-01 2015-06-30 0000067279 us-gaap:EmployeeStockOptionMember 2015-04-01 2015-06-30 0000067279 us-gaap:EmployeeStockOptionMember 2014-04-01 2014-06-30 0000067279 us-gaap:EmployeeStockOptionMember 2014-01-01 2014-06-30 0000067279 us-gaap:EmployeeStockOptionMember 2015-06-30 0000067279 moco:TwoThousandFifteenEmployeeStockPurchasePlanMember 2015-05-27 0000067279 moco:TwoThousandFifteenEmployeeStockPurchasePlanMember 2015-05-27 2015-05-27 0000067279 us-gaap:EmployeeStockOptionMember 2014-12-31 0000067279 us-gaap:EmployeeStockOptionMember 2014-01-01 2014-12-31 0000067279 moco:PackageTestingSegmentMember 2015-04-01 2015-06-30 0000067279 moco:PermeationSegmentMember 2015-04-01 2015-06-30 0000067279 moco:IndustrialAnalyzersAndOtherSegmentMember 2015-04-01 2015-06-30 0000067279 moco:IndustrialAnalyzersAndOtherSegmentMember 2015-01-01 2015-06-30 0000067279 moco:PackageTestingSegmentMember 2014-04-01 2014-06-30 0000067279 moco:PackageTestingSegmentMember 2014-01-01 2014-06-30 0000067279 moco:PermeationSegmentMember 2014-04-01 2014-06-30 0000067279 moco:PermeationSegmentMember 2014-01-01 2014-06-30 0000067279 moco:IndustrialAnalyzersAndOtherSegmentMember 2014-04-01 2014-06-30 0000067279 moco:IndustrialAnalyzersAndOtherSegmentMember 2014-01-01 2014-06-30 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure iso4217:DKK 6019000 6332000 8801000 9877000 132000 148000 9205000 8705000 335000 771000 756000 902000 715000 766000 316000 26279000 27501000 5742000 5562000 7543000 8147000 9635000 10831000 187000 194000 287000 274000 49673000 52509000 736000 983000 3905000 3300000 3562000 4402000 2973000 4120000 1272000 731000 293000 285000 633000 631000 1255000 997000 14629000 15449000 14000 307000 61000 67000 1569000 1856000 363000 357000 2007000 2587000 16636000 18036000 575000 573000 6894000 6427000 30553000 30265000 -4985000 -2792000 33037000 34473000 49673000 52509000 155000 181000 8135000 7874000 3000000 3000000 0 0 0 0 0.10 0.10 22000000 22000000 5752574 5732505 5752574 5732505 12032000 12432000 24201000 24273000 2338000 2437000 4842000 5238000 679000 705000 1366000 1376000 15049000 15574000 30409000 30887000 5497000 5228000 10783000 10670000 1016000 1116000 2064000 2141000 511000 508000 1058000 965000 7024000 6852000 13905000 13776000 8025000 8722000 16504000 17111000 5835000 5947000 12106000 12090000 1126000 989000 2195000 2114000 1064000 1786000 2203000 2907000 -113000 -93000 138000 -150000 951000 1693000 2341000 2757000 305000 527000 787000 861000 646000 1166000 1554000 1896000 0.11 0.21 0.27 0.34 0.11 0.20 0.27 0.33 5750000 5655000 5746000 5648000 5846000 5775000 5840000 5770000 0.11 0.11 0.22 0.22 520000 -206000 -2193000 -254000 1166000 960000 -639000 1642000 322000 284000 3000 -93000 16000 17000 1220000 1268000 -106000 -143000 -2000 -5000 -511000 -1792000 -7000 200000 650000 1084000 -432000 27000 180000 -62000 -888000 -686000 -962000 -226000 293000 -4000 20000 -104000 294000 171000 281000 822000 2127000 3892000 205000 861000 832000 54000 56000 124000 144000 2000 1000 -933000 -716000 11730000 12886000 11125000 12299000 538000 1349000 149000 179000 -2000 -5000 1264000 1242000 -1046000 -1820000 -461000 -35000 -313000 1321000 4133000 5454000 229000 800000 67000 113000 633000 623000 123000 239000 28000 MOCON INC 10-Q moco --12-31 5752574 false 0000067279 Yes No Accelerated Filer No 2015 Q2 2015-06-30 <p id="PARA127-1" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Note 1 &#x2013; Condensed Consolidated Financial Statements</font></p><br/><p id="PARA129" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The condensed consolidated balance sheet as of June 30, 2015, </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">the condensed consolidated statements of income and comprehensive income (loss), for the three and six-months ended June 30, 2015</font>&nbsp;<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and 2014</font>&nbsp;<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">have been prepared in accordance with accounting principles generally accepted in the United States of America. These interim unaudited condensed consolidated financial statements reflect all adjustments which are, in the opinion of management, necessary to fairly present the financial position, results of operations and cash flows at June 30,</font> 2015, <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and for all periods presented. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted.</font></p><br/><p id="PARA135-0" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The results of operations for the three and six-month periods ended June 30,</font> 2015 <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">are not necessarily indicative of operating results for the full year. It is suggested that these condensed consolidated financial statements be read in conjunction with the consolidated financial statements and notes included in our Annual Report on Form 10-K for the fiscal year ended December&nbsp;31, </font>2014, <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">previously filed with the Securities and Exchange Commission.</font></p><br/><p id="PARA139-0" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">MOCON Inc. and its subsidiaries, develops, manufacturers and markets measurement, analytical, monitoring and consulting services for customers in the barrier packaging, food, pharmaceutical, consumer products, industrial hygiene, environmental, air quality monitoring, oil and gas exploration and other industries throughout the world. </font></p><br/><p id="PARA141-0" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">We report our operating segments as Permeation Products and Services (&#x201c;Permeation&#x201d;), Package Testing Products and Services (&#x201c;Package Testing&#x201d;), and Industrial Analyzers Products and Services and Other (&#x201c;Industrial Analyzers and Other&#x201d;) for financial reporting purposes.</font></p><br/><p id="PARA143-0" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><i>Principles of Consolidation</i></font></p><br/><p id="PARA145-0" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The consolidated financial statements include our accounts and our wholly-owned subsidiaries. All material intercompany balances and transactions have been eliminated in consolidation.</font></p><br/> <p id="PARA143-0" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><i>Principles of Consolidation</i></font></p><br/><p id="PARA145-0" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The consolidated financial statements include our accounts and our wholly-owned subsidiaries. All material intercompany balances and transactions have been eliminated in consolidation.</font></p> <p id="PARA147-0" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Note 2 &#x2013; Inventories</font></p><br/><p id="PARA149" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Inventories consist of the following (expressed in thousands):</font></p><br/><table id="TBL1076" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 5%; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr id="TBL1076.finRow.1"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1076.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1076.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1061" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>June 30,</b></font></p></td> <td id="TBL1076.finRow.1.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1076.finRow.1.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1076.finRow.1.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1062" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>December 31,</b></font></p></td> <td id="TBL1076.finRow.1.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr id="TBL1076.finRow.2"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1076.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1076.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1063" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2015</b></font></p></td> <td id="TBL1076.finRow.2.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1076.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1076.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1064" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font></p></td> <td id="TBL1076.finRow.2.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr id="TBL1076.finRow.3"> <td>&nbsp;</td> <td id="TBL1076.finRow.3.lead.B2">&nbsp;</td> <td id="TBL1076.finRow.3.symb.B2">&nbsp;</td> <td id="TBL1076.finRow.3.amt.B2">&nbsp;</td> <td id="TBL1076.finRow.3.trail.B2">&nbsp;</td> <td id="TBL1076.finRow.3.lead.B3">&nbsp;</td> <td id="TBL1076.finRow.3.symb.B3">&nbsp;</td> <td id="TBL1076.finRow.3.amt.B3">&nbsp;</td> <td id="TBL1076.finRow.3.trail.B3">&nbsp;</td> </tr> <tr id="TBL1076.finRow.4" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1065" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Finished products</font></p></td> <td id="TBL1076.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1076.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1076.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,368 </td> <td id="TBL1076.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1076.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1076.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1076.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,628 </td> <td id="TBL1076.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1076.finRow.5" style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1068" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Work-in-process</font></p></td> <td id="TBL1076.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1076.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1076.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">3,260 </td> <td id="TBL1076.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1076.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1076.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1076.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">2,574 </td> <td id="TBL1076.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1076.finRow.6" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1071" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Raw materials</font></p></td> <td id="TBL1076.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1076.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1076.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">4,577 </td> <td id="TBL1076.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1076.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1076.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1076.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">4,503 </td> <td id="TBL1076.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1076.finRow.7" style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1076.finRow.7.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1076.finRow.7.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1076.finRow.7.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">9,205 </td> <td id="TBL1076.finRow.7.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1076.finRow.7.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1076.finRow.7.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1076.finRow.7.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">8,705 </td> <td id="TBL1076.finRow.7.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table><br/> <table id="TBL1076" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 5%; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr id="TBL1076.finRow.1"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1076.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1076.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1061" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>June 30,</b></font></p></td> <td id="TBL1076.finRow.1.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1076.finRow.1.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1076.finRow.1.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1062" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>December 31,</b></font></p></td> <td id="TBL1076.finRow.1.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr id="TBL1076.finRow.2"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1076.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1076.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1063" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2015</b></font></p></td> <td id="TBL1076.finRow.2.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1076.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1076.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1064" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font></p></td> <td id="TBL1076.finRow.2.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr id="TBL1076.finRow.3"> <td>&nbsp;</td> <td id="TBL1076.finRow.3.lead.B2">&nbsp;</td> <td id="TBL1076.finRow.3.symb.B2">&nbsp;</td> <td id="TBL1076.finRow.3.amt.B2">&nbsp;</td> <td id="TBL1076.finRow.3.trail.B2">&nbsp;</td> <td id="TBL1076.finRow.3.lead.B3">&nbsp;</td> <td id="TBL1076.finRow.3.symb.B3">&nbsp;</td> <td id="TBL1076.finRow.3.amt.B3">&nbsp;</td> <td id="TBL1076.finRow.3.trail.B3">&nbsp;</td> </tr> <tr id="TBL1076.finRow.4" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1065" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Finished products</font></p></td> <td id="TBL1076.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1076.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1076.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,368 </td> <td id="TBL1076.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1076.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1076.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1076.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,628 </td> <td id="TBL1076.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1076.finRow.5" style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1068" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Work-in-process</font></p></td> <td id="TBL1076.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1076.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1076.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">3,260 </td> <td id="TBL1076.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1076.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1076.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1076.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">2,574 </td> <td id="TBL1076.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1076.finRow.6" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1071" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Raw materials</font></p></td> <td id="TBL1076.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1076.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1076.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">4,577 </td> <td id="TBL1076.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1076.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1076.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1076.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">4,503 </td> <td id="TBL1076.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1076.finRow.7" style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1076.finRow.7.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1076.finRow.7.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1076.finRow.7.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">9,205 </td> <td id="TBL1076.finRow.7.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1076.finRow.7.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1076.finRow.7.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1076.finRow.7.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">8,705 </td> <td id="TBL1076.finRow.7.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table> 1368000 1628000 3260000 2574000 4577000 4503000 <p id="PARA154-1" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Note 3 &#x2013; Net Income Per Common Share</font></p><br/><p id="PARA156-0" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Basic net income per common share is computed by dividing net income by the weighted average number of shares of common stock outstanding during the period. Diluted net income per common share is computed using the treasury stock method to compute the weighted average common stock outstanding assuming the conversion of potential dilutive common shares.</font></p><br/><p id="PARA158-0" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The following table presents a reconciliation of the denominators used in the computation of net income per common share &#x2013; basic, and net income per common share &#x2013; diluted, for the three and six-months ended June 30, 2015</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and 2014.</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">(expressed in thousands):</font></p><br/><table id="TBL1100" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 2.5%; MARGIN-RIGHT: 2.5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1100.finRow.1.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1100.finRow.1.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1077" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Three Months Ended June 30,</b></font></p></td> <td id="TBL1100.finRow.1.trail.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1100.finRow.1.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1100.finRow.1.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1078" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Six Months Ended June 30,</b></font></p></td> <td id="TBL1100.finRow.1.trail.B6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1100.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1100.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1079" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2015</b></font></p></td> <td id="TBL1100.finRow.2.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1100.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1100.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1080" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font></p></td> <td id="TBL1100.finRow.2.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1100.finRow.2.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1100.finRow.2.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1081" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2015</b></font></p></td> <td id="TBL1100.finRow.2.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1100.finRow.2.lead.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1100.finRow.2.amt.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1082" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font></p></td> <td id="TBL1100.finRow.2.trail.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr> <td>&nbsp;</td> <td>&nbsp;</td> <td id="TBL1100.finRow.3.lead.B3">&nbsp;</td> <td id="TBL1100.finRow.3.symb.B3">&nbsp;</td> <td id="TBL1100.finRow.3.amt.B3">&nbsp;</td> <td id="TBL1100.finRow.3.trail.B3">&nbsp;</td> <td id="TBL1100.finRow.3.lead.B4">&nbsp;</td> <td id="TBL1100.finRow.3.symb.B4">&nbsp;</td> <td id="TBL1100.finRow.3.amt.B4">&nbsp;</td> <td id="TBL1100.finRow.3.trail.B4">&nbsp;</td> <td id="TBL1100.finRow.3.lead.B5">&nbsp;</td> <td id="TBL1100.finRow.3.symb.B5">&nbsp;</td> <td id="TBL1100.finRow.3.amt.B5">&nbsp;</td> <td id="TBL1100.finRow.3.trail.B5">&nbsp;</td> <td id="TBL1100.finRow.3.lead.B6">&nbsp;</td> <td id="TBL1100.finRow.3.symb.B6">&nbsp;</td> <td id="TBL1100.finRow.3.amt.B6">&nbsp;</td> <td id="TBL1100.finRow.3.trail.B6">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-LEFT: 9pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt" colspan="2"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Weighted shares of common stock</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">outstanding - basic</font></td> <td id="TBL1100.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,750 </td> <td id="TBL1100.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1100.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,655 </td> <td id="TBL1100.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1100.finRow.5.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.5.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.5.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,746 </td> <td id="TBL1100.finRow.5.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1100.finRow.5.lead.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.5.symb.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.5.amt.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,648 </td> <td id="TBL1100.finRow.5.trail.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" colspan="2"> <p id="PARA1089" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Dilutive impact of share-based awards</font></p></td> <td id="TBL1100.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1100.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1100.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">96 </td> <td id="TBL1100.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1100.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1100.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1100.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">120 </td> <td id="TBL1100.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1100.finRow.6.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1100.finRow.6.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1100.finRow.6.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">94 </td> <td id="TBL1100.finRow.6.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1100.finRow.6.lead.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1100.finRow.6.symb.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1100.finRow.6.amt.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">122 </td> <td id="TBL1100.finRow.6.trail.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-LEFT: 9pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt" colspan="2"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Weighted shares of common stock</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">outstanding - diluted</font></td> <td id="TBL1100.finRow.8.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.8.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.8.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,846 </td> <td id="TBL1100.finRow.8.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1100.finRow.8.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.8.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.8.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,775 </td> <td id="TBL1100.finRow.8.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1100.finRow.8.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.8.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.8.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,840 </td> <td id="TBL1100.finRow.8.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1100.finRow.8.lead.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.8.symb.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.8.amt.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,770 </td> <td id="TBL1100.finRow.8.trail.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> </table><br/><p id="PARA165-0" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Outstanding stock options totaling 201,950 for the three-months ended June 30,</font> 2015 <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and 246,250 for the six-months ended June 30, </font>2015 <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">were excluded from the net income per common share calculation because the shares would be anti-dilutive. Outstanding stock options totaling 116,550 for the three-month period ended June 30, 2014 </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and none for the six-months ended June 30, 2014 were excluded from the net income per common share calculation because the shares would be anti-dilutive.</font></p><br/> 201950 246250 116550 0 <table id="TBL1100" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 2.5%; MARGIN-RIGHT: 2.5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1100.finRow.1.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1100.finRow.1.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1077" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Three Months Ended June 30,</b></font></p></td> <td id="TBL1100.finRow.1.trail.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1100.finRow.1.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1100.finRow.1.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1078" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Six Months Ended June 30,</b></font></p></td> <td id="TBL1100.finRow.1.trail.B6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1100.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1100.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1079" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2015</b></font></p></td> <td id="TBL1100.finRow.2.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1100.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1100.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1080" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font></p></td> <td id="TBL1100.finRow.2.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1100.finRow.2.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1100.finRow.2.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1081" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2015</b></font></p></td> <td id="TBL1100.finRow.2.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1100.finRow.2.lead.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1100.finRow.2.amt.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1082" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font></p></td> <td id="TBL1100.finRow.2.trail.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr> <td>&nbsp;</td> <td>&nbsp;</td> <td id="TBL1100.finRow.3.lead.B3">&nbsp;</td> <td id="TBL1100.finRow.3.symb.B3">&nbsp;</td> <td id="TBL1100.finRow.3.amt.B3">&nbsp;</td> <td id="TBL1100.finRow.3.trail.B3">&nbsp;</td> <td id="TBL1100.finRow.3.lead.B4">&nbsp;</td> <td id="TBL1100.finRow.3.symb.B4">&nbsp;</td> <td id="TBL1100.finRow.3.amt.B4">&nbsp;</td> <td id="TBL1100.finRow.3.trail.B4">&nbsp;</td> <td id="TBL1100.finRow.3.lead.B5">&nbsp;</td> <td id="TBL1100.finRow.3.symb.B5">&nbsp;</td> <td id="TBL1100.finRow.3.amt.B5">&nbsp;</td> <td id="TBL1100.finRow.3.trail.B5">&nbsp;</td> <td id="TBL1100.finRow.3.lead.B6">&nbsp;</td> <td id="TBL1100.finRow.3.symb.B6">&nbsp;</td> <td id="TBL1100.finRow.3.amt.B6">&nbsp;</td> <td id="TBL1100.finRow.3.trail.B6">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-LEFT: 9pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt" colspan="2"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Weighted shares of common stock</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">outstanding - basic</font></td> <td id="TBL1100.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,750 </td> <td id="TBL1100.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1100.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,655 </td> <td id="TBL1100.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1100.finRow.5.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.5.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.5.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,746 </td> <td id="TBL1100.finRow.5.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1100.finRow.5.lead.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.5.symb.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.5.amt.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,648 </td> <td id="TBL1100.finRow.5.trail.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" colspan="2"> <p id="PARA1089" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Dilutive impact of share-based awards</font></p></td> <td id="TBL1100.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1100.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1100.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">96 </td> <td id="TBL1100.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1100.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1100.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1100.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">120 </td> <td id="TBL1100.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1100.finRow.6.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1100.finRow.6.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1100.finRow.6.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">94 </td> <td id="TBL1100.finRow.6.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1100.finRow.6.lead.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1100.finRow.6.symb.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1100.finRow.6.amt.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">122 </td> <td id="TBL1100.finRow.6.trail.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-LEFT: 9pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt" colspan="2"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Weighted shares of common stock</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">outstanding - diluted</font></td> <td id="TBL1100.finRow.8.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.8.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.8.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,846 </td> <td id="TBL1100.finRow.8.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1100.finRow.8.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.8.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.8.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,775 </td> <td id="TBL1100.finRow.8.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1100.finRow.8.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.8.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.8.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,840 </td> <td id="TBL1100.finRow.8.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1100.finRow.8.lead.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.8.symb.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1100.finRow.8.amt.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,770 </td> <td id="TBL1100.finRow.8.trail.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> </table> 96000 120000 94000 122000 <p id="PARA170-1" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Note 4 &#x2013; Goodwill and Intangible Assets</font></p><br/><p id="PARA172" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The changes in the carrying amount of goodwill for the six-month period ended June 30, 2015</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">were as follows (expressed in thousands): </font></p><br/><table id="TBL1122" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: -6.5pt; MARGIN-RIGHT: 2.5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr id="TBL1122.finRow.1"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1101" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b></b></font>&nbsp;</p></td> <td id="TBL1122.finRow.1.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1102" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Industrial </b></font></p></td> <td id="TBL1122.finRow.1.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.lead.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.symb.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.amt.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr id="TBL1122.finRow.2"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1122.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1122.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1103" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b><b>Package</b></b></font></p> <p style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Testing</b></font></p></td> <td id="TBL1122.finRow.2.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1122.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1122.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1104" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Permeation</b></font></p></td> <td id="TBL1122.finRow.2.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1122.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1122.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1105" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Analyzers &amp; </b></font></p> <p style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Other</b></font></p></td> <td id="TBL1122.finRow.2.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1122.finRow.2.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1122.finRow.2.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1106" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Total</b></font></p></td> <td id="TBL1122.finRow.2.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr id="TBL1122.finRow.3"> <td>&nbsp;</td> <td id="TBL1122.finRow.3.lead.B2">&nbsp;</td> <td id="TBL1122.finRow.3.symb.B2">&nbsp;</td> <td id="TBL1122.finRow.3.amt.B2">&nbsp;</td> <td id="TBL1122.finRow.3.trail.B2">&nbsp;</td> <td id="TBL1122.finRow.3.lead.B3">&nbsp;</td> <td id="TBL1122.finRow.3.symb.B3">&nbsp;</td> <td id="TBL1122.finRow.3.amt.B3">&nbsp;</td> <td id="TBL1122.finRow.3.trail.B3">&nbsp;</td> <td id="TBL1122.finRow.3.lead.B4">&nbsp;</td> <td id="TBL1122.finRow.3.symb.B4">&nbsp;</td> <td id="TBL1122.finRow.3.amt.B4">&nbsp;</td> <td id="TBL1122.finRow.3.trail.B4">&nbsp;</td> <td id="TBL1122.finRow.3.lead.B5">&nbsp;</td> <td id="TBL1122.finRow.3.symb.B5">&nbsp;</td> <td id="TBL1122.finRow.3.amt.B5">&nbsp;</td> <td id="TBL1122.finRow.3.trail.B5">&nbsp;</td> </tr> <tr id="TBL1122.finRow.4" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 48%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1107" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance as of December 31, 2014</font></p></td> <td id="TBL1122.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1122.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1122.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,508 </td> <td id="TBL1122.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1122.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1122.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1122.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">2,029 </td> <td id="TBL1122.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1122.finRow.4.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1122.finRow.4.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1122.finRow.4.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">610 </td> <td id="TBL1122.finRow.4.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1122.finRow.4.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1122.finRow.4.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1122.finRow.4.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">8,147 </td> <td id="TBL1122.finRow.4.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1122.finRow.5" style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1112" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Foreign currency translation</font></p></td> <td id="TBL1122.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1122.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1122.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(459</td> <td id="TBL1122.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1122.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1122.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1122.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(145</td> <td id="TBL1122.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1122.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1122.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1122.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td id="TBL1122.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1122.finRow.5.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1122.finRow.5.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1122.finRow.5.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(604</td> <td id="TBL1122.finRow.5.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> </tr> <tr id="TBL1122.finRow.6" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1117" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance as of June 30, 2015</font></p></td> <td id="TBL1122.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1122.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1122.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,049 </td> <td id="TBL1122.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1122.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1122.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1122.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,884 </td> <td id="TBL1122.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1122.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1122.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1122.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">610 </td> <td id="TBL1122.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1122.finRow.6.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1122.finRow.6.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1122.finRow.6.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">7,543 </td> <td id="TBL1122.finRow.6.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> </table><br/><p id="PARA179" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">We test goodwill for impairment annually at the reporting unit level using a fair value approach. We will perform our annual impairment test for goodwill in the fourth quarter.</font></p><br/><p id="PARA183" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other intangible assets (all of which are being amortized except projects in process) are as follows (expressed in thousands):</font></p><br/><table id="TBL1188S1" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="10"> <p id="PARA1124" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>As of June 30, 2015</b></font></p></td> <td id="TBL1188S1.finRow.1.trail.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.2.lead.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.2.symb.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.2.amt.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.2.trail.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1125" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Accumulated</b></font></p></td> <td id="TBL1188S1.finRow.2.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.2.lead.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.2.symb.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.2.amt.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.2.trail.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.3.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.3.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1126" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Cost</b></font></p></td> <td id="TBL1188S1.finRow.3.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.3.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.3.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1127" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Amortization</b></font></p></td> <td id="TBL1188S1.finRow.3.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.3.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.3.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1128" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Net</b></font></p></td> <td id="TBL1188S1.finRow.3.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> </tr> <tr> <td>&nbsp;</td> <td id="TBL1188S1.finRow.4.lead.B2">&nbsp;</td> <td id="TBL1188S1.finRow.4.symb.B2">&nbsp;</td> <td id="TBL1188S1.finRow.4.amt.B2">&nbsp;</td> <td id="TBL1188S1.finRow.4.trail.B2">&nbsp;</td> <td id="TBL1188S1.finRow.4.lead.B3">&nbsp;</td> <td id="TBL1188S1.finRow.4.symb.B3">&nbsp;</td> <td id="TBL1188S1.finRow.4.amt.B3">&nbsp;</td> <td id="TBL1188S1.finRow.4.trail.B3">&nbsp;</td> <td id="TBL1188S1.finRow.4.lead.B4">&nbsp;</td> <td id="TBL1188S1.finRow.4.symb.B4">&nbsp;</td> <td id="TBL1188S1.finRow.4.amt.B4">&nbsp;</td> <td id="TBL1188S1.finRow.4.trail.B4">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1129" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Patents</font></p></td> <td id="TBL1188S1.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188S1.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,829 </td> <td id="TBL1188S1.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188S1.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188S1.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(436</td> <td id="TBL1188S1.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1188S1.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188S1.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,393 </td> <td id="TBL1188S1.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1133" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Trademarks and trade names</font></p></td> <td id="TBL1188S1.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">3,376 </td> <td id="TBL1188S1.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188S1.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(682</td> <td id="TBL1188S1.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1188S1.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">2,694 </td> <td id="TBL1188S1.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1137" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Developed technology</font></p></td> <td id="TBL1188S1.finRow.7.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.7.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.7.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">6,230 </td> <td id="TBL1188S1.finRow.7.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188S1.finRow.7.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.7.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.7.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(2,250</td> <td id="TBL1188S1.finRow.7.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1188S1.finRow.7.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.7.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.7.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">3,980 </td> <td id="TBL1188S1.finRow.7.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1141" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Customer relationships</font></p></td> <td id="TBL1188S1.finRow.8.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.8.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.8.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">729 </td> <td id="TBL1188S1.finRow.8.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188S1.finRow.8.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.8.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.8.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(263</td> <td id="TBL1188S1.finRow.8.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1188S1.finRow.8.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.8.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.8.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">466 </td> <td id="TBL1188S1.finRow.8.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1145" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Internally developed software</font></p></td> <td id="TBL1188S1.finRow.9.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.9.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.9.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,085 </td> <td id="TBL1188S1.finRow.9.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188S1.finRow.9.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.9.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.9.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(100</td> <td id="TBL1188S1.finRow.9.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1188S1.finRow.9.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.9.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.9.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">985 </td> <td id="TBL1188S1.finRow.9.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1149" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other intangibles</font></p></td> <td id="TBL1188S1.finRow.10.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.10.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.10.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">255 </td> <td id="TBL1188S1.finRow.10.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188S1.finRow.10.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.10.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.10.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(138</td> <td id="TBL1188S1.finRow.10.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1188S1.finRow.10.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.10.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.10.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">117 </td> <td id="TBL1188S1.finRow.10.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.11.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.11.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188S1.finRow.11.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">13,504 </td> <td id="TBL1188S1.finRow.11.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188S1.finRow.11.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.11.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188S1.finRow.11.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(3,869</td> <td id="TBL1188S1.finRow.11.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1188S1.finRow.11.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.11.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188S1.finRow.11.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">9,635 </td> <td id="TBL1188S1.finRow.11.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> </table><br/><table id="TBL1188" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="10"> <p id="PARA1156" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>As of December 31, 2014</b></font></p></td> <td id="TBL1188.finRow.1.trail.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.2.lead.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.2.symb.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.2.amt.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1188.finRow.2.trail.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1157" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Accumulated</b></font></p></td> <td id="TBL1188.finRow.2.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.2.lead.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.2.symb.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.2.amt.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1188.finRow.2.trail.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.3.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.3.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1158" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Cost</b></font></p></td> <td id="TBL1188.finRow.3.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1188.finRow.3.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1188.finRow.3.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1159" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Amortization</b></font></p></td> <td id="TBL1188.finRow.3.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1188.finRow.3.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1188.finRow.3.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1160" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Net</b></font></p></td> <td id="TBL1188.finRow.3.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> </tr> <tr> <td>&nbsp;</td> <td id="TBL1188.finRow.4.lead.B2">&nbsp;</td> <td id="TBL1188.finRow.4.symb.B2">&nbsp;</td> <td id="TBL1188.finRow.4.amt.B2">&nbsp;</td> <td id="TBL1188.finRow.4.trail.B2">&nbsp;</td> <td id="TBL1188.finRow.4.lead.B3">&nbsp;</td> <td id="TBL1188.finRow.4.symb.B3">&nbsp;</td> <td id="TBL1188.finRow.4.amt.B3">&nbsp;</td> <td id="TBL1188.finRow.4.trail.B3">&nbsp;</td> <td id="TBL1188.finRow.4.lead.B4">&nbsp;</td> <td id="TBL1188.finRow.4.symb.B4">&nbsp;</td> <td id="TBL1188.finRow.4.amt.B4">&nbsp;</td> <td id="TBL1188.finRow.4.trail.B4">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1161" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Patents</font></p></td> <td id="TBL1188.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,719 </td> <td id="TBL1188.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(416</td> <td id="TBL1188.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1188.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,303 </td> <td id="TBL1188.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1165" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Trademarks and trade names</font></p></td> <td id="TBL1188.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">3,676 </td> <td id="TBL1188.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(644</td> <td id="TBL1188.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1188.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">3,032 </td> <td id="TBL1188.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1169" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Developed technology</font></p></td> <td id="TBL1188.finRow.7.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.7.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.7.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">6,843 </td> <td id="TBL1188.finRow.7.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188.finRow.7.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.7.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.7.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(2,091</td> <td id="TBL1188.finRow.7.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1188.finRow.7.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.7.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.7.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">4,752 </td> <td id="TBL1188.finRow.7.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1173" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Customer relationships</font></p></td> <td id="TBL1188.finRow.8.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.8.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.8.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">800 </td> <td id="TBL1188.finRow.8.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188.finRow.8.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.8.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.8.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(245</td> <td id="TBL1188.finRow.8.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1188.finRow.8.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.8.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.8.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">555 </td> <td id="TBL1188.finRow.8.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1177" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Internally developed software</font></p></td> <td id="TBL1188.finRow.9.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.9.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.9.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,085 </td> <td id="TBL1188.finRow.9.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188.finRow.9.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.9.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.9.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(46</td> <td id="TBL1188.finRow.9.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1188.finRow.9.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.9.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.9.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,039 </td> <td id="TBL1188.finRow.9.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1181" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other intangibles</font></p></td> <td id="TBL1188.finRow.10.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.10.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.10.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">255 </td> <td id="TBL1188.finRow.10.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188.finRow.10.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.10.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.10.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(105</td> <td id="TBL1188.finRow.10.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1188.finRow.10.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.10.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.10.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">150 </td> <td id="TBL1188.finRow.10.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.11.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.11.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188.finRow.11.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">14,378 </td> <td id="TBL1188.finRow.11.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188.finRow.11.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.11.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188.finRow.11.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(3,547</td> <td id="TBL1188.finRow.11.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1188.finRow.11.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.11.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188.finRow.11.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">10,831 </td> <td id="TBL1188.finRow.11.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> </table><br/><p id="PARA190" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total amortization expense for the three-months ended June 30,</font> 2015 <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and&nbsp;2014&nbsp;</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">was $295,000 and $320,000, respectively, and $590,000 and $639,000, respectively, for the six-months ended June 30, 2015</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and 2014</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">. Projects in process are not amortized until the patent or trademark is granted by the regulatory agency or the asset is ready for use. Estimated amortization expense for the remainder of 2015</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and each of the four succeeding fiscal years and thereafter based on the intangible assets as of June 30, 2015</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">is as follows (expressed in thousands):</font></p><br/><table id="TBL1215" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 80%; MARGIN-LEFT: 10%; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr id="TBL1215.finRow.1" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 81%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1202" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2015</font></p></td> <td id="TBL1215.finRow.1.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1215.finRow.1.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1215.finRow.1.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">591 </td> <td id="TBL1215.finRow.1.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1215.finRow.2" style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1204" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2016</font></p></td> <td id="TBL1215.finRow.2.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1215.finRow.2.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1215.finRow.2.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,164 </td> <td id="TBL1215.finRow.2.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1215.finRow.3" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1206" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2017</font></p></td> <td id="TBL1215.finRow.3.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1215.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1215.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,130 </td> <td id="TBL1215.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1215.finRow.4" style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1208" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2018</font></p></td> <td id="TBL1215.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1215.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1215.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,099 </td> <td id="TBL1215.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1215.finRow.5" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1210" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2019</font></p></td> <td id="TBL1215.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1215.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1215.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,098 </td> <td id="TBL1215.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1215.finRow.6" style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1212" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2020 &amp; Thereafter</font></p></td> <td id="TBL1215.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1215.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1215.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">3,890 </td> <td id="TBL1215.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1215.finRow.7" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1215.finRow.7.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1215.finRow.7.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1215.finRow.7.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">8,972 </td> <td id="TBL1215.finRow.7.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> </table><br/> 295000 320000 590000 639000 <table id="TBL1122" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: -6.5pt; MARGIN-RIGHT: 2.5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr id="TBL1122.finRow.1"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1101" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b></b></font>&nbsp;</p></td> <td id="TBL1122.finRow.1.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1102" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Industrial </b></font></p></td> <td id="TBL1122.finRow.1.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.lead.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.symb.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.amt.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1122.finRow.1.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr id="TBL1122.finRow.2"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1122.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1122.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1103" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b><b>Package</b></b></font></p> <p style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Testing</b></font></p></td> <td id="TBL1122.finRow.2.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1122.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1122.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1104" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Permeation</b></font></p></td> <td id="TBL1122.finRow.2.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1122.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1122.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1105" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Analyzers &amp; </b></font></p> <p style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Other</b></font></p></td> <td id="TBL1122.finRow.2.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1122.finRow.2.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1122.finRow.2.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1106" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Total</b></font></p></td> <td id="TBL1122.finRow.2.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr id="TBL1122.finRow.3"> <td>&nbsp;</td> <td id="TBL1122.finRow.3.lead.B2">&nbsp;</td> <td id="TBL1122.finRow.3.symb.B2">&nbsp;</td> <td id="TBL1122.finRow.3.amt.B2">&nbsp;</td> <td id="TBL1122.finRow.3.trail.B2">&nbsp;</td> <td id="TBL1122.finRow.3.lead.B3">&nbsp;</td> <td id="TBL1122.finRow.3.symb.B3">&nbsp;</td> <td id="TBL1122.finRow.3.amt.B3">&nbsp;</td> <td id="TBL1122.finRow.3.trail.B3">&nbsp;</td> <td id="TBL1122.finRow.3.lead.B4">&nbsp;</td> <td id="TBL1122.finRow.3.symb.B4">&nbsp;</td> <td id="TBL1122.finRow.3.amt.B4">&nbsp;</td> <td id="TBL1122.finRow.3.trail.B4">&nbsp;</td> <td id="TBL1122.finRow.3.lead.B5">&nbsp;</td> <td id="TBL1122.finRow.3.symb.B5">&nbsp;</td> <td id="TBL1122.finRow.3.amt.B5">&nbsp;</td> <td id="TBL1122.finRow.3.trail.B5">&nbsp;</td> </tr> <tr id="TBL1122.finRow.4" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 48%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1107" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance as of December 31, 2014</font></p></td> <td id="TBL1122.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1122.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1122.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,508 </td> <td id="TBL1122.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1122.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1122.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1122.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">2,029 </td> <td id="TBL1122.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1122.finRow.4.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1122.finRow.4.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1122.finRow.4.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">610 </td> <td id="TBL1122.finRow.4.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1122.finRow.4.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1122.finRow.4.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1122.finRow.4.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">8,147 </td> <td id="TBL1122.finRow.4.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1122.finRow.5" style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1112" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Foreign currency translation</font></p></td> <td id="TBL1122.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1122.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1122.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(459</td> <td id="TBL1122.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1122.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1122.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1122.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(145</td> <td id="TBL1122.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1122.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1122.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1122.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td id="TBL1122.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1122.finRow.5.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1122.finRow.5.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1122.finRow.5.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(604</td> <td id="TBL1122.finRow.5.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> </tr> <tr id="TBL1122.finRow.6" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1117" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance as of June 30, 2015</font></p></td> <td id="TBL1122.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1122.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1122.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,049 </td> <td id="TBL1122.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1122.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1122.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1122.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,884 </td> <td id="TBL1122.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1122.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1122.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1122.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">610 </td> <td id="TBL1122.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1122.finRow.6.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1122.finRow.6.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1122.finRow.6.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">7,543 </td> <td id="TBL1122.finRow.6.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> </table> 5508000 2029000 610000 -459000 -145000 -604000 5049000 1884000 610000 <table id="TBL1188S1" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="10"> <p id="PARA1124" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>As of June 30, 2015</b></font></p></td> <td id="TBL1188S1.finRow.1.trail.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.2.lead.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.2.symb.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.2.amt.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.2.trail.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1125" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Accumulated</b></font></p></td> <td id="TBL1188S1.finRow.2.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.2.lead.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.2.symb.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.2.amt.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.2.trail.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.3.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.3.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1126" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Cost</b></font></p></td> <td id="TBL1188S1.finRow.3.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.3.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.3.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1127" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Amortization</b></font></p></td> <td id="TBL1188S1.finRow.3.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.3.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1188S1.finRow.3.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1128" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Net</b></font></p></td> <td id="TBL1188S1.finRow.3.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> </tr> <tr> <td>&nbsp;</td> <td id="TBL1188S1.finRow.4.lead.B2">&nbsp;</td> <td id="TBL1188S1.finRow.4.symb.B2">&nbsp;</td> <td id="TBL1188S1.finRow.4.amt.B2">&nbsp;</td> <td id="TBL1188S1.finRow.4.trail.B2">&nbsp;</td> <td id="TBL1188S1.finRow.4.lead.B3">&nbsp;</td> <td id="TBL1188S1.finRow.4.symb.B3">&nbsp;</td> <td id="TBL1188S1.finRow.4.amt.B3">&nbsp;</td> <td id="TBL1188S1.finRow.4.trail.B3">&nbsp;</td> <td id="TBL1188S1.finRow.4.lead.B4">&nbsp;</td> <td id="TBL1188S1.finRow.4.symb.B4">&nbsp;</td> <td id="TBL1188S1.finRow.4.amt.B4">&nbsp;</td> <td id="TBL1188S1.finRow.4.trail.B4">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1129" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Patents</font></p></td> <td id="TBL1188S1.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188S1.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,829 </td> <td id="TBL1188S1.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188S1.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188S1.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(436</td> <td id="TBL1188S1.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1188S1.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188S1.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,393 </td> <td id="TBL1188S1.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1133" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Trademarks and trade names</font></p></td> <td id="TBL1188S1.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">3,376 </td> <td id="TBL1188S1.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188S1.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(682</td> <td id="TBL1188S1.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1188S1.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">2,694 </td> <td id="TBL1188S1.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1137" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Developed technology</font></p></td> <td id="TBL1188S1.finRow.7.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.7.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.7.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">6,230 </td> <td id="TBL1188S1.finRow.7.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188S1.finRow.7.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.7.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.7.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(2,250</td> <td id="TBL1188S1.finRow.7.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1188S1.finRow.7.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.7.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.7.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">3,980 </td> <td id="TBL1188S1.finRow.7.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1141" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Customer relationships</font></p></td> <td id="TBL1188S1.finRow.8.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.8.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.8.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">729 </td> <td id="TBL1188S1.finRow.8.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188S1.finRow.8.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.8.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.8.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(263</td> <td id="TBL1188S1.finRow.8.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1188S1.finRow.8.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.8.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.8.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">466 </td> <td id="TBL1188S1.finRow.8.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1145" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Internally developed software</font></p></td> <td id="TBL1188S1.finRow.9.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.9.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.9.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,085 </td> <td id="TBL1188S1.finRow.9.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188S1.finRow.9.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.9.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.9.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(100</td> <td id="TBL1188S1.finRow.9.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1188S1.finRow.9.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.9.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.9.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">985 </td> <td id="TBL1188S1.finRow.9.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1149" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other intangibles</font></p></td> <td id="TBL1188S1.finRow.10.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.10.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.10.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">255 </td> <td id="TBL1188S1.finRow.10.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188S1.finRow.10.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.10.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.10.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(138</td> <td id="TBL1188S1.finRow.10.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1188S1.finRow.10.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.10.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188S1.finRow.10.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">117 </td> <td id="TBL1188S1.finRow.10.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.11.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.11.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188S1.finRow.11.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">13,504 </td> <td id="TBL1188S1.finRow.11.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188S1.finRow.11.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.11.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188S1.finRow.11.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(3,869</td> <td id="TBL1188S1.finRow.11.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1188S1.finRow.11.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188S1.finRow.11.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188S1.finRow.11.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">9,635 </td> <td id="TBL1188S1.finRow.11.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> </table><table id="TBL1188" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="10"> <p id="PARA1156" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>As of December 31, 2014</b></font></p></td> <td id="TBL1188.finRow.1.trail.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.2.lead.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.2.symb.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.2.amt.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1188.finRow.2.trail.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1157" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Accumulated</b></font></p></td> <td id="TBL1188.finRow.2.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.2.lead.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.2.symb.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.2.amt.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1188.finRow.2.trail.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.3.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> <td id="TBL1188.finRow.3.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1158" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Cost</b></font></p></td> <td id="TBL1188.finRow.3.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1188.finRow.3.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1188.finRow.3.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1159" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Amortization</b></font></p></td> <td id="TBL1188.finRow.3.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1188.finRow.3.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1188.finRow.3.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1160" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Net</b></font></p></td> <td id="TBL1188.finRow.3.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><b>&nbsp;</b></td> </tr> <tr> <td>&nbsp;</td> <td id="TBL1188.finRow.4.lead.B2">&nbsp;</td> <td id="TBL1188.finRow.4.symb.B2">&nbsp;</td> <td id="TBL1188.finRow.4.amt.B2">&nbsp;</td> <td id="TBL1188.finRow.4.trail.B2">&nbsp;</td> <td id="TBL1188.finRow.4.lead.B3">&nbsp;</td> <td id="TBL1188.finRow.4.symb.B3">&nbsp;</td> <td id="TBL1188.finRow.4.amt.B3">&nbsp;</td> <td id="TBL1188.finRow.4.trail.B3">&nbsp;</td> <td id="TBL1188.finRow.4.lead.B4">&nbsp;</td> <td id="TBL1188.finRow.4.symb.B4">&nbsp;</td> <td id="TBL1188.finRow.4.amt.B4">&nbsp;</td> <td id="TBL1188.finRow.4.trail.B4">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1161" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Patents</font></p></td> <td id="TBL1188.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,719 </td> <td id="TBL1188.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(416</td> <td id="TBL1188.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1188.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,303 </td> <td id="TBL1188.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1165" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Trademarks and trade names</font></p></td> <td id="TBL1188.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">3,676 </td> <td id="TBL1188.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(644</td> <td id="TBL1188.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1188.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">3,032 </td> <td id="TBL1188.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1169" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Developed technology</font></p></td> <td id="TBL1188.finRow.7.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.7.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.7.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">6,843 </td> <td id="TBL1188.finRow.7.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188.finRow.7.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.7.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.7.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(2,091</td> <td id="TBL1188.finRow.7.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1188.finRow.7.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.7.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.7.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">4,752 </td> <td id="TBL1188.finRow.7.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1173" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Customer relationships</font></p></td> <td id="TBL1188.finRow.8.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.8.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.8.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">800 </td> <td id="TBL1188.finRow.8.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188.finRow.8.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.8.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.8.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(245</td> <td id="TBL1188.finRow.8.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1188.finRow.8.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.8.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.8.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">555 </td> <td id="TBL1188.finRow.8.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1177" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Internally developed software</font></p></td> <td id="TBL1188.finRow.9.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.9.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.9.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,085 </td> <td id="TBL1188.finRow.9.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188.finRow.9.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.9.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.9.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(46</td> <td id="TBL1188.finRow.9.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1188.finRow.9.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.9.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.9.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,039 </td> <td id="TBL1188.finRow.9.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1181" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other intangibles</font></p></td> <td id="TBL1188.finRow.10.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.10.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.10.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">255 </td> <td id="TBL1188.finRow.10.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188.finRow.10.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.10.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.10.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(105</td> <td id="TBL1188.finRow.10.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1188.finRow.10.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.10.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1188.finRow.10.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">150 </td> <td id="TBL1188.finRow.10.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.11.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.11.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188.finRow.11.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">14,378 </td> <td id="TBL1188.finRow.11.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1188.finRow.11.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.11.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188.finRow.11.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(3,547</td> <td id="TBL1188.finRow.11.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1188.finRow.11.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1188.finRow.11.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1188.finRow.11.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 13%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">10,831 </td> <td id="TBL1188.finRow.11.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> </table> 1829000 436000 1393000 3376000 682000 2694000 6230000 2250000 3980000 729000 263000 466000 1085000 100000 985000 255000 138000 117000 13504000 3869000 1719000 416000 1303000 3676000 644000 3032000 6843000 2091000 4752000 800000 245000 555000 1085000 46000 1039000 255000 105000 150000 14378000 3547000 <table id="TBL1215" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 80%; MARGIN-LEFT: 10%; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr id="TBL1215.finRow.1" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 81%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1202" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2015</font></p></td> <td id="TBL1215.finRow.1.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1215.finRow.1.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1215.finRow.1.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">591 </td> <td id="TBL1215.finRow.1.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1215.finRow.2" style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1204" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2016</font></p></td> <td id="TBL1215.finRow.2.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1215.finRow.2.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1215.finRow.2.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,164 </td> <td id="TBL1215.finRow.2.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1215.finRow.3" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1206" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2017</font></p></td> <td id="TBL1215.finRow.3.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1215.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1215.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,130 </td> <td id="TBL1215.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1215.finRow.4" style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1208" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2018</font></p></td> <td id="TBL1215.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1215.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1215.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,099 </td> <td id="TBL1215.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1215.finRow.5" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1210" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2019</font></p></td> <td id="TBL1215.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1215.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1215.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,098 </td> <td id="TBL1215.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1215.finRow.6" style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1212" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2020 &amp; Thereafter</font></p></td> <td id="TBL1215.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1215.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1215.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">3,890 </td> <td id="TBL1215.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1215.finRow.7" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1215.finRow.7.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1215.finRow.7.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1215.finRow.7.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">8,972 </td> <td id="TBL1215.finRow.7.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> </table> 591000 1164000 1130000 1099000 1098000 3890000 8972000 <p id="PARA202-0" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Note 5 &#x2013; Accumulated Other Comprehensive Income (Loss)</font></p><br/><p id="PARA204" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Adjustments to accumulated other comprehensive income (loss) consist of the following (expressed in thousands): </font></p><br/><table id="TBL1245" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1245.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1245.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="6"> <p id="PARA1217" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Three Months Ended</b></font></p></td> <td id="TBL1245.finRow.1.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1245.finRow.1.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1245.finRow.1.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="6"> <p id="PARA1218" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Six Months Ended</b></font></p></td> <td id="TBL1245.finRow.1.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1245.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1245.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1219" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>June 30,</b></font></p></td> <td id="TBL1245.finRow.2.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1245.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1245.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1220" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>June 30,</b></font></p></td> <td id="TBL1245.finRow.2.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1245.finRow.3.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1245.finRow.3.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1221" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2015</b></font></p></td> <td id="TBL1245.finRow.3.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1245.finRow.3.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1245.finRow.3.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1222" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font></p></td> <td id="TBL1245.finRow.3.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1245.finRow.3.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1245.finRow.3.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1223" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2015</b></font></p></td> <td id="TBL1245.finRow.3.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1245.finRow.3.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1245.finRow.3.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1224" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font></p></td> <td id="TBL1245.finRow.3.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1225" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Beginning balance</font></p></td> <td id="TBL1245.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1245.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(5,505</td> <td id="TBL1245.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1245.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1245.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">565 </td> <td id="TBL1245.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1245.finRow.4.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.4.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1245.finRow.4.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(2,792</td> <td id="TBL1245.finRow.4.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1245.finRow.4.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.4.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1245.finRow.4.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">613 </td> <td id="TBL1245.finRow.4.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1230" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Foreign currency translation adjustments</font></p></td> <td id="TBL1245.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">520 </td> <td id="TBL1245.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1245.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(206</td> <td id="TBL1245.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1245.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(2,193</td> <td id="TBL1245.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1245.finRow.5.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.5.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.5.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(254</td> <td id="TBL1245.finRow.5.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1235" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Amounts reclassified to earnings</font></p></td> <td id="TBL1245.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td id="TBL1245.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1245.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td id="TBL1245.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1245.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td id="TBL1245.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1245.finRow.6.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.6.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.6.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td id="TBL1245.finRow.6.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1240" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Accumulated other comprehensive income (loss)</font></p></td> <td id="TBL1245.finRow.7.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.7.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1245.finRow.7.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(4,985</td> <td id="TBL1245.finRow.7.trail.2" style="FONT-SIZE: 10pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1245.finRow.7.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.7.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1245.finRow.7.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">359 </td> <td id="TBL1245.finRow.7.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1245.finRow.7.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.7.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1245.finRow.7.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(4,985</td> <td id="TBL1245.finRow.7.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1245.finRow.7.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.7.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1245.finRow.7.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">359 </td> <td id="TBL1245.finRow.7.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table><br/> <table id="TBL1245" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1245.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1245.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="6"> <p id="PARA1217" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Three Months Ended</b></font></p></td> <td id="TBL1245.finRow.1.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1245.finRow.1.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1245.finRow.1.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="6"> <p id="PARA1218" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Six Months Ended</b></font></p></td> <td id="TBL1245.finRow.1.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1245.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1245.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1219" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>June 30,</b></font></p></td> <td id="TBL1245.finRow.2.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1245.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1245.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1220" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>June 30,</b></font></p></td> <td id="TBL1245.finRow.2.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1245.finRow.3.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1245.finRow.3.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1221" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2015</b></font></p></td> <td id="TBL1245.finRow.3.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1245.finRow.3.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1245.finRow.3.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1222" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font></p></td> <td id="TBL1245.finRow.3.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1245.finRow.3.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1245.finRow.3.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1223" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2015</b></font></p></td> <td id="TBL1245.finRow.3.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1245.finRow.3.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1245.finRow.3.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1224" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font></p></td> <td id="TBL1245.finRow.3.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1225" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Beginning balance</font></p></td> <td id="TBL1245.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1245.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(5,505</td> <td id="TBL1245.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1245.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1245.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">565 </td> <td id="TBL1245.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1245.finRow.4.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.4.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1245.finRow.4.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(2,792</td> <td id="TBL1245.finRow.4.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1245.finRow.4.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.4.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1245.finRow.4.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">613 </td> <td id="TBL1245.finRow.4.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1230" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Foreign currency translation adjustments</font></p></td> <td id="TBL1245.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">520 </td> <td id="TBL1245.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1245.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(206</td> <td id="TBL1245.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1245.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(2,193</td> <td id="TBL1245.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1245.finRow.5.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.5.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.5.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(254</td> <td id="TBL1245.finRow.5.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1235" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Amounts reclassified to earnings</font></p></td> <td id="TBL1245.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td id="TBL1245.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1245.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td id="TBL1245.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1245.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td id="TBL1245.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1245.finRow.6.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.6.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1245.finRow.6.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td id="TBL1245.finRow.6.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1240" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Accumulated other comprehensive income (loss)</font></p></td> <td id="TBL1245.finRow.7.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.7.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1245.finRow.7.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(4,985</td> <td id="TBL1245.finRow.7.trail.2" style="FONT-SIZE: 10pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1245.finRow.7.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.7.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1245.finRow.7.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">359 </td> <td id="TBL1245.finRow.7.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1245.finRow.7.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.7.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1245.finRow.7.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(4,985</td> <td id="TBL1245.finRow.7.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1245.finRow.7.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1245.finRow.7.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1245.finRow.7.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">359 </td> <td id="TBL1245.finRow.7.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table> -5505000 565000 613000 -520000 206000 2193000 254000 359000 <p id="PARA210-0" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Note 6 &#x2013; Warranty</font></p><br/><p id="PARA212" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">We provide a warranty for most of our products. Warranties are for periods ranging from ninety days to one year, and cover parts and labor for non-maintenance repairs.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Operator abuse, improper use, alteration, damage resulting from accident, or failure to follow manufacturer&#x2019;s directions are excluded from warranty coverage.</font></p><br/><p id="PARA214" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Warranty expense is accrued at the time of sale based on historical claims experience.&nbsp;Generally, warranty reserves are also accrued for special rework campaigns for known major product modifications. We also offer extended warranty service contracts for select products when the factory warranty period expires.</font></p><br/><p id="PARA216-0" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Warranty provisions and claims for the three and six-months ended June 30,</font> 2015 <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and 2014 </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">were as follows (expressed in thousands):</font></p><br/><table id="TBL1274" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 5%; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1274.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1274.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="6"> <p id="PARA1246" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Three Months Ended</b></font></p></td> <td id="TBL1274.finRow.1.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1274.finRow.1.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1274.finRow.1.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="6"> <p id="PARA1247" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Six Months Ended</b></font></p></td> <td id="TBL1274.finRow.1.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1274.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1274.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1248" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>June 30,</b></font></p></td> <td id="TBL1274.finRow.2.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1274.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1274.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1249" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>June 30,</b></font></p></td> <td id="TBL1274.finRow.2.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1274.finRow.3.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1274.finRow.3.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1250" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2015</b></font></p></td> <td id="TBL1274.finRow.3.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1274.finRow.3.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1274.finRow.3.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1251" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font></p></td> <td id="TBL1274.finRow.3.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1274.finRow.3.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1274.finRow.3.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1252" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2015</b></font></p></td> <td id="TBL1274.finRow.3.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1274.finRow.3.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1274.finRow.3.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1253" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font></p></td> <td id="TBL1274.finRow.3.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1254" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Beginning balance</font></p></td> <td id="TBL1274.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1274.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">354 </td> <td id="TBL1274.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1274.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1274.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">322 </td> <td id="TBL1274.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1274.finRow.4.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.4.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1274.finRow.4.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">285 </td> <td id="TBL1274.finRow.4.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1274.finRow.4.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.4.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1274.finRow.4.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">336 </td> <td id="TBL1274.finRow.4.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1259" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Warranty provisions</font></p></td> <td id="TBL1274.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">16 </td> <td id="TBL1274.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1274.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(19</td> <td id="TBL1274.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1274.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">217 </td> <td id="TBL1274.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1274.finRow.5.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.5.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.5.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">51 </td> <td id="TBL1274.finRow.5.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1264" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Warranty claims</font></p></td> <td id="TBL1274.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(77</td> <td id="TBL1274.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1274.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(72</td> <td id="TBL1274.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1274.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(209</td> <td id="TBL1274.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1274.finRow.6.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.6.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.6.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(156</td> <td id="TBL1274.finRow.6.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1269" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Ending Balance</font></p></td> <td id="TBL1274.finRow.7.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.7.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1274.finRow.7.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">293 </td> <td id="TBL1274.finRow.7.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1274.finRow.7.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.7.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1274.finRow.7.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">231 </td> <td id="TBL1274.finRow.7.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1274.finRow.7.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.7.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1274.finRow.7.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">293 </td> <td id="TBL1274.finRow.7.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1274.finRow.7.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.7.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1274.finRow.7.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">231 </td> <td id="TBL1274.finRow.7.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table><br/> P90D P1Y <table id="TBL1274" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 5%; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1274.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1274.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="6"> <p id="PARA1246" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Three Months Ended</b></font></p></td> <td id="TBL1274.finRow.1.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1274.finRow.1.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1274.finRow.1.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="6"> <p id="PARA1247" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Six Months Ended</b></font></p></td> <td id="TBL1274.finRow.1.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1274.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1274.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1248" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>June 30,</b></font></p></td> <td id="TBL1274.finRow.2.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1274.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1274.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1249" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>June 30,</b></font></p></td> <td id="TBL1274.finRow.2.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1274.finRow.3.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1274.finRow.3.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1250" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2015</b></font></p></td> <td id="TBL1274.finRow.3.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1274.finRow.3.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1274.finRow.3.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1251" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font></p></td> <td id="TBL1274.finRow.3.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1274.finRow.3.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1274.finRow.3.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1252" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2015</b></font></p></td> <td id="TBL1274.finRow.3.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1274.finRow.3.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><b>&nbsp;</b></td> <td id="TBL1274.finRow.3.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1253" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font></p></td> <td id="TBL1274.finRow.3.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1254" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Beginning balance</font></p></td> <td id="TBL1274.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1274.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">354 </td> <td id="TBL1274.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1274.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1274.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">322 </td> <td id="TBL1274.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1274.finRow.4.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.4.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1274.finRow.4.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">285 </td> <td id="TBL1274.finRow.4.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1274.finRow.4.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.4.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1274.finRow.4.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">336 </td> <td id="TBL1274.finRow.4.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1259" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Warranty provisions</font></p></td> <td id="TBL1274.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">16 </td> <td id="TBL1274.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1274.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(19</td> <td id="TBL1274.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1274.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">217 </td> <td id="TBL1274.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1274.finRow.5.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.5.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.5.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">51 </td> <td id="TBL1274.finRow.5.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1264" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Warranty claims</font></p></td> <td id="TBL1274.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(77</td> <td id="TBL1274.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1274.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(72</td> <td id="TBL1274.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1274.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(209</td> <td id="TBL1274.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1274.finRow.6.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.6.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1274.finRow.6.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(156</td> <td id="TBL1274.finRow.6.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1269" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Ending Balance</font></p></td> <td id="TBL1274.finRow.7.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.7.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1274.finRow.7.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">293 </td> <td id="TBL1274.finRow.7.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1274.finRow.7.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.7.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1274.finRow.7.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">231 </td> <td id="TBL1274.finRow.7.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1274.finRow.7.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.7.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1274.finRow.7.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">293 </td> <td id="TBL1274.finRow.7.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1274.finRow.7.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1274.finRow.7.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1274.finRow.7.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">231 </td> <td id="TBL1274.finRow.7.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table> 354000 322000 336000 16000 -19000 217000 51000 77000 72000 209000 156000 231000 <p id="PARA225-0" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Note 7 &#x2013; Debt</font></p><br/><p id="PARA227" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Notes payable consists of the following (expressed in thousands):</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><font style="FONT-SIZE: 10pt; FONT-STYLE: normal; BACKGROUND-COLOR: yellow"></font></font></p><br/><table id="TBL1301" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 5%; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr id="TBL1301.finRow.1"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</td> <td id="TBL1301.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</td> <td id="TBL1301.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1276" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">June 30, 2015</font></p></td> <td id="TBL1301.finRow.1.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</td> <td id="TBL1301.finRow.1.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</td> <td id="TBL1301.finRow.1.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1277" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">December 31, 2014</font></p></td> <td id="TBL1301.finRow.1.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr id="TBL1301.finRow.2"> <td>&nbsp;</td> <td id="TBL1301.finRow.2.lead.B2">&nbsp;</td> <td id="TBL1301.finRow.2.symb.B2">&nbsp;</td> <td id="TBL1301.finRow.2.amt.B2">&nbsp;</td> <td id="TBL1301.finRow.2.trail.B2">&nbsp;</td> <td id="TBL1301.finRow.2.lead.B3">&nbsp;</td> <td id="TBL1301.finRow.2.symb.B3">&nbsp;</td> <td id="TBL1301.finRow.2.amt.B3">&nbsp;</td> <td id="TBL1301.finRow.2.trail.B3">&nbsp;</td> </tr> <tr id="TBL1301.finRow.7" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1282" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Note payable to bank, with interest at 3.46%, payable</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">in monthly principal installments of $73 plus</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">interest through March 28, 2016, collateralized by</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">our assets with the exception of the Dansensor A/S </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">(a wholly owned subsidiary) stock.</font></p></td> <td id="TBL1301.finRow.7.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.7.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1301.finRow.7.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">729 </td> <td id="TBL1301.finRow.7.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1301.finRow.7.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.7.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1301.finRow.7.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,166 </td> <td id="TBL1301.finRow.7.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1301.finRow.8" style="BACKGROUND-COLOR: #ffffff"> <td style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.8.lead.B2" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.8.symb.B2" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.8.amt.B2" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.8.trail.B2" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.8.lead.B3" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.8.symb.B3" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.8.amt.B3" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.8.trail.B3" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> </tr> <tr id="TBL1301.finRow.10" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1286" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Seller financed note payable (Seller Note), which </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">was paid off on April 2, 2015</font></p></td> <td id="TBL1301.finRow.10.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.10.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.10.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td id="TBL1301.finRow.10.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1301.finRow.10.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.10.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.10.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">95 </td> <td id="TBL1301.finRow.10.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1301.finRow.11" style="BACKGROUND-COLOR: #ffffff"> <td style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.11.lead.B2" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.11.symb.B2" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.11.amt.B2" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.11.trail.B2" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.11.lead.B3" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.11.symb.B3" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.11.amt.B3" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.11.trail.B3" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> </tr> <tr id="TBL1301.finRow.12" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1289" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Capital leases</font></p></td> <td id="TBL1301.finRow.12.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.12.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.12.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">21 </td> <td id="TBL1301.finRow.12.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1301.finRow.12.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.12.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.12.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">29 </td> <td id="TBL1301.finRow.12.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1301.finRow.13" style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff"> <p id="PARA1292" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total long-term notes payable</font></p></td> <td id="TBL1301.finRow.13.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.13.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.13.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">750 </td> <td id="TBL1301.finRow.13.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1301.finRow.13.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.13.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.13.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,290 </td> <td id="TBL1301.finRow.13.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1301.finRow.14" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff"> <p id="PARA1295" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Less current portion of long-term notes payable</font></p></td> <td id="TBL1301.finRow.14.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.14.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.14.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">736 </td> <td id="TBL1301.finRow.14.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1301.finRow.14.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.14.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.14.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">983 </td> <td id="TBL1301.finRow.14.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1301.finRow.15" style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff"> <p id="PARA1298" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total long-term notes payable</font></p></td> <td id="TBL1301.finRow.15.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.15.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1301.finRow.15.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">14 </td> <td id="TBL1301.finRow.15.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1301.finRow.15.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.15.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1301.finRow.15.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">307 </td> <td id="TBL1301.finRow.15.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table><br/><p id="PARA232" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">In the U.S., we have a $6.0 million secured revolving line of credit with a maturity date of March 28, 2016</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">. Interest is charged monthly at one-month LIBOR (0.18 percent) plus 1.75 basis points which totaled 1.93 percent at June 30, 2015</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and December 31, 2014</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">. The line of credit is secured by our assets with the exception of the outstanding stock of Dansensor. We had $3.9 million and $3.3 million outstanding on the line of credit at June 30, 2015</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and December 31, 2014</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">. Additionally, Dansensor has a DKK 10 million (approximately $1.5 million) available line of credit of which no amounts were outstanding as of June 30, 2015</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and December 31, 2014</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">. Outstanding borrowings on the Denmark line of credit are charged interest at 4.35 percent per year.</font></p><br/><p id="PARA246" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">We are subject to various financial and restrictive covenants in the bank Credit Agreement, including maintaining certain financial ratios and limits on incurring additional indebtedness, making capital and lease expenditures and making share repurchases. We are in compliance with our debt covenants at June 30, 2015</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and expect to remain in compliance through the next twelve months</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">.</font></p><br/><p id="PARA250" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">As of June 30, 2015</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">, the future minimum principal payments of the notes payable for the remainder of 2015</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and each of the three succeeding fiscal years are as follows (expressed in thousands):</font></p><br/><table id="TBL1310" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 80%; MARGIN-LEFT: 10%; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr id="TBL1310.finRow.1" style="BACKGROUND-COLOR: #cceeff"> <td style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 81%; VERTICAL-ALIGN: bottom; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff"> <p id="PARA1302" style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2015</font></p></td> <td id="TBL1310.finRow.1.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1310.finRow.1.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1310.finRow.1.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">517 </td> <td id="TBL1310.finRow.1.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1310.finRow.2" style="BACKGROUND-COLOR: #ffffff"> <td style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; MARGIN-TOP: 0px; BACKGROUND-COLOR: #ffffff"> <p id="PARA1304" style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2016</font></p></td> <td id="TBL1310.finRow.2.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1310.finRow.2.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1310.finRow.2.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">231 </td> <td id="TBL1310.finRow.2.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1310.finRow.3" style="BACKGROUND-COLOR: #cceeff"> <td style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff"> <p id="PARA1306" style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2017</font></p></td> <td id="TBL1310.finRow.3.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1310.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1310.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">2 </td> <td id="TBL1310.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1310.finRow.4" style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1310.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1310.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1310.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">750 </td> <td id="TBL1310.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table><br/> 6000000 2016-03-28 0.0018 0.0018 1.75 1.75 0.0193 0.0193 3900000 3300000 10000000 1500000 0 0 0.0435 <table id="TBL1301" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 5%; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr id="TBL1301.finRow.1"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</td> <td id="TBL1301.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</td> <td id="TBL1301.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1276" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">June 30, 2015</font></p></td> <td id="TBL1301.finRow.1.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</td> <td id="TBL1301.finRow.1.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</td> <td id="TBL1301.finRow.1.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1277" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">December 31, 2014</font></p></td> <td id="TBL1301.finRow.1.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr id="TBL1301.finRow.2"> <td>&nbsp;</td> <td id="TBL1301.finRow.2.lead.B2">&nbsp;</td> <td id="TBL1301.finRow.2.symb.B2">&nbsp;</td> <td id="TBL1301.finRow.2.amt.B2">&nbsp;</td> <td id="TBL1301.finRow.2.trail.B2">&nbsp;</td> <td id="TBL1301.finRow.2.lead.B3">&nbsp;</td> <td id="TBL1301.finRow.2.symb.B3">&nbsp;</td> <td id="TBL1301.finRow.2.amt.B3">&nbsp;</td> <td id="TBL1301.finRow.2.trail.B3">&nbsp;</td> </tr> <tr id="TBL1301.finRow.7" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1282" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Note payable to bank, with interest at 3.46%, payable</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">in monthly principal installments of $73 plus</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">interest through March 28, 2016, collateralized by</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">our assets with the exception of the Dansensor A/S </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">(a wholly owned subsidiary) stock.</font></p></td> <td id="TBL1301.finRow.7.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.7.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1301.finRow.7.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">729 </td> <td id="TBL1301.finRow.7.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1301.finRow.7.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.7.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1301.finRow.7.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,166 </td> <td id="TBL1301.finRow.7.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1301.finRow.8" style="BACKGROUND-COLOR: #ffffff"> <td style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.8.lead.B2" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.8.symb.B2" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.8.amt.B2" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.8.trail.B2" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.8.lead.B3" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.8.symb.B3" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.8.amt.B3" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.8.trail.B3" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> </tr> <tr id="TBL1301.finRow.10" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1286" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Seller financed note payable (Seller Note), which </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">was paid off on April 2, 2015</font></p></td> <td id="TBL1301.finRow.10.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.10.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.10.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td id="TBL1301.finRow.10.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1301.finRow.10.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.10.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.10.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">95 </td> <td id="TBL1301.finRow.10.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1301.finRow.11" style="BACKGROUND-COLOR: #ffffff"> <td style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.11.lead.B2" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.11.symb.B2" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.11.amt.B2" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.11.trail.B2" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.11.lead.B3" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.11.symb.B3" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.11.amt.B3" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.11.trail.B3" style="BACKGROUND-COLOR: #ffffff">&nbsp;</td> </tr> <tr id="TBL1301.finRow.12" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1289" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Capital leases</font></p></td> <td id="TBL1301.finRow.12.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.12.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.12.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">21 </td> <td id="TBL1301.finRow.12.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1301.finRow.12.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.12.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.12.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">29 </td> <td id="TBL1301.finRow.12.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1301.finRow.13" style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff"> <p id="PARA1292" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total long-term notes payable</font></p></td> <td id="TBL1301.finRow.13.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.13.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.13.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">750 </td> <td id="TBL1301.finRow.13.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1301.finRow.13.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.13.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.13.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,290 </td> <td id="TBL1301.finRow.13.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1301.finRow.14" style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff"> <p id="PARA1295" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Less current portion of long-term notes payable</font></p></td> <td id="TBL1301.finRow.14.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.14.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.14.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">736 </td> <td id="TBL1301.finRow.14.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1301.finRow.14.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.14.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1301.finRow.14.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">983 </td> <td id="TBL1301.finRow.14.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1301.finRow.15" style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff"> <p id="PARA1298" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total long-term notes payable</font></p></td> <td id="TBL1301.finRow.15.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.15.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1301.finRow.15.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">14 </td> <td id="TBL1301.finRow.15.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1301.finRow.15.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1301.finRow.15.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1301.finRow.15.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">307 </td> <td id="TBL1301.finRow.15.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table> 729000 1166000 95000 21000 29000 750000 1290000 0.0346 0.0346 73000 73000 <table id="TBL1310" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 80%; MARGIN-LEFT: 10%; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr id="TBL1310.finRow.1" style="BACKGROUND-COLOR: #cceeff"> <td style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 81%; VERTICAL-ALIGN: bottom; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff"> <p id="PARA1302" style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2015</font></p></td> <td id="TBL1310.finRow.1.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1310.finRow.1.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1310.finRow.1.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">517 </td> <td id="TBL1310.finRow.1.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1310.finRow.2" style="BACKGROUND-COLOR: #ffffff"> <td style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; MARGIN-TOP: 0px; BACKGROUND-COLOR: #ffffff"> <p id="PARA1304" style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2016</font></p></td> <td id="TBL1310.finRow.2.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1310.finRow.2.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1310.finRow.2.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">231 </td> <td id="TBL1310.finRow.2.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1310.finRow.3" style="BACKGROUND-COLOR: #cceeff"> <td style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff"> <p id="PARA1306" style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2017</font></p></td> <td id="TBL1310.finRow.3.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1310.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1310.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">2 </td> <td id="TBL1310.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr id="TBL1310.finRow.4" style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1310.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1310.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1310.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">750 </td> <td id="TBL1310.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table> 517000 231000 2000 750000 <p id="PARA259-0" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Note 8 &#x2013; Income Taxes</font></p><br/><p id="PARA261" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Our provision for income tax expense was 32.1 percent and 31.2 percent of income before income taxes for the second quarters ended June 30, 2015</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and 2014</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">, respectively. Our provision for income tax expense was 33.6 percent and 31.2 percent of income before income taxes for the first half ended June 30, 2015</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and 2014</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">, respectively. The rate in the second quarters and first halves of 2015</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and 2014 was lower than the statutory rate due primarily to the effect of foreign operations where tax rates tend to be lower as well as the domestic manufacturing deduction. The increase in the effective tax rate for 2015 as compared to 2014 is due to the higher proportion of projected taxable income from domestic operations in 2015. </font></p><br/><p id="PARA268" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">As of June 30, 2015</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and December 31, 2014</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">, the liability for gross unrecognized tax benefits was $363,000 and $357,000, respectively. Changes in gross unrecognized tax benefits during the six-months ended June 30, 2015 </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">were for interest accrued during the first quarter. It is expected that the amount of unrecognized tax benefits for positions which we have identified will not materially change in the next twelve months.</font></p><br/> 0.321 0.312 0.336 0.312 363000 357000 <p id="PARA273-1" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Note 9 &#x2013; Share-Based Compensation</font></p><br/><p id="PARA275-0" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><i>Stock Option Plans</i></font></p><br/><p id="PARA277" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">As of June 30, 2015</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">, we have reserved 559,914 shares of common stock for options and other share-based incentive awards that are still available for grant under our 2006 and 2015 stock incentive plans, and 674,260 shares for options that have been granted under either the 2006 stock incentive plan or the 1998 stock option plan but have not yet been exercised. We issue new shares of common stock upon exercise of stock options. </font></p><br/><p id="PARA280" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Amounts recognized in the condensed consolidated financial statements related to share-based compensation are as follows (expressed in thousands):</font></p><br/><table id="TBL1333" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 2.5%; MARGIN-RIGHT: 2.5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1333.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1333.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1312" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Three Months Ended June 30,</b></font></p></td> <td id="TBL1333.finRow.1.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1333.finRow.1.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1333.finRow.1.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1313" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Six Months Ended June 30,</b></font></p></td> <td id="TBL1333.finRow.1.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1333.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1333.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1314" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2015</b></font></p></td> <td id="TBL1333.finRow.2.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1333.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1333.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1315" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font></p></td> <td id="TBL1333.finRow.2.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1333.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1333.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1316" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2015</b></font></p></td> <td id="TBL1333.finRow.2.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1333.finRow.2.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1333.finRow.2.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1317" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font></p></td> <td id="TBL1333.finRow.2.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr> <td>&nbsp;</td> <td id="TBL1333.finRow.3.lead.B2">&nbsp;</td> <td id="TBL1333.finRow.3.symb.B2">&nbsp;</td> <td id="TBL1333.finRow.3.amt.B2">&nbsp;</td> <td id="TBL1333.finRow.3.trail.B2">&nbsp;</td> <td id="TBL1333.finRow.3.lead.B3">&nbsp;</td> <td id="TBL1333.finRow.3.symb.B3">&nbsp;</td> <td id="TBL1333.finRow.3.amt.B3">&nbsp;</td> <td id="TBL1333.finRow.3.trail.B3">&nbsp;</td> <td id="TBL1333.finRow.3.lead.B4">&nbsp;</td> <td id="TBL1333.finRow.3.symb.B4">&nbsp;</td> <td id="TBL1333.finRow.3.amt.B4">&nbsp;</td> <td id="TBL1333.finRow.3.trail.B4">&nbsp;</td> <td id="TBL1333.finRow.3.lead.B5">&nbsp;</td> <td id="TBL1333.finRow.3.symb.B5">&nbsp;</td> <td id="TBL1333.finRow.3.amt.B5">&nbsp;</td> <td id="TBL1333.finRow.3.trail.B5">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 48%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1318" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total cost of share-based compensation</font></p></td> <td id="TBL1333.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1333.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1333.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">161 </td> <td id="TBL1333.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1333.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1333.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1333.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">142 </td> <td id="TBL1333.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1333.finRow.4.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1333.finRow.4.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1333.finRow.4.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">322 </td> <td id="TBL1333.finRow.4.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1333.finRow.4.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1333.finRow.4.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1333.finRow.4.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">284 </td> <td id="TBL1333.finRow.4.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1323" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Amount of income tax benefit recognized in earnings</font></p></td> <td id="TBL1333.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1333.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1333.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(21</td> <td id="TBL1333.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1333.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1333.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1333.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(22</td> <td id="TBL1333.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1333.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1333.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1333.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(42</td> <td id="TBL1333.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1333.finRow.5.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1333.finRow.5.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1333.finRow.5.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(43</td> <td id="TBL1333.finRow.5.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1328" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Amount charged against net income</font></p></td> <td id="TBL1333.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1333.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1333.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">140 </td> <td id="TBL1333.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1333.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1333.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1333.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">120 </td> <td id="TBL1333.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1333.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1333.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1333.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">280 </td> <td id="TBL1333.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1333.finRow.6.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1333.finRow.6.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1333.finRow.6.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">241 </td> <td id="TBL1333.finRow.6.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> </table><br/><p id="PARA285" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The fair value of each option grant is estimated on the date of grant using the Black-Scholes option-pricing model (Black-Scholes). We use historical data to estimate the expected price volatility, expected option life and expected forfeiture rate. Our estimates are based on expected volatility for awards granted on daily historical trading data of our common stock for a period equivalent to the expected term of the award.</font></p><br/><p id="PARA287" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of grant for the estimated life of the option. We estimate the expected term consistent with historical exercise and cancellation activity of its previous share-based grants with a seven year contractual term. Forfeitures are based on historical experience. The dividend yield is calculated based upon the dividend payments made during the prior four quarters as a percent of the average stock price for that period.</font></p><br/><p id="PARA289" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">A summary of the option activity for the first six months of 2015</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">is as follows </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">(expressed in thousands, except share and per share amounts)</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">:</font></p><br/><table id="TBL1379" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 2.5%; MARGIN-RIGHT: 2.5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.lead.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.symb.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.amt.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.trail.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1335" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Weighted</b></font></p></td> <td id="TBL1379.finRow.1.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.lead.B6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.symb.B6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.amt.B6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.trail.B6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.2.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.2.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.2.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1379.finRow.2.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1336" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Weighted</b></font></p></td> <td id="TBL1379.finRow.2.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.2.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.2.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1337" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Average</b></font></p></td> <td id="TBL1379.finRow.2.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.2.lead.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.2.amt.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1338" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Aggregate</b></font></p></td> <td id="TBL1379.finRow.2.trail.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.3.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.3.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.3.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1379.finRow.3.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.3.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.3.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1339" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Average</b></font></p></td> <td id="TBL1379.finRow.3.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.3.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.3.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1340" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Remaining</b></font></p></td> <td id="TBL1379.finRow.3.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.3.lead.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.3.amt.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1341" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Intrinsic</b></font></p></td> <td id="TBL1379.finRow.3.trail.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.4.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.4.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.4.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1379.finRow.4.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.4.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.4.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1342" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Exercise</b></font></p></td> <td id="TBL1379.finRow.4.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.4.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.4.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1343" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Contractual</b></font></p></td> <td id="TBL1379.finRow.4.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.4.lead.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.4.amt.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1344" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Value</b></font></p></td> <td id="TBL1379.finRow.4.trail.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.5.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.5.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1345" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Shares</b></font></p></td> <td id="TBL1379.finRow.5.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1379.finRow.5.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.5.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1346" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Price</b></font></p></td> <td id="TBL1379.finRow.5.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1379.finRow.5.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.5.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1347" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Term</b></font></p></td> <td id="TBL1379.finRow.5.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1379.finRow.5.lead.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.5.amt.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1348" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>(in thousands)</b></font></p></td> <td id="TBL1379.finRow.5.trail.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr> <td>&nbsp;</td> <td>&nbsp;</td> <td id="TBL1379.finRow.6.lead.B3">&nbsp;</td> <td id="TBL1379.finRow.6.symb.B3">&nbsp;</td> <td id="TBL1379.finRow.6.amt.B3">&nbsp;</td> <td id="TBL1379.finRow.6.trail.B3">&nbsp;</td> <td id="TBL1379.finRow.6.lead.B4">&nbsp;</td> <td id="TBL1379.finRow.6.symb.B4">&nbsp;</td> <td id="TBL1379.finRow.6.amt.B4">&nbsp;</td> <td id="TBL1379.finRow.6.trail.B4">&nbsp;</td> <td id="TBL1379.finRow.6.lead.B5">&nbsp;</td> <td id="TBL1379.finRow.6.symb.B5">&nbsp;</td> <td id="TBL1379.finRow.6.amt.B5">&nbsp;</td> <td id="TBL1379.finRow.6.trail.B5">&nbsp;</td> <td id="TBL1379.finRow.6.lead.B6">&nbsp;</td> <td id="TBL1379.finRow.6.symb.B6">&nbsp;</td> <td id="TBL1379.finRow.6.amt.B6">&nbsp;</td> <td id="TBL1379.finRow.6.trail.B6">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" colspan="2"> <p id="PARA1349" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Options outstanding, December 31, 2014</font></p></td> <td id="TBL1379.finRow.7.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.7.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.7.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">722,675 </td> <td id="TBL1379.finRow.7.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.7.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.7.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1379.finRow.7.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">14.35 </td> <td id="TBL1379.finRow.7.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.7.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.7.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.7.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">4.58</td> <td id="TBL1379.finRow.7.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.7.lead.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.7.symb.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1379.finRow.7.amt.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">2,555 </td> <td id="TBL1379.finRow.7.trail.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #ffffff" colspan="2"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Granted</font></td> <td id="TBL1379.finRow.8.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.8.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.8.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td id="TBL1379.finRow.8.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.8.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.8.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.8.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td id="TBL1379.finRow.8.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.8.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.8.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.8.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td id="TBL1379.finRow.8.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.8.lead.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.8.symb.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.8.amt.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td id="TBL1379.finRow.8.trail.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #cceeff" colspan="2"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Exercised</font></td> <td id="TBL1379.finRow.9.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.9.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.9.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(42,815</td> <td id="TBL1379.finRow.9.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1379.finRow.9.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.9.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.9.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">12.69 </td> <td id="TBL1379.finRow.9.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.9.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.9.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.9.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td id="TBL1379.finRow.9.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.9.lead.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.9.symb.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.9.amt.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td id="TBL1379.finRow.9.trail.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #ffffff" colspan="2"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Cancelled or expired</font></td> <td id="TBL1379.finRow.10.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.10.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.10.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(5,600</td> <td id="TBL1379.finRow.10.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1379.finRow.10.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.10.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.10.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">16.15 </td> <td id="TBL1379.finRow.10.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.10.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.10.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.10.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td id="TBL1379.finRow.10.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.10.lead.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.10.symb.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.10.amt.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td id="TBL1379.finRow.10.trail.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" colspan="2"> <p id="PARA1369" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Options outstanding, June 30, 2015</font></p></td> <td id="TBL1379.finRow.11.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.11.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.11.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">674,260 </td> <td id="TBL1379.finRow.11.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.11.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.11.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1379.finRow.11.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">14.44 </td> <td id="TBL1379.finRow.11.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.11.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.11.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.11.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">4.14</td> <td id="TBL1379.finRow.11.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.11.lead.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.11.symb.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1379.finRow.11.amt.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,230 </td> <td id="TBL1379.finRow.11.trail.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" colspan="2"> <p id="PARA1374" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Options exercisable, June 30, 2015</font></p></td> <td id="TBL1379.finRow.12.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.12.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.12.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">483,985 </td> <td id="TBL1379.finRow.12.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.12.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.12.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1379.finRow.12.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">13.60 </td> <td id="TBL1379.finRow.12.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.12.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.12.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.12.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">3.47</td> <td id="TBL1379.finRow.12.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.12.lead.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.12.symb.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1379.finRow.12.amt.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,189 </td> <td id="TBL1379.finRow.12.trail.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table><br/><p id="PARA295" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The total intrinsic value of options exercised was $42,000 and $108,000 during the three-months ended June 30, 2015</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and 2014</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">, respectively, and&nbsp;$183,000 and $336,000 during the six-months ended June 30, 2015 and 2014</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">, respectively.</font></p><br/><p id="PARA301" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">A summary of the status of our unvested option shares as of June 30, 2015</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;is as follows:</font></p><br/><table id="TBL1400" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 80%; MARGIN-LEFT: 10%; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.1.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.1.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.1.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1400.finRow.1.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.1.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.1.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1380" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Weighted</b></font></p></td> <td id="TBL1400.finRow.1.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.2.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.2.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.2.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1400.finRow.2.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1381" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Average</b></font></p></td> <td id="TBL1400.finRow.2.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.3.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.3.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.3.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1400.finRow.3.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.3.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.3.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1382" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Grant Date</b></font></p></td> <td id="TBL1400.finRow.3.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.4.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.4.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1383" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Shares</b></font></p></td> <td id="TBL1400.finRow.4.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1400.finRow.4.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.4.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1384" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Fair Value</b></font></p></td> <td id="TBL1400.finRow.4.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr> <td>&nbsp;</td> <td>&nbsp;</td> <td id="TBL1400.finRow.5.lead.B3">&nbsp;</td> <td id="TBL1400.finRow.5.symb.B3">&nbsp;</td> <td id="TBL1400.finRow.5.amt.B3">&nbsp;</td> <td id="TBL1400.finRow.5.trail.B3">&nbsp;</td> <td id="TBL1400.finRow.5.lead.B4">&nbsp;</td> <td id="TBL1400.finRow.5.symb.B4">&nbsp;</td> <td id="TBL1400.finRow.5.amt.B4">&nbsp;</td> <td id="TBL1400.finRow.5.trail.B4">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" colspan="2"> <p id="PARA1385" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Unvested at December 31, 2014</font></p></td> <td id="TBL1400.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1400.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1400.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">227,400 </td> <td id="TBL1400.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1400.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1400.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1400.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">4.35 </td> <td id="TBL1400.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #ffffff" colspan="2"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Options granted</font></td> <td id="TBL1400.finRow.7.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1400.finRow.7.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1400.finRow.7.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td id="TBL1400.finRow.7.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1400.finRow.7.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1400.finRow.7.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1400.finRow.7.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td id="TBL1400.finRow.7.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #cceeff" colspan="2"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Options cancelled</font></td> <td id="TBL1400.finRow.8.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1400.finRow.8.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1400.finRow.8.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(4,625</td> <td id="TBL1400.finRow.8.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1400.finRow.8.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1400.finRow.8.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1400.finRow.8.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">4.14 </td> <td id="TBL1400.finRow.8.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #ffffff" colspan="2"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Options vested</font></td> <td id="TBL1400.finRow.9.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1400.finRow.9.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1400.finRow.9.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(32,506</td> <td id="TBL1400.finRow.9.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1400.finRow.9.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1400.finRow.9.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1400.finRow.9.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">5.41 </td> <td id="TBL1400.finRow.9.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" colspan="2"> <p id="PARA1397" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Unvested at June 30, 2015</font></p></td> <td id="TBL1400.finRow.10.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1400.finRow.10.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1400.finRow.10.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">190,269 </td> <td id="TBL1400.finRow.10.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1400.finRow.10.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1400.finRow.10.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1400.finRow.10.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">4.13 </td> <td id="TBL1400.finRow.10.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> </table><br/><p id="PARA306" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">As of June 30, 2015</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">, there was $640,000 of total unrecognized compensation cost related to unvested share-based compensation granted under our plans. That cost is expected to be recognized over a weighted-average period of 1.1 years. The total fair value of option shares vested during the three-months ended June 30, 2015 </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and 2014</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">was $88,000 and $77,000, respectively, and $176,000 and $154,000 during the six-months ended June 30, 2015</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and 2014</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">, respectively. </font></p><br/><p id="PARA313-0" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><i>Employee Stock Purchase Plan</i></font></p><br/><p id="PARA315-0" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On May 27, 2015, our shareholders approved the 2015 Employee Stock Purchase Plan (&#x201c;Purchase Plan&#x201d;) whereby 50,000 shares of common stock will be available for future sale. The first offering period will begin January 1, 2016 and provides participants an option to purchase shares of our common stock at a price per share equal to 85 percent of the value of the share of common stock at the beginning or end of the offering period (whichever is less).</font></p><br/> 559914 674260 P7Y 42000 108000 183000 336000 640000 P1Y36D 88000 77000 176000 154000 50000 0.85 <table id="TBL1333" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 2.5%; MARGIN-RIGHT: 2.5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1333.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1333.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1312" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Three Months Ended June 30,</b></font></p></td> <td id="TBL1333.finRow.1.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1333.finRow.1.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1333.finRow.1.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1313" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Six Months Ended June 30,</b></font></p></td> <td id="TBL1333.finRow.1.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1333.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1333.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1314" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2015</b></font></p></td> <td id="TBL1333.finRow.2.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1333.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1333.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1315" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font></p></td> <td id="TBL1333.finRow.2.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1333.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1333.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1316" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2015</b></font></p></td> <td id="TBL1333.finRow.2.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1333.finRow.2.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1333.finRow.2.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1317" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font></p></td> <td id="TBL1333.finRow.2.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr> <td>&nbsp;</td> <td id="TBL1333.finRow.3.lead.B2">&nbsp;</td> <td id="TBL1333.finRow.3.symb.B2">&nbsp;</td> <td id="TBL1333.finRow.3.amt.B2">&nbsp;</td> <td id="TBL1333.finRow.3.trail.B2">&nbsp;</td> <td id="TBL1333.finRow.3.lead.B3">&nbsp;</td> <td id="TBL1333.finRow.3.symb.B3">&nbsp;</td> <td id="TBL1333.finRow.3.amt.B3">&nbsp;</td> <td id="TBL1333.finRow.3.trail.B3">&nbsp;</td> <td id="TBL1333.finRow.3.lead.B4">&nbsp;</td> <td id="TBL1333.finRow.3.symb.B4">&nbsp;</td> <td id="TBL1333.finRow.3.amt.B4">&nbsp;</td> <td id="TBL1333.finRow.3.trail.B4">&nbsp;</td> <td id="TBL1333.finRow.3.lead.B5">&nbsp;</td> <td id="TBL1333.finRow.3.symb.B5">&nbsp;</td> <td id="TBL1333.finRow.3.amt.B5">&nbsp;</td> <td id="TBL1333.finRow.3.trail.B5">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 48%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1318" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total cost of share-based compensation</font></p></td> <td id="TBL1333.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1333.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1333.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">161 </td> <td id="TBL1333.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1333.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1333.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1333.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">142 </td> <td id="TBL1333.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1333.finRow.4.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1333.finRow.4.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1333.finRow.4.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">322 </td> <td id="TBL1333.finRow.4.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1333.finRow.4.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1333.finRow.4.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1333.finRow.4.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">284 </td> <td id="TBL1333.finRow.4.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1323" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Amount of income tax benefit recognized in earnings</font></p></td> <td id="TBL1333.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1333.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1333.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(21</td> <td id="TBL1333.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1333.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1333.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1333.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(22</td> <td id="TBL1333.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1333.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1333.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1333.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(42</td> <td id="TBL1333.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1333.finRow.5.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1333.finRow.5.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1333.finRow.5.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(43</td> <td id="TBL1333.finRow.5.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1328" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Amount charged against net income</font></p></td> <td id="TBL1333.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1333.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1333.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">140 </td> <td id="TBL1333.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1333.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1333.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1333.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">120 </td> <td id="TBL1333.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1333.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1333.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1333.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">280 </td> <td id="TBL1333.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1333.finRow.6.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1333.finRow.6.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1333.finRow.6.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">241 </td> <td id="TBL1333.finRow.6.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> </table> 161000 142000 322000 284000 21000 22000 42000 43000 140000 120000 280000 241000 <table id="TBL1379" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 2.5%; MARGIN-RIGHT: 2.5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.lead.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.symb.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.amt.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.trail.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1335" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Weighted</b></font></p></td> <td id="TBL1379.finRow.1.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.lead.B6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.symb.B6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.amt.B6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1379.finRow.1.trail.B6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.2.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.2.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.2.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1379.finRow.2.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1336" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Weighted</b></font></p></td> <td id="TBL1379.finRow.2.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.2.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.2.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1337" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Average</b></font></p></td> <td id="TBL1379.finRow.2.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.2.lead.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.2.amt.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1338" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Aggregate</b></font></p></td> <td id="TBL1379.finRow.2.trail.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.3.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.3.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.3.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1379.finRow.3.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.3.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.3.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1339" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Average</b></font></p></td> <td id="TBL1379.finRow.3.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.3.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.3.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1340" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Remaining</b></font></p></td> <td id="TBL1379.finRow.3.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.3.lead.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.3.amt.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1341" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Intrinsic</b></font></p></td> <td id="TBL1379.finRow.3.trail.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.4.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.4.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.4.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1379.finRow.4.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.4.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.4.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1342" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Exercise</b></font></p></td> <td id="TBL1379.finRow.4.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.4.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.4.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1343" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Contractual</b></font></p></td> <td id="TBL1379.finRow.4.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.4.lead.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.4.amt.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1344" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Value</b></font></p></td> <td id="TBL1379.finRow.4.trail.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.5.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.5.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1345" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Shares</b></font></p></td> <td id="TBL1379.finRow.5.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1379.finRow.5.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.5.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1346" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Price</b></font></p></td> <td id="TBL1379.finRow.5.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1379.finRow.5.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.5.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1347" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Term</b></font></p></td> <td id="TBL1379.finRow.5.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1379.finRow.5.lead.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1379.finRow.5.amt.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1348" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>(in thousands)</b></font></p></td> <td id="TBL1379.finRow.5.trail.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr> <td>&nbsp;</td> <td>&nbsp;</td> <td id="TBL1379.finRow.6.lead.B3">&nbsp;</td> <td id="TBL1379.finRow.6.symb.B3">&nbsp;</td> <td id="TBL1379.finRow.6.amt.B3">&nbsp;</td> <td id="TBL1379.finRow.6.trail.B3">&nbsp;</td> <td id="TBL1379.finRow.6.lead.B4">&nbsp;</td> <td id="TBL1379.finRow.6.symb.B4">&nbsp;</td> <td id="TBL1379.finRow.6.amt.B4">&nbsp;</td> <td id="TBL1379.finRow.6.trail.B4">&nbsp;</td> <td id="TBL1379.finRow.6.lead.B5">&nbsp;</td> <td id="TBL1379.finRow.6.symb.B5">&nbsp;</td> <td id="TBL1379.finRow.6.amt.B5">&nbsp;</td> <td id="TBL1379.finRow.6.trail.B5">&nbsp;</td> <td id="TBL1379.finRow.6.lead.B6">&nbsp;</td> <td id="TBL1379.finRow.6.symb.B6">&nbsp;</td> <td id="TBL1379.finRow.6.amt.B6">&nbsp;</td> <td id="TBL1379.finRow.6.trail.B6">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" colspan="2"> <p id="PARA1349" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Options outstanding, December 31, 2014</font></p></td> <td id="TBL1379.finRow.7.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.7.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.7.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">722,675 </td> <td id="TBL1379.finRow.7.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.7.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.7.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1379.finRow.7.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">14.35 </td> <td id="TBL1379.finRow.7.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.7.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.7.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.7.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">4.58</td> <td id="TBL1379.finRow.7.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.7.lead.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.7.symb.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1379.finRow.7.amt.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">2,555 </td> <td id="TBL1379.finRow.7.trail.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #ffffff" colspan="2"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Granted</font></td> <td id="TBL1379.finRow.8.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.8.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.8.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td id="TBL1379.finRow.8.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.8.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.8.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.8.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td id="TBL1379.finRow.8.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.8.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.8.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.8.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td id="TBL1379.finRow.8.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.8.lead.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.8.symb.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.8.amt.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td id="TBL1379.finRow.8.trail.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #cceeff" colspan="2"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Exercised</font></td> <td id="TBL1379.finRow.9.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.9.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.9.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(42,815</td> <td id="TBL1379.finRow.9.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1379.finRow.9.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.9.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.9.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">12.69 </td> <td id="TBL1379.finRow.9.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.9.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.9.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.9.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td id="TBL1379.finRow.9.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.9.lead.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.9.symb.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.9.amt.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </td> <td id="TBL1379.finRow.9.trail.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #ffffff" colspan="2"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Cancelled or expired</font></td> <td id="TBL1379.finRow.10.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.10.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.10.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(5,600</td> <td id="TBL1379.finRow.10.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1379.finRow.10.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.10.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.10.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">16.15 </td> <td id="TBL1379.finRow.10.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.10.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.10.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.10.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td id="TBL1379.finRow.10.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.10.lead.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.10.symb.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.10.amt.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td id="TBL1379.finRow.10.trail.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" colspan="2"> <p id="PARA1369" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Options outstanding, June 30, 2015</font></p></td> <td id="TBL1379.finRow.11.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.11.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.11.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">674,260 </td> <td id="TBL1379.finRow.11.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.11.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.11.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1379.finRow.11.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">14.44 </td> <td id="TBL1379.finRow.11.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.11.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.11.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.11.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">4.14</td> <td id="TBL1379.finRow.11.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.11.lead.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1379.finRow.11.symb.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1379.finRow.11.amt.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,230 </td> <td id="TBL1379.finRow.11.trail.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" colspan="2"> <p id="PARA1374" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Options exercisable, June 30, 2015</font></p></td> <td id="TBL1379.finRow.12.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.12.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.12.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">483,985 </td> <td id="TBL1379.finRow.12.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.12.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.12.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1379.finRow.12.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">13.60 </td> <td id="TBL1379.finRow.12.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.12.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.12.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.12.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">3.47</td> <td id="TBL1379.finRow.12.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1379.finRow.12.lead.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1379.finRow.12.symb.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1379.finRow.12.amt.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,189 </td> <td id="TBL1379.finRow.12.trail.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table> 722675 14.35 P4Y211D 2555000 42815 12.69 5600 16.15 674260 14.44 P4Y51D 1230000 483985 13.60 P3Y171D 1189000 <table id="TBL1400" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 80%; MARGIN-LEFT: 10%; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.1.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.1.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.1.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1400.finRow.1.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.1.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.1.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1380" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Weighted</b></font></p></td> <td id="TBL1400.finRow.1.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.2.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.2.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.2.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1400.finRow.2.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1381" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Average</b></font></p></td> <td id="TBL1400.finRow.2.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.3.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.3.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.3.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><b>&nbsp;</b></td> <td id="TBL1400.finRow.3.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.3.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.3.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="2"> <p id="PARA1382" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Grant Date</b></font></p></td> <td id="TBL1400.finRow.3.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.4.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.4.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1383" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Shares</b></font></p></td> <td id="TBL1400.finRow.4.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1400.finRow.4.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1400.finRow.4.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1384" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Fair Value</b></font></p></td> <td id="TBL1400.finRow.4.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr> <td>&nbsp;</td> <td>&nbsp;</td> <td id="TBL1400.finRow.5.lead.B3">&nbsp;</td> <td id="TBL1400.finRow.5.symb.B3">&nbsp;</td> <td id="TBL1400.finRow.5.amt.B3">&nbsp;</td> <td id="TBL1400.finRow.5.trail.B3">&nbsp;</td> <td id="TBL1400.finRow.5.lead.B4">&nbsp;</td> <td id="TBL1400.finRow.5.symb.B4">&nbsp;</td> <td id="TBL1400.finRow.5.amt.B4">&nbsp;</td> <td id="TBL1400.finRow.5.trail.B4">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" colspan="2"> <p id="PARA1385" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Unvested at December 31, 2014</font></p></td> <td id="TBL1400.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1400.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1400.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">227,400 </td> <td id="TBL1400.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1400.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1400.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1400.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">4.35 </td> <td id="TBL1400.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #ffffff" colspan="2"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Options granted</font></td> <td id="TBL1400.finRow.7.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1400.finRow.7.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1400.finRow.7.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td id="TBL1400.finRow.7.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1400.finRow.7.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1400.finRow.7.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1400.finRow.7.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </td> <td id="TBL1400.finRow.7.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #cceeff" colspan="2"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Options cancelled</font></td> <td id="TBL1400.finRow.8.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1400.finRow.8.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1400.finRow.8.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(4,625</td> <td id="TBL1400.finRow.8.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1400.finRow.8.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1400.finRow.8.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1400.finRow.8.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">4.14 </td> <td id="TBL1400.finRow.8.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #ffffff" colspan="2"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Options vested</font></td> <td id="TBL1400.finRow.9.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1400.finRow.9.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1400.finRow.9.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(32,506</td> <td id="TBL1400.finRow.9.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td id="TBL1400.finRow.9.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1400.finRow.9.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1400.finRow.9.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">5.41 </td> <td id="TBL1400.finRow.9.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" colspan="2"> <p id="PARA1397" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Unvested at June 30, 2015</font></p></td> <td id="TBL1400.finRow.10.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1400.finRow.10.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1400.finRow.10.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">190,269 </td> <td id="TBL1400.finRow.10.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1400.finRow.10.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1400.finRow.10.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1400.finRow.10.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">4.13 </td> <td id="TBL1400.finRow.10.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> </table> 227400 4.35 4625 4.14 32506 5.41 190269 4.13 <p id="PARA317-1" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Note 10 &#x2013; Business Segments</font></p><br/><p id="PARA321-0" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">We have four operating segments, structured by differences in products and services, that are regularly reviewed by our chief operating decision maker to make decisions about allocating resources and assessing segment performance.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> The segment performance is evaluated at segment operating income which is defined as gross profit less selling, general and administrative expenses and research and development expenses. General corporate expenses, including costs associated with various support functions such as human resources, information technology, finance and accounting, and general and administrative costs, are allocated to the reportable segments primarily on the basis of segment gross margin. Our four operating segments have been aggregated into three reportable segments. We aggregated our Other Products and Services operating segment into the Industrial Analyzers Products and Services segment based on minimal business activity and materiality.</font></p><br/><p id="PARA323-0" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Permeation segment includes instruments and services that measure the rate at which various gases and vapors permeate through a variety of materials. The Package Testing segment provides customers with the ability to assess package performance, shelf-life, package improvement, cost reduction, sustainability and product safety using Modified Atmosphere Packaging and other technologies. The Industrial Analyzers and Other segment includes advanced gas analysis and monitoring instrumentation used in applications such as oil and gas exploration, beverage and specialty gas analysis, industrial hygiene and safety, food safety, environmental air monitoring and homeland security.</font></p><br/><p id="PARA325-0" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The accounting policies of the reportable segments are the same as those described in Note 1 to the Consolidated Financial Statements found in our Annual Report on Form 10-K for the fiscal year ended December 31, 2014</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">. Intersegment revenue for the three and six months ended June 30, 2015</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and 2014</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">were insignificant.</font></p><br/><p id="PARA333" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Financial information by reportable segment for the three and six-months ended June 30, 2015</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and 2014 </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">is as follows (expressed in thousands):</font></p><br/><table id="TBL1428" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 2.5%; MARGIN-RIGHT: 2.5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1428.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1428.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1402" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Three Months Ended June 30, 2015</b></font></p></td> <td id="TBL1428.finRow.1.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1428.finRow.1.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1428.finRow.1.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1403" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Six Months Ended June 30, 2015</b></font></p></td> <td id="TBL1428.finRow.1.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</td> <td id="TBL1428.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</td> <td id="TBL1428.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1404" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Revenue</font></p></td> <td id="TBL1428.finRow.2.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px">&nbsp;</td> <td id="TBL1428.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid">&nbsp;</td> <td id="TBL1428.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1405" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Operating Income (loss)</font></p></td> <td id="TBL1428.finRow.2.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</td> <td id="TBL1428.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</td> <td id="TBL1428.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1406" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Revenue</font></p></td> <td id="TBL1428.finRow.2.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px">&nbsp;</td> <td id="TBL1428.finRow.2.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid">&nbsp;</td> <td id="TBL1428.finRow.2.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1407" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Operating Income (loss)</font></p></td> <td id="TBL1428.finRow.2.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 48%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1408" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Package Testing</font></p></td> <td id="TBL1428.finRow.3.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1428.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">6,473 </td> <td id="TBL1428.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.3.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.3.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1428.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">531 </td> <td id="TBL1428.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.3.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.3.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1428.finRow.3.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">13,229 </td> <td id="TBL1428.finRow.3.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.3.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.3.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1428.finRow.3.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,419 </td> <td id="TBL1428.finRow.3.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1413" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Permeation</font></p></td> <td id="TBL1428.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">5,966 </td> <td id="TBL1428.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,071 </td> <td id="TBL1428.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.4.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.4.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.4.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">12,068 </td> <td id="TBL1428.finRow.4.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.4.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.4.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.4.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,749 </td> <td id="TBL1428.finRow.4.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1418" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Industrial Analyzers and Other</font></p></td> <td id="TBL1428.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">2,610 </td> <td id="TBL1428.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(538</td> <td id="TBL1428.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1428.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,112 </td> <td id="TBL1428.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.5.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.5.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.5.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(965</td> <td id="TBL1428.finRow.5.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff"> <p id="PARA1423" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total</font></p></td> <td id="TBL1428.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1428.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">15,049 </td> <td id="TBL1428.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1428.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,064 </td> <td id="TBL1428.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1428.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">30,409 </td> <td id="TBL1428.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.6.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.6.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1428.finRow.6.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">2,203 </td> <td id="TBL1428.finRow.6.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table><br/><table id="TBL1455" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 2.5%; MARGIN-RIGHT: 2.5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1455.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1455.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1429" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Three Months Ended June 30, 2014</b></font></p></td> <td id="TBL1455.finRow.1.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1455.finRow.1.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1455.finRow.1.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1430" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Six Months Ended June 30, 2014</b></font></p></td> <td id="TBL1455.finRow.1.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</td> <td id="TBL1455.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</td> <td id="TBL1455.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1431" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Revenue</font></p></td> <td id="TBL1455.finRow.2.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px">&nbsp;</td> <td id="TBL1455.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid">&nbsp;</td> <td id="TBL1455.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1432" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Operating Income</font></p></td> <td id="TBL1455.finRow.2.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</td> <td id="TBL1455.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</td> <td id="TBL1455.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1433" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Revenue</font></p></td> <td id="TBL1455.finRow.2.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px">&nbsp;</td> <td id="TBL1455.finRow.2.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid">&nbsp;</td> <td id="TBL1455.finRow.2.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1434" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Operating Income</font></p></td> <td id="TBL1455.finRow.2.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 48%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1435" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Package Testing</font></p></td> <td id="TBL1455.finRow.3.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1455.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">7,354 </td> <td id="TBL1455.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.3.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.3.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1455.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">679 </td> <td id="TBL1455.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.3.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.3.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1455.finRow.3.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">13,979 </td> <td id="TBL1455.finRow.3.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.3.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.3.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1455.finRow.3.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">729 </td> <td id="TBL1455.finRow.3.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1440" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Permeation</font></p></td> <td id="TBL1455.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">5,044 </td> <td id="TBL1455.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">661 </td> <td id="TBL1455.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.4.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.4.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.4.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">10,892 </td> <td id="TBL1455.finRow.4.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.4.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.4.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.4.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,675 </td> <td id="TBL1455.finRow.4.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1445" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Industrial Analyzers and Other</font></p></td> <td id="TBL1455.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">3,176 </td> <td id="TBL1455.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">446 </td> <td id="TBL1455.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">6,016 </td> <td id="TBL1455.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.5.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.5.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.5.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">503 </td> <td id="TBL1455.finRow.5.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff"> <p id="PARA1450" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total</font></p></td> <td id="TBL1455.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1455.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">15,574 </td> <td id="TBL1455.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1455.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,786 </td> <td id="TBL1455.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1455.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">30,887 </td> <td id="TBL1455.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.6.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.6.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1455.finRow.6.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">2,907 </td> <td id="TBL1455.finRow.6.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table><br/> 4 3 <table id="TBL1428" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 2.5%; MARGIN-RIGHT: 2.5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1428.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1428.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1402" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Three Months Ended June 30, 2015</b></font></p></td> <td id="TBL1428.finRow.1.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1428.finRow.1.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1428.finRow.1.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1403" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Six Months Ended June 30, 2015</b></font></p></td> <td id="TBL1428.finRow.1.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</td> <td id="TBL1428.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</td> <td id="TBL1428.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1404" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Revenue</font></p></td> <td id="TBL1428.finRow.2.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px">&nbsp;</td> <td id="TBL1428.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid">&nbsp;</td> <td id="TBL1428.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1405" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Operating Income (loss)</font></p></td> <td id="TBL1428.finRow.2.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</td> <td id="TBL1428.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</td> <td id="TBL1428.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1406" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Revenue</font></p></td> <td id="TBL1428.finRow.2.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px">&nbsp;</td> <td id="TBL1428.finRow.2.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid">&nbsp;</td> <td id="TBL1428.finRow.2.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1407" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Operating Income (loss)</font></p></td> <td id="TBL1428.finRow.2.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 48%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1408" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Package Testing</font></p></td> <td id="TBL1428.finRow.3.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1428.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">6,473 </td> <td id="TBL1428.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.3.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.3.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1428.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">531 </td> <td id="TBL1428.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.3.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.3.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1428.finRow.3.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">13,229 </td> <td id="TBL1428.finRow.3.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.3.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.3.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1428.finRow.3.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,419 </td> <td id="TBL1428.finRow.3.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1413" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Permeation</font></p></td> <td id="TBL1428.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">5,966 </td> <td id="TBL1428.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,071 </td> <td id="TBL1428.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.4.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.4.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.4.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">12,068 </td> <td id="TBL1428.finRow.4.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.4.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.4.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.4.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,749 </td> <td id="TBL1428.finRow.4.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1418" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Industrial Analyzers and Other</font></p></td> <td id="TBL1428.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">2,610 </td> <td id="TBL1428.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(538</td> <td id="TBL1428.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td id="TBL1428.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,112 </td> <td id="TBL1428.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.5.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.5.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1428.finRow.5.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(965</td> <td id="TBL1428.finRow.5.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff"> <p id="PARA1423" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total</font></p></td> <td id="TBL1428.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1428.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">15,049 </td> <td id="TBL1428.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1428.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,064 </td> <td id="TBL1428.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1428.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">30,409 </td> <td id="TBL1428.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1428.finRow.6.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1428.finRow.6.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1428.finRow.6.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">2,203 </td> <td id="TBL1428.finRow.6.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table><table id="TBL1455" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-LEFT: 2.5%; MARGIN-RIGHT: 2.5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1455.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1455.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1429" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Three Months Ended June 30, 2014</b></font></p></td> <td id="TBL1455.finRow.1.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> <td id="TBL1455.finRow.1.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>&nbsp;</b></td> <td id="TBL1455.finRow.1.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6"> <p id="PARA1430" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Six Months Ended June 30, 2014</b></font></p></td> <td id="TBL1455.finRow.1.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><b>&nbsp;</b></td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</td> <td id="TBL1455.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</td> <td id="TBL1455.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1431" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Revenue</font></p></td> <td id="TBL1455.finRow.2.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px">&nbsp;</td> <td id="TBL1455.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid">&nbsp;</td> <td id="TBL1455.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1432" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Operating Income</font></p></td> <td id="TBL1455.finRow.2.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</td> <td id="TBL1455.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</td> <td id="TBL1455.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1433" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Revenue</font></p></td> <td id="TBL1455.finRow.2.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px">&nbsp;</td> <td id="TBL1455.finRow.2.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid">&nbsp;</td> <td id="TBL1455.finRow.2.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2"> <p id="PARA1434" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Operating Income</font></p></td> <td id="TBL1455.finRow.2.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 48%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1435" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Package Testing</font></p></td> <td id="TBL1455.finRow.3.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1455.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">7,354 </td> <td id="TBL1455.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.3.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.3.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1455.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">679 </td> <td id="TBL1455.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.3.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.3.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1455.finRow.3.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">13,979 </td> <td id="TBL1455.finRow.3.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.3.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.3.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</td> <td id="TBL1455.finRow.3.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">729 </td> <td id="TBL1455.finRow.3.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"> <p id="PARA1440" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Permeation</font></p></td> <td id="TBL1455.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">5,044 </td> <td id="TBL1455.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">661 </td> <td id="TBL1455.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.4.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.4.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.4.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">10,892 </td> <td id="TBL1455.finRow.4.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.4.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.4.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.4.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,675 </td> <td id="TBL1455.finRow.4.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"> <p id="PARA1445" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Industrial Analyzers and Other</font></p></td> <td id="TBL1455.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">3,176 </td> <td id="TBL1455.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">446 </td> <td id="TBL1455.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">6,016 </td> <td id="TBL1455.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.5.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.5.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td id="TBL1455.finRow.5.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">503 </td> <td id="TBL1455.finRow.5.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff"> <p id="PARA1450" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total</font></p></td> <td id="TBL1455.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1455.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">15,574 </td> <td id="TBL1455.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1455.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,786 </td> <td id="TBL1455.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1455.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">30,887 </td> <td id="TBL1455.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td id="TBL1455.finRow.6.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td id="TBL1455.finRow.6.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</td> <td id="TBL1455.finRow.6.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">2,907 </td> <td id="TBL1455.finRow.6.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table> 6473000 531000 13229000 1419000 5966000 1071000 12068000 1749000 2610000 -538000 5112000 -965000 7354000 679000 13979000 729000 5044000 661000 10892000 1675000 3176000 446000 6016000 503000 EX-101.SCH 7 moco-20150630.xsd EXHIBIT 101.SCH 001 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) link:presentationLink link:definitionLink link:calculationLink 002 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) link:presentationLink link:definitionLink link:calculationLink 003 - Statement - Condensed Consolidated Statements of Income (Unaudited) link:presentationLink link:definitionLink link:calculationLink 004 - Statement - Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) link:presentationLink link:definitionLink link:calculationLink 005 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) link:presentationLink link:definitionLink link:calculationLink 006 - Disclosure - Note 1 - Condensed Consolidated Financial Statements link:presentationLink link:definitionLink link:calculationLink 007 - Disclosure - Note 2 - Inventories link:presentationLink link:definitionLink link:calculationLink 008 - Disclosure - Note 3 - Net Income Per Common Share link:presentationLink link:definitionLink link:calculationLink 009 - Disclosure - Note 4 - Goodwill and Intangible Assets link:presentationLink link:definitionLink link:calculationLink 010 - Disclosure - Note 5 - Accumulated Other Comprehensive Income (Loss) link:presentationLink link:definitionLink link:calculationLink 011 - Disclosure - Note 6 - Warranty link:presentationLink link:definitionLink link:calculationLink 012 - Disclosure - Note 7 - Debt link:presentationLink link:definitionLink link:calculationLink 013 - Disclosure - Note 8 - Income Taxes link:presentationLink link:definitionLink link:calculationLink 014 - Disclosure - Note 9 - Share-based Compensation link:presentationLink link:definitionLink link:calculationLink 015 - Disclosure - Note 10 - Business Segments link:presentationLink link:definitionLink link:calculationLink 016 - Disclosure - Accounting Policies, by Policy (Policies) link:presentationLink link:definitionLink link:calculationLink 017 - Disclosure - Note 2 - Inventories (Tables) link:presentationLink link:definitionLink link:calculationLink 018 - Disclosure - Note 3 - Net Income Per Common Share (Tables) link:presentationLink link:definitionLink link:calculationLink 019 - Disclosure - Note 4 - Goodwill and Intangible Assets (Tables) link:presentationLink link:definitionLink link:calculationLink 020 - Disclosure - Note 5 - Accumulated Other Comprehensive Income (Loss) (Tables) link:presentationLink link:definitionLink link:calculationLink 021 - Disclosure - Note 6 - Warranty (Tables) link:presentationLink link:definitionLink link:calculationLink 022 - Disclosure - Note 7 - Debt (Tables) link:presentationLink link:definitionLink link:calculationLink 023 - Disclosure - Note 9 - Share-based Compensation (Tables) link:presentationLink link:definitionLink link:calculationLink 024 - Disclosure - Note 10 - Business Segments (Tables) link:presentationLink link:definitionLink link:calculationLink 025 - Disclosure - Note 1 - Condensed Consolidated Financial Statements (Details) link:presentationLink link:definitionLink link:calculationLink 026 - Disclosure - Note 2 - Inventories (Details) - Major Components of Inventories link:presentationLink link:definitionLink link:calculationLink 027 - Disclosure - Note 3 - Net Income Per Common Share (Details) link:presentationLink link:definitionLink link:calculationLink 028 - Disclosure - Note 3 - Net Income Per Common Share (Details) - Reconciliation of Denominators Used in Computation of Net Income per Common Share link:presentationLink link:definitionLink link:calculationLink 029 - Disclosure - Note 4 - Goodwill and Intangible Assets (Details) link:presentationLink link:definitionLink link:calculationLink 030 - Disclosure - Note 4 - Goodwill and Intangible Assets (Details) - Changes in Carrying Amount of Goodwill link:presentationLink link:definitionLink link:calculationLink 031 - Disclosure - Note 4 - Goodwill and Intangible Assets (Details) - Other Intangible Assets link:presentationLink link:definitionLink link:calculationLink 032 - Disclosure - Note 4 - Goodwill and Intangible Assets (Details) - Estimated Amortization Expense link:presentationLink link:definitionLink link:calculationLink 033 - Disclosure - Note 5 - Accumulated Other Comprehensive Income (Loss) (Details) - Adjustments to Accumulated Other Comprehensive Income (Loss) link:presentationLink link:definitionLink link:calculationLink 034 - Disclosure - Note 6 - Warranty (Details) link:presentationLink link:definitionLink link:calculationLink 035 - Disclosure - Note 6 - Warranty (Details) - Warranty Provisions and Claims link:presentationLink link:definitionLink link:calculationLink 036 - Disclosure - Note 7 - Debt (Details) link:presentationLink link:definitionLink link:calculationLink 037 - Disclosure - Note 7 - Debt (Details) - Long-term Notes Payable link:presentationLink link:definitionLink link:calculationLink 038 - Disclosure - Note 7 - Debt (Details) - Long-term Notes Payable (Parentheticals) link:presentationLink link:definitionLink link:calculationLink 039 - Disclosure - Note 7 - Debt (Details) - Future Minimum Principal Payments of the Long-term Notes Payable link:presentationLink link:definitionLink link:calculationLink 040 - Disclosure - Note 8 - Income Taxes (Details) link:presentationLink link:definitionLink link:calculationLink 041 - Disclosure - Note 9 - Share-based Compensation (Details) link:presentationLink link:definitionLink link:calculationLink 042 - Disclosure - Note 9 - Share-based Compensation (Details) - Stock-based Compensation Expense link:presentationLink link:definitionLink link:calculationLink 043 - Disclosure - Note 9 - Share-based Compensation (Details) - Information Regarding Company's Stock Option Plans link:presentationLink link:definitionLink link:calculationLink 044 - Disclosure - Note 9 - Share-based Compensation (Details) - Summary of Status of Company's Unvested Option Shares link:presentationLink link:definitionLink link:calculationLink 045 - Disclosure - Note 10 - Business Segments (Details) link:presentationLink link:definitionLink link:calculationLink 046 - Disclosure - Note 10 - Business Segments (Details) - Segment Information link:presentationLink link:definitionLink link:calculationLink 000 - Disclosure - Document And Entity Information link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 8 moco-20150630_cal.xml EXHIBIT 101.CAL EX-101.DEF 9 moco-20150630_def.xml EXHIBIT 101.DEF EX-101.LAB 10 moco-20150630_lab.xml EXHIBIT 101.LAB EX-101.PRE 11 moco-20150630_pre.xml EXHIBIT 101.PRE XML 12 R39.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 7 - Debt (Details) - Future Minimum Principal Payments of the Long-term Notes Payable - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Note 7 - Debt (Details) - Future Minimum Principal Payments of the Long-term Notes Payable [Line Items]    
$ 750 $ 1,290
Notes Payable [Member]    
Note 7 - Debt (Details) - Future Minimum Principal Payments of the Long-term Notes Payable [Line Items]    
2015 517  
2016 231  
2017 2  
$ 750  
EXCEL 13 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0````(`$!D!T>\2RS`W@$``(`=```3````6T-O;G1E;G1?5'EP97-= M+GAM;,V9S4[C,!2%7Z7*%C6N?V`81-D`6T""%_`DMXW5.+9L4\K;8Z>`9JHR M@ADJG4U^>J[O.L3ODV M+)G7S4HOB8G9[(0U;D@TI&DJ/:J+\]LUA6!:FEQNA=)[7FGO>]/H9-S`UD.[ MTW7J%@O34.N:1YN7U"E;TU'6J\F=#NE&V]R";7HV"MLCKXO.OL)^;=YE=7X*8?= MA7]+9FP9FA^6?ZPH]__X+#LO<6W[JZ"?S([!^F!C*N?::C/L&]63"ZM?SJV^ M:J6VJD/N3`DLV>7Y.*[K$:66_^7]]M.:5R@3QF6P@-^%)T.U-ZGD.>[ M_]OXO>!P.[%````*P(```L```!?.0Q(OW[CMB`PD.MQ-*O>X^NO`ZIK`XTHO8<4M?'5$Q^ M#*G*_=ITJK$"2+8CCVG!D4*>-BP>-9?20D0[8$NP+,L5R*V.V:SGVL7.U49V M[M,41Y26M#;3"&>6X9MY6&3I//B)]!=C;IK>TI;MR5/0!_ZS#0//>997'L=V M+YRO+0O]C^AY%.!)T:'B1?4C9@,2[2F]@OIZ`(4QOCLEFI2"(S>C@KN_V/P" M4$L#!!0````(`$!D!T==-=7JS0$``/H<```:````>&PO7W)E;',O=V]R:V)O M;VLN>&UL+G)E;'/%V4M.XT`4A>&M1%X`Y?L@0$08,6%*LP$KJ<11$MMR5:MA M]VTR0.%11PPBG8DMV]*M?_2I5+[O4KUXCH4H'DY:$X)NBD'W5"";LM!MY2@NW+0 M'25(:B!CS4E"6'.T%L"U<+P6`+9PQ!9`MG#,%H"V<-06P+9PW!8`MW#D%D"W M<.P6@+=P]%:@MW+T5J"WDO;::+/-T5N!WLK16X'>RM%;@=[*T5N!WLK16X'> MRM%;@=[*T5N!WLK1VX#>QM';@-[&T=N`WD8Z*T&')1R]#>AM'+T-Z&TAM'+T-Z&TCM'+T=Z.TCMI+-N=-C-T=N! MWL[1VX'>SM';@=[.T=O/]$YM,\;UGSSNNFVZ=,VGX;#H#.^4WP[Q\BFGJ?#G MS9G6>5HIAM/UXBB>IKZ'A&^_.1_^`U!+`P04````"`!`9`='-%BF6>T"``"5 M#```$````&1O8U!R;W!S+V%P<"YX;6R]5U%OVC`0_BL63ZLTEA!H:1&-U$*W M(74M$K1]-LX1K#IV9!L&_?6[)(6%-LE('L8+Y\OW^7SWG1UG*(T[F&H5@[8< M#-E&0IH!.J];*VOC@>,8MH*(FF\(D?ATJ71$+0YUZ*CEDC,8*[:.0%K'<]T+ M![869`!!.SY,VO*'292;.!:<4EF!FC`D88RU]282!#_76FF)&*8BIW3C:ZY_+5/,5S-:86\JSC!]GL M*ZHAP*!'LQ^<*>;G#O,4"7>THC*$((_]_'!?BV?0)LFTXWUS\79[C^DR++*B!Q+QN;:CF5-H6,?P- MAUXK"YMY4UO$QFK_1>E7LP*P9N@`W%X)05'0B+6Y6 MOA#EG'/DW##L@K5(TWZTJRQ47,ZY0,X+U1I[?E>.ZB-J#`M;CKA,BY'F-Z?; MJFI<(3(]KMI)6P?I^K#LV*05\KA(NET;+L$8,H,P:?3B&%@`M<;NER&9HH8, ME?E*%KMLL*NH^`#V/JNO:^>JOJZ>6U]7KW.:KB>DLA?X!&B9?EZO MKGY)L!IZC,%2+LQ9A89EBGC]!IS+!BHV4+Y;H7PIIT+Y4HY7O\.ZQ<=Y08?M MQ:F+3YRGM.6_Y_^,1<>]DF&[/J=;H7TAY_O:KO7II^,I^93MLUZ%]J6<"NU+ M.17:EW(:G`%CJ,_I%;_*GR1>U2'$\^(-%S7!=[Y!?J28:GMNY^C*\.EZ]^$R MYQQ_A/A_`%!+`P04````"`!`9`='3NDASS\!``!I`P``$0```&1O8U!R;W!S M+V-O&ULS9--3\,P#(;_"NJ]2[MJ#$5=#X`X,0F)(1"WD'A;6/.AQ%/7 M?T^6=2T#+KUQJVN_CU_'2J=-HTLRZ*LR.*Z9QZ41]4Z(S@E#_) M0?3MX]\_/<0,2;K*@Y=]5=,TDZ:(=6'@G+PM'Y_CV:12>V2:0U!Y2;&UL$C. MG5^+N_O50U)-LWR69C=I-E_E4UH4=#9_/TYVX6\PK+HA_JWCL\&X7918P\C= M1HV(RXV?$23`-EVT#;&"5_%^S5$QY<3 M5K8QKCVE?D07KZKZ`E!+`P04````"`!`9`='F5R<(Q`&``"<)P``$P```'AL M+W1H96UE+W1H96UE,2YX;6SM6EMSVC@4?N^OT'AG]FT+QC:!MK03621A'^_1S80RY8-[9)-NIL\!"SI^\Y%1^?H.'GS[BYBZ(:( ME/)X8-DOV]:[MR_>X%#BV MR]*+41B1% MG\@MNN01.+5)#3(3/PB=AIAJ4!P"I`DQEJ&&^+3&K!'@$WVWO@C(WXV(]ZMO MFCU7H5A)VH3X$$8:XIQSYG/1;/L'I4;1]E6\W*.76!4!EQC?-*HU+,76>)7` M\:V@S&L%&KQMUAVC2/'K^!?F<-0HACA*FNVB<5@$_9Y>PTG!Z(++9OVX?H;5,VPLCO='U!=*Y`\FIS_I M,C0'HYI9";V$5FJ?JH,@H%\;D>/N5Z>`HWEL:\4*Z">P'_T=HWPJOX M@L`Y?RY]SZ7ON?0]H=*W-R-]9\'3BUO>1FY;Q/NN,=K7-"XH8U=RSTS0LS0[=R2^JVE+ZU M)CA*]+',<$X>RPP[9SR2';9WH!TU^_9==N0CI3!3ET.X&D*^`VVZG=PZ.)Z8 MD;D*TU*0;\/YZ<5X&N(YV02Y?9A7;>?8T='[Y\%1L*/O/)8=QXCRHB'NH8:8 MS\-#AWE[7YAGE<90-!1M;*PD+$:W8+C7\2P4X&1@+:`'@Z]1`O)256`Q6\8# M*Y"B?$R,1>APYY=<7^/1DN/;IF6U;J\I=QEM(E(YPFF8$V>KRMYEL<%5'<]5 M6_*POFH]M!5.S_Y9KF4Q9Z;RWRT,"2Q;B%D2XDU=[=7GFYRN>B)V M^I=WP6#R_7#)1P_E.^=?]%U#KG[VW>/Z;I,[2$R<><41`71%`B.5'`86%S+D M4.Z2D`83``>LX=SFWJXPD6L_UC6'ODRWSEPVSK> M`U[F$RQ#I'[!?8J*@!&K8KZZKT_Y)9P[M'OQ@2";_-;;I/;=X`Q\U*M:I60K M$3]+!WP?D@9CC%OT-%^/%&*MIK&MQMHQ#'F`6/,,H68XWX=%FAHSU8NL.8T* M;T'50.4_V]0-:/8--!R1!5XQF;8VH^1."CS<_N\-L,+$CN'MB[\!4$L#!!0` M```(`$!D!T>0N9)Q40(``'8*```-````>&PO)A7K^U1SXY0?[Z_/Z#8K_Q1 M\[4A#OKBI'$IN*_1!#H@C9MGL$)4^T?&/1=42*#T(6@%%N&(8>=QARC))#%@ MB1BA:P=/#&#/K?=CA`MI<[L,^WG&H<\DJRR!8?][>;K,L]O!;(]0NKL]#:1Q MC93"DL_U!/3V8EWKS7'!L1-I_8YX5Q*MH\G55H`==-Y,R`++(7,$-U`:4UPJ M'2!)M32C$K61+I023!L%097@B!K*341O:-H<4_IHOI(?Y0YW5P+G8\XXA,"H MV)BZ$+WIKX$M:K#-YKBW:4_C!5TY)-#1J*[I^A,E%6?8B7707/2S8_31`?HT M1AM6L!22/&M_4GCJEO^GIM>OFE>C MK^!;E^?DY!9Z:%F&Y=S^+?Z]I.GU\2.S7R?@;PU;WV>D]`PJREE!%^$8#,J^%!Z.;[K0%WW_FKD1[/!:S%0)-#;WW!!6G9C%?B79OH; M4$L#!!0````(`$!D!T<#U;#."@0``-8/```/````>&PO=V]R:V)O;VLN>&UL ME9=;;]LX$$;_"J&G%MBL+8JVDZ`NT#1MUT`W#9JT?:8EVB9*D09)Y=)?WY&4 M;#XU(C9^LDAICG@Y&G/>A--;YW^NG?O)[FICPZE?9KL8]Z>322AWJI;A;[=7 MENYMG*]EI*;?3MQFHTMU[LJF5C9.^'0ZGWAE9-3.AIW>A^R!%EY""WNO9!5V M2L7:]+!::IN]?1-.-]JH[\H'`C.YWU_(6BVS.Y,Q(T/\4.FHJF4FJ.ENU:## M-_NS1INV,9O.LDD+>YSJI6>EJU0/N][I\./A1L8JM9&-B=39=0WZEJNE]DT8[*)[J,V4?ES&=4G[YJ]MEMB96RC?8A7 M[72[)VMM=:U_M>.F5MBYVW^D/XKX?&&'4Y>##* M]==V)Y;9?$K`&QWT6AL=[Y=9=VU4.Y/)'U/IEO_IBMEN<1ZWF+VS%?M@(U'8 MRO:;1TO3CH$>7E7=B_VII@N_JO)^J1#TWME*V:`J1E?!&5W1JE3L3!II2\4` MQ`'$#P45`"H`5+P8=!7IAZ8,(`$@<2AH!J`9@&:'@N8`F@-H_AQTX:)B.3MB MXT0`+0"T2(`X@5;VABP@+56`Z&.(/DY$%Q1]05TK6[I:L4OE:2QU39\S@$X` M=)(`"0)]!QMR7=@E[+N\&> MY&AK/J)K!S@AP-5.>G6TEKT>->7E0!\UHM#7?$38WK,IL[F)XA">?-#[>533'UH+S_47IXC"NWE+[%W;)GX(!G_G\:C!/29IWQ.Z<@% MHM!LGC)[7,=V:(A"LWG*[&<>G:LHM0FO!W]7:#=/)>.427R!*+2;I^Q.HHX1 MA7[SE-])*=%OCG[S0_TNT.\"_2Y2?B=1Z'>!?AI4(,FEZD3!_'M)V(0M.+E.E/7_#8:-#P(F7XX0H M-+Q(&9Y"%6AX@887*<-'41^;V'A$H>%%RO`__W-'UTJ@X2)E>"K="31F.^#3'X[Y`V\7BH>IZ*K2HUJ2A5&T9&KK7 M4!U7MK4I_?2'2#%K3Q=M^U^J5Y=96U12_=@8\Y[ZOMC/3G:E5T]^K$;?_@90 M2P,$%`````@`0&0'1Y\2(H1P`@``(PD``!@```!X;"]W;W)KX`9L\__S><2,[+RC[)V7&`OO@]0-W_JE$.TF"/BIQ`3Q%]KB1GZY M4$:0D%-V#7C+,#IK$ZD#&(9I0%#5^$6NUUY9D=.;J*L&OS*/WPA![-\>U[3; M^L#O%]ZJ:RG40E#DP>`[5P0WO**-Q_!EZ^_`Y@`R)=&*WQ7N^&CLJ`:GX0*@>3KC@^XKE4D2?YK@SZ8RC@>]]&_ZW3E]H^(XP.M_U1G M4D`TSB#2]GC> M'O?V>&R/M3UYWM]8L3>*=!Z0.`&)MF<3`*-8S0-2)R#5]O4$P"A`.$_(G(3, M^,$$PDK@/&+E1*R,/WI&)%K2F#HQDB1+8)(M^-UK)V=M./%$*E:2S"-`Z&3H M91DA_3J9O=6D&0'HII@&!5,59C5P08F!R$TQ?0RG MBJS7+*@RX.YV8)H91E.4>'DN[I8'IJ/A5)7UFB5EYNY[8-H:3I:9U82+RMG= M_<#T-OQ49>E3-E;SNT.[>NW$V%ZBH5C)FT+H^GU68]7?O6;M;->U\= M3^Y;FW3O=5VV_VY=U5R>5WSE+WP_OAWZ\4*Z6:=SN=VQ=J?NV)R2UNV?5Y_Y M4Z$F9"+^.KI+MSA.QO`O3?-C//EC][QB8P97N==^K*(;8\'EL:_]ZW2[0_R7LG-%4_U]W/6'(2U;)3NW+]^K_GMS^=WA/>BQPM>F MZJ:_R>M[US>U+[)*ZO(G_!Y/T^\%_I,Q+!8N(+"`F`MP11:06$#>%$@AV71? M7\J^W*S;YI)TYW)\VOQIP-NQDJ'FI)MJ&VZIFRY^'J]^;$2^3C_&>A`1"V2+ MR'VB`$*R&4F']H,AA`\AER$$E.>/RTM?7BW+2RA_$]%.R`EN`A##>'X?*A"2 MBYKN)E'!)`J2R.M&]#()(%G&^'VH`"C/K'V<1`>3:$BBB"2`\-M^NPJ"C,H> MYS#!'`9R:"('(+E@!%0`E-D%=#>)#2:QD,0021"ATA;`6!LQ6K-@C@P:L40. M0*PFLA;`Y"QBK.;!'#GDR(@<@%A.]0V"*CK:)>4D]I$S$8>-BA'.1'M;-% MQFI%"*Y`*N,J0EX\[%$.`J3:V2*3&_)U18JS+&9^X6&9`V+F+X)RU.`\C2E%$JP)S4BG.+ M#"*I%AFM#/2-/93IB:I)A M`4O0IB;3H(`-]2YY2,?T3%B_$O5+30;(",:H58BG=!:3YL[WO_^ZIS8`4+_& MW$[;UUL`B&5,QCRIV&[Y>8[:PPM93[-:;@4VL>4%)[6,4'E,J9O2HL/<4QY%! MC&3E%Z?_^\BX&LN(A3XRTL7NZ;E\P90PG?7/V.^#S-OSF/U!+`P04````"`!`9`=';`0[ MU2X"``#-!P``&````'AL+W=O^+6-(3_>:$UZP\^],>!M^I:2CT0Y%DPU9VK MAK:B8JW'Z>7@/\-]`8%&#/&SHKV8M3TM?V3L77>^GP\^T`ZTIB>I(XBZW&E! MZUHGJ9E_#Z'_YM2%\_:8_M4L5^D?B:`%JW]59UDJ6^![9WHAMUJ^L?X;'=:` M=>")U<)\>Z>;D*P92WRO(1_V6K7FVML[*1C*W`5H*$!3`8Q6"\*A('PH"*R9 M6=<7(DF><=9[HB/Z;<.]PKD.4,&EJ2<(,/NO1>Q[OLN"N'CH>&X2#0_=?):YPLTM^F"G#[8^X8J/1=9,'HE% MA]CI$%N':,4AWG1X)!8=$J=#8AT>7GXZ=[`(>(++3/$_L^B1.CU2ZQ&O/`N+ M(+3Y`UD`%XUV3J.=-4I6C"R"$XSPVELL1BY$&.!M'PB<0F98_PM7C`9F6VD" M74[!;./MR)7^(/Q:M<([,JGV<+/A7AB35`6!)Q5;JK-UZM3T(G4S46UN3QO; MD:P;#\_I!,__`E!+`P04````"`!`9`='C=T3SIP$```F%P``&````'AL+W=O M^@]DUB)/0?&!1)?OWT!K8AQQ5HOL:W\=E=_(>TNVESJYF=[T+I;_:K*4_NT M/G3=^3$(VM>#KHKVH3[K4_^?M[JIBJ[_V;P'[;G1Q7XTJLH`&(N"JCB>UMO- M./:MV6[JCZX\GO2W9M5^5%71_+O397UY6O.U'?A^?#]TPT"PW023W?Y8Z5-[ MK$^K1K\]K9_Y8PYJ0$;B[Z.^M%??5\/D7^KZY_#CS_W3F@UST*5^[0871?_Q MJ5-=EH.G/O(_Z/0KYF!X_=UZ_WV4VT__I6AU6I<_COONT,^6K5=[_59\E-WW M^O*'1@UR/@\S#ZN57))O@<_"`"5\C.(#%;1C*#\(D(^OC.2<#:%0%&S#^135B)S,2AB$`PMAF4HM M)2@J,Q0(8'R9RB=*A?=U2:11YKFR&B2A":#1+=G9R;),(H1?C+#\#"*"$464M%]1>F@B:,TF88&8>D-J02015`;JM_GQ\H;5,KD?@D$7=EYZ:0)L0IVB'# M.9!)!#U16R!#"'A"[DA+<>$AS%W>N:FG";&)=LAP,J.EEE)498&VA=,7:L@O"56TI)GP?F[C]X@I.FA"78)Y'IPW8@9/8PD(H)*$ MZ-SM!S`LB,3+#C*1(*`4;/=QVQ[/WG4L):58IG)+Q8E'*8.I^YBUFX"5WN.! M@[O0`V`JG,\TGBV-8=C#;0,3S];&4D!0V1>EEJE\HD*/K`KN,@^FGB8)I2ST M4F8IH(2%7L(L%7J\X()P/W0LILPC?X&[E(*TO39QSA&22A+=1&JI2%*OE9.O MV^,U.^J3+^'QJ@SN8@JV4%+5%"$94]-)+:44*6WR12Q3_N7+YZFYJRE@>;LM MV_,MK;RVM`^53=1M?SO?TP[*2`NN+@$KW;R/UZ_MZK7^.'7F7FL:G:YXGV&X M1+P9W_''E#O&,_Z8FPO<+_?;S;EXUW\5S?OQU*Y>ZJZKJ_&>\:VN.]U/F#WT MJWS0Q7[Z4>JW;OBJAN4WU[CF1U>?[:WT=#6^_0]02P,$%`````@`0&0'1QL9 M\.5!`@``%@<``!@```!X;"]W;W)K20JJT]9,\RE@VU`A%)-IN_CUY@X@"[%PL-W3W3(SQ* M6LK>>8&Q<#XJ4O.-6PC1K`'@>8$KQ)]I@VOYYDQ9A836)K0JR!EC5^8PZ]5A=B?'2:TW;B^VP5>RTLA5`"D">AYI[+" M-2]I[3!\WKA;?WV`"J$!OTK<\L&SHVH_4OJN-C].&]=3)6""MYR)Z?76ICO MN(_V(WT;J*GQ$-_YZ\P?B>_E%6`F]ET^31ITP3\1NY0U=XY4R%FE!\N94H%E MO=ZS;&\A+ZE^0_!9J,>%ZKN9VV8C:-/=0OU5F/X%4$L#!!0````(`$!D!T=9 M3KMA%@4``-D;```8````>&PO=V]R:W-H965T&ULC9G1;JLX M$(9?)[%2D?G8O>:)FX3'0A9H,W9MU_`8YI6DXEO&J"_ MQ[^Q_7F,-Y>F_=D=K.T7O^KJU#TN#WU_?EBMNMW!UF7WK3G;T_"?EZ:MRWZX M;5]7W;FUY7XJ5%;YJVOCB?[O5UT;W5=MO_EMFHN MCTNU]`]^'%\/_?A@M=VLYG+[8VU/W;$Y+5K[\KA\4@]%,DDFQ=]'>^FNKA>C M^>>F^3G>_+E_7,:C!UO973^&*(>?=UO8JAHC#37_2T$_ZAP+7E_[Z+]/S1WL M/Y>=+9KJG^.^/PQNX^5B;U_*MZK_T5S^L-2&9`RX:ZIN^KO8O75]4_LBRT5= M_G*_Q]/T>W'_,3$5XPL`%8"YP%P/7P"I`'X4T%-+G;.I7;^5?;G=M,UET9W+ ML;?5PR!OQR!#Y$4W11N:U$T/G\:G[UL5F\WJ?0Q$&KC2Y*29%:LA.EL%++GB M,!6'VQ443F$":D!?`UXW`JD1V?T`V@?0UP'T%"!+/WM<3Y*3:X63J"31MT4% MB;,HA":511QK!;T&2:$@%`JPDO!7' M-A1[V6FB-)%F@%<-RU8`GA0/2D44%$9W3AJ-XJA+Z=T$H$'QK%2.<-%&6BMU$*H`` M-\!S$V*:MH(;TD`FK6HDB@*&+_#0!,>Z1%I>22.N)J09YE*(%^"].&HFTG)" M&L@$$A4D4NN09)/'+Q!9)>"1!HQ$7Q(9")A*P,,7*!]4XHMQ(E`@`9A4:$+6 M`N!S2_#)94">##PT@=)+>4A1[A@'K,/``Q$H>P1QIA$132KVHU=AR)OCF0C& M)V:2'7-WY!5>$X(@'HC@TS\IH251I$`TXU4Z8.HC3T2,R8XTWT@DYFY>$[() MY(F(E$:"E&"0*,I0PK-7K4/R0.13202?IP>$X%F&E`!*9,AQSC=1FI1S+!.R M&B,/--0^B&2(D>9!J`JG$I5S[M%%<\;P*`_I+\RS5 MQ%)QWTBB"*6/*\4<"@+0KGF6:F)I4(MXEFKBG[C?(U&*XH:/5/JZKV[;N?'% MD4@J;OE(E,9*X@2I$IT$+..:3PTU410#OBEI'GS:@T\",8E`HG5!(A/RK4'S MX-,$/BU1F$2IE'?[0"JDJPW_;HE].F3\\[321"LMT8I$J9C9>!$$M"?A2940 MJ;1$*B_ZFJ9^^EQ.(L"`%2[A09407;3P63XG$7P=W*NK$Y/:MJ_325*WV#5O MI]Z=9LQ/Y].J)QA/7+X\S]5#XF MZ>U@*_XVO+&#+??S365?^O%R/5RW[N3)W?3-V1^DS:=YV_\!4$L#!!0````( M`$!D!T?M4@#XH@$``+$#```8````>&PO=V]R:W-H965T&UL MA5/;;N,@$/T5Q`<4QW':*G(L)5U5W8>5JCZTS\0>VZC`>`''W;]?P)>Z5:2^ MF)GQ.6<.#.0#FG?;`CCRH:2V!]HZU^T9LV4+BML;[$#[/S4:Q9U/3<-L9X!7 MD:0D2Y/DEBDN-"WR6'LV18Z]DT+#LR&V5XJ;?R>0.!SHALZ%%]&T+A18D;.% M5PD%V@K4Q$!]H,?-_I0%1`2\"ACL*B;!^QGQ/22_JP--@@604+J@P/UR@0>0 M,@CYQG\GS<^6@;B.9_7'N%OO_LPM/*!\$Y5KO=F$D@IJWDOW@L,33%O8!<$2 MI8U?4O;6H9HIE"C^,:Y"QW48_]PG$^TZ(9T(Z3<"&QM%F[^XXT5N<""VXV%V MF[V'FR#BE8F-:MZAC<5CJ%Z*3;;+V24(39ATA3E-F`7!O/K5%BF]1D\C/?V9 MOIWIV[7#[>3P]F>!;!;(U@+9)'#W=8MKS&G&W']KPE9GJL`T\>I84F*OW7BD M2W6YG<O?SY)(J%T([WQL MQBLU)@Z[^8$LK[3X#U!+`P04````"`!`9`='_6FX6Z0!``"Q`P``&````'AL M+W=O M*D5Y:)]9>VRC`.,"7B=_'\"7N-5*>3$SXW/.'!@H1C0OM@-PY%5);8^TFN-"T+&+MR90%#DX*#4^& MV$$I;M[.('$\TI0NA6?1=BX46%FPE5<+!=H*U,1`JU3//O M!;L&H1F3;3#G&;,BF%>_V2*CM^A9I&>?TW<+?;=UN)NZ[Y//!?)%(-\*Y+-` M^N\6MYCS@OG?)=N%GTO(5?W+1"6W)! MYR<;Q]`@.O#MD[L])9U_/VLBH7$A_.IC,UVI*7'8+P]D?:7E.U!+`P04```` M"`!`9`='5%V"?:4!``"Q`P``&````'AL+W=O)W^?0%?XE0K MY<7,C,\Y`T6YB$KQ?$%]#\K,^TB18``F5"PK<+U=X M!"F#D&_\-FM^M`S$;;RH/\7=>O<7;N$1Y1]1N\Z;32BIH>&#="\X_H!Y"_L@ M6*&T\4NJP3I4"X42Q=^G5>BXCM.?[&&FW2:D,R%="=^2:'QJ%&U^YXZ7A<&1 MV)Z'V>T.'FZ"B%XQ9P7S/U_3=CF3!68-EX=2RH< MM)N.=*VNM_.4QIE\P,NBYRW\XJ85VI(+.C_9.(8&T8%OG]SM*>G\^UD3"8T+ MX8./S72EIL1AOSR0]966_P!02P,$%`````@`0&0'1_E!ZA*D`0``L0,``!D` M``!X;"]W;W)K&ULA5/;;N,@$/T5Q`<4QTEZB1Q+ M25>K]J%2U8?VF=AC&Q48+^"X_?L"OM1=1>J+F1F?<^;`0-:C>;<-@",?2FJ[ MIXUS[8XQ6S2@N+W"%K3_4Z%1W/G4U,RV!G@924JR-$FNF>)"TSR+M6>39]@Y M*30\&V([I;CY/(+$?D]7="J\B+IQH<#RC,V\4BC05J`F!JH]/:QVQTU`1,"K M@-XN8A*\GQ#?0_)8[FD2+("$P@4%[I(?PRIT7/OA MSW:B72:D(R&=";=)-#XTBC;_<,?SS&!/;,O#[%8[#S=!Q"L3&]6\0QN+AU`] MYZOM3<;.06C$I`O,<<3,".;5+[9(Z25Z&NGI[_3U1%\O':Y'A[>_"VPF@&PO=V]R:W-H965T)W^ M?0%?XE8KM2]F9GS.F0,#Q8CFW78`CGPHJ>V1=L[U!\9LU8'B]@Y[T/Y/@T9Q MYU/3,ML;X'4D*4!$P'XOW,(#RA^B=ITWFU!20\,'Z=YP M?()Y"_L@6*&T\4NJP3I4"X42Q3^F5>BXCM.?_4*[3;H*(5R8VJGF'-A9/H7HMT_NT8-<@-&.R#>8\8U8$\^HW M6V3T%CV+].S?]-U"WVT=[F:'_R&0+P+Y5B"?!79_;G&+.2^8_*\F;'.F"DP; MKXXE%0[:34>Z5M?;>H0&D:I`$``+$# M```9````>&PO=V]R:W-H965TE>1^F)FQN><.3"0#V@^;`O@ MR*>2VAYIZUQW8,R6+2AN[[`#[?_4:!1W/C4-LYT!7D62DBQ-DCU37&A:Y+'V M8HH<>R>%AA=#;*\4-W_.('$XT@V="Z^B:5THL")G"Z\2"K05J(F!^DA/F\,Y M"X@(>!,PV%5,@O<+XD=(GJHC38(%D%"ZH,#]X M"AW78?R3I1/M-B&=".E">$BB\;%1M/F#.U[D!@=B.QYFMSEXN`DB7IG8J.8= MVE@\A>JUV.QW.;L&H0F3KC#G";,@F%>_V2*EM^AII*??T[Z5)=;N1I"3+DN2&*2XT+?)8>S%%CKV30L.+(;97BIM_1Y`X[&E* MY\*K:%H7"JS(V<*KA`)M!6IBH-[30[H[;@,B`OX(&.PJ)L'["?$M),_5GB;! M`D@H75#@?CG#/4@9A'SC]TGSLV4@KN-9_3'NUKL_<0OW*/^*RK7>;$))!37O MI7O%X0FF+5P'P1*EC5]2]M:AFBF4*/XQKD+'=1C_9'<3[3(AFPC90OB51.-C MHVCS@3M>Y`8'8CL>9I?N/-P$$:],;%3S#FTL'D+U7*0W=SD[!Z$)DZTPQPFS M()A7O]@BHY?H6:1G/],W,WVS=K@9N]\F/PML9X'M6F`[":1?M[C&'&?,=Y=L M=:8*3!.OCB4E]MJ-1[I4E]MYR.),/N%%WO$&?G/3"&W)"9V?;!Q#C>C`MT^N MKBEI_?M9$@FU"^&MC\UXI<;$83<_D.65%O\!4$L#!!0````(`$!D!T=AFFD2 MI`$``+$#```9````>&PO=V]R:W-H965T)W^?0%?XE0KY<7,C,\Y`T6YB$KQ?$%]#\K,^TB18``F5"PK<+U=X!"F#D&_\-FM^ MM`S$;;RH/\7=>O<7;N$1Y1]1N\Z;32BIH>&#="\X_H!Y"_L@6*&T\4NJP3I4 M"X42Q=^G5>BXCM.?;*'=)J0S(5T)WY)H?&H4;7[GCI>%P9'8GH?9[0X>;H*( M5R8VJGF'-A9/H7HM=P]9P:Y!:,:D&\QYQJP(YM5OMDCI+7H:Z>G7]&RA9UN' MV>PP_UH@7P3RK4`^"^P_;W&+.2^8^_^:L,V9*C!MO#J65#AH-QWI6EUOYRF- M,_F`ET7/6_C%32NT)1=T?K)Q#`VB`]\^N=M3TOGWLR82&A?"!Q^;Z4I-B<-^ M>2#K*RW_`5!+`P04````"`!`9`='5#*1I"1+D^2.*2XTS;-8>S%YAIV30L.+(;93BIM_ M)Y#8'^B*3H5743L9E7"@7:"M3$0'6@Q]7^M`F("/@CH+>+F`3O9\2W MD#R7!YH$"R"A<$&!^^4"]R!E$/*-WT?-SY:!N(PG]<>X6^_^S"W`S52[[:;C-V"4(C M)EU@3B-F1C"O?K5%2J_1TTA/?Z:O)_IZZ7`].MS]++"9!#9+@8 MTXC9)=^:L,69*C!UO#J6%-AI-QSI7)UOYS&-,_F$YUG+:_C-32VT)6=T?K)Q M#!6B`]\^N;FEI/'O9TXD5"Z$6Q^;X4H-B<-V>B#S*\W_`U!+`P04````"`!` M9`=':9_:$Z0!``"Q`P``&0```'AL+W=ODSWISP@(N!5P&@W,0G>SXCO(7FJ#S0)%D!"Y8("]\L%'D#* M(.0;?\R:7RT#<1LOZM_C;KW[,[?P@/)-U*[S9A-*:FCX(-T+CC]@WL)M$*Q0 MVO@EU6`=JH5"B>*?TRIT7,?I3Y[-M.N$;"9D*^$^B<:G1M'F(W>\+`R.Q/8\ MS"[=>[@)(EZ9V*CF'=I8/(;JI4SOTX)=@M",R3:8TXQ9$:T8/*_FK#-F2HP;;PZEE0X:#<= MZ5I=;^F`0``L0,``!D```!X M;"]W;W)K&ULA5/;;J,P$/T5RQ]0$T+2*B)(25>K M[4.EJ@_MLP,#6+4]K&U"]^_7-I>RJTA]P3/#.6?.^)(/:#YL"^#(IY+:'FGK M7'=@S)8M*&[OL`/M_]1H%'<^-0VSG0%>19*2+$V2/5-<:%KDL?9BBAQ[)X6& M%T-LKQ0W?\X@<3C2#9T+KZ)I72BP(F<+KQ(*M!6HB8'Z2$^;PSD+B`AX$S#8 M54R"]POB1TB>JB--@@604+J@P/URA4>0,@CYQK\GS:^6@;B.9_6?<5KO_L(M M/*)\%Y5KO=F$D@IJWDOWBL,OF$;8!<$2I8U?4O;6H9HIE"C^.:Y"QW48_V3I M1+M-2"="NA`>DFA\;!1M_N".%[G!@=B.A[/;'#S\0:>N6F$ MMN2"SI]L/(8:T8%OG]SM*&G]^UD2";4+X;V/S7BEQL1A-S^0Y946?P%02P,$ M%`````@`0&0'1YNR#9>F`0``L0,``!D```!X;"]W;W)K&ULA5/;;N,@$/T5Q`<4QTEVT\BQE'2U:A]6JOJP^TSLL8T*C!=PW/Y] M`5_J5I'R`C/#.6=F&,AZ-*^V`7#D34EM#[1QKMTS9HL&%+=WV(+V)Q4:Q9UW M30V!_HBDZ!%U$W M+@18GK&95PH%V@K4Q$!UH,?5_K0)B`CX*Z"W"YN$VL^(K\%Y*@\T"26`A,(% M!>ZW"SR`E$'()_X_:GZF#,2E/:G_CMWZZL_?VUQB3F-F/OO2=CB3A68 M.CX=2PKLM!NN=([.K_.8QIE\PO.LY37\X:86VI(S.C_9.(8*T8%/G]QM*6G\ M_YD="94+YD]OF^%)#8[#=OH@\R_-/P!02P,$%`````@`0&0'1UG0W/>E`0`` ML0,``!D```!X;"]W;W)K&ULA5/;;IPP$/T5RQ\0 M@Y=-VQ6+M)LJ:A\J17EHG[TP@!6;(;99TK^O;2XAU4IYP3/#.6?.^)*/:%YL M"^#(FU:=/=+6N?[`F"U;T,+>80^=_U.CT<+YU#3,]@9$%4E:,9XD]TP+V=$B MC[4G4^0X."4[>#+$#EH+\_<,"LE2>)9-ZT*!%3E;>974T%F)'3%0'^DI M/9RS@(B`WQ)&NXE)\'Y!?`G)S^I(DV`!%)0N*`B_7.$!E`I"OO'KK/G>,A"W M\:+^&*?U[B_"P@.J/[)RK3>;4%)!+0;EGG'\`?,(^R!8HK+Q2\K!.M0+A1(M MWJ95=G$=IS_W"^TV@<\$OA*^)M'XU"C:_"Z<*'*#([&]"&>7'CS2$H?.35NZ5M?;>>+Q3-[A M1=Z+!GX)T\C.D@LZ?[+Q&&I$![Y]GI/7O9TT4U"Z$7WQLIBLU)0[[Y8&L MK[3X!U!+`P04````"`!`9`='C1>)8L`!``![!```&0```'AL+W=O,`S@T$O]LCE?I;RU1U^ MEP<)#\A96FL3BA`(F7F!. M`3,CB%5?M8CQ&CWV]/@Z?3O1M\L,MZ-[]0U526G`VD)D[0GI`$``+$#```9````>&PO M=V]R:W-H965T&#'$ M#DIQ\_L,$L;@X2:(>&5BHYKOT,;B*52O99YM M"G8-0A,F7V'."7-#,*]^UR*G]^AYLO@W?3O3M^L.M\G]Z3\$=K/`;BVPFT;, M/XZXQIQGS/8O$[;:4P6FC5?'D@H'[=*6+M7E=I[R>"8W>%GTO(7OW+1"6W)! MYT\V'D.#Z,#;9P^/E'3^_2R)A,:%<.]CDZY42ASV\P-97FGY!U!+`P04```` M"`!`9`='3(O;W:0!``"Q`P``&0```'AL+W=O5>R,T?:6ML?&#-E"XJ;.^RA)XI!LZ%YY%TUI?8$7. M%EXE%'1&8$F)ZWA6_QFF==U?N($'E*^BLJUK-J&D@IH/TC[C^`NF$79> ML$1IPI>4@[&H9@HEBK_'571A'>.?W?U$NTU()T*Z$.Z3T'@T"FT^&ULA53;CILP$/T5RQ^P-B1IMA%! M2K:JVH=*JWUHGQT8P%I?J&W"]N_K"[!T%34O>#R="PE2%F3AU5R"LEPK9*`YXE-V..\"(@)^ MD2V9V%VV<'#31#QRLA&-5^ACX2>Y[>E]@.PMLUP+; MJ<7'?UM<8\XSYO-]D]U-DUT2R.A_3&;,QR])5H.38-IX/BVJ]*!71<]:^,%,RY5%%^W\\8FS;K1VX.WIPPZCSE_292.@<2'<^]BD5?4$L#!!0````(`$!D!T&PO=V]R M:W-H965TA"" MJ7\7X'(\X1C/B9>V;HQ+D#PC"Z]L!72ZE1U24)WP.3Y>4H?P@-\MC'JU1Z[V MJY2O+OA9GG#D2@`.A7$*S"XW>`+.G9`U_CMIOELZXGH_JW_WW=KJKTS#D^1_ MVM(TMM@(HQ(J-G#S(L/,83;1M M`IT(]!.!!"-?YC=F6)XI.2+=,_?OXJ.%*R=BE9'V:K9"[9-GE[WE-*89N3FA M"4-7F$O`Q`N"6/5-"XJWZ#18W*?O9OIN7>$NN!\>[POL9X']6F`_M;C[V.(: ME;#+Z;JMM/H*HV=43]0E90&K'WTDV)M@"3A4QFT/ M=J_"X0B!D?U\U)?[)O\/4$L#!!0````(`$!D!T&PO=V]R:W-H965T&\#X@(^"YA MLIN8A-XOB*\A^5H?:19:``65"PK"+U=X`J6"D#?^.6N^6P;B-E[4/\=I??<7 M8>$)U0]9N\XWFU%20R-&Y5YP^@+S"/=!L$)EXY=4HW6H%PHE6KRE5?9QG=*? MA]U,NTW@,X&OA,)QS-YAY?%(%KX)DPK M>TLNZ/S)QF-H$!UX^^SNGI+.OY\U4="X$#[XV*0KE1*'P_)`UE=:_@902P,$ M%`````@`0&0'1SX>CV?@`0``+@4``!D```!X;"]W;W)K&ULC93+CILP&(5?Q>(!QL;TQN5\3O_JNC7T>Z)H+=BOOM&=@441:&A+ M3DR_BND;#2UD-O`@F')7<#@I+?ALB0`G'W[L!S=._LX&!=NZ`0<#OACB]*8A M"8;D'P/T9*ZO9Z))54HQ`342^[+CK9%+&V*2@7)IIB7EBH^V>JXPQB4\VZ"@ MP0O-4]!<5]1>D:"+!!J`50H\4R1+"APHDOL!R1R0+@.2$)!^ABR<9O!M>$V< MY)OKHCJ(1\E64;*`DM]`\9HT M*XH;*+,(_<<+RJ.UAY^[A"\893<>OA=MBH7(;P,7G_9(CO0'D<=^4&`OM/E+ MW"?="J&I"4$/AKPSA]=EP6BK[;0P<^G_9[_08IQ/I\L16?T!4$L#!!0````( M`$!D!T>#T@II``(``+,%```9````>&PO=V]R:W-H965TE4LT,8[DK@1'YQ!NH]9L#%XPH'8HCEHT` MLK2),2+^+H'R=AY$09?XJ(ZE,@E< MY+CG[2L&M:QXC002AKB<-^IO]K3:O=;(F'%Z>]JKTIM-@S0'@[D1-4';]_` M'\$ZW'$J[1/M3E)QUE$"Q,B76ZO:KJU[,PT];9P0>T+<$_HZXX3$$Y(+(;U+ M2#TA_=\*F2=D5Q6P.[OMW)HH4N2"MT@VQ%RG:*;APHAH922MFFZ:M,F%R9Z+ M.'[.\=D(>4P\P"P=9AK>AJP=).H16!L8=1$'8Q5BY^)V@95#3*,['AZ*;+Z) MW+29=#;38;,2WZSI8X&T$TB&`JD7>'DLD(TZR)Q`LCNP ME8-%T22[!UM[M702WX-M'"R\.A<>7$D&XFB'@40[?JJ5:W*?[>?-(C97^BJ_ MC&:K:"2_UO/)C9.+?)$WY`@_B3A6M41;KO2/9&_]@7,%VFSXI*V7>H+V`86# M,MMGTWLW5%R@>-.-R'Y.%_\`4$L#!!0````(`$!D!T>N"3UC-0(``!,'```9 M````>&PO=V]R:W-H965T3-")( M":1J'RJM]J%]=H@3T-J8VD[8_GU]@]`4R+[$]G#.F3,#&:<=9>^\0D@X'P0W M?.M60K0;S^-EA0CD+[1%C7QRIHQ`(8_LXO&6(7C2)(*]T/<3C\"Z<;-4QUY9 MEM*KP'6#7IG#KX1`]F>/,.VV;N#V@;?Z4@D5\++4&WBGFJ"&U[1Q&#IOW5VP M.20*H0$_:]3QT=Y1WH^4OJO#]]/6]94%A%$IE`*4RPWE"&,E)!/_MIKWE(HX MWO?J7W6UTOT10O4Y!1L)9TI$*CM@M"Z,@]6Y*R&+"$69O,&M_ M'E(8R%W$DP8F783N5(;0N)A/D!O$>L%F\53D\)_(K,VHMQF-FQ799H7/!>)> M(!X+Q%8@^M0(%PHN[`R"YD.ORBARUW2GIMA/F(A^@PSW>A&AD/\7VPR8.)>"'GOQG7 M=_DL;>$%_8#L4C?<.5(A!Y6>*F=*!9)^_1?IOI(WU'#`Z"S4=J4:;X:V.0C: M]E?0<`]F?P%02P,$%`````@`0&0'1YUCT)[]`0``=P4``!D```!X;"]W;W)K M&ULC53);MLP$/T50A\0:O4&68`M.T@/!8(3,F)^VX>)<5@$(?C#9R[55*M2N,Y;$" M1N03;Z'17PHN&%'Z*$HL6P'D9$F,XM#W9YB1NO&RU,9>19;RLZ)U`Z\"R3-C M1/S>`N7=V@N\(?!6EY4R`9RE>.2=:@:-K'F#!!1K;Q.L]K%!6,"/&CHYV2/C M_<#YNSE\.ZT]WU@`"D=E%(A>+I`#I49()_[5:UY3&N)T/Z@_VVJU^P.1D'/Z MLSZI2IOU/72"@IRI>N/="_0E)$;PR*FTO^AXEHJS@>(A1C[<6C=V[=R7F=_3 M;A/"GA".A#'/;4+4$Z(K(7Y(B'M"_+\9DIZ0?,J`7>VV+].-_!-LY6+)\#-L[V"Q:3F&N.#RY5@Q$:1^T1$=^ M;I1KU!@=9\8F--?R4WP;K/+@1GRG9XP;"5?Y+&U)"=^)*.M&H@-7^C'8FUMP MKD`[]I]TGRL]!<<#A4*9[=S\`6XPN(/B[3#FQEF;_0%02P,$%`````@`0&0' M1[1,E"UB`@``4@D``!D```!X;"]W;W)K&ULE59- MCYLP$/TKB'L6VX%`(H*4;%6UATJK/;1GAS@!+6!J.V'[[^LO6**ZPGL)]O#F MO9DX+^-\H.R-5X2(X+UM.KX/*R'Z713QLB(MYD^T)YU\S#`]P=$5`0C?A9DX'/UH$J_D3IF]I\/^]#H&H@#2F% MHL#R<2?/I&D4DU3^;4D_-%7B?#VR?]7MRO)/F)-GVORJSZ*2U8(P.),+OC7B ME0[?B.TA480E;;C^#,H;%[0=4\*@Q>_F67?Z.9@W&;!I[@1D$]"4@$SA1DB7 M^04+7.2,#@'OL3H\N)-PID@D<\`UFZR0Z^!!1>\%6F=Y=%=$%H-FF*/!P`D1 M27:G!`I=ZE[CVA#$8)D@'@GB.4%L">!CDZG&=*9*@\E@G"ZK M)$Z5Q*J@1Y5DKF(PJPV(EU4V3I6-NY<'%8-)DWB]K)(Z55*KXD&0.<\L\S^S MK;."K4>?!I,D(%M6@<`IH\-+IV9!JSCQ^`U#Z!:"'@U94`)B'R'D%K)^BSU^ M8M!M./@)QT&WY>!_//?8K@4!Y-.NVW70QW86M()QXB'D-A[T<9X%P2SS^?;= MWH.C^7QJ=;L/?L)^T.T_Z&-`"]I`#QWD-B`";IV'/V<+^EY.N-`?GH^A/"!\3RI.O7 MYJ!4ZWR41=6LW$/;'N\]K]D<5)DU=_JHJNZ;G:[+K.T.Z[W7'&N5;8=.9>$) MQD*OS/+*72^'MJ=ZO=1O;9%7ZJEVFK>RS.H_CZK0IY7+7=/PG.\/;=_@K9?> MU&^;EZIJ5>I*HJ^4O?+OZ'HO]_L.Y[OF^I?A^%V\5^R1J6Z^)5OVT.7EKG.5NVR MMZ)]UJ=O"L8P)-SHHAD^GU/CG-,>MGF]]W>-T7Z2H[S5"M&U(S-#[TK>]K MX8=+[[TO!(PX8QZ!F2?2D9!L0KPN`)I"F!3R/(6`%-'U`M(4\,\+2"@07X:, M!J8:AS$R7`;,GZ=2H'P9Q=?#^&@8'\(DES\3G(<9F86,0PN5&BJ@G)D`#1., M80)F"3,R22@#2Y81XBR6_'J6$,T20A9"@0B]3B+Z=1*C"6+\.KDX&R/#8V&; M&8`BGER/DJ!1$L)5,C(+7X:6*`;BX?4HG*%9AN9K5PE`7";2DF:BF"3$X7@< M,$X@""5PH_`;E,)QI_`9J5R>E!&2,K)-D:'"B#)'N%4X12L`+<)8V.(8RO<) M<7"O<(I8#!0FOBU.`+%RX3?8A>-ZX12_`!0*:3EUJ:%B MGS(B7#&F$L82@;X%[1E`\`Y!,8EL>H/R((@F!>T88SQ#^!F+F MR>4&SPC<,X+B&8`BZTT)H)A1'L1PRPB*90!:B-!V)Y@H/R#$P2TC*)8!R`]M M"@8H""AA<,<(XQA*"=PQX@;'"-PQ@N(8@+JG-=LC'4;-Q\$=(RB.`6C!F?4O M;9YD"#=)B0M&4@0#4&(]-P!Q)@E/>!+WBS1^H0P(]XN\96DTLS:B^,5`@?6< M_`_-A\'](BE^`6C!I25R.E&,$@?WBYSQR^7"$98^/)J'4@,%G]WKG2W+C]E> M_M/II7 M*]/[G?5?4$L#!!0````(`$!D!T=55/[QZ`$``'X%```9````>&PO=V]R:W-H M965T5N5_H@%O##R MJV]DI\(&OM=`BR]$OK'I&\ROD&C#$R/"_'JGBY",NA;?H_C#COU@QLD^R8.Y M;;LAFANBI2&RP2W(Q/R"):Y*SB9/C%A_NW"OY%R;*&=/&#>54)CBLZY>JRC) M2G351K,F6FGJ61,7BP8I_TU(Y"#Q&A+-D/R^0>P,$F,P6(/8&@1A\CEFMA+5 M5I04X7W*;I.R6`'Y`ZS6V^A?-Y"MRA6$^?%`_]9X6]MH<(XY$46 M_>>`5F=KQ&?X@?FY'X1W9%(=4W.F6L8D*)/@287JU&6X+`BT4D\S->?V?K`+ MR49WVRU7;O474$L#!!0````(`$!D!T<91`W?/`(``!D'```9````>&PO=V]R M:W-H965TWI&>)2TE'WP`F/A?%:DYBNW$*)9`L#S M`E>(O](&U_+-D;(*";EE)\`;AM%!DRH"`L^+087*VDT3'7MC:4+/@I0U?F,. M/U<58G\WF-!VY?IN%W@O3X50`9`FH.<=R@K7O*2UP_!QY:[]Y2Y6"`WX5>*6 M#YX=Y7U/Z8?:_#BL7$]9P`3G0BD@N5QPA@E10C+Q'ZMY3:F(P^=._9NN5KK? M(XXS2GZ7!U%(LY[K'/`1G8EXI^UW;$N`2C"GA.M?)S]S0:N.XCH5^C1K6>NU M-6_FGJ6-$P)+"'I"GV><$%I">"5$DX3($J)G,T!+@#<9@*E==VZ+!$H31EN' M-TA]3OY2PID2D+@K:H\/\D<%B4P<#` MNX_)H+7KQ?=!VP[D+R;2[3H4C!X7%8\6%=NBHHF3,IB7:#&?.BF#"N%BXJ2> M4MI]53)%@<$?O\+LI$K8<*158VO5>97\+>4_U&X*/0CW.5./-Z#8;09ON M(NIOP_0?4$L#!!0````(`$!D!T=CY,_@L0$``!8$```9````>&PO=V]R:W-H M965TW?UQ>@M(J:%^P9G\N,QJ88E7XV'8!%+X)+<\"=M?V>$%-U(*BY M4SU(=](H+:AUH6Z)Z370.I`$)VF2Y$10)G%9A-RC+@LU6,XD/&ID!B&H?CT! M5^,!;_"<>&)M9WV"E`59>#43(`U3$FEH#OBXV9\RCPB`OPQ&L]HC7_M9J6@7JE@L\`.=>R!G_GS3?+3UQO9_5?X9N7?5G:N!!\7^LMITK M-L&HAH8.W#ZI\1=,+80**\5-^*)J,%:)F8*1H"]Q93*L8SS9I1/M.B&=".E" MB#XD&H4R?U!+RT*K$9F>^MEM]@ZNO8A31B:HN0I-2!Y]]E*F>5:0BQ>:,.D* MG;=87;Z)[GMP5VL\!N+;";6LP_MKC&G&;, M_6V3[*I)-@E\^\)DQGS_9$)6@Q.@VW`_#:K4(&VZ1+P*&Q?GOO]CK>VQA8U<^O&ULC55-;Z,P$/TKB'L+YC.-"%("K'8/*U4];,].X@14P*SMA.Z_ M7W]!4`IN+C$>WGOS9G`\28_)!RT18M9G4[=T8Y>,=6O'H8<2-9`^XPZU_,T) MDP8ROB5GAW8$P:,D-;7CN6[D-+!J[321L5>2)OC"ZJI%K\2BEZ:!Y-\.U;C? MV,`>`F_5N60BX*2),_*.58-:6N'6(NBTL;=@7<0"(0%_*M33R;,EO.\Q_A"; M7\>-[0H+J$8')A0@7ZXH0W4MA'CBOUKSEE(0I\^#^@]9+7>_AQ1EN'ZOCJSD M9EW;.J(3O-3L#?<_D2XA%(('7%/Y:QTNE.%FH-A6`S_56K5R[=6;E:MI\P1/ M$[R1,.:9)_B:X-\(@9$0:$+P:(90$\*[#(ZJ778NAPRF"<&]13LHCA-8RZ#IUPL M)\@48@4,'KX5*;Z(+-KT!YO^M%F^;M8#`L$@$$P%`B40W9F,):95O5`8/PR6 M,9G&>`:=7.=:A MQA0*$S[P?:+98H./;,`8VI)KC.<:BBXT"(0/?*%XMJ18EV0X M3CN->?$-1TYC?&`X<@_H%%]U5$'.Y/9J$#G+N4&M`[ZT3/T?Q^@XFK:>N/WN MXCNPSL!,/.>C3$V>FWR:=/",?D-RKEIJ[3'C=ZZ\($\8,\3MNL^\MR4?MN.F M1B&ULE9;+CILP%(9?!?$``7,- M(X*4$%7MHM)H%NW:29R`!C"UG3!]^_H&PR2&T"R";;[SGQ_+/G;:8?)."X28 M]5%7#=W8!6/MB^/08X%J2%>X10U_<\:DAHQWR<6A+4'P)(/JRO%<-W)J6#9V MELJQ5Y*E^,JJLD&OQ*+7NH;D[PY5N-O8P.X'WLI+P<2`DZ7.$'>-O04O>Q`+1!*_2M314=L2Y@\8OXO.C]/&=H4'5*$C$Q*0/VXH1U4EE'CF M/UKT,Z<('+=[]6_R<[G]`Z0HQ]7O\L0*[M:UK1,ZPVO%WG#W'>EO"(7@$5=4 M_EO'*V6X[D-LJX8?ZEDV\MFI-VM7AYD#/!W@#0$>F`WP=8"_-"#0`<$0H.;: M49\B)V(/&60.* M\9.O:^"!RS7G+UPKP#4ZDL/"TH*-`8!Q9P"P?&L`S^Q"[^_D[H.3\<1H"*SN MB]J8RDW4M!USL0"Z6B1@@82Y7(#_J!?`7##`DHJA(1`:EHLX)`=RWY-+#)D+ M"X@6+%\-S:WO+0_L2SM(47]!.22]E0ZX`9/_KE.7W&F"&>WUV%ME7P.]S0J="9 MB6;,VT3=:E2'X;:_I`TWQ>P?4$L#!!0````(`$!D!T?X#1X7(0(``$('```9 M````>&PO=V]R:W-H965T=>G-DO,523?D)B)X3?#!)+04HBC+0XJ8+R\+$ M7GA9L+.D34=>>"#.;8OYGR="V;`-83@&7IM3+74`E`6XYAV:EG2B85W`R7$; M/L)-!9&6&,6OA@QB,@XT_(ZQ-SWY<=B&D68@E.REML#J<2$5H50[J97?G>F_ M-77B=#RZ/YMR%?X."U(Q^KLYR%K11F%P($=\IO*5#=^)JR'5AGM&A?D-]F$J!'$5ZWR`>#9*I0>P,LL^0N=%TM@RG@;@K4K(9K9HU:33W;@UU98#819=I\$1EX4 M$]8L<($%]+8#PN7]@,A/@1P%FOE+.M&79<#DM.OQB?S$_-1T(M@QJ0Y.<\H= M&9-$>40/JG^UNM"N$TJ.4@]S->;VB+<3R?KQQKI>F^5?4$L#!!0````(`$!D M!T?D+6'&PO=V]R:W-H965TU+;!^^ MVU&.G0Y"OJH&0*,W1KDZXD;K[A`$JFB`$?4@.N#F2R4D(]H<91VH3@(I'8G1 M(`K#7)9(]8P1^>\,5`Q'O,%3X:6M&VT+098&,Z]L M&7#5"HXD5$=\VASRQ"(+5'GZ61QS:"$"AT%:!F.4*.5!J MA8SQWU'S9FF)R_VD_NBZ->DO1$$NZ)^VU(T)&V)40D5ZJE_$\`1C"RYA(:AR MOZCHE19LHF#$R)M?6^[6P7_Y%HZT=4(T$J*9,/NL$^*1$-\(.]>I3^;Z^D$T MR5(I!J0Z8O_LS<'`I14QRD@Y-=.2'>-EH[!V^)U\+;">![5)@.P;8O@^Y MQ)PG3'(?DW_$W`V2K`9)1H'=>Y.]PW`?Q&/V\7U(_@'B8P2+*6(@:W>[%"I$ MS[4?HKDZ7^!3Y*;P!L_2CM3PB\BZY0I=A#:S[`:O$D*#<0\?$HP:\\3,!PJ5 MMMN]V4M_Z_Q!BVYZ0^:'+/L/4$L#!!0````(`$!D!T?F)2'=Y0$``'\%```9 M````>&PO=V]R:W-H965T_OY@#/:T:0WV/[Y3K]\*$;&7T0+(+TW2GJQ M]5LIAPU"XM@"Q>*!#="K/PWC%$NUY"I%;`:+E`!(5I(&;].FO\L-7$^=^J/ MIEN5_H`%5(S\[FK9JK"![]70X#.1SVS\#E,+B18\,B+,USN>A63447R/XC<[ M=KT91_LG"R;:,B&:"-&5$*YN$N*)$'\@()O,]/4-2UP6G(V>&+#>['"CX%R+ M*&5/KDC#%G:Y>RCA("W310A,FFF'V%A-]CJBY]H) M)+,>=FN[%4&8O&]T#MI;4!*F]UW219?4N:QON$R@.+SODBVZ9,XEO>&2?3A[ MGWKDB^8Z:^?&@(``'4&```9 M````>&PO=V]R:W-H965T[UP8,B6K'J6U(]^W7IX0LFP`WV)Y\_S\S#G:RAHM/61"BP#>C ME9P'A5+U#$*Y+PC#\H77I-)/CEPPK/12G*"L!<$'*V(41@A-(,-E%>29C;V+ M/.-G1>N^M=WJZG=8DA6GO\N#*G2Q*``'$%\%R5U!X@7)LQE2+TB?S3#Q@LF- M`+K-LEN]Q@KGF>`-D#4V_[]PIG%A3+0SD-9-[[*TP86)7O(X1!F\&"//1#UF MZ9C7.\C:(6%'0%W`8!51,)0ALO)H/,'*$:_AG1H>FFP>FVP=$J/'G<1M)W%_ M/V.W$=/DL4'2&B1]@\2_D)LB^\RR9:)Q9M4R\3BS;IEDG-G\[S/:4#K84.H- MTG^33"U3N88\,XD10N/8^CELZ[%TVL=JY<->B6RA>MY=\]Z7)_P)02P,$%`````@`0&0'1]\&_<3, M`@``$PP``!D```!X;"]W;W)K&ULE9??V05%7?\Q&KURYXW%97JL3E$XM0PNFM% M51G!.,9118LZ7,S:L>=F,>-G618U>VX"<:XJVOQ9LI)?YB$(NX&7XG"4>B!: MS**K;E=4K!8%KX.&[>?A`[A_`KE&6N)GP2ZB=Q_HY%\Y?],/WW?S,-8YL))M MI;:@ZO+.5JPLM9.*_-N:?L;4POY]Y_[8OJY*_Y4*MN+EKV(GCRK;.`QV;$_/ MI7SAEV_,O@/2AEM>BO8[V)Z%Y%4G"8.*?IAK4;?7B_DEBZW,+8!6`*\"D(X* M$BM(?`6I%:2^`F0%Z%.`1@78"K!O!&(%Y$80F>JV<[.FDBYF#;\$XD3UB@7W M"F^TB7(.1.NFID6T@P]Z]'V1`#R+WK6196"/678,&696AH'#Q-H0&1A&-I,F MC],F3S;;^(I$JAC.BL"N(FF_(M"^;39MD'0&2=\@L0;YM$'JS"`U!C#^^I:H M96I3;\,@E.<@'<8V3FPP'>1,!]ETP+0!=A8$^Q>$.#,@TP59&@;%ZC,=)G.& MR6R8FP789Y8=DTP'R9U!P.Y/B(9G:7.%L$>P_VHR[UX'&ULC97+ M;J,P%(9?Q6(_!^,%Q@)\D*KF:Z<0HEFY+C\4F"#^1!ME[L$E363IKHV`M+$WH155GC%P;XA1#$_FUQ1=NUXSM=X+4\%T(%W#1Q M>]VQ)+CF):T!PZ>UL_%7NU@1&OA3XI8/SH&J?4_IF[KX=5P[GBH!5_@@E`.2 MARO.<%4I(YGXW7K>4BKA\+QS?];=RNKWB..,5G_+HRADL9X#COB$+I5XI>U/ M;%N(E.&!5ES_@L.%"THZB0,(^C#'LM;'UMQ9>E8V+H!6`'M!GV=<$%A!]>1R)%":,-H"WB#U.ODKB3-E(IT!UVYR:%P'-RIZ M38,@2-RK,K(,'#!;PRR]:20WB-\3KBQ@M`KHC&6`6@ZG$V2&6/HS-3PTV7TQ MF2PSZ,H,AL,*[+#"QP9A9Q`.#4)K$'TN0V%YQA M=H:!RV\T%(TV%-F&XL])HF%#AOD!_6DFZQ@XS>26N6]ZR.PZ)GC<4#S:4&P; M6LP\H=A.WYMY0I:!,TP>V^G/,#O+A/?OK#OXLQ/,SGK-/]IM\ M`]6RN(MO_57FC\1SN?G-HK[9ITF#SO@W8N>RYF!/A5Q1>I^<*!58ENL]R=D6 M\MO47U3X)-3I0@W=K&MS(6C3?7SZ+V#Z'U!+`P04````"`!`9`='YZ0M$0MVHIWZ9\]X2Z3J\D,D3IR2G0EJFPC& M<1JUI.["LC!CK[PLV%DV=4=?>2#.;4OXOQ?:L,LZ!&$_\%8?CE(/1&41#7&[ MNJ6=J%D7<+I?A\]@58%$(X;X7=.+&+4#;7[#V+ON_-RMPUA[H`W=2IV"J,<' MK6C3Z$Q*^:]+^J6I`\?M/OMW4ZZROR&"5JSY4^_D4;F-PV!']^3.XFS8'R;J@8*S3"3 M>LVDSLS5!(Z9EYY!MYFJ9_!C(YG72.82)%.1;/Q6+`,@BF]#E85@DLQX)[G7 M2NZLI'?6BV6>,,S!#)VE5V?IUYDLA*4K>9'.6/X@]NJ882V4W2G(04])&L_X M4@'P*P&_TJ0D!X%T,>?5`>A7O!O0"#QZTR^-0%B=RH+\(/]2="#9,JC/3''![QB15!N*%FLJCNLL,G8;NI6YF MJLWMZ6X[DIWZR\IP8RK_`U!+`P04````"`!`9`='MS;(=?H!```.!@``&0`` M`'AL+W=O272`P2"NE"+^YX@)&P]A'$Z!M^[22AV(JC*:\^J.XEYTK`\X;@[A<[P_ MQD!+C.)GAT>QF`>Z^!-C[WKQO3Z$0->`"3Y+;8'4<,,OF!#MI,B_G>D_IDY< MSB?WKZ9=5?X)"?S"R*^NEJVJ%H1!C1MT)?*-C=^PZR'3AF=&A'D&YZN0C$XI M84#1AQV[WHRC?;,#+LV?`%T"G!,*4[?EF"J_((FJDK,Q$`/2>Q?OE9IK#V4< M"&.F"A0F^*RCMRK)0!G=M)'3P(7F.&GB61,I?R\$3I!D"8'.`*X;))-!NC1( MG$%R7V5F-+VMTFH@W*8`K'-2+R=UG/2>LUMRK";=)-DZ)?-2,D?)/NG&:I[2 M'#Z`R;V8W(^Y:R9WS<3I.F7KI6P=)?^D&:MY2F`&\G7.SLO9^3EWW5A-MDD? M.*F%EU(\<-"L)BX`S(MU3@R\(!->.VI.I+8G^0\4+;[U`5WP#\0O72^"$Y/J MUC#?>,.8Q,H%;%3UK;JUW9A63#=/O.OX#J+U!+`P04```` M"`!`9`=',PM[DK(!```2!```&0```'AL+W=O3*IZT5T[\`-6?:"V"=W;UP>@;(K6 MW6#[]W>R?IMB5/K5=``6O0LNS0%WUO9[0DS5@:#F1O4@W4ZCM*#6+75+3*^! MUH$D.$F3Y!L1E$E<%J'VI,M"#98S"4\:F4$(JG^?@*OQ@#=X+CRSMK.^0,J" M++R:"9"&*8DT-`=\W.Q/N4<$P`N#T:SFR&<_*_7J%X_U`2<^`G"HK%>@;KC` M'7#NA9SQVZ3Y:>F)Z_FL_B.U8CA`2 M5HJ;\$758*P2,P4C0=_CR&08Q[B3[2;:=4(Z$=*%$'U(-`HQ[ZFE9:'5B$Q/ M?>\V>P?77L0I(Q/47$(3BD=?O919?EN0BQ>:,.D*+[/RPF MS%\69-4T`;H-=].@2@W2QIXMU>7Z']/0]$]X6?2TA9]4MTP:=%;679W0YT8I M"\X\N7%1.O=`EP6'QOKIK9OK>&?CPJI^?H'+;Z#\`%!+`P04````"`!`9`=' MC#QND1D#``#K#```&0```'AL+W=OB2W;3`"Y2([3?U^$A&.[0J87`^+9 M=_?=68.8GT3[)O>%5II2[S;ROZF5,'7IX/ZE][NUWYKX7DF:A^E1NU[ZH% M8;#AV^)8J1=Q^L:M!Z(%UZ*2_6^P/DHEZB$D#.KBPQS+IC^>S)T$V#!W`+(! MZ!QPSN,.B&U`_!F`O0'8!N"I&8@-(#<9(N.][UQ>J&(Y;\4ID(="SQ.<=7BK M13KE0/9J7=-DO_BH5]^7,07SZ%T+609=,$^&23Q(;A!X)J*N`&<5*'1E0'TX M&D^0&2*!GAKNBJS^$1DM,Q[*C"^;%=MF31#`@P"^%,!6X*9(UC.-Z85A(`$X M':>R@2(,CU.YS09J1&8C%Q-/[ MW$`P1BCU]'6@4I;>MY4Z;:43IL4P)(8>5X:AS%-N;AB(H<^3@1B:X`@"IZ5^ M60\+GB`!G=,"X?1Q@;B"6-C(0B8;W`L1:D'R@XI0B$GHPK2U$`Z01KS&V-N4?GZL5KH2\D3L:I MS%(8TW$H'Z122L:IE:4(N'W!1!<[N9JWNWX/+8.U.#;*[$W.J^=]^B/2.\&; M]2+BF^5/F6Z^68O;BZ4.`R?%N?OF^5?4$L#!!0````(`$!D!T=+L*I;I`$` M`/@#```9````>&PO=V]R:W-H965TZ+6/VU(+B]@$[T'ZG0:.X\ZDY,]L9X'4D*'%2:'@QQ%Z4XN;7'B3V.YK2J?`JSJT+!5:5;.;50H&V`C4QT.SH M4[H]Y`$1`3\$]'81D^#]B/@6DF_UCB;!`D@XN:#`_7*%`T@9A'SC]U'S3\M` M7,:3^G.%4:[(GM>+CK M=.O1)FAX86*CF)_(QN)3J%ZKO%B5[!J$[F#V$V9]B\D6F,.$*68,\Q[N&LDF M(ZNED2P*/!:W/9:0?3;VV-QB-A&C!Q\#)DT_8R2_:R3_OY'\$T8&3+'ZVP=; MW%+'S_"=F[/0EAS1^?N.)]\@.O`:R<.:DM8_PSF1T+@0;GQLAC]S2!QVTSN; M'WOU&U!+`P04````"`!`9`='B;TWWU0E```ZH@``%````'AL+W-H87)E9%-T M&UL[7W;;N/(F?!U_!2%0>\?&:#5HLZ:G0S@MKL3;_K@V)X,@L'B M!TV5)*8I4N'!;@5[D7?8JP5V7RY/LM^AJDBJ2(IV]V2SF\9@NM5BL0[?^5CZ M+DTSD4?!GW)Y$>=1]JMO1M/Y-^+3-HS27WVSR;+=MR]?IOY&;KVT'^]D!$]6 M<;+U,OAGLGZ9[A+I+=.-E-DV?#D<#*8OMUX0??/]=VGP_7?9]Y>QGV]EE(GS M:"E>1UF0[<55Q#,$<23.1+KQ$IE^]S+[_KN7^`Z_-Q7OXBC;I/#.4BX/G_Y+ M'O7%:."(X<"='#X\S]=],1C7/S3[\>KW\]/Y?9HEGI_]Z^&;:O"-7`1)PF.?Q.DOA>*/T@O0?")2R^SWC\[I1F`#4YA@1SVN:2]O@D]Z^G*"U-K`WHE>"F!S5X!FC^)W\I]TSAUMANY MBY.,`)EY66[1S1]L4E(S_#X.@;Z]9`_P"65B#7MO(4"]2,/%!0!Q'2?6_LY] M7\)S>+KDD0VS_"C#\.QC%#\"6*67QA&,OTK3W'[!X/U:)D&\;$2A9H*37_RB ME=++Y/`&OK1.?CA2K5L[]G=#B^IB0%V4PG'@4QJ'P9)@\?DR@(&G(`)^N+T4O1>GXH4((G&WB?,4R,S>IO3AO"[Q];B)]KTT MA>6^M1Y[Z898WL&$8 M/]+!0&:(99S?9ZL\+%Z(5^*%.YG@01`IM.8+=^ZJ+ZQ]?\@V0%S%,M:&KJ(' MV&>_4KD+;@ M%V=`0>UCKA-0)$FV=\0N])0H1I3LD`@=$+576K[^X`T'_G!W_E:!]P%UC[/M=4V3`1/$]R`"^@'*F#P8O`3"3#75--`T#4ZTVC]/2[)%[F?B8> MO03U9@TE7P8/`0B19>-.#7TF$M@AMYY7R:X$;UO*MP#VPWT8K`D*JWEZYO;7XK7 MO_OAZNX/7UP/]ZX]?+*160!60-I=,;?HS&/JL@?S7L9AZ"7IZ1/51*-^:)NS MPAPP1T&0]6[(P7A-9$2IW<;&S59SF6&<@D_*!Q```9[)/DKE[>(D[>/:3U`W MM/4`M22'EKE$))%JNF+IV*NU^`JN-=3E'*&V46?/T)("-ZP\+)%YS0K*EK0C\&JJ`T^9A5@,19O0&)741IV39)`W;4$JL.LJR9!*0+ZA25[:^OP4?`S;E MB+6,)'I5R#+>PE"0K:JTROS3._+4O!@/=9OJ'A"7.4K8D<*M%#QRDL# MOR,C7@9ACF3?;?2/,EAO<+CW`/!;R\H^*MS6LBGVR%MWTC"$'*&E,;>6TH?] MHHUV`)'.0JB#!+BHZ$UIC9).FP($8NDE# M9>HN_YBG&>ZS1A(V3?X\$"#8WX`N3)]U8GI]1:^ODG@K8L-[G@^GJO3E0P`GR/_R*O&&0*DL52W.^[+4`D=G;OI8W99 MM@Q('&XQ?O1G^L(*U7SRT<='Z7(/$A0D+(-;>P#*MD5SQ$81'8Y460EXM"=: MM\T';#&@:J3E^ZX(.T9%0?0@TV-(!MWH2[E4KU2]U*V7?`1S&;WG5/KJ@35! M#EH%:(3>V+79=.U+IUXHRU.TOTMGI<@'&IX[X,5((2)6>NG`\:\5,HV@SU/R M^VI!>`SLJR`"B_A)8(>]H#W0S>N_]O9*[D3/?[$2@""XI6!<`.!X]W!Z'-'D M2-N[EY]DX@K:1/-I7\Y+,,PGBM\!7+ MQA'/V24^B!OH@=9,))#T*8I1^B2")\S1&(RT-;Y5E\\/; M?+<+20N!,0B2TP<-EB>*!C19PMY-_J,^<$I\M`3^AHT@,GDQXJPV8^WXNR"X M@7U:=XVYIV7.K(]A%)RSQ'5P^D[\5)"5BEH=$5.'4=-5\`EMMD*>%P*$9+YW M)-1VAV;'"AQ_G#Y0,=T]19E*,]=%JX0+9D*#D?&&CPY@*LR-AB`@PN<:7O11 M=C=GN3XD:R]2ZM$I+:;5YS4@#!&C]6_=#L2EH31ZYS981\$J\%'@U^[F3G[* MQ*L0I(*U'P4!#"<]`09@2:%AKS+?NQ$OW8ZA9,C$ULP$T`8T1&3),TA=7X).D(LW7H)'Q5-G&(V2GC:Q8"]][/)E'((+!?\PCGS!'\%5L M?60&/#1;/V5DQGDBSJ,HA[&<@D:KX0V@7;B#L]\6!^(,*AY)P>D2P+*]!\,) M,Y>`_8<`?#P`T0H\L66QKUMC/W-E@C94,"07I"F>PFLCC:V_]%;4_@)>&0)AP7W<.OY,E<+T(R8 M4%'YH!3%P!*F2Q`#F_TZ`$IW`&P/01)'K/YAB^`I_@G`CCGT8HN.B`,.;ZU! M@H.:#N.DX%%MXO/DL'$@YSA?@W?-\N,Q3D)@@Q^15AB7@-V"2E.Y5J208I@< M($8SZR@AZS0-D]Y?__*?Q:"__N6_0-Q?$RBDN%-62LN;U9'\.HZZ*B!SCDCZ M,T*\?A[\!X=$<,;:%\T07(#06)!^8BHJ=GD"\E2F?5C(B!^*WY2M@+M.7*1X MAR!K;"-.[22@"&*09V?Q(^99RB3<%^<@$$#:2CH`J2%4K%ZTUWJ;9Z$HCN>S MT"K$G0R#;4!Y+B4`BGWW:RV+(=A6+1GV*V.HE4R:9N.I?GBS=8-E5M^FP#CR M5]^0ZDD>Y#=Z8VCRE+96^8PG"SA,3%(GQC0+HA#CK#!1JI6$BB>=?GMBY'59 M()V0L8&&QLD;#!)OBFQM*EX(UQE-Y_3W=#@_^3%./IX%T=D.G;LT%2-G.!T( M2LV=W'B/!FVI&,-W,_QS,#IY(1;.<#"!6>;.#/ZN1<,(T(">E8H-7F.]C2I! MPAB3Y?.HU!P-I!%M=5LU@X\9G"."?LN.!,=BH^:0,FHS)%T*R-[O.>:**"J] M`U^3.#H,"4]FJ=K002 M6J(5IL;6[[=Q;^#5Y%L]-Q`MC$^5O;>+,203D%\*NT53H1()9RNEH&P.,RD# M#82`B6<652&X"!@*,8F`&,1>GA;&$A_`C&T##>+^'O'+HOC8T"5#^S.L_'X+ MW][19.645S');?"I_DG!UZ+@<)-YZ$!49PP`2KX/X,_I9(*?QU/\/)Z?7&J< M!2"<.;:2EJ+!WJ.7@*6XF`IW.!"+,?PU?.+Z"JJPWIQ6G.L/2^&;L/ MX5[Z'M`F+\+`>(SS<(G6*Q;(G&F6Z'9,QB-T#<`#S*I0 M15D7)*IZ'%U!],DS%6/71G0.+HH(T1%3:M4K9[N\'5A/GK\AYX,F!N1@@($- M978P2^O0)G!MLQ%%`2L8#Z@%SR@!JZLO=+;](*LA>AC>@,.;V`OPFR(<3(-1 M]1Y&%=#L^Z/TR7(7RL([I?&=J./J[&Z@>7(O*V$JW/T6P*B)X/8?S0F2[&)Y?L_F+P0/J; M*`[C]5Z`2!\-1&](DOT47EO,!R<7RHGE0D<4IYM@EXH9[*$WG(Y@W'@Z!9(' MT$:$YJ69.HU7V2/"Q74&\PF0W`"G7@:(`Z.`'%*0!R/"32#T;`)B'-@"@#B M8.$B<+`DKPF(\P&"FQAQ,IET`^(8]PN?1XM&*`YP0G/!I2M2(%&G<2$PTRW/,;+R:+ M03%P.EK4#>RD94N!7W3"+8XTP;:"?3%@&++U3X2`@;Y,8QRM_#76W+(/PI)J MC>2$3BK(1(.L* M+Q5$7)K[F!E$$52*E2G*!,Q+;P7T(MB,5`E,6ZK5"?0@[2:JM/1?N/@1+%3' MG8[QXPP_C@;X<8[$N%C@QP5]G,-'L&19J=T5^P0V7B!)SIW%;%COVTY`'Y5K M1IG`6VIB[-25L3(*(Z/%:&DKMZ$=/<]6F9"M\J23B(,2%.](Z6PE:_*<($>- MLW3H(Q6!D%9GJ[`*)/G?NAH9B(G^.SE6AER%)2H%T'R\^=%D M87]12[M36.I'KMJW*I55,%(_Q[#492DETDR?!R]^@6#9E$C3S/>CU*4Q8'P] MZF]14&U5;25*(AWGZI=/@/*5"D94KB-!P8.R"MT=0("$B9;>GJ@9?2<47HZ* MES]0$#S1]3[>/899X7]PLLY0-H)T)D*BW'("ZW(%)::@[D'2.FCW46V+H']Y M8:;2,@XLN46#F],G9C_`3IC3SAP4X6!DA@A!ZEM`3JGD`/[ZE_](P:5.I`J9 M>I8O9^!$!X'5^@5`M:P/3/9`-O&F(D*!5!QL*4(/4`4 MF`*F_;5.:#G%H@J?O#$O3&.S$$(0]2B'JA]C4&J^AP;R6J6KN*=NZ_TQ-C@% M/"\IX4R')5N;YHQ7*^SG^)2QYC6KJP0'2APB69XXE93%-/'01V`MED0P!/6G M>5\[6)]V`46N#."(#-,B$\G`>$J:J]!QIM98^*WA/N+&]A/>E M6BR4`/=>]-'AY*(NLD&.'?7'TW]RS$!8A(B.LNN4\*&<2PHF=&A*'%[,1F(7 MYFDQD4JFB7=4+CZZ:*Q*=[&Z6(K:7H"-!N@!/ MG+^\!7]598?$079H?\KQKS[ZZ$/VVUUPTFY;RM)$3SU%^)PZR@E&VYZJ>T`< MH+0ZA\.'X$(R<,_$8G*B6SE"215!0Q>H[D2U9YF"TVJ)',9)76<(UN!;--1U MNQ>%!0Y+50_>!)=W,1\=F1_='F2VP0QL+$[_]V_[&(KD_)<'GD=_(+9!&.)Z M5(_)_7*EXK^B]D]5'.B"3M1J&3VN8A7R/S!?E2933%S,!1U4:(Y/Z6UM[LP*,J&D,QQM=)Q M:ZD-%V/(L:]^,)<6ZQS4!XV7/+FGKEXRAER\TU[.6OJ44RC[!"8!V1,5IJZ4DYN#N:CDK! MWTK3E\G?CZI;F8#(SV1TNCF0!7JJ-+*7_FG=& MX0Q5)JL-+VTT4OB`8TR47,+0LB[C`?+T3<-6O5*H3]4N0%Z66\,N2JUA+;%- MU2AHFLANU!T4F/5(G,%26-^]Y5U3+XY27Q@2_,:^\4: MU*?&A'(>EV(R63@+=]Q4)('8U!4`1:ECN?8"F`R1BBX!5V$0M9#ME%&2V9B% MS"M8E9^S]LV1X0=3+<\F:LUB1NI\XZ#$=#:F^B^US_*^:,&B*$\G('@1&=". MD:!HK;HE=$K"72SFE:H'?GJ?J^F17/J6[&R^?+E2H&JG>>/.P.>T<;ECL@HP$[?N#5V*\U"T9\Q_CDS`VW@"WMK#"$2YK`37Q\P\EA+A^O3G MV.7ZL$HC*9N,3"E,V"@U3?Y*^2/:TU6D;VK?7H6>__'LUM_$5/=*TYR!KJ;6 MHFV\E*'H5<:<$J5A44LIX`FS>Q2P5\LJKU-);IQ."G#)`<"HKYSBD=IW&*QD MR5SG".A*DH]`>IF-*3T]6[\F\FI>*I;@)@<6!9H5L8_60P.DM/%,75!'!U`Q M";6:;K6C!%CM!,&+Y3A3NLJRRI(/YZMD(*-XF-C*ZUF^S"L(>YT'>(^ MD.$2HRF4TM"6TD'TF3&IS;\"X01+[>?OV/CY43:@AK:M@G-X+/*M2O`QLH)[ M2D!@A3JUPVUG>V(([O&@*O\*8]$>4QUV2?%R!VX3T$%GK/S`/?2QK4`A_`"[ ME=T4`76$KF[I5P##6(TJOL)8"$U`$B\KCS7NV19+`LJ%I(#CA!.VA?6;,O:U M(4[H506@JB^:B)O1X&6F&O4<'+?M%KMY*J@HP%:UV\%\TCZGMJ\[I78=7JU.)7`/$3O0W-^29(E2N`$D@F`+_Y+6F M@XL2XGZ/(NA$791X37"X0WKJ543XR0>E(4N!%J?&J)T-A\YT-B')A]&0<7_" M95%84/%KQ<,Z$:CWLT2QZLQ=JI,8]J<+>GK!A,H-0)R@6&(B"@1MJ)>IA2Z.E)3YAM4ETRK/^AU M@%-M"AP.9\YX@+A&`C3871>T9[[S#87UQLYTR!EEI`TS0BW4HYNZN#)ITA^[ ME2U43^8N!D!J"YYHU!QY2CAH\&(ZY@(``6J M=ERJ&RK=G<95E`_D"$M>J75":K0J?T-=4!17N=^+2?D6.LM-(+<82Y0K7I,* M>&+66_4ID.JB_#)U4C%JUG=*]Q8*3_Z)[(E8S">'2MO0E"G%MDZM[*O[XOH!:FJS\Z^QHJ^+]WUV^SGVV,_.W,+ MFT3?WMHFIX(>5"&;W2[H"+R[ANHM5,[JETBF\!+'?1+J7/<=2M]Q%=Z9@^F*]AA7OL=,2[]WS3=PL3Z>8YS(FE M:6GKN@C9,^9DS0,2DRQ,>6P<8P)(X3@$&(2UTM5_(RO+>.;=-,G M7%:F,SOM-Y29TA(@YF07DW=1W.!0)'E09*/J3&.\&$BJ+ER=3DKS'?6$KE3O M,'Z#BZ9BDP,@"E@ZE=[PHEK6T18YW>PA0K>O0*-0QU&`1\S'YC`^V6PC6>MH(I+1>KW$O-^IR3*D;C MS%P26-^G:JVJYY=/Z7;5[QJGB+).\.*]YE?C5W!"C:.9\&^F[%*S0K$-*H1* M2[=/5;F4F51U3C,ZD+;@.R9U33IK3]/J@[>+^>(T7*Q(KGDT5K*O:!HFUFW2V#GMC<25QM6K#EF7.Q:L<9;@Z0W?8,0.HVNQ!94"55:12 M!/`"+`6>CYY>:2NJK4J]%>Z?XR;OJ-`*?:AL&Z<[LLBN=2-X*4!IN"/0G7WM M?/./2DL[=;0?--MO`*TA4QQ=`Z!HM7PAA+XL1:G@ M.GG@*>),O:WD;%"S=*TY;XO=6Q]8+,77&,ZRCFU!-G3MRAJJF:NPN3DHRXJE\;/QXN0(_PX=;*?J3:CY9>*X[E#T%E-P#E7L&98J^J\&4RYM`I=S07&. M(;:MM,-LW`ZS<3/,FA[40&GF<+GC=+9@*"WHPVQX`*/!>"RF4Y>Z4!9#[)>? M38Y!:.2`=R7&XRG@`CT";)8OP08OO*:6GOF483.?SP@VB\',JE.HN57)06*G M?^Q%3W]9=WEE<46"H\?_I/YN28+]H]X0(7IW]#,-%B1O2_>4F7L@'/.[)3_1 M:RT0K7=(_C??VM`)5%80]KVY^T#%K)X)N:]]\_5]\\_LKNZ$3#/%,W'VC]5C MW`9)Y.M,GKT-,,IE(^.9\/W:I?NU2_?OH4OW^93OB#<<>JT`^+4J('PF6_S= M=X1V$KY/F_'+:=6O#99?J,&R$Y:MYLFWIO3Q[Q*E_UO:Q3H!_ZWIS:%7KDKA MPL^U[[\V=GUM[&K5B^\J-^\C)7*%"5$B6@Q*,;Y331BFE/4'2EOK@[_E@W^F MIGQ:`T5;07`GOJN\0/85ANQJ"G?%.+_ M<7_S_T1Q9ALZFQ#A5,JF$7\ZD_-,G'PM]?I[+/5Z#FE4*4.8RJ$O1B'_YVJF MGE!_T4D&VX46I9_-IF"S'O$S"-"O.9*O.9+/S9'41_,O\><^^<<_+V1?@D?]+V(>5-JI%J>? MWI$P;+I-N>NB/[W%'O&K3&Y3:ZKS*`O,5<&EZ_)?5ZZQN:A>\VM?_NRHSI[/ M!L^-=?_P9?GNX1]4&OA@0Z79=X>S:Y#7_2JFA>HOOGHS63XC`6*WXW7(>WS> MNBKQ\>S\1@FUBL\M"BS''(FICUQ!^YRU2SVG%_J6U\*D-Q.UBZ#RKZ!.&DY3 M)&M:F$[%5"Q!U1*(LW]5K*HQC)G0(#)*2N/8T"/:X]CKST$/SVR/Z:HTI(-+U29"7NBJS$#3)Q M\SLF/W%3R4\TH]PD*HK5;G6BHNFM)JQ]2H-0[?6PSHLL*NT_T&.+5U/NY2><)!RE]>5^_"N^"H?E?2.#)-B_%B MIQH:AW"FP>+-2GKA2!;!G!QO:H(#O>/;F*Q)P==K^QGS2^GW362A08%7E#PL M9YN(^NHO=>/1&\]7F:(VL5=SEC:M]%;=ZG2PA@/NU"<*1+_2%T)A#!J>VC>) M'B13'!WKWE,P^L*U1X-!O^Z(W]@ZTFS=-YD0H`':XW7B(4L4W)L^4.QM,L*#81 MZUDI3<*ON#"28:`@V`>X+YR4_GZQ[UQZ2S$;2[^S1T".TT)D3 M-*,>?D]480GF5L+H?L[#1*:9[OK@-KG/Y?.?<0MM(N-@9!M_'EX]UR5*\=K< MY%6Z:([$=S5FY&B!:R%WV'<'%G;Q'K::;S&]8WW[0[G[&I=_I2^CPB39)3)] MTF`0M^>*CY_^G;?OF]9ABW4I;'1E[AJB?&_UQJ-6='3<7!OR&U\O9:XIF5*7 MW,8HF6-72)]7>I,Y@X6`YL<6B(XW3#>*OL_??+$094XYN;_5";Y&FIQ/^@.; MSK[`?DRN^4,Y&ZI`W`+$SUZZE%?$:$*^58F_WB)$6A2=.M,,78FZ*%NW%PE]T@\2RS` MW@$``(`=```3``````````````"``0````!;0V]N=&5N=%]4>7!E&UL M4$L!`A0#%`````@`0&0'1TAU!>[%````*P(```L``````````````(`!#P(` M`%]R96QS+RYR96QS4$L!`A0#%`````@`0&0'1UTUU>K-`0``^AP``!H````` M`````````(`!_0(``'AL+U]R96QS+W=O?$B*$<`(``",)```8``````````````"``7\6``!X;"]W;W)K&PO=V]R:W-H965T&UL4$L!`A0# M%`````@`0&0'1VP$.]4N`@``S0<``!@``````````````(`!T1T``'AL+W=O M-W1/.G`0``"87 M```8``````````````"``34@``!X;"]W;W)K&PO=V]R:W-H965T&UL4$L!`A0#%`````@`0&0'1UE.NV$6 M!0``V1L``!@``````````````(`!?B<``'AL+W=OH2I`$``+$#```9``````````````"``5&UL4$L!`A0#%`````@`0&0'1]#X.4*C`0``L0,``!D` M`````````````(`!,C0``'AL+W=O.P``>&PO=V]R:W-H965T&UL4$L!`A0#%``` M``@`0&0'1V#:'2>F`0``L0,``!D``````````````(`!5C\``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`0&0'1XT7B6+` M`0``>P0``!D``````````````(`![$0``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`0&0'1U&_75&P`0``%@0``!D````` M`````````(`!F4H``'AL+W=OCV?@`0``+@4``!D``````````````(`!45`` M`'AL+W=O&PO=V]R:W-H965TN"3UC-0(``!,'```9```````````` M``"``9]4``!X;"]W;W)K&UL4$L!`A0#%`````@` M0&0'1YUCT)[]`0``=P4``!D``````````````(`!"U<``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`0&0'1U54_O'H`0`` M?@4``!D``````````````(`!>5\``'AL+W=O&UL4$L! M`A0#%`````@`0&0'1^0M8=S6`0``U`0``!D``````````````(`!I&T``'AL M+W=O4! M``!_!0``&0``````````````@`&Q;P``>&PO=V]R:W-H965T8Z:^?&@(``'4&```9``````````````"` M`&UL4$L!`A0#%`````@`0&0' M1]\&_<3,`@``$PP``!D``````````````(`!'G0``'AL+W=O v3.2.0.727
Note 10 - Business Segments (Details) - Segment Information - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Segment Reporting Information [Line Items]        
Revenue $ 15,049 $ 15,574 $ 30,409 $ 30,887
Operating income (loss) 1,064 1,786 2,203 2,907
Package Testing Segment [Member]        
Segment Reporting Information [Line Items]        
Revenue 6,473 7,354 13,229 13,979
Operating income (loss) 531 679 1,419 729
Permeation Segment [Member]        
Segment Reporting Information [Line Items]        
Revenue 5,966 5,044 12,068 10,892
Operating income (loss) 1,071 661 1,749 1,675
Industrial Analyzers and Other Segment [Member]        
Segment Reporting Information [Line Items]        
Revenue 2,610 3,176 5,112 6,016
Operating income (loss) $ (538) $ 446 $ (965) $ 503
XML 15 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 5 - Accumulated Other Comprehensive Income (Loss) (Details) - Adjustments to Accumulated Other Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Adjustments to Accumulated Other Comprehensive Income (Loss) [Abstract]        
Beginning balance $ (5,505) $ 565 $ (2,792) $ 613
Foreign currency translation adjustments 520 (206) (2,193) (254)
Accumulated other comprehensive income (loss) $ (4,985) $ 359 $ (4,985) $ 359
XML 16 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 17 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 10 - Business Segments (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Three Months Ended June 30, 2015

   

Six Months Ended June 30, 2015

 
   

Revenue

   

Operating Income (loss)

   

Revenue

   

Operating Income (loss)

 

Package Testing

  $ 6,473     $ 531     $ 13,229     $ 1,419  

Permeation

    5,966       1,071       12,068       1,749  

Industrial Analyzers and Other

    2,610       (538 )     5,112       (965 )

Total

  $ 15,049     $ 1,064     $ 30,409     $ 2,203  
   

Three Months Ended June 30, 2014

   

Six Months Ended June 30, 2014

 
   

Revenue

   

Operating Income

   

Revenue

   

Operating Income

 

Package Testing

  $ 7,354     $ 679     $ 13,979     $ 729  

Permeation

    5,044       661       10,892       1,675  

Industrial Analyzers and Other

    3,176       446       6,016       503  

Total

  $ 15,574     $ 1,786     $ 30,887     $ 2,907  
XML 18 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 9 - Share-based Compensation (Details) - Stock-based Compensation Expense - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Stock-based Compensation Expense [Abstract]        
Total cost of share-based compensation $ 161 $ 142 $ 322 $ 284
Amount of income tax benefit recognized in earnings (21) (22) (42) (43)
Amount charged against net income $ 140 $ 120 $ 280 $ 241
XML 19 R37.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 7 - Debt (Details) - Long-term Notes Payable - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Debt Instrument [Line Items]    
Capital leases $ 21 $ 29
Total long-term notes payable 750 1,290
Less current portion of long-term notes payable 736 983
Total long-term notes payable 14 307
Notes Payable to Banks [Member]    
Debt Instrument [Line Items]    
Note payable to bank, with interest at 3.46%, payable in monthly principal installments of $73 plus interest through March 28, 2016, collateralized by our assets with the exception of the Dansensor A/S (a wholly owned subsidiary) stock. $ 729 1,166
Seller Financed Secured Note Payable [Member]    
Debt Instrument [Line Items]    
Seller financed note payable (Seller Note), which was paid off on April 2, 2015   $ 95
XML 20 R9.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 3 - Net Income Per Common Share
6 Months Ended
Jun. 30, 2015
Earnings Per Share [Abstract]  
Earnings Per Share [Text Block]

Note 3 – Net Income Per Common Share


Basic net income per common share is computed by dividing net income by the weighted average number of shares of common stock outstanding during the period. Diluted net income per common share is computed using the treasury stock method to compute the weighted average common stock outstanding assuming the conversion of potential dilutive common shares.


The following table presents a reconciliation of the denominators used in the computation of net income per common share – basic, and net income per common share – diluted, for the three and six-months ended June 30, 2015 and 2014. (expressed in thousands):


     

Three Months Ended June 30,

   

Six Months Ended June 30,

 
     

2015

   

2014

   

2015

   

2014

 
                                   
Weighted shares of common stock outstanding - basic     5,750       5,655       5,746       5,648  

Dilutive impact of share-based awards

    96       120       94       122  
Weighted shares of common stock outstanding - diluted     5,846       5,775       5,840       5,770  

Outstanding stock options totaling 201,950 for the three-months ended June 30, 2015 and 246,250 for the six-months ended June 30, 2015 were excluded from the net income per common share calculation because the shares would be anti-dilutive. Outstanding stock options totaling 116,550 for the three-month period ended June 30, 2014 and none for the six-months ended June 30, 2014 were excluded from the net income per common share calculation because the shares would be anti-dilutive.


ZIP 21 0001437749-15-015173-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001437749-15-015173-xbrl.zip M4$L#!!0````(``AD!T+-5 M4[M5UQW>X$RWJ]QY]/A.$NW,7@$)/'\]2L!MD&`$2"_GPT/F=AXZ.I*/#Y__J=CO?@`N0&0"[\[SHP,O_"6;_V^EV+KW9_,F"G:$; MX+M6`%\!ON:^`H1_Q_=?@F!^<7[^]O;VR<*/^A9$P/="9`&?7.ATN_T.^?.? M__&9$+E$@)"XZ-P@V!F$TXZ@=T3I0M0O!+GSR_BR(PFB&K^$WWA_1D[G?>:X M_I>S%"%R^9.'IN>2(,CGT/4#T[7`6?SDQ;NSX>'?;Z'[??DD]#U%$O5-;<=/ M+%\(_>[4-.>K%R:F_QP]G-PX)^B[@MB5Q>4KB5!6KQ0):?FL#=;/13A\8'V: M>J_G^`9I6LDV31Z!-00S\RPO\SBYX!(`$6Y!DX5TTS8%)FE7.X]OIF02+.;` M+Q1*=*=`*@[6P@;DY/:SZ:=42C__)D=/B[U>[SRZNWK4+WH.MRJ>_WYW^V2] M@)G974DF,K-.YS-IX<*/;CZ"22=J\8*`_W+FP]G<(4BB:R\(3+Z<$<%UES+[ M].[;9^?]N"$LT`"\!QUH?SFSA#\&_F@B"W\/7?+P63_N".3?S\`-8+#HKR[@ M2]`F%R<0]ZL("LAPLK2%R^'/9WV!_-%T2>]]/E^_EF[_?$U@>6D.$/3L+,E( M$$$_UI#6E87/Y\MKJY;6[\4\GB=,+EO*,BW&3(M7P"(F>]A,*UU1PF;9FFGI MCQODS<3!'!%)CKU#UCEF%`57V`LG6B=>Y?/Y^FJGDWX:N';JV=A"EM<:"DM. M"TM9"^L0;24C+*6&L!1.PE)B8?W==(_/LL1=6Y::%M:161:SL'A9EI9QU/(! MBBCEJ&5.CEK/#,F':!>9T8G/D&Q$3"LXW%XYCD-E&7L"`WO9UBSWR@;D/ZYQ M..`SM)=;MN2(0X`3&=@S6%T+0ZM+\#[W($6#&)@ M'1OB!WT,],M9,M&X&.`F;>B$9#[V!*P0P0`"__K=C MY9RLYI"L9N>!ARB6Q;0GJSD.J]E';"]*9?'JR6J.QFIV'K>+<*6`,CK7T,?NL#W$T82C9,EMXL-G)8JO-->Y5M8 M,,)JHY0(T`Q$?2&OP(^DP6(V-VCO,-6G4NH;NG;H!PB:SL`UG<5?`/D#UQX% M+]B=4?K\.,ID97I[SG@;JM5*)P`G1[ME1[O_.%XO5_[)06_+0>]?[49VI^[4 MTW<84G';>.S12CSUV!V$5+S4)U&[Y:>0:N\A%3?5BCGW&A"^CZ\_WD`7!N`6 MO@)[Z&*13.&S`P:^#P+_Z^+._)>'+AW3IQ8I,MP>E^(D2G%C9-I@9J+OQ"JC M7^[-&<@H\B-K;`'@/KQ?4<;[IXA-.7="_]P)JM MX/[H!E.%TNXE'E6\&4"/P(E"!?\%SOVC"V@;J78#ZYO4>IAZ57-!4@`0CA2< MQ_3;#:P?7[_5(V!N>EUF+=V9:'U\94?::Q3XRUS85C)L*P?.ML*+;7J= MXA&\>LXK=*>7"-@PN#$MZ&!D1Q@V9QG(=MB-7![7^K!:-9G__CUG-MSXU"T6?3_3Z:3`!^[!%#N1U^ M'3T>7;2V1>NH`^-7$T$3!WY$D%D03`+_T)EZ[#KRKT6M1I M'#VRM6*%SF"Z,ET?R\)#1Y:#MDP]&UA_AM"'9#4PM9A$<75TVVP*O7AT4M-! M]B8Z]^C>"X#_8"[(`#+VON)1PC\RA>%!;HH'N-D5>`[&BSDU!);R=WP]C#ZW M=E+=T?0Z^LS:$W`<@&Z@2TJAV=$16V`3?A-VCV_[I%B5D<]D8_;XE%J^3'?J MF5M1XMYGODKY^MQ)Y=M7^5XFD/3YM+0@/I2;SC-V?"$2?0XM*DXQQ,..2TI9 M/#BDWPK:P+7)W2/KGP0]R?A*CZS5[!U;^KQ*GT4KK3-2KMS4H^2JV.L9QY9' M-G@SD9WWPO6+KC1;4JQC:Z72/CK3$S]R_3'^!G6\<9Q:6C3XI.FM:GKG-075 MTHK')TUO=:=GYQ7=5.4C5W0[8$WOO`J;2F>XG?1[X&?KU/ALG:3?F8OX,/N; M-W[Q0M]T[1LX"0!P,ZP^A,AZ,?THRCS"G=F"Z+DVP[O3L-J5]/8:CE?&5AH> M>^V4?5(T#T73X5>L:K;P*WZVK:NFS_"=7/6!'P)1RY.[3KH[D#"*S\JV)I1. M@D\UV#[ZO%@3RY5_JMVVJVJ+NU=[^<+7J>;;7FJ^[=\DY-)5[Y-)'(1)['QY M7%-*%TU/D<%'7T?52K_D=E+^`<\)."E?*^_YI[!P)V'A7OI\+J_MI/;=JWWW MO=TH[>VGT&__H=]>/$%N^>]D$H=E$KOP$J$+8WL(?3L=V6$7Z8<(]*'O*9*H M7_SR=/7Y?'FQLVZ/O)_Z?=6<3SXOYJ\-9/DJD1V\B.^F&MS<&,:&O?:JR66; M-GS%UI(1(7GE/IP!9`8>=;07=YKXA&"9=Y*G1;*\6M M>:N0S1RWG!FBLQC([3R;YSKGS6UP2Q MAUT'IE^'8)\[3*I<6@ZF+$L<8`XLRPOQA/3;?@=^"4UG.TDPWVV](LH)/ M71?KDKQ^G^,("+0W=UW5BFAGVR^PJ]HXJGR!(#7"<04F`-\CPHKK^G%Q`KJ8 M-8(-5&@%-01492*:UA10Y"[BA]H+1A:UO"_*--[/CQZ<:$L:GCYDQXLLX694 M*R0OZ2H]>&Z@^H`\')`'"Y(2%.#QGXS]V@Q6A6Q4 M56L%ZYOGV6_0<5KY+T7.0%BVV9!YK'6[?/`426:GM((1Y&GYR(8B1+,9D*Y<*LY MKDJ'J[3!%3_30BY*3]/E`H=/CZO5A*J\IZ0*1>,932A]EI=#:"-G1_""UONM MZ%=.^N2:]&_)>MYH$E>_XA#"]*A915'[>9]9%T6%&&0Y6A*MBV(Y0^9F#C(] MA!=3*%VIX&87BB(T`K+,]XR*\@/[%IK/I#P:!#PBSA[E"2J)%3CP5@"KA"9* M0FN`\4AD62CD+#Y1T@O64DHIY:V].;*JZ105I50#H\-I.[2"WTR$<)R[B%XT MG:CR/-G7L'E8GDP'UBP4\[.1MCBK!FN#7BUI@O,J6@IW;7YN39.S\BNAD#>Y M!E`JEX;%AE"2P.<1O`(WY"`445*+ES6R%$I#/78@53%`KSCTS.&@1F">ODG1 MI!XU`.?[?0OZ5=,!55'JTO?@LO42*/68UE)YOLP%[15#D;GA38UU4I9(Y]IN*KU MRJ9UA;0V33AK@ZOJC(9:NKS*!BZ)'8:NY;MIOCIK#=U<:]-YMY;D/$]*I] M-MRBFRY*IZA!O6IYB9J[,E`?V'94(]ET'DR(.W0BYM2;;095@UH!K::66W)K MA:]J&%4DO26^1Q"8T`7VM8EJ1:%:.Q3U'X(7D^[V">(RY]7RR"#R:X,&FA4"[2H^:O=:D M73CB\@)?(>NNI/=RZV7MP$(Y-D`^V;@+%JW2*`0YVYWRS??;T*^R146A M_%\E_=0@MJR$QTL:^3V%*F(;`Z?:\&KO1-2'-W`<[XT4A;[QT)47/@>3T,GG M).;L'HM`/^OP.B;QRX]F#FH0#^%5TO MW95ODU(HRJ6^LQ6FO3!;M5QL4'N2W)G-1;5/46;Q(`Q>/`3_`O8:?9(DS:RM MX?T-&9J3[:9*0MP@;9`I9TA#WP];2Z@<2-S\VN.U05$EE-8H1F%`2L;8.-K: MFD!2-#CB:2Z:0CP%TYX'$XU0=%#$CF9`#P!%#60\P_H8`K.X)`SNDU@\U2JC MN3V@&^3('2AG+R5)2Y_`0"N?X]\85Y7I<<;%Q5^I.H[:=&4#)-ICM,-3)2-5 MEW$4J?+`P\^'50N)U7?P]F;5XMJ([,ET@)]LEY$4Q*J\O=)2,?D]0H$Z`%%$ MJF#MJ"ZBTEJ^>43*;A`I9;53 M/,?F8A^J0J4H442*8D5F%,S6H4J2L344[*Y$T`UZ*S$/HS$.=O\A1)DN#7`L MQRD^KD.@SL!E:=![@NP(V)V&N"4$[!&PH"E;0<`>\8J*R(`@7C&*;JT'&3X> M0A13JY<4!7I9K`8`=N<@&%L!4,,OJ%4(&D)@MH*>IK+(H,!?D%VMQ%:X#1JZ M(!7UBB)ZN:23)L"8344S5&F7P&I$J?1AG$W(>$"K$ZWJ15Z6!=HWY/G^`_(F MF],IF`W+$*2LE%($^HU(,YN.H4L27]+LQH$[MU).NQ%Q=O7KHBBR$BR!/8,N]`-DDN_K)44,^`P[!K7ORD:[*'QO#9I]J.I1IZ;W")K= M_"0<<#9"S1DQN\U*T1RN+>)'X`,36:1\T16>=SE>M%7-TXA%4G7@\4'''GR+/3K+;A?2JQ&:4T=+:N$;S4E1-FRTZY0U3M,V:LI2 M0*@E%O8)G&YH6\;";DV2(&\9"[OE]*AE7,/$02!V5N8.NAV"P&&+`"/@D.RS;2IQO>0>"%\\F]<_\("IKRL6P>VHV MQ-TA?KH;'XCHV%VX1G6XW9^,3D MN"D7[R3GJC\6TBISP[5`U=B2*1+^=D`Q]R?=V!TH9CLUM*(^S@#J'@1K8QR\ MFM`AN?!C+Y4AE9Q%^&KZT.*34*!059'J8GPUL3P^M\S)S4,M2P9FZ@!Q6K"8JB)41*_/"Q.314>8I)UA8C+0 M&).^*TQ,]A9ADI5VF*Z@$P;`WJ%%)12+RF6UP%;#LH1=8^-C8=O!5L/2Y";8 M?@-P^H)O#5YQ1#H%]R'YG,9HDLMSIOI&<_M;G[Y/Z;D6"GI$Y\D">["I48<= M#X8%Y@%=U:G(ZF!88$^!U:@"_-M@(>D\=8\9U-@W9--#&8[^-KE@[Q"ZSM0A M]L(%>Y\P%";/M!_.=%BW<#^5QBOMBTK M=3R0@^3X1A`@^!P&\=3QP:RJ2,`^-$@%NQZ[XN!0I<>^\28)!9_$V)WX#E1^ MS(-A5Q*+MBYW*,`#E2#[MJ6D%GQ:8%\66$"7I=Q1C=PAC4[++"58=!2["3CV MQ"$M=TQ\`S8>T-C[F2;W=BTW]A533:$3E-G!+9>Y@$W>PJ]$1LSG6!25_%I, M*I<.6AL0^^:?H30`](N+@.F0X@3?3.B21>B1>P40?(VR`/GLZ69]>`7%G`Y; M(&3WD[W:&.DDX]5SY%3::)*IZ\-4:*A&\G,V^9B)M;PFV1F*O9C0%&QV-6=8S7NW!DJ*TY-.D_/>BN\NLZ1J$J=-* M[='62/E*/A_6".UJ)?S=`KZ/GT^>(,2+/?,-=$W7@NYT@..NU\I"O#6BZ(Q] MM`*T0_[8]:1NDS^L;SP4^&1*'_T5/8:C:DFQ8*W`N?PP+B]WHJE5$%,4>:&K<1"< MBH(KX%7A8_V,+[LQTA6+-M-D<4BL&&ND$=9#R(:/:\*X466$6:(\0;([28U1 MT\P@J>^>\3%(PS`8/7GJNRL\H=80*'4VA@_4\@^C\1%PK](.RA%4VT0S]#56 M$*4JF;=!7_)U-3ZIY/DT?#;J[.-_/>3L0J\:PS8!K^Z8U%MXJ1K1*H/<@N#3]EP?DD;US^^OB%Y^H8M4-UG/RHE,K MG`Y+4X%N.TQ%^>5;8I&]9II!3=,YLXC;L0"PHW-!9#$7>[,[,PC)^:'1Y"?@ MV&-O^?L3L,A/7LY6$G)?%ZV/)&^6V`-$IYG&WL#Z,X0(-/IF`+,)T@=AV,G3 M8P,?X.P>@)K%M@!.*8[:#^`NV M&G*3>G1IIF;8HOB0?+WIF5/$054W*:&5'U(:@*I1PU`IEQ:-:D/80_*?1_.H M$U^_`V1!'W"J_TCAJZ1:,"2W`5ICH:$U4/8]ZX*)VGZ3!`H`[9"_[2<),/'W ML.HYJZ,`J>,!G$)IK3A$+:;)$V,-%ZP41Z2L&$N"B()$C>W%;J*0K_?0`M0N MF:RQ4FU0:_*\F;R>3(`5C":XH[W@B1-X-`,P<@D)/"TE/\C4]!5/6K%U;$^7 M"K6\TA85O7:Q32[9E4E5?6W/9#:_N_#%!X`@*?^37??EHS69*JE7!T$N=9X3 M^AIQE21N&?T`=U6$%EAIE=^!US*?&I-IL(HHLXB:(I@_`M`6II[Y5EM^W4NA M%NV:P=!17,HIIM,'`OA:;3QJKP!!7]N(F!(W.%UJWGTL`8R/- MWMU$>H\_39O*R5X=TXRW^9)/*&-#(KF\K;\^K5%]B85

RJ+KW,GBM\U'9=0'BQK`6,>9-H`7 MUSAV"1:/8!H5+<=",6>`%5K_;G0YNN\,[R\_GY>UE3)[\LB59X5D-C->S-G) MB$+W'S&%].M9/K`62=&#I\7LV7.86R:G$N*6,^_WU^TF7?D&^I;I_!.8Z-JU MKW`PR$RBVQ4E'(W%5,I:Z],*N6S^950C\EW*()S2]I/]9"L;L7Y*Q@,L>IN( M_\8QI\P"F&#:(":7::"?L\)+?`>9SM"UP?O/8,%,(1JZ-5W2>QFNLJWU\U:? M:.,1S,FI'JS\P`Q"GYGL/X&?H5?8&F7_\:._>D[H!B9:W$`'(':*]UZ:(-5* M(:7HUB6VL*F'V`4ZL"S@$/\'[$[40IILILF.& MHB6J*\R.X_DA(IDCJ9$V22C&G>(!MV=!X(\Q!U\=LF;&RLX/3O#CO`/M+S_\ M&7K!CP^#QX$HZ5TQ_K7C!PL')/?&U[^/NX/;X;?[BXX#)OCNW>#QVQ#_)LSQ M+[?#^^ON3]?#;S^-+SKB)TF-W_IABO]B(A,,*-/A^W'T:_M\U?CIJ(+IP M,[@;WO[SHC.&,^!W[L%;Y]&;F>[?X@M_Z_A8S)-UR_<>5IW8^<&[IZ9U=]O?RSI9WY".X2'P%D^0U#0S7UBVAN%V%F% MW%HN5@B2PGN$(LD*)7\I8;M`DB9/)&(=$ZFD'S&3C`Y/,MR]*S(])TD?);R& MXD]EKMIO__`2PR1\-9&6?B"10:/[`*4?#YVG,[P:1_>AA!=+/'!.TKRPMKZQ8A3UJ3"QZ$A\CQ)`M[DF"16,.C$]TG_TX]"_X8 MUJVS)K?([M)^/.XS^3M:1^EWB9Y_PZ$3_E<"K.1%X9`DP#[J7,+V%Y+7@U-? M9X5#+"M>)!\]\+J7.Y!F7GR`EBZRL8FZKF3M2#Y"Z?'>L?%<`S39SL-?.QZY MO8QG@'5@W24#3"0/D2T5O*1+D2\M+2?`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`@+\O%>-C74]Z5YSW,.$%CVAMH)*54-5]*S?#1U,3"J5(I%.FS M9#_$T)PP(HXAR>.P=?N/)$)YB6-@[*C#;14#YU'8>L-7/]`I)R&@W2OHYO6O MBCPU*Q340*)_2;^_O[KYKQ^DN?S/K5[/?GW[#JO2V/_B/7V MXPW1_]-F.C9RW1!G&UCLS:3DS%_6UF)1_LNM'RQ0D/]E4G78;:%E_YMH)"BI MXQS[G\_^X[ERZ/OI%Q=BUH;;YMEJQAZJ M/(UL5NU9;>S]]?7-S?6'C7\I/W"'BYOK3UU')\F;RQ7O;D^$(OM7S/26\9KK MN#!,DQE/&H!),^*)\Y1;P%.59?043]O"JZ0I[)ABAA0`Z\PNLM]'04F6$XMO MUCAZN_BJ/5Q\U987W]?7GZ_>?M[A^1_)F2]94M9/4I(\<70G5:CHJ3O9'1D0 MLC2K@I;F?TF?+J^NWG_\>:=O91ONLZ[7S!@$X!)9,=C:@MTB!O5!85!O`8/< MK8`7!ANN\-J)%;YB$G7TJ*7X?YTQ32ZCAL^K6_ZC$MS3#4H_9FI'%*.RJE03 MHE+>HR8JI1J46:5,H]:$297#?'WYYK]__GS]V\>KLS?7OUY_QB[;MA%:+@N0 M$A0S[RI\IOE/NBPPK;'23+MZU3!JK!K9NF[7:\8[QW/">[38G8G@G/CI*2*Y MAVN;]ZP<>`:D_RR5J,I$,V=2_=>8 M.LXNWF-N(R)YP`EQ)<]_#*SU9GKI/_C:=()9[N$=,,P"E:\I9H6))0*SIMH< MLUV\QY8PVS!"JPI.*N:Y3/ZOK0BM4516FFIU5#;K>53VNQ]\/7.\LS7A)`MI M8S)JY!B@@K+B.VWNX`U009D(^8`'9T61M8EJRK4=O0$].,N**SHX,T`%9\*P M.V#Y@`=I19'5B3'5&V,7;)#6'+L-@[2J0VZ=E]%:*)U-ZYQ)@A2D?;8>=^=W M*4,T6M28H`(T_AFXV6&`=G)'L8D&Z!70603'MJ5*G\SK>)V8%M<)>GUT%^)5 M[#JV6)1C]0E``B-A/J$3^0#YA$XB0X$^0=::^H0N+*)3G]`PH)Q"K/HURJVH M368**F[BGSQ.P<5-&G81"S^^=1&5"NIO;DS!14Q9T>NEUO.)*ANU4^LIH)A) MH_://&IEK/X`2,PDS!\`BIE:]@>0HJ7F_F`VF7+P!Q#BI5;]076\E+]3F?Z- M7#+=G24MD.>4N^*]+=["W:\`=N/"P#C M#=CNC_>/-V"/XZE/%VK&&[#=XVF\`,-V![&I6--V#'&[#C#=CQ!NQA[`()7L8;L/6P"SA(&V_`MAND MC3=@>QJDC3=@QQNPXPW8G4[&&[#C#=CQ!NQX`W:\`3O>@!UOP(XW8,<;L.,- MV/$&['@#=KP!.]Z`A78#=G_ME?8BZ\5NK')KX.T9JI]]?Q%^1-'U\C/"JGO` M.HT])[W[&H>+%_G+L/*?E^'U<^]3NN?)2X^::LK5^$"G6<:#:4&#=(.B-WY M<11&EI>,MX@#\A\R$)Z#XR_.I2O'31Y+.[TXW(X0!<@*X^!Y\YP5BN[]A13Y MV\]6S_?@W*PPC%?;L3%8\.=#!W\2R[/&-N5%&'M8,WBVS@/*S2\\KVE%LSY9 MT4VN5WQ*?@[*M\26)Q)^9_3?6:0F-L'3#U++N0\02L8(G:O51*G6C(3LAZEYF.4E_UPK/R0&BDT.584@W(B'-I6@^O:.`R,VYIS=*S8QA5Q]P MJ"K$]_1&Z4WB]C^D[OYMSMT7#*#9&8B<86SNLE7=,VNV%Y$W@15:./%*\GP/ M\;^"2@O9JJ/:P"'+> M\%[DYMS3*.4D[\5T/AR7)X![)F<#HG@O(`4D6W1RCKK:0"?W0+%[=,ZJ2@/] M12=O5IHJ=`XZ75![F"ZH?4T73J-S0+2J+:V=W*T`(CHYIT!MH)-[U@8`G0,B M:6UI[?S6*!QS1']NG#VJ;(TE9;E1N)&6Y43F1E.7&I"8I8U6I+D2EO$=- M5$HU*+-*3X_*JE)#B$IYCYJHE&I09I6>'I55I:80E?(>-5$IU:#,*F4:];AC MKW%M^EC-M!0>/&W6NZ:4INGV^YQ\/1]:/!VY1538E3_#7S\5"HF+17[?'@>J M/JR4BTD$GK_(GCLZ2\^TE,.A&L8)BU>#T_7*G'R0>#5$R"?T/H#,G?S,F$P- M1DZ36$$Q:6L'8=H+=`4N#[-N#]4Y^`2)?^YJ>Z'*6:TM.]K=(SN[M`CS M!YW(!\@?=%+Q$18BE`G.F5U"%P;1+Y<`I(XBS"5T(A\@E]!)(4E*S MO(,Q:[#[.`-4CJ*G^!3?)J'L%X"4HX3Y!4#EJ([\`J2"%`^_,)W6/U$T`U26 M@NT7@)2EA/D%0&6ICOP"I,(4GWBA_BGA&:#:%&R_`*0V)07(%6G M^,0+S?T"A!I5JWZ!O54`^=<1(F+3Z!,1\76F%K.A<5X3'N%0BOS(C)=F,RA67@KY+) M'>-8MBW7CETKH7"^1;85ARGE]J92]^C'[@+_0;*\R#G;$F>?2Q2O3U',B5'] M^C:\X15LS7I>7V)?(KG\3_$&DVFUIMHCQ^0VX-]W%CC8)Z#84.`2/V+[A"_( MC@,G0"[SOFA?%XI\J#4#BS)T M4Q6@C`ZTH61-0]]K0V?0!G8GQC"TH69MHZ8V1"MBWXQHNW=SF;9>^)ATBKA> M)M\-\YV)F+J3?./T\R/_/)>YC/SS`/BO1O[YD7]^Y)\?&&1'_OFZYT%&_GD( MD(4TEY%_'H#+&_GG1_[Y6N@<^>;#H'/GG1_[YD7\>*CI' M_OF1?_YX[E[Q@)%_?N2?'_GG1_[YD7]^Y)\?K[-"O\XZ\L^/_/,C_WS+[Q,J M#^Y@[YR._//@L#ORSX_\\RS8';!\(__\-X[=P=[='/GGP6%WY)\?^>='_OF1 M?W[DGQ_YYT?^>4#DLD"*$R/__,@_/_+/`_`'0`H>(__\R#\_\L_#<`E`ZB@C M__S(/S_RSX_\\^.!G9%_'FYM?N2?'_GG1_YY]EASY)__1OP"I(+4R#_?%[\` MI"PU\L^/_/,C_SP@OP"D-C7RSX_\\R/_/"3^^3WE;"UVV`NIP#'[WK,#M$)> M9+EODFI,^JW+*`J]7[_EZ-0US1 MY?>JBGZO/_O^XM%QW4MO\1Z/Z]TY>)#+,$11>.6$MNN'<5"3#+IX)'$JGU41 MRAPZ?]CEV<./?H0D74K\[#^>L$C:OZ2MIB3296"O*RE5UI&#B$?:>TRK.#R` M-O>XN4>2?4\L*90<+VEZ8%M!\$P*WU;*D>XOI;NMEDHM&`[WAS#:JM4G_1ZL M$,_-=?W'4'J)GM88/^0X:2*1'X?XY8:O?B@WK*A\G55TYVK5*^41=)3ISL_, M$!(F[9=(<;F]` M<:3(`R(@*[S#G6_)O^2*T^OT+WG#<@3!,EGA]!H^6VYVSCDNHI[,..^]!0[_`\=RI4.KQX$U@WW1 M@&";S(L&?)K8\J+1KSEGB<=ZOV@`4#WE(<)#HF3=G\@,ZO2Y4Y$O3!638G4M M5+LY6&M$M(I<%8SU=,G=_?#)LK]:=ZCPTH^MP!OE#$`)-RB,'.^.->9@@(*8 M3)7&Z'EQ9C,[,]%=-;IP9L/K%Z/(58%P3W'\"04K9)$.H6Q09L9QZ[;=(8Y% M]]_H`L?#ZRRCR%7!?D]Q?.E9[O/?*`C3#4GRO],%@>&$(]?1/;8"L1ZL=51W MZ,%$]RCIPH,-K_N.(E>=7NLIA&_\R'(%0[B'K7<:5H,R#28JJT$54Z`_0IQY MS*;:FKW5R6/4M![*>]2D8DDU*/V8F_KAZ5%95>HT]51:I0P"U2^IICM4?L==2*K\\:8_8;;[Y0P.S#*C1)F@@&'H?+($J=,^R0RB#O_``Y=YYDQT&`//M9PI;NA>[^*`JW&H@! MJ@;"BWHW*U]W-9`.J7>S"NBL6"**>O>E;LQKU>.-#BLIMTT MMLMNSS!<"8\HO[N*%1!$06-W[<2E0.)V;1Z*#@!8`VGSGR*#DL:%M"J M3A!W?J:HA7-$RK#.$1WF2CM4/Z.%F@FJ?,9_J\0$5SYC9`>NOYMB@BN<\6`% MEO7ZAQI,>.6SK$I`$XJ77`:@RD%+A-LEK])?%33U*I"*:,V]BC*9S2>P]4>R7Y<;`9-?N<9!+DV;N);%H(+/'GHWOI/[$51"@X/U+= M.O)&9E7!-]`WDK"98.EW_2.LI'^$]!*_!E+L>[QW['O)"I!TBS:M%?`+^1LM M)/1DHW4D8<7_A>PH:<*`?[91&+Y*/D_3V(!.OU5]#6:S+U5L[#Q<1[:SP::) M06LM#`[T,#BT?R.X"IXW0!Y,*>2U"6Y=P%,8-G%`=C50LO95N3VA#HAC[O+` M#@4_WLC\*\^3'(`T8;I-NT%Z/%0-1 QVB):;<<`VZ.-Y47%I@Z)3-*VXU7L6A%:,"_4-:`(VW1K+&V0(X\: M2]M@Q,DR:@UY:8/\PK[AR%<;5FZM#;9;A3H@6M4W?A@Q+N(L)B"J2T-=(Q!O M]*U&VX($9@8Y&'$Y@KS.`6"@(+],-P`L]CX.K-;?;L0.!^]@VA^T@W/^(&-?T&A`?;!)1\8AZWE"G)SUG&92:\YQE4$K*A4G%'Z\O=K4Y7>TCYT$U@+=#*"KZ& MDN4M"`7O`DF>A3_*MZ@(BT.$DIF)13Q(^9$`\8#G246)M8DV->NZ\RXI0-IA MG6/&+9!$0A1NARL>\'RI3`[[KWSWS/VTU!94U M<2]^34%E30+$`YXUE=B()JHFUW7F4^A94XN[2U-069,HW`Y7/.!94VF729VH MAMP0MV"3IA8VF::@DB91>!VN>,"3IJ+$VF0^:[S.@DV:QLTF09M->A6U4I^2 MIC=QB'6"`BE`:9O'\-Y9TYW%H\?'#%3.Q+U"-`.5,PD0#WC.5)1X6CR/QVBL MP).F%K>:9J"2)E'`':YXP).FTE:3:FK-@0LV:VIAJVD&*FL2!=CAB@<\:RI* MK)LFAY46;-HT[C4)VFO2Z_!R04J;WI,;R%Y"P+S8;3N%_C)ZM`)$N>E$#Y0Y MJ/R)>[%H#BI_$B`>\/RI?/!:GAEU:V%SZ.E3BWM.4FBPSP]*F%3:H`U`JY/9E.';/`:@K;/O`@M8EN1O7TDGF)\JUO%2T&0?7`M,HVG`MA9RR MADL!U!:V(Y?R36N@L]Q4E$M1E"F/:`6`4:S0PHE7&/]>19OD-N.4(6T7"NR4 MG+,C!52J1RLBDX#04KV&W:"99(>6Y#5O!ZUH$T/6BZZ322G@\KQC?>;E+II& MTSL.0"$MIT;S[+ZEOSIH[%L@97G-?9Y-3P*@(BV M]+NA>DY[GQSYUB/J>;A>0WB4V]_WCU]F.BJJ?-TVWDDC8PMN/=;>8@ M9_ZRMA:+\E]N_6"!@OPO\YJB:B0"L37**;SLNZ2#[T5(+TJ[?0@I&Q(I6<.J MW%LW!M1F\#*4_*5TA6RTND6!I"D32945O?!J&Q**[M\X^$:G=,6U`3H6-=\4 MJ=^BY%HQ]5N4;`.H[GPDFW0T,7&I^3'@M\4*(LB-T=DLK[V&D;S:!1I#:@]J MV_$J=JT(+=@69';X0399YC4,;GC!O(8-0I1L<[A!KV%PW]8W&]=JPTF8M983 MYO9Z_!H#ZO'[Q@\9F_RRN)I=FU\P5M`&>'O>MIP9XF#DY0CQ.A=2@$+\:-%0\H`Y0 M]'Q=FMNHN1(QMU&SU=KC@]*/F:^/'AF55:4TW>K958^:K<=P5BG3J,?]"J03[)LC#H9*><&_(?F5V7?.X$]6A%=TNCO; M]%9F]/(6.3J';W55&$G""XV%AXNOQ4[9OO%`,6.6:#R-<5L MGZBM=,6LMVUH#);6BAVG_2)^8L0(O)/R;-6=,16M/`P065(M*16+/)!RI!$R`<\4RJ* MK$W,*3O!>[&5,-A,B2=?`R5V@602PK`[8/F`9TPEPB=3U^ME3";TC*D^:1,S M7H%D%,+P.F#Y@&=.Y;56UM3&:RW8S(D?AV-_]I7:V$OJ.Q/PU:Y[2H3L>\]W M_;MGRHTE:G!,0>5-_*M?4U!YDPCY@.=-19'-R4RO7P6;0L^;VMQAFH+*FX1A M=\#R`<^;2CM-ZD2>*TVQ"S9W:F.W:0HJ=Q*&V0'+!SQW*HJL3Z9&_=QI"CUW M&G>=A.PZ3:N<=)]RIS=QB'6"`BE`;G)=);QWUGQ:J13Z"0-)+?B7B6:@4B<1 M\@%/G8HBSV29D6RNV$T8;-K4YG;3#%3:)`RW`Y8/>-I4VFY2=:,9;L&F3&UL M-\U`I4S"\#I@^8"G3$61C5*K,5:\@DV7QJTF(5M-TSK<6Y#2I??D%K)GN>ZS MM-CM.H7^,GJT`D2YYT0+DCFHO(E_B6@.*F\2(1_PO*E\\%JNT4RXV$H8;.[4 MYI;3'%3N)`R[`Y8/>.Y4OMR4O]O$BEJPF5,;FTUS4)F3,+0.6#[@F5/%2JO5 MOSX\AYX]C9M-0C:;9GTG?;B.[E$@.5YD>7?.K4MWLXF^>8`,*F&B+Q"Q2`BM MC2.7'KAL*H#6S;%Q$URU=AUMUP`7ID5TVP:7V7$`ZEC7`:R@-7'LR+-`ZN78 MV+.\5.2:.VH[SP+3(MKP+/E\DM69`&I6UY4S^;95`*V-8V-GHAAUC]7LG$D7 M%M%M$#*<;6-;19]HTYE45R'@ M\JAFC M*N#RMNY\27^5T,B70$K7.`0G\F2F*0V#$Z"6T&%P0NTD'Z)/21I\B2WXT?]#4YE4? MW.HX=)ZJ-9PH-:]FH1K>MX,7K\YSZ5/@_X65$4J.)ZT#WT9A*%D!PDB.MC:) M=1%[D>,F:EHG?08DHK0MOZ;DA-)=8'D1_N#M<_*I`-V1+KI^\"Q9=\BSGZ6- MEJTP1!'Y0H!C@^=$^7&(SJ6W&(XKTG;W.!`"_$`'OYU`\I>MOQ=DV??DN60B M2S\.I#`FSF_A>'?2T@EMC.)G9`4;NM%[A$5<1GBJMU:(Y<+2D"_N-^M37>!/ MAV303JS-29Z^]%W7?PREEUC;&!MDL@Z9K!^'6)+PU0]'3A5D?'#BF_,+H*I4 MD+2HHA\YI4SXG'R2'+D(^X(Z] M=*)@HI@ZVS'XG+C`G7MKEX@/::AJ%Z#SL+V-4-WLOW.?>>1>M0_Q+43N2M5&>,^<^YRSGQ MJ3$TR"ZM.?F@W8'A=$&07@&=K0FBK@=JD]F\5.^AUP>8NS`KM'#B%5X8O(IS MIBU>'FRXR%0Q;7:>00@\Q9X5'93WY!]0=MFK3<`A?3;1H?G-YN?T9Y/YE+'S M3$XCW7G.HG?4VCR%W^@0_H_?Q^'9G66M?_C9]Q>/CNM>>HOWN[.NE\E1URLG MM%T_C`-T@YZBUZYO?[U(1_YQ^^W+S.G?ZV5Q`"GVG.@S6O[T(@X7+R0;!XAX MH.07MOKGN\!?*9?K@)S+N_$U^9?8(S^^D!;(=E:6&_[T0GYQH;NUX9ZJTZKHX:QZ]Y981((Z4KSF]:\)Q)",![RG0%$!L1_O>MG?G$ M`+W-L]43U0]%KL/>F#X02OUC_S;S[W!7^\F&HLXG!:N,@5,^\9'"^&-S&DL']+K/P):-.P1SHDO'> M6\1A%#B6*QU:/0[5S9D7#0BVR;QH<+YZV,JBT:\Y)XL&]QN>'2T:`%1?IT*= M$27K_D1F4*>W/$2^,%5,BM6U4.WF8&Q[5HV6W#H-G8$NN;L?/EGV5^L.%5[Z ML15XHYP!*.$&A9'CW;'&'`Q0$).IUF1!%ANK;)T9]\P+@#/C+A,`9U;GDBM0 M'']"P0HE57$V*#/CN'7;[A#'W#-B`#AN+[SWR@(,P?I MOJ%P)&F!)-B#M8[J#CT8]W0>@`?C+A,`#U;G1C90""<$B((A+-JL3QURK&'E M#:M!VHEJ4,44Z!EN,X_95%LS%LMEU+0>RGO4I&))-2C]F)OZX>E1656J"5$I M[U&S.X><57IZ5%:5ZD)4RGO41*54@S*K]/2HK"HUA*B4]ZC9K0K.*F4:M:8S MI^0FZ(0O4I^UPA>IR%4G\/MTV^FUY5J>C3:$KU?(1JM;%$B:,JFF_&VT=PN+ MP8!78Z.L?)`ON3(>R,_))?1`OLR?3')BR(R76W/B#OYR*S-F.^DUTB)F@(]0L5L)VT]6L0L4/F:8E:86/PQ:RILW4++>.WB M'4+%JZB^!%#P"E2^IG@5)A9_O,XFBCYMO,9V\1X!D[YD-$3)Z#4TTA>E]Z0O M[_P`.7>>9,=!D+0&PI;NA>[^*`JW&@@LHB]>3=&S\D'C+6B#]26G@,Z*):)8 M7U[JQKQ6/;Y+FK!:YQFX\[Z\JAU<&.#:'K<.)&@MCSOQ))V4<(1Y$D4W&GD2 MF-;0"T\"J,MK-Y[D6U9`9X4E49[DK'8::\#K>MRR*^$1Y7=7L0*"J.Y*6D`4 MT%GM2UAP8LIZH^`$@#6T3FQ9"$L:%M`H69.'1HFO*,,Z1W2XA0`182N/4I_5=#4HT"JIS7W*-.)H6N-XY0NK*%G30_VS/)'N.*+ MM/+;#QPCN%>T/R_#ZZ6F7"&;W`?[<\,RMB'<^H+N5LB+/B27QK*<]V?:BPO# MD&=REO5^^\"+K1AL4]&+4]F1!1V=ABJK\\/3J#$/HS"//>GICO;DTELD'"!' M)X;7VP/SJIS3S?Y$VN7B+_Q$,O+1[@2*>:@?`,MK/-.-:OU53^CBD$YKS']Z M>/YT[_Y,T0W&N?.:/%7KBF2.IJQSF>-15,5_\/7VX^^/9^^TJ M?OQY&LRG_ZW^]=O-<^A.'^R_9?>7:/;;FU\_+?[X/ZYF>/]S>_WFZOWSSS?_ M^?0_[^S_?/CCSKTU_\O]W_-;[=WO'VSC\;>UO/CKMU_7FO^'_'9U_?=E_/OE MW9OK__6_/BRG_^O#]_I7XW_^Z]\??O;OE#_^Z^MJOIYIOUO?/W^T?GGZJFK_ M^_UB]9]_O_8^^5^__ZI_N'V+53![>GZPK^T@N/SX,;QQG\+?UJN'^->[G__Z MY/\:O_\Y]']^=M77_U'^SZ7_Q7>_?N_%OT^GQO^.ENC=^S>O__H0O/WI_TEO MOGP^.SO2=@]\,^M5Y0*6./#=D5>/7X60V^U+5E(%'!)'M<;)I9])>,Y/J M5B:'MG$%;X;EMYAX$":1UR:X@PE/8=C$`=G<1,G:5^4NI3H@JLG+`QN5_.AC M\Z\\SW4"TH3I]NX'Z6'4/&,41&'8Q,E15?5?G"Q'5G<.LR:>:`3,$W;!?&'L M>&J+;[D=`VR//9H7(Z,Z)$Y9VXY7,^VK!R:VVP36O4`;$KO_'#B'$19S$!4*-O-=H6 M)#`SR,&(RQ'D=>X!``5YMLFYR(A=:SEBAX-W,%U0VL$[&'$YXGTV'+Q_1(QK M>@V(#S:)J'A$/6^HT_<^8!F4NO4!RZ"4G0]8AJ1N?%!'IQ0=!=AURGE0RM8' M-71*TT^!7:<4+078=!S5T2C_H<:]2X\*L:`I^0VV'@E^=UUA"(5V= M_61%Y&`796!,;V2PF.8H#XNSB-@M6X\#RI*+$VT:9F77?>)1-0.^23S+@%DDB( MPNUPQ0.>+Y59(6=J_7RI2[*==I@>J0$+)*$0!=CAB@<\;RI*K$[,N=YTH06; M-_%D>>[/GE(+^TA:WRE8K]`#(!SYI*I&0359/K.O,I]*RIQ=VE*:BL211NARL>\*RIM,ND3E1#;HA;L$E3 M"YM,4U!)DRB\#E<\X$E346)M,I\U7F?!)DWC9I.@S2:]BEJI3TG3FSC$.D&! M%*"4:BV\=]9T9_'H\3$#E3-QKQ#-0.5,`L0#GC,5)9X6S^,Q&BOPI*G%K:89 MJ*1)%'"'*Q[PI*FTU:2:6G/@@LV:6MAJFH'*FD0!=KCB`<^:BA+KILEAI06; M-HU[38+VFO0ZO%R0TJ;WY`:R9[GNL[38;3N%_C)ZM`)$N>E$#Y0YJ/R)>[%H M#BI_$B`>\/RI?/!:GAEU:V%SZ.E3BWM.4FBPSP M]*F%3:PY`S:';!Q:T9NG=N)9.,C]1KN6EHLTXN!:81M&&:RGDE#5< M"J#NT!VYE&]:`YWEIJ)40K`(QBA19.O,+X]RJZI;<9IPQINU!@P_2< M'2F@4CU:$9D$A);J-6P*SR0[M"2O>5=X19L8LEYTG4Q*`9?G9;52=*!R%[WC MZ1T'H)"6$5?\?$M_==#8MT#*\IK[EI?:9&;.&Y@#N#2O;<]2S/-J>!0`$6WG M'J6_.FCL42`E>.HQ5JC.][6_3_Z9_L_!4M[MAR3]* M"A>DW+GQSYTV/J<[A.0WB2&]_WCU]F.BGZ?-TVWDDMXOMN/=;>8@9_ZRMA:+ M\E]N_6"!@OPO=YZWH(P3'40@]D0Y!91]>W3P30CI16FW`2%E)R(E:UR5F^K& M@/H+7H:2OY2ND(U6MRB0-&4BJ;*B%UYM0R;1_1L'W^&4KJHV0,>BYKLA]5N4 M7`^F?HN2[?S4G8]DDXXF&"YU/0;\MEA!!+DC.IOEM=?0&-(?4%M.U[% MKA6A!=N"S`X_R";+O(;!#2^8U[!!B)+M"C?H-0SNV_IFXUIM.`FSUG+"W%YS M7V-`S7W?^"%C=U\65[/K[PO&"MH`;\_[E3-#'(R\'"%>YR8*4(A?KOP@E56EI[O4 MUU$I[U&S]1C.*F4:];A?@71T?7/,P5`I;_8W9+TR^TX6_,F*\(I.=UF;WLJ, M7A[@9Y$/,KU5\;@;BUR]X[6:*NS,P,6.PL,EMF+';+^HG]@Q"U2^IICM$Z>5 MKICUM@V-P?)9L>.T7XQ/[#@%*E]3G/:(RDJ9:++6>&T=,)752&15E1'UG0?X M)K`6:&4%7T/)\A921/XI>=:*CM&*%AXFJ`R)ELV*13Y(&9((^8!G2D61M8DY M96=V+_80!ILI\21JH,0ND$Q"&'8'+!_PC*G$]&3J>KV,R82>,=5G:V+&*Y", M0AA>!RP?\,RIO-;*FMIXK06;.?$C;^S/OE(;>TE]IP"^VK5-B9!][_FN?_=, MN;%$#8XIJ+R)?_5K"BIO$B$?\+RI*+(YF>GUJV!3Z'E3FSM,4U!YDS#L#E@^ MX'E3::=)G9.;>PV34'E3L(P.V#Y@.=.19'UR=2HGSM-H>=.XZZ3 MD%VG:963[E/N]"8.L4Y0(`7(3:ZKA/?.FD\/E4(C82"I!?\RT0Q4ZB1"/N"I M4U'DF2PSLLP5VPB#39O:W&Z:@4J;A.%VP/(!3YM*VTVJ;C3#+=B4J8WMIAFH ME$D87@HQQHI7L.G2N-4D9*MI6H=["U*Z])[<0O8LUWV6%KM= MI]!?1H]6@"CWG&A!,@>5-_$O$-Y4/7LLUN@@7>PB#S9W:W'*: M@\J=A&%WP/(!SYW*EYOR=YM840LVEN-M$W#Y!!)4ST!2(6":'U;^32 M_)9-!=#:.#;N?JO6KJ/M.M_"M(AN^]\R.PY`K>HZ@!6T[HT=>19(31P;>Y:7 MBEQS1VWG66!:1!N>)9]/LCH30%WJNG(FW[8*H/5O;.Q,%*/NL9J=,^G"(KH- M0H:S#=A*)6?;]Q9(#D2&EK@U[VBKZ!-M.I/J*@1<[@:L MGRVMMP`4HW+JDEW#H?17"8T<"J1\K;E#>:E-#'W:Q!;`96UM^Y17-6-4!5S> MUITOZ:\2&OD22.D:A^!$GLPTI6%P`M02.@Q.#B9UV]^F_TW_9N'9DC__^'T< MGMU9UOJ'+_8]6L0NNEZ^:_$OLJ;)B M_+GA8?^0=/=^(2V0[:PL-_SIQ9GVXD*9J7.L^?WD3SWZ8B,^S5PSO4NS[9+X MS5[73-K)'Y@+BS@?4<11\=I037IW$Z32>L7"$;3U@_D:1- M%5C9,=/L=052=LRF>$WN,#N>%:;*EAV;T++C1N*8.K7#:2,[;O9J9(TZU1>0 M'<\+[C[[ MQW:?W\51'*#L0&^?UL@+47Y;.B^-_N>[P%\IOUA)JG_C[[/^B^2L`?EJ_KB! MJE2U[.-QN&`F_[-P&D#)_.;SYM(K^55RLN+]QZNW'Y,C`T^;"=G(=<.U93O> MW69:#!\J]QC1S?X M<46IB9G*Q1]/1H/+U\D/F@&!OPYN02>O#=Y,Y.8:'GD(:J-$/'7-%K[@I5KCI(V#-O;O(@^,O:`BB'SND29$X^ M2`Y=A'S`'7OI!N=$,74VVJ&VNDK8R_N5?M1'P+D;LB]]^YSSD[=P.4 M<^VR%%DZ\P@N#5\'KT2)98\-%IJJS6><9A$#6H*SHH+PG_X!R"LY[-B)%8A,= MFM]LSHLTF\RG:NUP>]JAYRQZ1ZU-UB,>I$<\CITR'.$N#_49K2S'6Z"`T"^% MMN7^@:R@P156@^&>$N5L&,Y$5PQ)1KAY])M<(U9,^DM]!R?`=CWNT#CW`4*- M1*&GC#DV!;:3X-4#O?/C)H:FR'/ZN]*'9]#7'#';_S5.D#W^(]XB/>> M[:_01S^J>6F@4-%09?6LJEY]J'S19>F"""T9:?'B'T]8).U?4N:6AI2VPLII M2TK5);W\U0_#5T=*'+?!]]L?2QJJVJ7.ZN>O.(RAY2W"5S](=!JMNJBBB[JH@H.'UBZA5%]!.50XX/ZV$S57!)BWY<+=\5!< M+UZ(N.(,TFH>$^9KIQL(W(O=&M#/C$N;_-L\V0MN4[G]O2!4*K)N[>9 MAI4?\$/N0^DMCK\7A;?:N+*<*\_M*;@9CEEWD7JQ6`]FFY5EM>KML#J%KG3-TW#U#N*;9X@`Y_Y==ZN/)K M?5WYU9..I8H6I*>.94>.(23KWMYFXF\%M5H3BTW6MR`5'>*49&V2+5&BF+M, M`%!2]79\N\[Q& M=X[GD2,:MY9K>3;B7$F"=2>?URGTK'R0KVVR'C'/RB7RB/F<^VW-E\;$D(V: M$0;XF_BU^VRS([63'N4M(A6H?$V1*DHL_D@U3(.A^W4%2KMX@ZTWL:9$:R>- MP%M$*U#YFJ)5E%@"UE5U,IVK#=?5+MXBM'55V&%E($@%*E]3I(H2BS]2345K MMJYV\09A496P4Y'TF8A$ZSO+U#L_0,Z=)]EQ$"#/?I:P'7MAVK%+LO;W6'C7 M[6!14?'B)!+5@ZQSTJ*V?-1F@ZAO"T#I@^6#7.YV@1L4#J M`,(0.V#Y8-<[RH@U]$;K*]AZ1WVT]N^\1@MG-+2^G]&X7/DQH>,(D.U:8>@L M';0@W!S("LC)#;KZ!BTZ8)&N\B]7]XUTE5H#]`KHJOK!BW.UJ)(S-K[5K"K` M\*W2';0%N!%M=EA6`8*G[NHN0!3056$&K$/IPABZ=1>L_@)(X4-8?-&)?(#< M01>5'[#N`*8Q]"J^Z*3L`@1/W=6=@"B@J\(46(?2A3%TZB[&`SP5A2V][P=X M+EG(97F?XH'5'X-_/;]W_3&**JA_=%-L?XP:*P9[>XS2;H<^F<_JWF]BZHZQ M=0(R\>_M&T9QF9$%]!HJ;7(R^@Q`M1Y&3'%S*_U505.W`JC0U=RM:$:A?S&K M2X%0Z1+A(CA4NJ:@*EW"/`&@XD;+G@!0C0M(@`'4%MJ/*1A]!*#B3EN/LFUR=:O%T(16:?L8//V,$'.K/MV,&'.UJ!RC=V\&%"+%AFV[&#S]C! M9^S@`YW1=NS@,W;PJ:I=C!U\Q@X^8P>?L8,/$VJ!Y/_"4#M@^6#7.L8//P)FQ`96X@!#LCQU\#FQRCAU\ MQ@X^M&X%4*$+`.$^A$K7V,%G[.#3A2<`5.,"$F``M86Q@P_\@**_*A@[^(P= M?+B7MHYU\-FW[6G8A:?4U8=RE(\HNE[>6$]2[#EI"Y\X7+S(]_31M#\OP^NE MIGRP@J25C[1`MK.RW/"G%V?:BXLSPY`-;'-[81@??K'3CY#IZ[GIZ\7I&V;C MR8N:NKF9^16R\9NW@VYFF?9Y&K>I;>XV5_4 M^]ER/#+^9>"$CG=W%0?X_W_"T/47-,*J:>NHRW50;!U5LC=5SLG=PL2!Z4K+ MZDK?ZZIDW*ILMJ\J2)HZW)"LJ"EEKGWC5F5D=774J@R]8ZOBZ&2GJ9,])"L. M@W@ZV4^!OXCMZ':*"%]1R2@^6^AZ1G9`43R?(6V+(>$/Z>%41A\F_7NL7CD+$\WSM;811& MR"/4@5*`UI83A.>E%R%&&U)+S[G&.K,B+*]U&X=H(CD8NS[^G93\RW(C\F?L MD"98@2OKCN@AC-UHIUW+MO$;\Z*)1/2&DQP,7*+FI>^Z_J.$GQPOL8/#OPWV M=CW_5R@MG``ECB]]?>C)=N,%6J2C[EY_\G[P8\MJI[/_JJ(-5/O?RHR>UMAW M(LD)B7:#&"O%BB3L6:4(?Y$`(;1<)-U:(=E:]J1[)\0OT+$M5[)=RUF%R0B! M@Q<8K+==:O8S\K`J7?=YLE-@@"#MX?_=$`H%PC?T^'C5`CWZ`O3`> MRL*+5YC\\2M.`CW\?O_R=Z#$0%TX2SR1Y+5BA&[&])=+;%#8@2/2H6W_=/)L M!T.+N/<`&TDZ<(A<;!@[H$N/>"5)I"=VY`?/^^^G<"?28ENJ0":=B9@GUP>( M1I*XRC"%#_%CZ8LG^DL,)>DW2?X0.D]GJ[0_7JK]7'^=K;8DLGY*XJ9-9D)" MB;:\VB,B]AQNO%`HO<0V@DV$`,8AQN3'(9Y2^.H'.INI:M([%58A)SUZOMDY][.'KVY6S+BG?.GB>_AFWW=_>OB6D06_ MXT@)6;WKX:L/J#NVV!Z^%:@:>_BV@*S^]/#-SKFGG?Q.^XL!]?P6U"(T:P;# M[>%;!FB?ENOA]O#5QR;;-0`Z]O`%"-+^]/#-SKFG*__)GF7&@)J#B^@\F+6! MP??P+8-T`#U\2R@>8`]?8UB=N+EW'JQ`<6][^)9!VJ<0?;@]?(UA]=%N8R4= M;@_?,D@'T,.WA.(!]O`UAM6)NXV5=.SARWN37]?;Z>%KU&E8#8E&0TP/W[V- M#[.';U8^2/UNFG8PR\HED@9#.297/5XDS="E:N=U6E3@G6[$4Z:5\`JD$XPP MO`*5KRE>A8DE`*^JVA"O8'O<=(!7($01PO`*5+ZF>!4F%G^\JC.C(5[!=KCI M`*]`.L$(PRM0^9KB59A8`M97S6R(5[`];L:>OD(H08TZ)V0@U3(J+N]PKF8, MLWMO5CY(U0P1\@&O:A1%5@I.G%Y0X#4-'FQZC*@%DO,+0^V`Y0->VRCQX2GS M1J@%6]D0UPNTA%8@&;\PM`Y8/N"5C:+(JC*MF2D-J':H[9_YS9:.*MA]OVLQJZ^D;*1\#Z.-,SNO5GYH#4U::49 M5E8!G54_1'7#>CF=-K#W;[V#;_TD[1OMW%MR)M^R`CHKRHAS)FIC9P+`($[= MJ17O1AB]")!2B+"(`U!GBTZ<1">U(&%.0I7K%7?'AKZ-PPU`?3ZZ"3>^905T M5IT2YDD4PVSD20!80]>QQGB0IZK0U?>#/&\]0J(JO19R(VF8O7NS\D$K!4+C7MCN`DA)2Y@O`%3$:-D70"IF08@N@%I"O]P%@$R^Z^BB MORIHZE$@%;4@1!<0NOBVZB[8N_B2?VWZY^S[!)YN])=I>[OR;;_XC;3_X:_^ MXUMO<;W\;'EWB+HUX*>Y?/7C]Y2C4LWCO[#)U9F(\L>Q>>1'+?1XW+=$+GSW M5\>Z=5PG>L[W0&9JG/@--SD:VQQ!F?/8YJAK2KFQS1$MLOI$RCJV.>H>66.; MHR$V.QC;'('JHC*V.1K;'(UMC@`#=&QS-+8Y&L;*/[8Y`D7K/K8Y&ML<'0;I MV.:H'R@>VQR-;8[ZM)+V+T0?VQR-;8[&-D=CFZ-^H7AL@\HUMCACP"I8,>&QSQ!VO0.4;VQPQX!4L M&?#8YH@[7H'*-[8Y8L`K6!K@LJ^]<#8YFALN%8;.TD&+-W$0("^28L])V_G$ MX>)%OK^/IOUY&5XO->6#%21M?:0%LIV5Y88_O3C37EQHAHYMZV`_ID./O!`P M4STW4[TT4U4%,E-S,]$K9..):J6):F:]B5+,<_-/!X7OPS!&BV/35-/63I?K MH-C:J3!AA6:^Q2=3&BO+A+7LA/7]A$NF<*;,:\Z8]Y0/M\\J3%E5ID"F;&2G M?$S+AB+.+#Y9SRML\R$7^YW2J';[1#I_0#,_:G.=TC@N_O.CMTV9!DZ9"?*: M(;4I*@:-BV*<(9//GZ8^_]`$<63%P>=?H=NHH@,B4\>^PHZ3JAIG523HA[:7 MNMQ:^NA'2)I*22SVCR>RM/Y+(BHYLLFTZ2=9*7A5ERBH8H?2VGI.>BWB=QTZ M(<:-OY2B>R0M?=?U'\F6VTOTM`Y0&&+W[GCX;WX<6MXB?/5#23_BF#O^#>>'V"(5(7FSXA(E1\[_XI/ON^*UI2:7,44SB,_Z4=KRI(V=MV_"E]O MH;5&K4,EV2D+;Z31?(9#;9LQ[7_KRFT;'FE']MWT-D[NS;?4+(.A!0\OO(GK MNLD);P-L<#'M?T/+*V2CU2T*)$U),*?S.!E4!3E`;>FJ#9KRV-LA0;/&4J6A M)IL;V<>D<'^M4@"49=1DOX#[J`3X=(/2C[GIHG9Z5%:5:D)4RGO41*54@S*K ME&G4FC"I\IATUZ2AGA^ENR@]J].'!=+YT23)WR:[D2_=6M[7B?3H1/)IA9'ENFDU"V?E MWTTU:>W&87N3VJ@EN@_\^.Y>^F`%]KVDSI*%UIR0:,.U\&!9(4APGI)7B"I5Z`G&ZTCQ_>V!8PKRPN1%_J!=/G]%ZFE6L5+2WJ\QVIY MEOQ'#^LDC&]#9^%8P?,K_##?_GI.%Y_0^CY8!Y)?+`A=6Q.+J&G MDFD[G=!?3)FJ[YD(9F='E`Q2VRXWF`N.-UV.HL_T$J<;Q!;DN M"B3\(LD=V05>&#,UCY>;OY)"R*L)3E,=G,RWE!8_6N2@@;/`N?E2PBGZY3IP M7$EEV"6CKM?+/+2&RYG%X// M1E5PU%*<6`A95-!9NBJ*AU!EZ:.1UP48@JG6>0BYF-+0,V`5''%41_ZBDQ19 MF+^8-_07`.P!C+]H&HS6C([!!*-;W:=ZGE.0;!R.3^=]/[=ZXR?1J>_=G44H M6"5[.F'E^=3&APD5#52T*B*%U4#MG8B1$/C>25'HJ2$7SRDQ"`M\_T0\<5@% M?H%$CP+Q.V@)@>^?%(56)NJ\A.`:&`:[BR*,S8L^HJLB5.Q3>9$NHJ.K.,ZK MN.#Z%-']BL)0LC?4+VL_V%Y::1#C48--!Q7AB:@OZ&,]4A]>/7*J%0^S,VBC MNQBQPRH"JTL`$E()=`D`2DP=NX1!E1SG,R::ZBJ7`(&SOIN-B+J!:%7L]]=0/YUA%)7J_*FV3?Z M5QQ&SO(9`JON>R]AG_GM_,OY1'I$TKWU@"1+^LX\EZ65X[JDV!^Y2NR(LGWT%GR3ZQQ#$7II7RNS*0U"@A5X*N$LPBK?VI(MU:( M1UC[#F$T2B\@1B0&Q<,IYW-M^Q4RYF$>38&\0I:WD$X3"HK2\@TVFX(=8&UM M;>7V6:*B/?+C*(RLM%EJPCA$_K#C0CJ7?B&Y%YN0;'XIQ09GB]9*S].H(+1EWLG5D((]@V^@.N,$F[] M($@8RL.MC5XA;V4%7TNVBK6W=5M9KC?]7#-V/@?_5WI&5G",H.O($J57W1T' MND1A%T!4$L:W?R$[(F1X#U;@^-A+IS?''I`J^O`L0(CQU$_Q7VXV3U[.RL*[Q_\C/-@K(CYGQ`POC*$P>XSHK M)TK>(?YR'`2)@>^`AG^Y0+<16G@HQ**LK*_)@)M3^\GWR2(?^("R>_P?&Q_M78=\+;BGCQ) M6S'$Q*KQVN$YJWB588A<;WN=;-;^7`%/6N*%B?PVM9T%]F_X8ZV;L(67LLWT ML+TBXG9((3MQ$4LGM+$8Q.V&"23QNI;VG0@9NDY0=VFH9#;AD8K-2ET:E,QO M-FT:DE^!ZM.@R(4^#=Q9;4O5\*=MHXZ&"JU[;HEGY()T&;LI6F)5+:$G>Y,[!8"C%.AN]J,!/`'=T'62O MH9I7YMOW[4W\.=6.K297G:,$[<_+-;Y:+60RU@#*I?/B",C*!\FEBY`/N&LO MBLS8^SDG*G#7WGROI*%KI[SHUWW8WD*H3L7=",FU3WF[=EBW]_A'ZUW>W1-Z MC)->`9WY?F'WQADIRK/*&(DF>'0`VVN4\I(14KT_3:^":/)S8\D[3OKWZ@4_K%=I!=2_5?'0]=+]/] MT7>6[;A.]/S!>B(;.*^W^]9O+%+RCYZ/]7_7C%P#>.//S]LS0X6QDPWY7'MX MX\6%F9K&D*W(V*3]G\U"K^!.SOR`5CS-9 M.U-G>957/_5B,[^5;_L__.I["]]+3BJ1K>GKY1+A1WS&'TL/)>UTO,8OKJCD MNA/.J%M_<2&?R[*"9TXSGXN=W7&8_C0[?1U/7[E"-OFQC>E7OZ;W7U(F858YB M>PR0?.\R^H0=O[]XZRV.VV9M_Y5:I#+7CGNO`Y,2*)(NIR+5!9D@D<2M(MK\ MR"IR?.D[-JGZ>DPFI=6>%/UZO/CZM3AII:#)W2'`BFF:&)1RTR584&#!)`C6 MMV(TE:.>D3!,4\;P.FP/]1ZO%FR4S^/SSCF+]R\1_G^+3^FA1.L.'?=$#,I) M?8^N'5PBCLVB_/Z^V/=H$;M8Q/PHX2XF+DSUT!+_XN+0<1VYZE0*CR1E7CJN M8Y1.ZQ@M'M:A.ZV3N5IRZ/N9*:<%EBO.>2?7&9(Z`>\)\JJH$ARB M8&MF/K$_;S.[3"/YZGO*TSIMK=('0KFI?/SL9:U]D^R;3VLB_-\]8YU8`-XX M7S[CCS?NM^,`X&W:>[R=ON#1D!=_"SGNKY\WY!H29F2-I4I#C?8O,H_)MZGA M-FJN\PRW4;/-9)KL;V3'S/>'H7BAM"K5A*B4]ZC9QBR<5_LU!^S'48C/[D5-DGO4F5OVFGGNOG/226UC,#[)XZWNZ6\OS/C MX%35[]MS8SJ>O'^ MSNOE]U^DEJY!O;2DQWNLEF?)?_2P3L+X-G06CA4\OTKO.!^[A%8C-IV".@[` MGPYN"NJ0;--[#UFY@'.?EV@MBWTS&$0%?CBVS;8Y4U"D0L+P"E2^IG@%S'5> M%%69*&:1B)8=LV"9SCMO75/%J,CC"&(K[2EGHGK%TD]`4*=8^@D(Z1-+_W@A M76+KV$!G/5)GHMK$,MH`[^,++S=_)8605Y,-=5-+:?&C1<@^G`7.S9>$/N=R'3BNI#+LDE'7 MZ^6>9L0L$D+.B?E(V+/L^"P?:3,(^@WDQLS8!9H]<]SYG?;/A9$V[6,A5IP]-CL$B,1,1[7=(8`6E9 M)ICIJ(N69:I2,Z/MD@H)*-E%#7\QX/Q0!==TIB-_`:G_3'-_,6_H+P#8`QA_ MT308K1D=@PE&N;8^[/NYU39;'\+B91.1PG;)S-:6A,#W3DY3!+$("WS_A`,? M$#M^@42/`O$[:`F![Y\4A58FZKR$X!H8!KN+(HS3BSZBHR0\!%M>I(OHZ"J. M\ZK.WGV*Z'Y%82B1]E%),R\_V%Y::1#C48,-%GVDB/H"/`+)UNL+@HDDNZ@O M3+7B878&;<`ADNR`8I?6)0`)J02Z!``EIHY=PJ!*CO.9UM0E0&AXW[/;)[`@A!9JL-#&IT,-@SO9YF M:RTSO)(;;>&G-&RY\5^3=N_'B'*U`A5M^>MA!;&P]N)BJLYSO,+E+UXTFIA> M8/"EGIBBF.;)F>6G=AW=HR#[L:,S,PHS2Z\2OMO<,_R"[#A`"S+:9K#J:];!R$S27[ MLC$4W\7X3^B#XQ$Z_`@59D(8WR92Y,:Y7DA3PB*IF)<9U)?.;#>5Z M\BM8G.N9/N,-]HJ/5>BXMUK=:IQB@YY'VU6J@X"0VJ[R($;(MI^'5(#CWW-5 M`76RKRGS6%8NX&VTBZ(:2C%GIA<5^&F^CHYV9QJ--]A^:=6W-_'G5+LOFEQU M)@JT/S]WVS\D%RZ2+D`^[:BR*KFE+3M7=Y+;"ENF=#UTYY M::?[L+V%4)V*APV2:Y_R=NVP;N+PC]:[O(4D6XXJXSQ MTCB/;CZ9[NF"$H5&;T/D!GRV<3PDU\D_:H1WP+W1^0(VT:$YS>9'#,K7'^FU M\4T>-:IWOD#PAL9%=M^D^>!7,?J,5I9#_G"]?.>$MN7^@:S@Z+;1[,C^9/4N MD:%,DVTBP;/FKYSWWLVC3X8^NKE<0R,XP^6LD?U4B]MKO(:_#Q`2H@O^FMA- MM6H/N-X)@AJ"-3SM\-ZS_16ZL9ZNL(6[?HC%K[>Q64A\56-^5K6M>>CX>.?= MU&92XJ+_\81%TOXEI7J1L&*.\JC=!M]O?RPJP*S:N\R*_U<<1L[R&8(&KN-` M6@?^@Q.2ZYM+'\?BJ?R1]22AIS7R0B01WG--/5>D=7HJ0K*\A:3A*>Y^X2^W MW[M%>!"4&07/@@Q+>IF%"-O50OI/;`41PD!'&%\+Z7"O84FD!)J\(NU).\===_1.3=69NY1GCABOS@.95@$2/27W%E!8[[3)I`)HT#ETLL M+)DU,03GSI-\;"6;A>?Q'@6I;9$!0BG"=I!TCT2;1^%G/B+7)?\E@RVP$6$7 M94MXPO'2LLFRZ=WA]6<1VV3$5)W8V`*RRFQ5FDX!ZWOWI,0$B1;)P-@RUU:` MD@LI_0`36KA2[PB[:>9$17/A3SP MO-P3@LYW5]V&`NJ[+Q,C[0S,IWM6BT(V,1?7L6X=UXF>$QN["_R0Q%SI+.IY5K6FOM20C(T[5DVPG6MH,83RN?0^(C`D*TZ*LGLK M2CYFK?PX76`.*X`\:NV'SM;'D$XLCQC(U@,YYX;7)V?IX.\\.MBQ>'Z$G0E^ MI&.1MJ)VHN:MX_!PJ"E%V`'A+Z9J/-9?=(/>?>![+)(MA;UOMTYJ]RURF/,- M?I+CQ5A)UWM7 MGK:BPIGVX0RD-&W-A#-MHW@"5K"V?\M`%7_K]1:H]4[4RR\NL,?,I9@''E`" M68V)'#E"3R9B3&M-9.\1KI=O..'4?CE'D*JJ7&R*``HLB(C.^2'+Z39M72= M=N3^Y%I>6A)P=K*S*V+:'S6<"C!%QGC;0`+',2AXP#9H&//)'&<-(;'+9&+8 M.>)H04H:DB?!B+].?3()\'QR+2O]\-EM8L0XK2"19@&._CO>`02 MHE@/EN,F.48:45I8L)A4`"72J%V595/:)&G&YIG[$=?$-";)W\VI/E%->3O/ M[+R2!R92W2+DI8_`$TL?@IQDQB0>2IY5]0AID]$K\_EL\X%T[/2OM_%F>!)M M/:,H?0QZ0H'M8`V<2[_CD"L,8Q)Q/1Y29+SV]]\A?\T^)ZR;5\UZA/[+)/8- MI4S3)8:DMUDKM#.N-#$^ MB]B(B]/P4'J)XW#\2L+M`_TXQ!85OOJ!3N=5-TPT4?=VYT;QAHEZ;I2NF*2_ M:^F.2?4-DT-'6H0L&K<5.WZWK+<=-*UPV^&*\]ZHX#F3W6W>4^9U#HAX4Q1L MSYQ33#GI`Z%PY>S>=[*')7U(:Q9O`0Y;SE$%`MLK6>@K9+\X3#\`RP[6*+`TX7.F. M'?8Y,E![&!FH?8T,U)-NANH65S_UKB'X:G537Y'J#SC;63NY6`!&=G-.. M-M#)/5,"@,ZJ[:K^HK.-M?-;RYE56EFA"5\AXU42G5H,PJ/3TJJTIU(2KE/6JB4JI!F55Z>E16E1I" M5,I[U$2E5(,RJY1IU..NN@;_AK#[TIL-8WU&2>22'HJJ3;NA#*.?A>V'R?'; M0V<'>(5BZAE\EE[L1ZBLG&OI05%3C[$L_61I1X M!=*!0AA>@.5>S`.&5Z#R-<6K,+'XXU6=L75I*^.UBW<(BVB:G1].6+6C486# MCC-:K7.H$5*%XW)WN3C#>K&Y5ERX=8&LP'.\NV-,+,P%Q[XV\:27#QJUWG%6 M4FH-T"N@LYH(+U;2HDY>JDKM)1%2,T]Z[E%ZAKU73;P`D`*#,"\`J(%G)UZ@ MDTJ+."^@-O8"$!IY@O,"0,H6PKQ`)_(!\@*=U&^$>0&]N1?HPB#`>P$@Q1!A M7J`3^0!Y@4ZJ0N*\@-;8"W1A$.U[`8E7':G-4S,MG)11^WY29E-'LN^MX`XM M).O.B3,%P"J'K7L"R#5C3CX`K6I+X!0-H+M"X#4 MD(3Y`D`UI)9]`:3J47-?H,Z:^@((Q2/8O@!()4F8+P!426K9%T"J(7'P!7K= MP_@FH!)2J[Z`O6T;^=N97\]^V+?^RZAHDV&.5L'#N$$E5;^ M`KG2R]QG7B4DMG%(^H6$D8\_:;ED=(OPK&X?FW8CV?8T(,,AZ<%WK2AI&#'9 M_VDS;]=9HH2[=_>'I1\LD4-:@B5]3-*&/=OAPX2W-;V2E7#E;KZT?T3"^KMA M&=ZR_.)/+BS2L"4S<0RA1=)8A0B`U4.(ADNLQA9I]^/X>';_B1VL=]+X9]OT M9=>W`04K,D#2NH$\EZ*!0J4M]HB=.NGHXX1?SY:$RG+7\R)M\A/NWP_1R6_G M7\ZE&]*M)@Z>I6<'N0O)CH.'I`7%IG7.IO,%?L<94]WV4-I;=&(L&U6G]I.8 M9+7M)>^%<`7C=T[>VZ,3W6<-8,>S3*S/MCQ"?&NEU,"D`P`Q)7)*+@JQ%:,' MQX_#W(7`9(YA.JJ%]?.`/.F9-%@DO/4!Z=M#C`S/X5QZM[/H@OGF9D,L#>%9 MI`U^%G@&"](J*%485BK^E!VGO,;I``E;=)3]['I#HB^MK`7*=A[!.,3*7!(; MWW=="E/SWG:S2NSW`076'=H@($5O^AKP&TJA4->ZY_VQ[DLIC% M+O+=O4+G:=,ZI>W&54Z8I;`NO1@Q#SW`E$U/6;LAS:5H0`4Z8MZ) M30QZ*<10=-=2/;.-P^?S*]MXO^:`%:]H+^VQXO'BO-,& MQ!?[.R*U0+0HO,O&Q#%E/($P3>8UHXI\%"Z>TC6C7W-.U@S.4^YLS0"@^N'T M-H`TET-O7NUA_J3V,']2!Y$_J;W,G_K#AUZTE_;XT+G%E@-B.QXN M0'=6Q(@G9C`!L,LQ)6P3W%H/4T*MARFA-HB4L-B#H!^+KM;#E%#K:TI8==JC MKXNNX!!6ZV5"J/4P(=1ZFA#J\G#0]!FM+(?0'XH)8;5>YH-:#_-!K:?YH*X, M!TSOO2APO-"Q!8,)@%V.^6";X-9[F`_J/GIHOMV<[^).2%DQA,(TV3&$X3(FQ%/_`^C>YQ\X()68D`3#*,25L$]D;/N$K"#$^_9P3;\0] MO>+#B]O(7PWH/L<7C!"L[6TN$5H#NAL[0T*5N**4(:@ MG!DF.@&D,ZSH;"W';A&=`SJK^S)+XO.J!9QRMP?Q.&V4P5<\X(C^V#Y]4-MF M?F.4VZBYK4MNHV8W%X\/2C]F?JOOR*BL*M6%J)3WJ%FZ$,XJ/3TJJTH-(2KE M/6JB4JI!F55Z>E16E9I"5,I[U"Q!`6>5,HUZW+'GEJJA]"9BCGGJ')6&U+'H M.B%Q#"4_CL((!SN.=S>1KI"-5K4''+O38(QZX3 MW`*5K^E:*TPL_GA5)X;1?*WMXCVVA%D^)9%BQ^P*'7/3W;;&OV'5GQY03:Z% M]<'BA[CZP\]I,YIR@8%YY9B!JBE0-XQGD`]234&$?,!K"D61STH.DT%6X!4% M^L[V/%X\I(J",.`.6#[@E04!P`5;5N@`N$#2;F'`';!\P,L*`H`+MJ[0`7"! MY-W"@#M@^8#7%P0`%VQQH3EP^W?>@K*X0'>R0EQQ87O9_UAY@=X2YZ`*#/RK ML7-0!081\@$O,!1%?JFKD]FF;VH=USF'7F6@K\N^:J`$2-4%8:@=L'S`JPNE MEH[P8E:`[55*C*H:@-]#9-% MPN[J#2'Z18ZM MMP!2!1#H+08M(?!*1U%HQ3Q7RJ=&V;'>R3OM&.M<%@](U1&!F!^TA,`K)"=V MDC0Y MX=,PRC6B^D2V=ZH$ZD#*Y.U`7, M@511!,)\T!("KQ.5&4`VK''LG9-V>!].K:@+O`.II`C$.U`)&RWK@,M#I65] MHFK%T+T.S(=3)OH63^HT*A/1G=^I+A--ZS1]@U@F0NDM)0OGT2++1"JH,I&( M`KO:MS*1&"7TOTQ4U(L^TR;S6?&H`8-*AE8F:G7O4055)A+H.(!*6#.>5*&7 MB4K'B;3S4BFX#LR'4R;J`N9`BB@"83YH"8&7B8I":^?ZM&Z92!UXO[3L%9]TYIFF86E18Z3T=4 M)G4JR_F1TMEA&&BRTA\87$IAO%I9P3,Q^^1]1%84APD(XD"*O0<41N1F8H(( M*4SZM$M6\H'C549!O35WEN4DTUCZKNL_AC_0O:G$D>47"5V6!2T),[(*YERY MDOG-Y\U[)K]*;./]QZNW'Q-__[0M92.7U+)M#)7-M.3,7];68E'^RZT?+%"0 M_V4^-LAO`AR*E\4U165O@@MI+D7;V048^::@/9ESKN5H3^:<;6C*#[.'VA>S MB4$O1;Z%:J>J9[7Q*\ZEL1;LA?>4Z;*;)FVP9U6K4D_;8/^.2)JWX33@UP"[ M`D\03)-N\WU<=_G@6^WANJOV<-U5!['NJKU<=]4>KKMJ7]?=JMR]I^ONY0,* MK#O$O.RRH@F"88ZK;IOHUGJXZFH]7'6U0:RZ6B]77:V'JZ[6UU57'NPN!L!R\D*9;NO)AB<`+PR*SA;BQ=:!&>=>SU`P?G.<@+IW^1L"AM` MF?')W0[$X[-1`%+Q@".[#VR?/JAM(Y\[I"5,I[U$2E5(,RJY1IU$YC]@Z9P695IQ3[=.7SM^VA+`OGF7D$WJ+T^1.!J"JTPF>/P-C9$[:P32JX_'J M(5VW%`9=H/)]5SL\,,7>M^0/6?U<*[&WLR)VP&WJ@`1;/>F$LR6SN",U]$9- M<#)6-@45Q=!?4:.7#U(4(T(^X%',"<9K-EF!QS#"+Y>6@0MDC1<&W`'+!SR6 M$0!QD), M-]%+NM%TM`Y#:V-S4,$+_VQG#HXWE%,C8GH%=!;="&M#K*D30S;KFP1,RE#! M'8<9/0*0T$&81P`J7_W0:`X]-"J*:ISK2MW0:`X]-!I,8:>S`T'S:<6[[>N! M(&;J=WJ2!1E4!,>K)4A>0F@Q7$LM`O-*@!;'-6\1J,SEB6H6"2095`(SD`/< M2ZC"<0`)A`0Z#J`2,I#$EAT!X#BOH@2FE;;PF$$^'.9W456S^A2QFEQ%P`N5 M&[,SELL)H>(,4,HZ:^IR0II*"#H3PMK8"Y#MWWG.WSCDL_W5&GFAE=!SVGX8 M20%R+1(,1OZ>OC/A[3R[M<+B-S8GK?`G%RA(*#_7KN6%Y]+-/0XFD_$:LG"O2,[*"9,PMY^Z27&DJ MT.UNR44W4V8@UI5:>BV59+0"B7R3US^;[?ESIU/RBTRLD-^>+M:N_XS0M*7R+>_2I_BP+['#D#Z MA`&>R.[LM,"N$J-/*KGVI`_6LZ1.4V.?)'XN\3;WOHO]7BA9ZW6`7=DB@4KB M4HYI3WJ9K)?_>,*?M/^55^SN#XM_O9(>B1>_?9:,U(-O'!SV>-@'KXC'2\9^ M=%R7N%7K`8`D(+1>EGG/I!-@;^\LE2D"]\;";+]\YGO2+ MY<6$R3F]"60FKH"(Y2SP0]=6$#FVL\;N'HOK;7TN=NCK[?SWTR/ZR4T1KP46 M'LNQ$\^>?E)"_XFQ*\M)/EV4&@])_IA,W2,"89FQ M9]I^J2CGR\=[Q[Y'9+G!"Y*+PO`5!3WWC]_'X=F=9:U_N')"V_5#K-+KY9O, M"O@Y72W?X)4N3&[!OR:+Y"?K>87%"6_04_3:Q=.]V(0[/V['VW\V.]IE@-?3 M.T2^^_JY--SEHQ4L/L;DOM;U,KUR?[E]Y^_\(&4.B3TG^HR6/[U(7\<+K#6\ M0C^EO[/U^9^7X?52D['[)G;Z9V*>[SVB?.SDB`FJLFQ>>@ORUP_)W;`7T@+9 MSLIRPY]>O/_X[L6%8TD%3+1W69.:CY+?*?#X[H%ASJJNFS$&QAZ2]V*ASY=M^_=')A?+D M/OEE&,:K]%%OL-8"RXXPI&]0L"IH4?GS7>"OE%^L1(DW/H4^7UQ\FO[QX_?" M9WK!V<+>;GH^A.^]3XGKN2$1Z_MMDXAD-GNCB\-%T>+45%>7ZX!>5QE#DE]< MZ-CP.%H1C43\_!LO-6I9->I[->K4:E3D62=Z!*;(.M@M*'*FC8JT#3VKR%H6 MJ6DF`$7N9HN"!QS154_BH[^I'23/"Y.!LW\G`=-'/_H#8>WLJ@''M&?0+L0% MG9FZG-.9L-D7%Q)A#TI?%0Z2-K\BGU.X++C*'YIYU8*J*B6H7(AO3QOW[0'C M_GWDT]OWESIU2<%L-?/1.@; M\D)WE:]"_>F0_WMQD>ROEANL:9JH4Q-SH]A@33W/_&K382W]72LMU@H;HWVB MORV^LF+/IRJ"9KAS3E@M.4^Y!59+\]1)165`/-DW9%-7^I!N2;[-;4D6#.!D MQPIZPQ!#1`^`B+8"LN"):,N0[1\1[6G(#HDEVGGB`5AFN%81-@*'*X@S]4(A MJ_8P,E#[&AFG<@B5^OR)P-;-BNN5L!I"!`[4NKB#(Z!]@J0JE# M.0P7G7H+Z!QTB-Z;CHYE=/8O1#^-SJHSZ?U%9QMK9P\[1;"CDW/:T08ZN6=* M`-!9YW8N7'2VL79^:_ERQ0/JZ&_;U33+L,-CU+2-".]1DS8B5(/2C[FIMYP> ME56E'-K25*B4]ZB MHR8JI1J46:5,HQYWU;G%A^+N;L5T>>\7ZS/*&\=4+"-'(I99C8@%$I](<@8P MO?SI+P_>'>4=OFP:*'(ORW7*E)F3+_$'0.5CI(/*R44\DC"Q9.XT`8I99(.B M%S5UE%V\0QBT'F6\]HX.B!&O0.5KBE=A8@G`JZXVQ.L`&*BYX14H1PTWO`*5 MKRE>A8G%'Z^:VA2O8,D6.\`K]V(>,+P"E:\I7H6)Q1^OZJQ(',^*UR[>(2C> M^%/5CB(C;86.8?"HEB9:6>%0ZQQJA%3AN%SY<`SFHBPKCP5:7VDFAT M6#>IV)\4S(#/Z`6`%!B$>0$`I+F=>H%.*BWBO(#:V`MT81#@O0"0LH4P+P"` M5;=3+]!)_4:8%]";>X$N#`*\%P!2#!'F!3J1#Y`7Z*0J),X+:(V]0!<&T;X7 MD'C5D=H\-=/"21FU[R=E-G4D^]X*[DC_G3O+\<)(\E"T*2S1'9*A18T)JF[$ M?TO`!%+0=4>7:VXLF(`*1EJK3758?0&0ZI$P7P"H>M2R M+X!4-^+@"]2FO@!"V0BV+P!20Q+F"P#5D%KV!9"J1\U]@3IKZ@L@%(]@^P(@ ME21AO@!0):EE7P"IAL3!%Y1:,[/Z`@@EI%9]`7M3O@Q;:1<4HD5F\,U0:%$] MSMLG\N-1+OZ#--]9JM8S[<6%8BHYWENZ1Y?)IIM/^2#3=FG*A?8?W4WY,-EK M8*4U9G.9(U2-DFC6$EZ2QJA,]VF/CY$7VZ(V(*;BWQ&I0J-%X5TVIBPJXPF$ M:3*O&56TMW#QE*X9_9ISLF9PGG)G:P8`U0^GJP:DN1QZ\VH/\R>UA_F3.HC\ M2>UE_M0?)OZBO;3'Q,\MMAP0S[[XV%(4UWX[>((0$#/BJ7^YVH"8\2\?4&#= M(68X,:,)@F$RHPE`Z,V*)NY9CW`TU;F+!A5-=WX7_5ATM1ZFA%I?4\*JHQY]770%A[!:+Q-"K8<)H=;3 MA%"7AX.FSVAE.81X4TP(J_4R']1ZF`]J/A7A3T\7W;=/*+"=D#TA9,83 M"--DQA.$R)L13_W+".LT:@"*IS=X^,"RH]AR62'%#"@(MLD,*`#1-RN@^I<5 M5KG:G@+JWY8;LZY.S$@"8)1C2M@FLC=,UE<08GSZ.2?>B'MZQ8>1N9&_&M!] MCN1"%EK]#"B5>2YWNHDHJZ%7!"2!@8P=E:+MLB.`=T(/93 MX-B"CAL9@M)U;>8W1KF- MFMNZY#9J=G/Q^*#T8^:W^HZ,RJI278A*>8^:I0OAK-+3H[*JU!"B4MZC)BJE M&I19I:='956I*42EO$?-$A1P5BG3J,<=^R"[8C''/'6.2D/JE;4A#93\.`HC M'.PXWMU$ND(V6MVB0-*4B40(#GF'/=-!MLG)RM==FYQVY.NL%TX]0ONIJD[, MJ2'56CVF'?:Z::V5!2-T!];5I@1=H/*QMJDH0K:3EC5U^]2=:P7`,HG;74\: MJ)@=6/>9$F8'+%]G+6;J85<_-V;URJ/3#OO'0,4M]]H@'+M.<`M4OJ9KK3"Q M^.-5G1A&\[6VB_?8$F;YE$2*O=HK=,Q-=]L:_X92?WI`-;GFZ0>+'^+J#S\' MEK=E[,H5&)A7CAFHFD+Q53=WEC-0-041\@&O*11%/BLY3`99@5<40&>H&A`^`"2<"%`7?`\@$O,`@` M+M@"PWAZ`>SIA3>69R/710O)#R3TM':"$[4&:JM49%#5!OH:)HN$W=4;3EZ* M;J6.BU7064F"[5XX?:GWI3$Q9;F!1KJK6;!:Z43XVR8[V3=]HQUKDL'I"J(P(Q/V@)@5=(3NSD,F.]DW5.&-]4[>)5"L]^^,1V><&N8@.35^B3TD:7+"IV&4:T3U MB3@5!52EB+X8S2(AM$J1MGZ2%GY\ZZ(6E0"M5I150KVRO3G5)ZHI2]6^DD(E M0RL6M;E)MW4<0$HJ`AT'4`F_J^OO@=>)*I@\=+U!G4@97)VH"Y@#J:((A/F@ M)01>)RHS@&Q8X]@[)^WP/IQ:41=X!U))$8AWH!(V6M8!EX=*R_I$U8JA>QV8 M#Z=,]"V>U&E4)J([OU-=)IK6:?H&L4R$TEM*%LZC19:)5%!E(A$%=K5O92(Q M2NA_F:BH%WVF3>:SXE$#!I4,K4S4ZMZC"JI,)-!Q`)6P9CRI0B\3E8X3:>>E M4G`=F`^G3-0%S($4403"?-`2`B\3%876SO5IW3*1.K@R41=X!U)$$8AWH!(V M6M8!EXE*R_I$F97O0[/#?#AE(E&GB;:_3?^;_HU4%;\@P-^@I>NWB M/UXD3_AQ-V#E,)=!8'EW:(6\Z/7S_B.?K&?RJ\M'*UAL'G*]/R;S,4[:SL2> M$WU&RY]>A$ESZ1>2[7L1?GKR.]N8_7D97B\UY0K9I#G-GV]7:]=_1B@S\P]) M_YH7T@+9SLIRPY]>O/_X[L7%5%7-J9'1!>^IBU/-[X@@#BTN'U!@W:$MM4W2 MX7>OL#A=U>7OZN;?,S_V,5I;CX=^_P?H* M+#N*+9>T9U4+"IS_^2[P5\HOED?T=^/3J/+BD_Z'JBA7!?VU*T>U+OF\P_?X M48X7.O:_+3?.6R(7`SS37ERHAF'(LBS$!O/SOY!*JB*3>Q^&,5I6.;.J4^U*R9F1@,Y)_B9,?&1R9KLZ4+":9)\EN$N$)G6Z'#M][ MZ=.;>ZR&FB*^BY"Q,-@-5R$O.*/NG1\LD1/%6%.7WN(MN6ZA7L-'O=UOY(OV;?I,F\\XKA&EJ7/V M;9GQ._1M9(-)B,Y:]6V'GWO(*2A\W[P&%Y%U4UO[RBM`/&=*+BZ2L2[Z:K^SJLBRHCCLCI>M< M_57)_.;SYFP7^552QW[_\>KMQZ1(^[0]?X9<<@#-QG:WF9:<^=WDVSLU5!01PQZ*=)=)!"J9[7Q*\Y'6EJP%]Y3IMN5S-H1 MZWGB6=7"=.H\*=V]S&T\5WN6)H\1LEIGB"8)ITAV:']==/OA6>[CN MJCU<=]5!K+MJ+]==M8?KKMK7=5<9SKJ[J5\P+[NL:()@F..JVR:ZM1ZNNEH/ M5UUM$*NNULM55^OAJJOU==55A[/J_AQ8>/PK*V)=>%GA!,$RQV6W37CK&Y<$ MP8_2SSEQ2=R7,#Z=!!HYK2J9>NJTTK.9@AR6OG58W(V`Y4:$LMU:$PQ.`%Z9 M%9RMQ0LM@K,.'P=0<+ZSG$!*MM'9`,J,3^YV(!Z?C0*0B@<JINV9*,G">2:RDZ-=DJ8D+$TZSX7!!$72Q*FQ9$Z^`?:8S\DGE'W) MY$[BIZK3"9X_0Z>'G+2#:3#/X]5#HDD2!EV@\GU7.SPPQ?(D\8R`V\L#";9ZTL%V2T)Y1VKHC9K79JQL"BJ*H:>6H9.@A#)T%2+QH8QM>>3"UM%@ MAM;(9J`B&?Y)W0Q4)"-"/N"13%'DE_K$5(WZX@(/9NC3NU>U%X89J"!&&&:! MRE>_$#.#'KQ4]3BJ6XB908]>QD),-]%+NM%TM`Y#:V-S4,$+_VQG#J[?1^98 M31,-T"N@L^B&[5P1?4+X4E,GAFS6-PF8K3XX)XS%X(C1(P`)'81Y!*#RU0^- MYM!#HZ*HQKFNU`V-YM!#H\$4=CH[$#2?5KS;OAX(8F[91D^R((.*X'BU\LQ+ M""V&.]&S38P2H,5Q[#W;2MU!Y_)$-8N-'QA4`C.0`]P#N,)Q``F$!#H.H!(R M-'$Q@WPX'=M$5*Z_*BJE.=)\?F`0&XDY'NGE.@0TWN-Y/KS>1:4IE[F7O#EXI^+ZU( M)4ZA>29\5DODTK##5$7H]+A@[2F4D\4V[YU`]F1:T#.5+7-6_K]K.%$>IJNI MAFSRTVF5&)Q7G'_S]*+-;9(4PWCKC\8`(:SB]2GN<0*IEGKW?(.K>%VV>Q*: MPUC%T1T9[3-:^T'D>'=73FB[?A@'-5G%"]5$39F>55'(91.:O^(P%,(@X=#X6AM-%5>*2,>!M\O_VQJ`E5.:LBL06J MB=^1=&\](&GIQX'DKQ'I2N3=X4^E*L"?CX+8)GV+%M+ML[1PEDL4(,_&8SN> MM`[\!?YK*%G>@HS\X-CD&=&]%4G8CJ4`W<6N%;C/^*<'!SVF@Y!'V?<.6F8> M2%`38AN75M97%$B1G_RP^S5^PJT?XT%=;*GI-S!*\4!D(N3A5ACB5Y>9NH2' M7OK!BIQ#/"^]23'*E&[N4=7S)2>4T`/&I;6I5F\_LY??\6Q_A:3'>\>^)Q]? M()R?DP^36R$^-DJLZJ4322XQT!"Y+O[21+I#'A[`336P6#F>@U\7'A"_4/1$ M',Q&.UA7R`KPR.0?"_2`7'^=3&#[J7/IY\U0MA]@%X$GNOO;A$S.C0GQ/OYK M2-YV&/JVDPCSZ$3WTH,5.'Z,YQ6OB7N1EK%GIP[[KWSU/)"QUHK%$(MOV8R]*)"7_/B)M,J])8G,;$\%SPT84W1,C M))-*NB!LS1IK$_OHP,&&29Z//X1=+M:ZO]R]FE3K^$-WCG'+3YYMN,E3P]0Y?//)8R[S*?)R-=X&H'T*8NH+QM$E9^Z'1])[[T% M]B:!@_5RZ5GN\]]X"3LPRO:[R?)"!">]7>IN\-?(ZMI:G$$/OAW*9JW MZ+BSMG!\L+!%A,1#D(>1[P1^?(>!DGP68?UC0]RJ'QM+,C/+_HJ7>ND&!P`Y M-Q?X#PZ9GHTUB5T('C?!))F'=>N0MT>`D/I':;T9)>.9__XS%\C8?3[2#O9SO[_^!O`-WY*#$1Q_RZM8&?Z&%EU*+`-,/20P1VH%S MF[[K-/+;+@UO\!LG!Z42)_PN67K(*_N"#23M1$J<;++7ZQ"SSL::H*,?H[QR#"'F0+%1R`(2]& MNXFF:U-B5NB1NNF0F)>T(?-XC<4:D4].=AWV4C1.HFJC2 MJG9'@6)J;^+9^.OVN0)-U89R!L=0I)9P1-81X@=P6/D82B_Q6H##V,W*@1U, M'.()A:]^H#.>JF9$*?R3>)Z/Z0N]^T!E\O0XH#>.L0PET-@+BWC M%CYS:0FW_6,N/8W;(=$*XXB:%VJ9,5M%\P<N'X:O*`'*CE!`83>OI5!Q?2'T: M>6;OD2=X*13-_-_=4B@Z"Q"_%'*7```@Z]RXA`7(MI="0-GL\68-QW/7W/PI MKO2(2W-WNP/ZC/(B$M7EXR-&7[6]T:=KQH63%U2F3FOGFVZ+W%.R;FFRLO(E M%P2!RL?*!9&5BZQ1PL22N=\1-"?ZE/628%;!4F%G^\*MI$58MD&S50 M"Y9SJ0/4A*&;2LF.WB/8*BD#U5X2B2TU7H&`:E M6FFBE54-IBU#?&]ATK8!9+["\/N@.4#7N,HBJQ,Y&F)I)89NV#K'!U@%T@=0!AV!RP? M\'I'";OJ1#9G]>L=.O1Z1P?H!5(/$(;>`OVZAPZ][M$6/SRD MDQTMG.90^GZ:XSBS!.]:B`&J%L*_BFUT6`NIT_V'6@/T"NBL6,*K^T]1)^K$ M)-1H=?71736EUN%;@%M?1H=%&""@@M:/HA.OTDD91Y17>6EHL\J#L[0>I0MK M:,-?O*JI%4C%'F&!!8"F!)VZ@$ZJ0:)<@#%1%+5I8`'3(GH56'12@P$"JNZ* M4$`4T%F52EA@,3>-1H%%%];0?F`A\2IHP3S(DV\P/:6 M2UG*HD6+":J2Q;]^;X*K9)WH@=BTL6U6=&@U+/;.AZ7=#6,B5VQO,.@$7!TK MJY3B^J%1KQ\\]C19G0:@0@XCJ+CYE?ZJH*E?@53%XN!7)K*IU]XU-0'5LF"[ M#""%+6'^`%`9HV5_`*FDU=P?:/)$ESG$&4#MH5].`U!=IZLXH[\J:.I7(!6U MFOL5=:+*]?D:3$"EK59=!GOC9O*O$P3]AB@UPB/H'PH[OV'TCYT_.^>>LO.> M9/E6YS5*J[`8T';O^P0[OUZP@H;L_%GK&"X[?QFW\-GY2[CM'Y7H2=QJ58W# M>HK;H^S\C*AEQBP@/D-:^Q\&.__^74!EY\_.L*?K_TD&5*VJ272__`A/2N+L M*Q\8.W\9;[UCYR\!4O(Q(:*7\)D_"5`#I"47^M_PZB65D!`N>O(Q5_K]K96IQ<3I).M_+GX M]W8^3"[^K'R0>.N:,HYFY0+.5U<4=3K1#-8S9%EQ@?/5B;_15,(L$#XW89@% M*E]3S`+FJ2OUSY@6#WFQXA4L1UT'>`5RNE,87H'*UQ2O@+GI*KCXYR7(UD`M M6&ZZ#E`+A+M-&&J!RM<4M8`YZ4J1<:E]!BM>P?+1C3S\0GCX]3H'4T!5-#CS M\.\A,4P>_JQ\D.H9(N0#7M4V23,J=$X8@9;\VB.W?Z=Z&CA%(?>]U,<;7#P[V$R3`[^K'S0F,M: M(;7,*@`:?UEC4DMMHDQ++0WI]0&.NZPG5+DEIP&(MJMU4$'C+>O$JT!B+VOL M572]X%-8/0H$WK)V_06KPP!2&1$690#BJ>K$'T!B+VOL#\R)K#2.,F!:1*^B M#$"D7=U$&=^R`J!QES5O\U$D+F/U*!!8RUKU%T,^V<.3F-_H^V$??L3\>]0, MDY@_*Q^T\I9@8LNLZ-`*6UR(^8UI^900@T[`%;=Z0YA;:6_$I_ M5=#4KT`J;?$@YI_.2KDLLU>!4.""[3*`%+B$^0-`Y8R6_0&DTA878O[9;-H\ MS@!J#_UR&H#J.UW%&?U505._`JFXQ8.8?RZ7W0JK5X%0XNH/,?^/W\?AV9UE MK7_X@NY6R(L^H[4?$`*8*R>T73^,`W2#GJ+7KF]_O4A&^W'[C8_QZA8%U\L= M1])FB%"*/09VN7^$[KNWO>)#@M&P0H:,MYEK6.X'1;*N(7?8:&$V_[Q MPI[&;?]Y87?O^VB'!4;4,F,6$$LEK?T/H\/"_EU`[;"0G6%/U_^3=+9R_^EL M>?)+9U_YP#HLE/'6NPX+)4`.L,."7.>V%BQ`%OFEI9>N'X:O*`'*CE!`83>O MI1!:JX42\OH74I]&GME[Y`E>"H?2:J&,M]ZU6B@!R[4NJTO5VUO].G0,O^>"WL['V;/A:Q\D#@*FS++9N4"SDU8ONJF3PO74IC$ M!`5R<%<87H'* MUQ2O@+D(*WHNJ"4"]QJH!`'BRHX73'$K? M3W.TT7MA#Y-A]E[(R@>-G*X5_M*L`J!1U#7F+U4GIB*SL2)G]0&.GJXGK,@E MIP&(F:UU4$&CINO$JT`BJ&OL55X:VJSRX"RM1X%`32?"7[RJJ15(Q1YA@04@ M]K%.7``D3KKFQ.@312FUZF1U`S`MHE>!!2`JMFX"BV]9`=`8Z9H'%G/3:!18 M0."B$Q]82+P*6C`/\O!LLZ#V_6P/OS8+>[0,L\U"5CYHE2S!-*59T:'5L+BT M69`KMC<8=`*NCM4;^N.2TP!4R&F)_KCD5_JK@J9^!5(5BT>;!=DL=V]A]2H0 M:EFP70:0PI8P?P"HC-&R/X!4TN+29D&7.<090.VA7TX#4%VGJSBCORIHZE<@ M%;5XM%E0BVU$:W@5"*6M'K19J&+E-T3I#APK_U`8^?==1OK#R)^=4\R M>ZOS&N546*QGN_=]@I%?+UA!0T;^K'4,EY&_C%OXC/PEW/://O0D;K4ZW::! MXO8H(S\C:IDQ"XC#D-;^A\'(OW\74!GYLS/LZ?I_DO544WKO1WC2$&=?^<`8 M^]M)7@% M'`H1?QEOO2/B+P%R@$3\6O^;1+6T`@+*74?^_5HWMK4Z_9<@G6;ES[^_M_-A M\N]GY8/$5=>4930K%W".NJ*HTXEFL)X;RXH+G*-._"VF$F:!<+@)PRQ0^9IB M%C`W7:EGQK1XL(L5KV!YZ3K`*Y`3G<+P"E2^IG@%S$=7P;\_+T&V!FK!\M%U M@%H@?&W"4`M4OJ:H!+V,72-XO#+L#E@]X?:,HLFFR]1L'6.#M`+I`X@#+T#E@]X MO:/,(&%.C<81,]B:1W/L]N]$1PNG./2^G^)H@W=_#Y-A\NYGY8/&5M8*D656 M`=`XRQH366H395IJ8TBO#W!\93VAQRTY#4!47:V#"AI762=>!1)C66.OHNL% MG\+J42!PE;7K+U@=!I#*B+`H`Q`W52?^`!)C66-_8$YDI7&4`=,B>A5E`"+J MZB;*^)85`(VOK'EKCR)9&:M'@+V$77RR_H;H6\Z#-:^P'A?WGO+?U@E=R>>OV\^>,->HI>N[[]]6(W](^[ MD2P7A1OZLH\HDF+/P8,M?WH1AXL7DNU[$?YR\@O;E/]\%_@KY7(=J+)BW/B: M_$OLD1__W)#0;#AH-H_]@%:W*'@A+9#MK"PW_.G%F?;BPM2G&K:[C"SY&5P4 M9[BCTIAD;7N<'G[/E!-497-V4HG-C+'Y M)*G_#<'?"\]!;)\MH.Z<#05;KS@E\Y_PV=PTQ"I9SQJ&OI^SSN+WIYJA"UWLN:BC:?BEWL^VT5SP_: M0-T9F[(B4L7\)VS(&IV*?_S^Z39PTY__?U!+`P04````"``(9`='-8$H3)`/ M``!#R```%0`<`&UO8V\M,C`Q-3`V,S!?8V%L+GAM;%54"0`#D-W$59#=Q%5U M>`L``00E#@``!#D!``#M75MSV[82?C\SYS_HN"^GTU'E2QS'GB0SLGR)>R1+ ME>TX;J?3H4A(ADT""D#*5G[]`2A2)B6"5X"DY?:EL43A6^RW6"S`Q>+C?YK- MQCE`@&@V,!JC>0-V_FM;/S>:C0ZVIEGI5YT]2G5(`,4.T0'E'S2:S<\-_M^___61@W0(X!!'C3,"&VUGTM@^ M:.SL'NT<'&WO-6ZN.XW=[9W]Q8_8+TR('D<:!8UGRT3TTU8`['E$S%\QF;1V MM[?W6OZ#6XLGCY[Y!Z'GG_;I`UN]/ZUNM>Z??`TIH0 M45M#.@>@\(BZ'W:QKMD0HQ1R-81/\+^:_F--_E%S9[>YM_/K,S6V/B\TUVA\ M)-@$0S!NN*(?V?,I^+1%H34UN43N9_<$C#]M65C'3:[#[?=[V[R-G_@G?Y._ M&6<4F]#@VC_63-Z7JWL`[*T&;_IF>!'J!?\1XORU^+(,H&Q0(SLZA1;3!Q%0BKT?LS$S]EE]#_84NB M-?:T!TQXWS%B!%$\OF`>!=F80$"OM9&93I')K;1\YR-#Z"%@Z#HTH3OJ\?@$ M(&Q!I#%`>D.!`1&7Q;&]KR^!O2!T"KB0%D97]QH!Z;LG$T\F>:?4AA8WC;:% MB0U_N/BGSU-FQ!EZE]R*5/*Z&$W8C&5=8AO0@3;G".F%%?]:IF*O;*R[\X#K M%I@B\FDV13-+OZUKINZ8[@-=)F%(=O!L`V0`PY>>-YYKEECX,X9F8CV$8/(9 M%!,?P-1&P/RTY=#F1-.F?[UL-9X`G-S;_)^MO-:EZ]AA(,S+`@;(1@5SH"J-+0XO;'NUI"A> M7QXSNRO,Y*.F;]\#\H)#U1(3@_9B6[6D)$Y/'B%[JX3D]7!^:#6_!$I8"+5? M>W\5UH:GZW@ZU7WL]A[7AZ7E?HIZ]J$BA>XD&JKEG M$6C'(^"]+*=R`L:`-%,+%Y=##W:\\%`DZ4JT&,A%3!=J(VA"&P*506<$2A$7&WP;H%#J*)B`HJNP&C%= M00N*U(\PLLMI-PC0_KC#[!2J7#I&XE0^>-/1$*TC<2A7:#M=_7`0(%6]@$_' MA4A-@N@O%Q6GUM3$WR[U`MQ5(\I=;'OT7O0@F7:#%O>>O=$76NV,WA MOLG.@J3W]5]5[>_%FN=&(.JJ MW%UM[_B&0)62,L=7,:KU'O%J%RM&=D9"VS`@%U4S!QID)K"&P-(F"<:@1!-*%L^:^V,6FRF*8S.)4.\9*;=B9693!V*B-C+*"5X2 M,:OF+:U2!,%E7'C\RGH5]91@XG9/);96CB5^5GM8/XE^95F`NIMU2K* MLEN%*+"!$&R*)R*J2@R,Q*GPV4D$R3R$&$:X`F4$=E,%"$*KZ!7=& M)D)ZDI3&XJ[K@B#\1IHL@2I?5&KM9YDTL)+]!4-27W3M&C=ET&=^I<(%2_C\NC^ M13LQ,5;&S3VWX1?7D&YO;_5'U>XPI5.EH+NR3V><$[86&Q`\5K,_$6R^6JU' M=%0TK\<%5S7N0IQ=K0_`9J%7?OTI+]'&+/)E0:\D03`"IF(28GH>.D\5Y$IJ MH`Y,]O%D423/9$2W#0LB2&TNU0QX)Z65Q.WID*L/XU-2E%:3LL?.$%#`NL/K MS)PPAV-B]UBC0N+B`5_'>$I0VOJTV"PV+[Y(<\;$93,P$]%A4GKBLAGY&(PQ M`8&7]SV(,('VW*U0"2@_M!IN9;'CU`/V/39XX0YJ\SXH<9QEBE_U]F8%5(72 MOZ,,6.I:P]U&O\0(AY$4>HP$Q,I7@E53GD"(W!2,93U%+FE[ID'3K?J'`R\S MO2WM8XU"784]9!6A:I>04V7ARDHEFICL*A-+H3R3]'(WUXND_*PVIO(=>!RMU_WO:^OOOKSV_ZU'F^0_N'QH^# MV>1NCFY.G*?S`W)X\+_=AYOK.34/9OJ/;?,W^\--ISLP[OXP]_;1MU&_;KK3/7RW?6KU?[2=V_:D MT__EE][XX)=>Z]WC_K+)S]^71.IQ^V+O56O-+[;?GQ]V]WR\,Z_O7 M8S3`CZW'=[W1J>'0#\_SF=[7"6E?7M)K\YG>3*V9TYV M?]_YHXVO'CJ/5\AV'H?ZPY?K.SBUOAI?'R:?_FITKH9>!?)_IHUR=N82;3]T MK#RKAF6[>5%^Q1F;E^`$+=);]?DUT1#E)?.9*I'A_N4IUGAP%G.0W\T!+X', MOK!M`D>.O>C/0%-Z`+2T#E2^A9[)NDHF-ZYP:ND3FE_JO8#OXVT,".8G"(WC M.2]3?H&62[4VOS]BD0(>$=@IFHU4[@5^(]72[$KV26. M1MH\3D4JE9T(?@+8#*`O[EY@_S:!Y^J#UQ6H(#(5;K7O].23FD[9DL[/N:]X M_=-ZRZ4F/\O#R\_'K-P%[[E3-E6+E;DDWC*I4&X"^>FS#BAE:%[[?(,GVB>< M0:0A/=0O%0.VF$";-I(+TB.Y:`LS30(8\`E8_/\"K11@4K0UEP"Z2:X@@ZH% M%5TD,2NNVU0.R3'X%:^`RR`[3OM2Z\:L0PL*097#N@A\T_QZ!K6+"J++].$K MH"Q4=,59=K!T.\@HTQOP"%E9\LSF4)&76*_Z4'8(((!_,\&`2/W^ILNV(N97 M2FB5P_4W5/K=R,G)N$,,QX0]@G&L0\4V]/H,D<.9F#BKQ]$F0FS;/ M)ZK89W3M'7R^//@E",\$[X]#UT\L[YY0DB*?#GD3QVU:I?M41Z1W2EZ-OUQB M5^Z"/("[:0,YG;)]BM])&1=UKN',@\0A&-J#!Q/1%S\]Y# M)ZO9I_9#9+:JK.2:14)SG9)KTDJ4/Y!DB#H`AIOL9/D4"'1_P#).@3W$7N!']4,ET6A$V=V2G)F$])0%*I5;K28/N$X8K.OVGSP*(%J^1JR@!44I$<45>8>[(.E32ZO.51\ MMT,"X@;Z[B0=K^>!%W/@7/PV$,@A2ZD[L3 MM82\Q>219RQ@'IV71U<,[.NA*TYW4@"-;-$ML2H%<\^J:F* MT5MZUCXR?ID6; M$!Z/JJP0752J:K<()9B%#&;B[WTJPX&?LL6]Q<^Z!XO4>,F?N<-_M[`*CP=M MT(4SOF8.YUI$8*6]GRI[J[E7W-F@AL#2(-,\LZ(S2!E%=T`C*L:>#+&JRO0H M9AC!T2>%G,2K*54:#!?A^@E7;R*^(-6]OJO*+)84R"Z[ED,,QK^2;?V\HE06 MN55J#`L6I&[<9I?B##LUF#F6DE2T3*[2#A8,"#9GR[("]FQ-K(!+\A:MP&5` MY@WCV61HCVU`ZF,*87'>F#VL)B`6B,-#6L''&E*2$1.!4GT"7#H:0R^Y(Y0E>5WD MW7AD*RU6M0Y2]7&&[%Q$*$KNJY@2AW?\N'Y=O`@?C:_E7,9,X":CC5:S$%("`!4`'`!M;V-O+3(P,34P-C,P7V1E9BYX;6Q5 M5`D``Y#=Q%60W<15=7@+``$$)0X```0Y`0``[5U;<]NXDG[?JOT/WNS+;IWR ML9U[IF:V2KYEO,>V=&PGF=FMK2F:A&1,*$(A2-O*KU\`I"12O`$@FB`S.B]G M8IOH1G^-1G>CT?CYW_;W]SZB`(5.A+R]^^4>/OF/:/Z?>_M[)V2^N'7QWD40 ML=^Z$7Y$[&?!(PK9O]GO'Z)H\=/!P=/3T]]=]J?4Q2&B)`Y=1/D/]O;W_VN/ M_^]?_^5G3N0D1)S$3WOG(=X;Q;.]PW=[1R]_.GKWT^&KO4]W)WLO#X_>)!^Q M+WP5%AMCS?>C_G82S@Y>'AZ\.5G_X(OG+GY[Y#W)___1* M_/71AP\?#L1OUW]*<=D?LF&/#GZ[NKQU']#'"2_?"$$MK?W MV*./T7+!?KE!<7SA<]9%S]["-'TEQ=SXI)]+NS#MZ\..;%_YS_Y M(_R#@4N)CST.T['C\TG?/B`4O=CC0W^ZN_YUP"L,DM0(@>4$#9VD]H M*K-:-@9C%X!9ASZ<^^1)G8DN'U@*U>:M#$>'QS'%`:+T%LT4C77Q M4X/,L35%XB#"P6S"]@&76=CCI?@O.76O^=PHS-DMX,YA-DMO]T@_-0QNU2:@ MR&C#,&:7<=U.H,BWQ%#&[:#L7J`X%<5A37M'ZXU#D>WM[\RJBMA%%#G*?F-: M2A4F6Y'#^E&,*VS1BBOR6SF`45:OG#^)4'H2(47>Q MCP6"9'J*`C)GP0PC2#\Q?''`>8FC]-=K,[LHFEFIZ9FD9W)QG#PPVXN8DIPP M<[!D>_)HSC=G,ET9:/DI2@YE%$9A<$LW$"F6:SXWYHJ;`Q!%&^+M` M^.R96P\%_6D>Q:A<1]Z?,8V$R8B(R@8GYP%JCV[0"UOM?Y.0/&+*I$F9+W+B M.WBN,)/&00PR?$F"683".;?L=.(L^?CRG%9_;=*<5%+1291*#V9R!N=Q%(?H M"@=X'L\G(69&>^'XC/H\V988U79`M")@08T9_BO" MGYC_0[E1%+3%]J\P)8UAC>I6XF]F!*O`>L6WYOUKV93V*8H<+&FTM`;N*+F@ M.H^F<4Q':759`57>9<8"2OJJLEKXT+1<162MRE7N(Z.)N6QF5Y6KLF^-&X:* M.%^5UX9AS&I?,=97MEJ5(QC@])0P+Y^-.0J\LR#"T3)CWJ4XK!U@8S^=T)5E MLJ(Z8E7/3SGT0@)]CTT=6(_>K&7DLGRO!X#!]$!^^0@_9N#XN>K MU03,+)D[.-#F-?DZ8XH@N'U@0X1N?(_VUY35&"X;(&L/0$0L1+,_1_-[%"K* M-_6;XKUA)54%.5])O MIB&9R^`2D6I!D-!#X2\O#MG?"BW^B>E/Q-3LS!=_Q59"LB5M?N\3MJW^\B(* MX]PL-?&X=5'@A)B,GC&L'N4(I?N`<7!*K6HM6#E]+`4J+Z$B7MMXZ"*2DOD4 MT`5R\10C[S3=QP!0J226FX%9<(H;="TR99J9`ZA:8,T@F87HC\/.08)&:.7O MP4#$!9:"=%2WDO1P2F+=T3V->`DU!#1;%,`VFRV'2W_;V18)M/!/XI`GJN$Q MV"8$MC2:D2A7NR(*!=E(["E:4/`B6Q8U\O\[^Q;C1\?GL>TH6AU3?G;\&,07 MDR.E0DHA>*= M8:<*'(9>(5"M>94Q)&`^/+/A9\#P#D/=42Z\7:Z-^*ZF3 M%ERV957K`8'(>NS>2W\C!;CHX9Q/&EWB1U2HJ@%:$0T4(3/U)D!I$EACM-%Z M_[XF@=O)%IXA9-WOE=RZL[)I#$`,NKNPF#10[/N2:1)8U25V[K'/A(`H\Q1$F?4#\1DQRKV&:`EY:")-V^Y2D3O4DA=DHUO0 M%L@.SKMJJ%E<7ZK*7(&?SIF8'FC9JR6`D649&9O'Q,VZFD6F5$A0QY1\C=/Q M](19:0R9#BNE8]?.J:%2+BB9X++5X2/\8JF@9#5'J09-E:Q@-IZS^<(G2X1N MD+@]6F05`J1FHI;S!&J(2<@0-$)U739(1]`U4!R2#6P2GD0LJYT/]6(W6MU8 M$BPX_HGO4"H*VT!/V.1(#\>_D!:FQ%F<7FH"/V(/!5X'FUL5J4%9RTIY-1[" MM4L=W:!'%,2@\)13&I#O426KQD,Y0T%O-\&N[?52KY'U82U@[$2"V=U6PP00 M/,KH],9O4,\\E(I-(I+2F1,&.)C13"-3YKIC%X/L+A)4AP.?C`@E@AS=$$>F[^PUBL93YL<`13U* M+`Q@-].6+DPL5&2Z&X_/=LRJJ=SU3A]D[4N]L?+\8 M#%"5^T5--R!#$)7M&4#P9':8X8&SMF(:'4=GN]*$) MJ.XSU$D&?CW'%]J+>9>3WN6D=SGI74YZEY/>Y:1W.>E"])Y>,RLOUZV(U[>_ MZ7/$5SY)J!M8MXZ/:$J--PN$:ME72L<.#'5:E%/N4M'([`_MH;A%X2-V41=H M9$E9"A!T$,E)R/3J$`QEJ7%'GYE+%H(4$*DP.=5?]U/KFZ;O`LFQ3LP!)K4)56):"D("R#1]#0NDD)%.86T'9X?LL^9P8 MH&[[(I_]>/81!2AT?%Y2X\V9&/C*C/`C2M^Y`7$^Y2@/XF1&5HHR/2@TK]=1 MQ&;%7QT\9=;5)Z+R"1"]>H+]K?.0%)A,2T#-3HX+Q)4BF&WNI4#@4T;&)BI2 M"IIKVE@F)Y@7,\6=H6L2D#Q)P-730+'/25A9H3462VE!M5&&<\8SVSX9Y9@1 M3[6%;:?':$I"E.FH<84#$N)H>1%$*$24EX;F1TDN>%VAZ(%X_'%#&O')@ZS* M+MFW6A$DMZ3RSTIVB"QLB72PHHD[)- M[13[<013_EI%RN;)J0%\UA(S_F:&X/`+PK,'-O[HD;DY,Y1A,EO=J63#%(?L MMTE3E0]8N?(6(]]!)R;HJ M"U;\15C,J\4-5?>5<5HW+QBL-@/D^NS_H*^/5-/MK;%6DU[S704[-Q5*&@>] M:%UG7I#7[K+"[K*"*AZ[RPJ[RPJ[RPJ[RPH_PF6%7486T@/33<::+56KZ\.H ME,V0&LBB6ZRIQ.L$AYR@H'J)5E$_)R&+QX*DTY*[O`N=@#)&DJX[XE^^.)0; M>7_&R:G:JKGFA'?D8;^(HA#?QU$BC*0M)=A)>F<3L%%!H;R<"J?TW>$+68=? MF`-DL^DZ<@/8`VJE)=D-RT+T[="'K$:9<'4;DXHZC%P'5J MZLMP$U+1.W*#F%?C8A^M6;LC[#_Y)"=GWO&R[5HU2W%8T$.(W'@ET-I: MI05AR4$DVW!$#`ZR@Y93LHW4=906_>&'.]),9[FFI"#=H*7I&RS^A(<=EGIR[SA MKH>_3&-Z"/2EZ/ZPRUU.ZJ;?0A1S6[TSO[X=P1]L9G.IN^Y3X99)#O5#KF`E M61KN=+^N]'YV$:6,;$J(>Y7E7L(Y#APV\^RD(!9U.X9^V-7>$B>)-[S%JI$F&(*T+/YPB=+A&Z0 M>%PQ,X=NL*VA_T-MH'5R[C)P$0X94S@V46>?JBEKXJ'3-L"P[J2::35]0?X'W..K!"W[6)L!N%=9]K3K MT%`]9]U@PZKGK!6+Z6?A5TPR-7$1\@0#O#"!&9HK)XIYJ\KQ M]%?D>W=D]>];Y/+_!_+)]!BQ:JL5=3J[2#7%#G6UDNWUZ2G9R/T6XQ#EJE,8 MU+0J8JV@GB!>N=O*]Q6`1(XQ`KD?Y0U72MB,'N^K6H70<1<2LP\ M^<23[&0!%X@.%M-F<9HNW=HF?4["K&:)P+QD%I"XRK(P;.LL+6B@&J\*Q[V$ M!4C$4E)`P)Q(R>GZ"4U9/J!5-U@PPJD:L4"9JXS2L;YI./I M"0O48=KI5Q.S61"@J)I5OM.6].#Z=-R@16HDQE-PR*J)#12R&NG!U5!EB8K` M&'FGZ!XB(WQ[!F%+J8PG6F;B0X5/PEQ0NUM M\E7M)5EF")3;,63M.+\%^BTA:`Q96H6HO/5UVC\Y,H,CSB3OF$QV#C@S(X" MT?V,)S,?'9_/MRO=:,U3_]_Z;"]VN.=`R[F8H!#S)^OR1]40\"O1[S_4:N*$ MVP/*^2A/)$$".8ALDZS0&FMF34+%]I`P7#([\-GQ8:JFY`A;W7SEU%@"PVUI MFM]CA<-X&R\627M(QS_%E`\:AR*+DGJ2%\&4A/.DM:U*5E=KX!XWBFTA+9DW M!+5K%S>%DA@DE;%-PF)PTT972U]274D-[/)L\LHN'#29\>V=>IJ#)2LNF,<# ML[S>N@_(BWF%1-I%8W.D%GAM#[6,$+*4)-0TB/KR;*SEU^LTM'Y-*ZDA3UJW M\PH8SE_R#XAE*4775O;/Y`+(-1B2$C98ZSAQH'Z+9P&>8M<)HG1"F2[]PHUB M-HE%IXS1)$[]B!]1<`2A`ZWXZYC8R2;G03YOYQS1('2-,2 MJ6W<2_;7&7-2Y/..H7?L`YW_=#X'JW%QL\KE+'WG^$H]9MR="7B9[0*C'SHF M8RPS$@%SFXC'LU9/ M6;_0]^C/G#!@ZWW]%#*D^E?2TN^4N34BJ-Y7$[-[AM$$8>[$L5I@H>=7S1IBEY41202ZV.G+Z[5?:$(9,?Z$IJI&DU MD-R+P`^[85O?WBA"&+CY8M'*U)2+S8C=*16-"2.<.!7`12=+5K0G.# M=Q6`2%"U61"D@O16S7>C,'L7DKP3UPI:/51Q'W7C>550TM\)\@."JGP5*6&@$MK7T9 MALY_$,F`^\(C9/JF<3UM?M:X&3'M.'I":$0W-%>E]-T$`UHK>BCPZ/8\HOZM+;Y#7R%CFS=(0;M."O6`4SR&5: M24O_">BM$3O:S&3(6JY];X`U]TBEC!#[%+87CS*/E^*_EMH^W>!K`G+GQ(DP M@+-6-?0L[R%JI^WUDNN3WF\?C=\E+]V8/%P>W@GYIH)J/7Y:."G$`[L/R-*V MNQDH'IS+2U3Z0HW]8_3,6OE+GJ9O0/V"\.R!.;ZC1Q0Z,W0=<\493P4=VN6: M46'$\HZB<@RO*>D>KJ6Z4_KL>MH=UDLNO17)CA98D9S5H\36!_&U@H1KH+`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`\;P9^025&T6&SUH/`D;>;JV_&'ES\<@\762]@:IV!W-4QE=B1+%E.[YR$ MA>*8$=]B9\EUXY$O1A:WD-MKHU$'7YLIBE@Y2Y_11:MRXVK@YS6Q]$JU;D">C1(UN36MR5AU8 M8^IA'(3&A*[M4L[6;LW`*SHW6&^-G6F!>+Q,?]F5B59B94"5G[K"[E,2Y,NRO#D)VCT&D7C MZ0VB*'R$>;A%AJS%)GPJV)4VC:F3IE2W)'T@OY#PZT4@7@FB'0)90W;(0-9) MTZS#6"!]XSQ=,7\GQ([?(8[55&VXA&9`K)&DS`E]2QP915#$^/CV>D^W!D>( M1_+%LFY<@AO$_NEB'PL'ADQ/44#F..!84_XN#P[X?.,H_?6Z9'A1+!E6/9,1 M(LW3'Q?H7V3ICZ<5)QN\-2M3#8>TT]:-OW`B7FBCS"U('PP:S?D% M0K*I,]?,(VQ7M5YNOP(!<:%A0\3$@6!>!*!IMCPIR(HDQ_?KRX\+0#7<0TB$ M4]P^21`Q93Q+VKW_\H(FF33SL[;.? M\NI1$E2D0>L5.`=GO>Q@LCTIC5-ANP%3\RD!T/*^%1+[7FXV%2_AU&EH25N" ME82@7-,32UX6_= M]W9?Q"M;Y^N3S=II`SU7R-RZ.4K.3=7%7/&M[5>VZH5<-6$`/;X(O)CYR=CQ M1X'C+[^CD(Z"Y,J#NK2E!^O%B6.%].4E(A$4M'*^(7UNVRM`RF_="`+J-:BU MK\4?I?*3-TN\/QG^8#F9+-1T(+> M;@ZB6_2E\+-&0!R;2%J\ M=F,`R$:!2EV04&]/R^)9,D>AN`'"[VD\X`4@AG7DK*:##2!8*\KF,CR=G&:$ MPH`%<\NU\MR2:?3DA$@IF=DTRG"W-EDQI>B\-G_^6YJ5@5M?=>2&OKYJ19DB M^,;0^I)@^V/('^;K-FQ(:/85R-H44;,D88K^:^AF>E]E.\YUC&D5%W8SY``P M5XI;MI>?2>R!K@XT4/SA,)6]8M#A.<@9C?!\6\FR721UKQW6#:QT)4!J(`A[ M5R1W@[C6>+PH]!Q3U_%_1PZ(8V*"+7N5NBK0RUI#:3"@$C%JS'%>[IZ(?=U8 M,6(I*NE0']8B!\OB:/##@`(MH0ZU()$Z3`I(G9US$O=@DUAS8NWZ M;'<*D$AGIH8[$4M)7 MD2U`S)ZK"U57XZ<085=$0^JC#AM=75%*EH9V]-+CIA`R(BH]Y-4?Q1/RRM"[ MDZ6G%).W(M#"`Y<2\]HPZ@7?B.WC>:B\H#CM:#:MD\F7&:5-_EG_W@*E0 M&#N^..?$4XR\].E.D,HT2=+6%I<"A+D*-5F1@A44EW.P>1WC@M)XLT#@,2U0 MMID5-8IJ4:90=Z/*Z:^:WW:'Y9JBQ92F40@W(NS952G^'`,+EN>\T2]E7(J> M.3I-Q3;%>]E'/@J'J:9?>BDCU2;SDQ\3[.Y3&1FP+:CRCE,#5OF:S!*YM+^_ MI(712F?%JT3L[Z'N*972`;1(TO>1:I0TBUFYG*#.4+>IP=TCJJ!D^[I0G5K6 MP0+=/:2<'LP]GSIH[%[G:8>.^98B*WJYC9<<.\%7P)K8:F)VR['J;4<6GAIQ M`?4BN46^C\)S'#B!B[Q;Y,8A\C@;*1<*]>620UDN,F\&0TDN,HD84TNGFS5C M&R`%MZU,1&`E-"*OEZ4(EFG-$;'[LI4\%B7B@6HGDWT[;WSOXUER"P<"CRI2 MPUDCE<*2+>;5"C)Y,J$[E!HHVG]/4B$,K9-<8TE(ZXT&,%==1L;V&Z\:^\QV MZKGF(E*;D.9N*VL%%T2L9Q\_&/BYRD;M MFW:.GT5Q,PH1C6Z<"#16D>3`8HL@C1!&5JS-`!OPQ)-20^RF11T3QHN+%PY( M\V9)RL/)MLF*4K830C>1ZGD<,9-RQ8:;Q_,UEZNJ'C)EH:JQ2AIAT?@H[[BL M3E'D8)]J,E`1\U;L"<:):N1(33)2$C+#SGP=/'<3.X-JRGIS-0N&O?>'_K*A M.MB2,A'@[^+[77R_B^]AX_NU`:#J<6+)9\.("H#^>9B.6 M4>#ES6QJ73_QSC;9,TQZ&LOT'ZJ`")"\Q?I[<+\&$C7#<:@Y?B^"NR?">92+ M"$S3M';-:AC:E$7';(<;HSSR%CS=Z]"&JH7<\'Z.`B30Z9Y/N M"'=#G%FTI=IJ80H4H",D.:T%;6ZCQH$M)PO8+A0ZA#05WW>S7UX$4Q+.!:,W M:.:$'@YFG'LG6%(AD?&"_V[B.P%MMWURC^.#$%%A>T[=%Q5>U`^8(&BK;]$` M[*B=-IFF"[F55Q\\`2I2+I%G'"43QU!Z^\`3XP_R^"E/P.K[F="++&?]\W(% M.G@JWUI&O-?'3"@./5YN_B:-^`1K&_X"C\\$]JE-$#[ADG=29UZE*R?W]"X( M.%!'91#+>:F-WB74C[7!IL%H5M:^>I MFEC"'1W'$8V<@.^MUS&46IAGTF:J']BY!406JC^<05:_(/ZD)_)&CRAT9NCL MF;F2F*))B%V0S%A7K-M,J0Y3:>LU0;I?GIXR%P15G,*]\A22H@`AVD"DJV+' MYT=Y+\$4N^-I6#YKZU+'NU80PZ_C`JS7"\8R9OZU^]GQX[[;ZBUFK=:?#,\T M;T,-TUY#S"YI;9OMY2V8S$Z=KK8&D*["&EST/-9INZ1S2J6!4>]R<%LLLB67 MS*)WOJC9&?R5U+1CW0`Z+&XKLW,23A'F14B\:?79\P*'29W0:E9]W+6;F;;: MZ:U?>MQ>`<">F@;GO7?F&G1".^O=E>;T-/1*N>0'G_W-W!:9W&5N=9"5Z)EG M6PF'9GYE6=]E;LUJ0F.C06N9V^HI5"7FCOJ8N=69QBYS"Z8@J;Z_@W`?S,PE M[X'U7:>WN=VI;ENX4PU]7Z^A'5T0BN=S)UR2Z6WD1#$ETY6T/@6/B/+7)<5\ MD@1CNSXZ]<@I,5*`KF6=KR9Q[9OJACDR6?*L0;B[+K6=Z))"Q;,.2JU+GG?U MSF;JG?676*N"Y_Z4J?;K3&57\;RK>-Y5/.\JGG<5SSVL>&X1"5V3=#M-PK4 M0_V54`;84WL3D\B?Q0[*^C:PWN\#HA[JS\SZ@U46Z M:5?GB^#S0#SG4CY[7.7?'[TM1[BY_L2B.@[2`,NROO,N#*M"CQZZO$U.5C*' MQ)D>3GH+*AGQ!BU(&(GBRO70%6>4AE:##%UMS\U]0%[L(V:.JLDP]4A^"?8@ MI@X;G;WYH:,`N>6G(V-+CVMR6Y.8A)BR.5&:E`+GD,E+".PD+DL&Z`BM`(7-DZ]V0`"] MR#%QW*_,=[EC#@U;P2E%A:U6J;)VOJUMJIPWT0L<$A7,DK*.&F"N^ MM?P,2H.0JR8,H,<7@1?3*,2./PH8E( M-J%5M_".C^@->D1!S%O>@ECX+1*]`$3=']X6E,RAH18D8^;D.0EK+#!$EX2" M^+!E9&PDQ-H"4RJN7O5LYEF3HQ/"/@E$-B.@Q,<>[T"=O$3,EO_:[Z!I'B7[ MJ&@PA[V(\C_(C$@][B69RS9]>/V;I8=>^/(V%( MQM,S)^2W,BVCCTI&QY1//@XKGKDSH[9J#+39:N<\(_`]Q7^;%LB*K*=HU^!J`9];<`WR ME#Q-ZFXEO?WB\+*/:*F9HEA-?!(2+W:C=#1F9#;RHI`K18JNWM%0;N1ETKWJ MDCR=!=YX>L,K9>2.+IJ'L9D:5,%M<[(A(1JH4Z0RTK_BV8,)6+;&L6N+S"&S M+1ZI\Z?N3%#VV=X7VNG&["CJ^=#RKS4VUM(1U7*=Q2\[JVR2DV8NA5DR3Q,/ MN^GM0JO2@I'[+<8TD1-0MK&*5#^Z'U1J7]99J9067*!81I+_9X@`4WO-1.V7 M*35H;A-L6S($RLLV4H;)S,GA9S,O9Q(]N:2:[@(\"9&'HW/'Q3Z.EE#&L83* M@.QBF8RZ0@3."I;2Z:8A1HW=J];':D3`#R#*R,&8MBI0;!HS?4@`SP,^.R'F MZ_7&B<#:6!5HV#_UE;)71=E`E;1E*<%9JA(J]AVT*@6L`D+%2)D"`\9&59< M!K@E44_09K:]SM?/KH4&D0&%]SS1-YYND72>\3R>'Y,P)$^<(6?!?A,M04R9 M"GVK9_*-Z5$]D8+5O7-V+P+*AA$7'YR(5P(L^65M"!QKJ-GL124-6IVT&CUK M].3VHR:QNBUW.6DT/PTD(FU<8JH&^)%8_N94#!$(Q$Y1,GYZ%D`\AB?"GG;G4=:;6B5,H5Z22G+!#1REEMP:0$C M\_"/`5N9Q5W*6T7*22W=P*^T++MWLN<0[MD]W+-[ MN&?W<,_NX9[B?9V4#M1FD1L?+MP`WRGR<@(J;H*W\/VRS67*5R9TX'+F+JQA M[^R8FNQABI'%HA07U%E'AV^9">225*C#D!G'\DVNRI>]Y`5A MO-:UGO36>\E''SZ\-P%)];##1*A&3,;/\@4G=T_D[H'$U`F\@^L"V.,Z.`E_JH5J^LUH.E(2*H;9]<:V3SX/&#B=FT^4V?[1C'$8V86<3!+)E!KQ2MDLG^ MOE\(HUW5:!E_>3#Q;G0973_T,J(TGB=<\W,Y?BH4._X="N=R[B(D`WU^0:WZ MK`$6D^92.BOVZ>P9A2ZFB%X$21'1'8D<_X(QCUE@Z\(^+P7-MQTGK`^&3`Y6 MB2K`=CXX"A^QB\HGLWY`4/!-!8/9WY\0&C$I_HZBF_6Y-J@/;YS9'K_'5ZM\ M@/`!O;,'QG&R>)B3F?Z(_]W1H+2P?`;#M8Q=0]U1>RY3:>IMU015HOJ93ME<8U+SU9IF!)K/;C[)`ECM7TM+V,*AH?P M'ZLAU=XPILC]^XP\LDECKBBO^7]P_7B=T8_&T=7=5CYD,O$;-,,7>'XX*\E:55EO2<#L64^6 M&7[T:6[QB=$LF&)5\>9G+W/DH2[ADS@,&8ES3%W'_QTYX5G@U7=#D)5VY]][)[[Q*D) M4-0PR0XY`+M4(@>)^^T:`A\QCCS.U;GO&%@`^>$&L<-N2:`Q[:DOXDQO"H.2 MSHXZ!.^Q7!S-%\ZU+3[B!]+^!0MZGO^!:GI)*1KYK6'M)`PW$!L*\VM$'87CJY9-"\L&<'4KH?29^'$1.N#S'/@J-`;$][)"6 M0T$DJRC+8!_5#35!Y(1YN3,2&K-&^4$'Y6-NR6,E>V--4S>4OB#?_T=`GH); MY%`2(.^"TKBN,%$-@ZKA!X5&I8Q6N!BK6\_RMV[C9"8N+A]V&":I0B0K\==U MI&L!P"8$/V<_,9B%W1YX$#MSI516*)@,>?/$5L48`"!DAQY"H%`CF!4.M<%P MW1G)SP><%#\O%H+X?U!+`P04````"``(9`='G8(OT?)2``!J&P0`%0`<`&UO M8V\M,C`Q-3`V,S!?;&%B+GAM;%54"0`#D-W$59#=Q%5U>`L``00E#@``!#D! M``#M?7USY+:1]_]/U?,=<+E[4KMUDG?EM6.ODUS5Z&VM.ZU&D;1V?*Y4BAIB M1LQRR#')D33^]`\:X.L0`$&0`"@G5W=GK41T-]`_-!J-1N-/_W9XB#[@""=> MAGUTOT/!R:ML_1H=HI-XO;E=!.@BRLA?%UGPB,GOHD>:[-V^> MGIZ^6)!/TT60X#3>)@N%_(?B?__M__@1,3A(,++Y#YTF`9ML5>OL- M.OKRNZ-OOGO[#GVZ.T%?OCWZFC4B+<(@^GSOI1@]K\,H_?/O:LR>[Y/PBSA9 MO?GR[=MW;XH/?\>^_.X9?M'X_ND=_?KH_?OW;^A?RT_3@/5EO/"R((X4Y$+"+^!?A\5GA_"KPZ,O#]\=??&< M^K_[+S9R"/TIB4-\@Y>(BOY=MMO@/_\N#=:;$"2BOWM(\)(O29@D;Z#]FPBO M8/"!RWO@M^@Q1J]L2KH'4Y2K"5MK65- MY!!^<4E$:PB-GS,<^=@OQ`8Z$DU3-A17)6$@'2\:1$.`3)P4-"GG/_]NFQZN M/&_S]]N,"+G&439?G@<1@5O@A==Q&@#(9O=I!O./.XI4E*67WE-Y+F-B*37;8Z.0RB==ZRLYBC;%YHP_$$R]]F$4^_.?LEVWPZ(6$7SK+3KPD MV071Z@H"K"IXJ&.T1XGI_E` MMMF9Q&HO`=ZT=&86NWV$ZP_F+AR_(G@]C;FS6Q&`)4T@8U,*:.G:QNK=7AU-'=`;NNB^B14(F3'2%I M`B\-^G;W4'76`E04GP3.\<#30QT!K5-G+9@W^2?$OUS$:XPR^-1M=(&GC[KJ6YVJS1\= MQ9\];W"4FG04^8QL+K)<"3H0@=G'Z0&*8$,T[`PCXA.QU,%$7=`9%J(Z`3#F#BX M3N(-3K+=-1F5;!;Y$-K=P(&=H6V=E)]MNR$31NBNL"8':`.-:,04%\T.4(3I M4:ZW6&S7VY#FI_AXD^!%0),O:,#UVX.C=WLAUV\.OOWFJW;0U8WCTPV(IO_3 M,88#;%0UBJ>U020_AY@>($?^;!TG6?`K_;U0$D,G!^/(9M>_&DMLO=DAG!;< M^*W#0X=18;=W0#'>^.OZA1_BV'\*PM#$O"AIV[;E!6,!,HL_.ST=V!_X.C(: M\H]O%!0S$NI2<),.O!`.)]PN4:K#^-;$*9A2OD!="EY*0&L8'9DZU9$\&A+, M.`^B(,.7P2/V+Z*,#$-P'^)RHVO""'5PM'PV*I=&>,!0?)EO2JAOZ7;>J2FR MCB&%KH^>T)/5$FXU]<&S?%?UT?_MC/_;`?YY+2AQ1:2W$F*J,;)^;+PO@33( M-(E0@E1#@OC27O]&CF*;!4H'1P.&O]/:R$72"FI/):0MAY1"Q_7S!"E!WMV=WM)(*3XJCD4)MQ%6&Q&]T1D"PI' M`%%6?AZ;7GO9-@FR`-.TS0C:HPTCX-HQD2BMCA!1GXT<#G3998$P/-?O$E)I MBR."#41G6"0WC*/5(6&T%FGCY>GBK790Z3*(<#I?GA"+'Y@\J^;RL;RCX\D@ MF+TW^#$.'^&61@B-`#8+VLSYWE^FL#I2A)T=G.5OWLP+.%F/N7.$$."E^)AC MVETFX'<;%$DO=4W*V7H3QCN,;S`-F%\&WGT0TA70(&2ZF=J.;'=*)(92LB5[ M"+CICJ.4G;3`B4S"")4I5Z[=!V4]U_&F-BI#@QML".T@KX.CY35.+HT\])$# MKXTO=S&0+D6V@R'2K@](_XW][2+[T4L2+\IVE(L7GH1>F@;+`/M&\T+56%O= M!RD*U6'B-HP*>F)DFEGYSO(H^BAZ+Z5">4Q,+$:*9X4]Q)3?7[YOG8;]=A7V M=O30DM*!9`\)!5>805'M8\O?KJ*.M-W6T^`Q\''D6]C?B%C9=E$%9A$LO\&/.-H:A0R?DYLT_Z8078BBCO.YI9W&'5S#%6U/8;H^]=+^-H=8>3=3W(:P0G M/#ZV8[$<&00HN1*EU452I1U.D^#%8TO)FB+(82(6N<()P' M"%W?+^ZK[\9^I=?(C).J4UN-K"7K\'F.[Y/VR=;ARO0R+Z%*52K(V1%W7]=W MS8-U%W2(Z'UZL_B2\G.2AQ[V10WNL!CJXM6R4T4,XV1)W( M82Y85'XFV!:YWA?)L2.U0B.@QC!6G")$BHM)[I$[$*"K]W6\B/]^XFT"TO'; M+%Y\YE0$AF^H0M_^X=U;JDY!*SN!,CYS8=U>^AU*X4/T^W__]LNCHS^B;>3C M-%A%<#K^!9IMLX*H(8&!H'<:KCR)Y3T(,%! MK<-CK"N,Z+RRGII0J%-PB8>:'+U`45L_)H8,CFXD\-CO_Y!'"N+U.HY$WL=( M[Q'L\[`9Q-MG+@(,_6S/5?F/MU\,D_H*QT^)7V- M$XI]P_@4LK5\>J0@D@*0#RKLUDN90,E_!C>W1:E[J%N`.NG8:.="UAC(G>O1 MX<=WQ5V@3M45;Z"M\L2G@BN9#Z[::]VXH>,^ M#0RU?7>53NN'D%M4A>Z[(0CM._M.<:3@\?/`)'#XIX$H@<^O/`8#"MCY/GWI MS`NOO<"_B/(=1HVCD7.O;JY64_R[Y1&=?94-$918/B2>U8*U=0XR=UV4-$@K$:27I:"=W<3_("C-'C$[*#W,DZAXL=\>><]&SK=[R6"LSJ; M*M*)#__+>IDQ*UU=IX-"0L)],H`.$@0U,97'RM&#C1JB]KOZ],^C0E=/.6J( MRKL1U34U\WR=5S!%7[O-0'2CWP&O0%)/Z"$.?9RD4/$VVYE80#ASF[/OYY>G9S6T.LK._?+JX^\DUR%2U M+<@@$H^,;O"1&;_RF7.3#]^+6-D.&@GD$!:RI0MA]=(]]TU[5\^^2977?`%. MW&E]XW7KA3C-KP="O653!9&Y?"P?M?%D$#\C`->T7>]M9-IIK&FBGNE[0#6* MMSAY#!;8!C3JK&Q;%8$<`H047SC=.'5H2021_=[U-Q\T7:5.\B2.TFV8D1UE M"R6"I"-Q:TMF02Z%\/"A^,9A[F'GP)<91?+NZ;H<=:H6C((A3'3OBYHR2#=% MTZ@,(%",R`X8JX"O:F8EU>YO7O"`#KF=>Q*GV7Q)%_%;LD M#--VPP0Z:9[AMOLS("T)B!6KM#D(E!SL7^5O"J#J8SG4_KXVVLIO=$;_P@>E M5:W52KY4J]'HM[Y$^N2R[^$[.4C)%@QPE87-Z\TH!AV"/SE(+-CV?6[6;P** M99$7T2'-H$IURZ5R;/H%VA.L`KP>#TB8_I#$:4J6PZ69](DZ>>LXJ3$7O9T' M7T"-S66C;+D+0'`4T7BS;*\O`U1^BT/RZ]4''.'$"^%=1G\=1`&$_;+@$>?O MO1O9?*EQMAZ@41)+Z$O0Q@=HQ9K3.QE>@\!$R@7WTWMC*Z(^0/KKV0U.,>G- M`R%_2BQT&-/G0`VB4<[0UWR# M`:S1JCK3-X$I'IOQ-T%="Q]'"E&!J>++/*W#^<&51$^-0N:"'MI>.@1R\`)/ M^T/=RJ!Y@>.M_Z@.3;:YBJ.X2=B@N>_@Z.(1`J$TTD<("OCD=O[U!-Y/5=-F MZR4">?^UPUP51L^)E&3#3>AO"8L22?P.ID9`VQ*;Z#=!Z+W9,G;MQ3-E.J/^8`N.U,$'N: M&9:91/CGUB*O'FEN+K99NQ?7KB?E>7/'7AHL3`"IKP@.#'-/$46EJ''6VDNX`)VFSALO26H, MB,W")!KR"=Y_;^_^_GE4]E;?T2SNH15%(XQ9#SXCFUCC2B`P`?1O7>5"'&%, MJK+&*WS"#@\(O>\3/0W";6:FH(.(E?4W'OER"!_0H7_M!L\4L+.G/1EZZKW6 M]V-^Q,'J@9"9/1*'?(6OMNM[G,R7K MQV'_,;&?LM-;1IX34Q`IZW8LX=IB59"M7D[M$-T#J7\VU0[)'A0PR\V:E?(R M?46P>RV^IW0*R]^^`9H02+O4K@!3Z'TW,UU%54J%`PM*VZ0-!7_%4I9]_31WM`J]`9J);N#X0$)3# MDH_8D-RJXAKE?,GB$+/(YY04,'F9MJ\(=M?)GM*)DJ[*.[?$Q#::HSSVS;F+ MZZ9T@!8>FG4%^H_8H%-Y#O'S."%6/F)O."YV=XD7I817$$=$&/JOD!X0S?Q_ M;-D)3U$PXSI.Z!^R+`GNMQF+QEU[IEZSL=L!JSEB5KLF6CE8K1289UE%&7DE MZ0FD(=B&;RNKP:J.AN3$<00U6==,QL[!<9=$''&!T.XZ2,Y\HBY5[KE"TKYK M7^"MUBIP,L_#^"FUY.NT^5E/(Y<(H^3'@%M.6W$KB3AV7X3Z%/@J_"$84%`D M/X3!U/DAR*4&TPBH^)PG.`D>J3-C)(VOB^5HP8+W#$T17D$5.QF>.D02 M+7L/Y%^PWJ&E%Q2/01![Y9[MD<:(F#8_2#=Q2BM/`R*K M5]F]-,69\\=`^^F^<=U/?73TE]133)S`14"M*_DYQ/F&9+:&3<>OQA98);XV M8ZDJ`@G?QZZ:LJM_M3;.;]/TT7#SM6S%`=%]6ZYXCKO,]X0W<(G'*,OH%=0H M4"1E]5GL'H)IO;MNO;A!/WV5)0]Z#(%^$M[S`JM`BB MU6Q!EG9CKR0/$\AJ4M\0207`931I[OD]HXH`1PBO-V&\PS@_"MV01JES^S@* M=AIY7X-'=("K2689<653.,RB_[V(9HM%O(VR]`8O,'%H[T,C-^N4^#K8[JC( M):H8DG@^1E[^.4K*[_R%3:P@A$9.W*WQV,6L1?JRE)O"3QHBR8I.'5`TZGX]!W%,P'\-^<5Z@MB^C*`EI?BU)$J+)7*L6;.`W6]?>\EG M3*\EH;2DXS8D.P@I=;3KCZ&^T2<^"BV0>1?/%K]L@P0W,C^)!$93AGMP=W)R MH"Z?",I$J`>R5E/L;O+&!S0;*:.A-5P0<'IMN#\*&KCM-TIC6>2]+&7C6.W! MWK7UEI3Y)^VAT$[&_`&;W)C/E\:QY28 MF9O\4J$\(FCE7\.5WRD#JU.IS??N9(,P"K!H5`K[I_C>.*SJK!SM:`3B*&`J MBC-<)OO1O4R*PY!L9I;TDA999N$+3C:@:Y!Q%"R"V/Z(#-B[U'?L<)EOOJ%K M[-DS3A9!:J;^9C=3IS$>GD3*ZR3.6X`=RPO%,E)N8Y"J:A9&:SN0@HTVY[ZZX\"/JD33"?PH2JP: M^%D6Y*8?^.F)'H7`3Y^QU`W\G"V7>)'-E\3(TQIH-\02S2.0!FHP0QV37[;! MHQ?"5+0U&0;+9+5H\5!I10X')0O^,LX)(](`(_8SW=/1F0);.?H#KMBXGB%C M@:KAA8PQS(-*"7-97>,D@&=?FWF2)F9%+_[C7TSHK#7<0SR)]7_EY]^\ALQM M^A.L`]U0=U*26`,2C1K%?<=LX)6#*DL\,!+!V&=A.9R_Q[[S=-_?)N!90'QB M0\>RTO?$%G5\HCW"Y,L@V>R16?Y;]0SJ[+B4O#8O(D5F!@#7:UW4(:,N'[T MBG&:)]=>4K"E*7RL2O0Y*(9E\.6)?;Z1Z:$CAM6GX_O+)ZZ4&*5+G-"9$.2U MN'8HBQN3P#7`!\"B$8O2'+8!AC\OVD(\KNLX#!9P]]K@@RH2;C;A*19#7K$' M_-*BQ52>@.M68!UA'3T?5&,BGYNG0;H(XW2;&'V&4,;.]N9&*$E'><0=JIIP MW^1QM,?I5&1SRR/O?M\=$"WL_='[1TP?.HLC=@Y5J\+(1Y6@>KL2(1NF1UD: M`69H4U2UA>6PUIH/'[L`ZJVYLHZ[\K@,*:N0P_0\B(+T`?L?XMA/Z:MD-SC% MB:%7>E386H_4=8HDPH*A4X[S^IK)*N0:KH_\#`GDY@Q_CY#,47XPAA\,> MU"1L74%-+)(`:M#@,(@.-ZS)!`HA*>N4B[6.`1B.M1OOZ:.7X23P0HM0$W.U M>@S<+8\`9N1[*#C`&DS$FG5JD@LP><^'G%V=>4E$]@OE6^8FO7HA+[M9!0(I M1-D"^>>(?(]H@^DX\UW*:YSRR[JM@R#JV]U@$#,(V6M/\^4ICN)U$,'G*4NU M`<=OF^5_)MAEIVK7]*5CR#D3@T[@](_,TE;FMP'916:OP02V$G4VZ%.>`%;C M!-]`B@!C!@=SB+&3`-[ZWL,,U,I=B@'5#*OV#CF:7EBCG3;?\:X2A?.$SAD4 MEES1=N9J>@Z3RF88<+BXPI/'<,L>+EUO/)9(EM:>S_6>O,1W7;UK/`2UBM8- M'](A#Z*2W=Q3$(:SR-\OJF`G,ME/`,L[LE["B5Y'S6G0D\>*"F)DNF*:+K"N MA8G&>ZF]AZVW9:=+#'L+.24KB9CC!ZE3LQ8!519)^E@T M/>0N*"!&`HQLB4S7P--39NEI]!LE_:!H08X>LH;4;YGY_]BFF3$/H8.C(VO( MET84!8T3'*PBQ#)O%CN45:T=K^EJ^N09-LD(:/NHM\03IFOZ\3:%"^CI+5Y1 MLK/GP`BXY`RMAA"DH@B`57Q"K!?YZ&^N?M8,(U][BL[?"=ZP6 M2T[W(U[?XT1I)92U-W!_2_INLT0682T!V@+E35#>!OW,6KG)/U#52[FH=?5; M'QPX66-JNC2`(6AK_SEO@20B2)1?B]'@``YR3510D/15SW&^B'RR:$'T>Q9Y MX>Y7,M3%&Q+]0:%,S("[(@>)JF3"Q).B.2K;TUT<>UM'C"0'6.JKT1),>27D(O->8/]V%ON[Q-#]DDV2@9/J0D.'"\WZ$\9PKH<'QJ)TZU!B+J M+G;?41M20996WN6MFF.5^J@SL%Y=J[O$$84HX]1M=7]5U2D:EJJONI<9)<1GB\5VO:5O<,[6<9(% MO])M@65TB:1P4V^HOZ#B6PO%UZC^^531V0$&1;S*QD@[EGF7>#Z&QVA@+T'_ M<>6ML<'E4<[0:BQ3*HKXVE;>ANXOZ3\1;3:9Y51)I77,=8_#D#2[4_R(PWB# M_3N\>(CB,%[M;H+5@TD7K(NEU7O>!;,206<;D4V"MYT M=%\K%$8+7D1>&.Y*U-[&R^S)2W"O@&L7%?OQ^$Z9A#'6HAVJK%/1TC5T^NFL M%E)5&0MMYXH;@S-GD63L[%HDB21]@Z\3<:H45-DJY"`9`"V;=)9FP7K?_3]C MQ3-Z1>F5"%E+G5*11G1#H6C:V`:BO+$@I`LO_`E[1LS8&&)-)J"F*K$`X#!$DXUJ],2(:IBCSXB9B-RU^0.[ MNZ?8/=@+029TJ"664@SI/[C=N@Y2OCZ*Z\-BRVA3G@2O1HK'ZHIB.1E64TPQ M?+]Q[8P.Q,!`")>#H[TOZL_TG"!B&A"FDE@-4^O)*(;OMX[#.\.T/PR\Y<@, MB6AKL"7?3@2^(,G4X4N^%-NWT^7Z,K[!:[*P_57O/)N@) M*`"GN\L7VHHK@V=Z8S#@[+&Z+'N'G[-C\O%GDU>Q9>SLAKXDD@AK")37J*$) MHFTF$*KMH_B6MX//5:`8AP)?B#()?AFE3@NX[1?GOX@ M!I;V[X,%%66/522AW'(]F8R=0C7(%I5A7@'EU^X+((V&C])8#AYBW2"LB$%^ M$?DDOX=\5U4_9_E)Q87>#UX046&2(`VBU2E]7X,]=$,KA=UYS\:.60V+/9[/ MT$S/O!.E!ECLG,;U<^15&'5Z'&(1LJWC9`M:&;*MO&:U4W_TH.8-/"M8K8Q& M2Z\K\;69\:*]=J(Z/AB=.E+*>\HX]> MII`+!B^AA5ZP[N<>J="QZ04IR".J-YNW1%53FKC,&D_$G>FAMM)K41T27>>D MB=7=#%Y:\L(*NA=INL5&WC-3Y&S]9IF26%TPW)3JFI()ZU*OV(A)QV'`+44N MD^+Y:GNH*SDZ>J%<*E07UA;4&DP19_N*[,97H\_:!Z^G^#ZS4RQ0P,ER<(HK MA/#*Q7TVR7=+Y$IK7K`0]E=W&;R,HQ79-*ZOX@P7[_29Q(V4G^TE3R:,Z+EA M^!3EWQZ@ZB'#"44X571:AU7G,.BOU,5([A\+.@:6RP*O9^!D@ MEA?MAU^<>E&*HS1.T.S-+7KEH:>'&.ZGQ4\1H9)N[]/`#[QD]QJE6;SX_(7K MA5>,/CGT1UAD[W)C?(T)R*+,6^%C[$$4F+Z]63SO?4.48-*K4Y3`9K2VGVBR MNY&-1]S=>G;]-,WS]7H,QY"T"<+E@EB-9`M&@QU(!(M\KWM=&!93^U,%SK;- MMII8HJ<4I19Y`KM8=57O[VH5QZ2_C:2QY%L^RO\*=%X3;_0A(.[BDY>2#P*?>']+1)S` M&;%S(?J2^I!N+TD*%=LZPV\-C&Y<[L3;!)`%BKT4S^_#8,5*7YA`E(B5[;51 M((>HQ`G[&H7PN>-#@`YE-8J92#JIOP.`)12.1^V!IH.CB0+3HJQH-9%$];YB M"J(R'A?1`$MNIUR[^VIJW?>E.L;`ZIV*;GG>'A?/EW0-6/\$1W7@8R,/J,Y,#A17E)E*J*">+2KJH(%Q$I*K` M?3,2.Y4:XB/AI;IH,<)PZSV,4"?78W_&:69_+]860BF7J=6N ML82<$O&&1U;K!M$H,EU$=T\QR)':FRTUGN-?G#0_02KQE%CR0(U3^Q/A(KKV"=B=F9"*;]2+9T7.Q%:X!A]*C0'4C\.Q&X-W7G/ M=I)`9>SL1J4ED@B/=.FU3]*D,RG421A"095[[Y=+!T`W#EV1FR_A@AJ.4AK6 MH,68L0]OAJ3T6?3[VK/H1N^##93(U?5Y'6&[;]C'2U0GBW*ZB!(^0)3T(:5= MA3(F$*L8%UW\Z_K:`Z[EC]]"`M(QT*QSU2G>JT;)#HS5!1*=`D+;'(`-H,I* M^-H_4^ZCO.I(67E(?Q+4X>@P7FLR)^R#&.\#+(SDG?+.%U M),G,II6'>6MT:P7&M(&;N@J&8F>4+AD)!1"_N MY-\WK9#SU&]E)7)=/6[?M;TW_E([@W(.*PSAI.-=]4D>8:)`9B*D\VV69EX$ M9N]J:PJ`XPMI\]+6Z-*+PE-`Q''RL#$XU:>"F0&UF>-BM">\)-1Z[+P1NJSQ M@INLG!@[H@P/(L46OR&Z;X>^UZWW(RX7@VT%.X8@B_8CAI5OL MSQYQXJWPV3-.%D&*KY-@823894MTVXZLI7Z)2DOE35#>!A6-$&V%-F3>4O:_ MH1FK@EQ#\[A30_K>?G7&)Y?ROK>4+)&/[EDCNC?=>B'D?7QI;)I;[H;E'8J# M+JK._I(`JE%`0,)Q>-PANENFP('JIK!UNR!R!5$:+'[PPNW4E_@]8:U>`3/6 M#5&8:[5*Z'D;*C]']/O?T)K-!Y^A59HSZH.<;HC&L"*J]3KE;"M4"]6DA3M@ MI`BOAA1N#H;["RJ*[!5_=YK=H*_]!KKU!L7J<\P::ZT!A!:Z_59WQ]./,)S^-DB8.,OG$0^6?/FR!A%[\+T:?H&W8+ M/>(!>X_%SG2WA,5$R*0*0[+UBQ.$H=D+F,5CX7),MU%-`;J7$8Q+-[E5V6B' MIK9(F^RLYL3_;9Q]=,N^G2Z??KP3?+^F__Y\A^?[G9I^,WCXM>WX7]GWWXZN;SV?_K?\-W7 MT5_OYR>G%[L/=[]<__5\\KSUW_]_H>/'^+5T4_??UZ_WWS[ M[D?OS>[*^^_GSU^^^\N%O_[EA^/H.O[\YO-7'^_/_&WZ[?/N<3%?),GLZBJ] M"Y_33YOUX_9R]>$?U_'E]N)#&G_8A5\>_W+TO[/X]N$;_R_OK_YSMOKQ],R/ M;M]%LQ^.+I_^_#=T.C*P\G5`04?IINPT!;R)24LM*07V*O\O=TKE/=2K9<0;6-:)/YX#ZAT.Z)`+\T)417=Q%$RX7,?FTT84>S> M*!/VA<]7VWY%']6X.TH62RDZY3J:XE&R3C><)8C9[>?+GOMNH#WF.;*NRH;% M#,<1N'FZ-O69OR_M"Y_@>]WYUSP6XM'0=.4I0*^2X.UVO?:2W7QYFWG9-F75 M'^!*T:?H$:?PW#UESHX(^Q5DT*)LM2JJEHBBG'A&"VX+,VI%D9':%;6";'$_ MA!&>0/64JSD5C>UHB.A5NBFN*2-3Q[W5N6&I`YB69R55% MT"%1X5=V!P#F&/WLI2\@'<@;<_60#?38(3^&G;.H^]#23(=X]U(DT/D7 MR6SFN]<1M%H4&2X3N.5N#Z9&9K."'MR=,@FE?-EN9?_>V"WPZZZC_>?];VSF MNUW:]?0U*/-U@-@_O)"P(%?.\:XKVEN\>1WIF+$,5R]^'RB#VI@S43C"+KWI M'UYN)$=5="<50ZYN369IBLV_9['&P:CJ:O$7%-&YOS^YNG?ND?$TT M*L6V>S.H7#`E=[)-$EC(C"-@GY'-JRM<"437Y=A7R*-MOG/[3H9,16UH\#HX MX+['9>#=!R%]^FT6^;3DQ$,<^CA)SW[9!MG.)&:4>5N^X*DJEP!SXXO+ MB[N+LULTNSI%M]_/;LZ^GU^>GMW+P%*L^_^L[M$QR"L2UW0[R^ MZ)XZP&N)\Z54F^-8`3XCFP:`*X%HZ\[Z)A+7C2(8@HD;M\3(H6AU[0ANQA03?N1!_%E$9#I>_] MXRB4]%[,MT:]7F.R%V1ZDK2&H'YR=66+>GE^7AU2*8HK0@[QI:?4$FX:`Z6) MOGGV0!&](25)+YS>B.PKPI+;/4:&:V'PV?^/[9I!@<8Z5U\@Z$G M08C+!?DN)C^"%-=)_!CXV#_>#87@N!PM/L0XJN"B`X^*!\IB^C@NY5)[-11^ M#_]:`.PW.2]X":@3]_:!;P1=Y>P87R':I[[>ZQ;EV6Q"FA_JA:=!N@CC%(H`SY<%J+6S[70(6]RJZ,@G MK,=3D4)^10M.(!:%V2/+:4G/K9T;HO):[1W-X=//_JQQO%T\8'\;XOGRBG26 M<*S6],@?NOJ.PLAR<:GA$JM@.\UI`[`C1KWN)1([V[6J.P7[4-1PP3]HO+4S MB.;)RHN"7^GT.HFC-`X#G\VUR+\FV`+1X)_S92X"$93\AKWL4LU7R'$*5E&P M#!9>E,T6BW@;@>C7A-Z""'N'G[-C(LEG$_Z%]3[8O7=JNWNBTX2:&`>H(0B= ML7518%Z7PJ!*&E2)0]O4!$*51*@0"?T,0B$JU=^<9R:[FBIU]\T)%G1W&F#` M(O+G7<78J!V0\K-]ETTFC&"&E4WJTX0[!5S`7T6;=:AV#L"`RU_E4EDRR3,C M[Z#2J%&0*?.V_>2.HEPB]ZSFD94$B)G/4V=_ID20P!P[R7[LB8%&+F2?L=)V MKO48!U4\H[KUQPL ML;J72M.\#F_3\/41Q/H5PI@ M,.IPUAB](5=LRLE3\+5DI-OL+%?+$DNB8&Y+=$JLJENC*E0GWW3R!T&[1E1) MEVSS@PQ?!H^XA6:;+H&Z&%:O>O673P&;C-8A)<:QG-/U`WICA0_E?F,Y@NV, M92S/M_#8Z&P-]4%87.SL&:K68'OP'T4^%_-B#,$'3Y@#Q#BA.BN4\YJJ_1\3 MDKQ9-IIF!DP_3I[]59R9G5*=/.TZ,5WB"&\-UJ]<7.17+N"2PFL$[04NM9LK MA6I*;MXN5!B5X:[-;+'8KK;HB>0N!J(EKX)%K]%%[):1#/)3 M#AX/`AG?/](?=/UXR742^]M%]J,'9?HR6P=N"ERMUKGJED>`[;PA*EJJA#]< MX%9=S75H*@[+H&*J)?KWF!6Y]SN;9EI1!G=V64U`!4/<`FY)JL/J.C:[_5#" MM[,]!E'?L)[B^\R2-16QL@U3@1P"-,+7D\Q7Z-!<'5.R'H^1I0#T+Z(T2[;L M`IT=*RCD:K=L;:<\"F;N,HY6AQE.UHC"K49EJ@&";J7SC9ITD/13GDOZ'[UL MF]#\T?D21A5>R`:>D&-*PPH?@RA8;]=Y8>?T4^03#];;!)D77F(OE9\TBQ*A MS;&W>7')7#<4ID#%LI@0Z*Z<$'"&ET?1H_:>K25+2OC93Y84"R-,EJ0A!M*F>[/F)EVR6Y_-=,F.(1C@PY84 MVUDOYFO92A(EGWB8?)*_*=*^#F#Z\7=%%.&%'* M!RS'Z)`^N5!9=D%DPHFS/0[$&D[Y"$,^AO->YPU,S^.DQ;;V.D8Z"REEFH1? M?;A/)3W>71,LV(R*V.R(JUP3BWU4\-D:,YJ6DES&"6\NH[I,!ZB2JLPOS+]O M44RA&@T(-]V-D(,)Q-];V0;'\",P/E=:RC=_;2>_#V@UO*HME9O<'UUQ%2:X M:&J2!1O(HYP^F=$YA^G.TJ%0XT^Y06.O6ZNV#_M/^1N/*O.H,[HQF)V5R-S( M0@^8)LU9@@H^2K/%:9!B+%QQ@A*CJ&-(TMW>BUN6PA$J;&W?J.L62?GMM2D> MD/30M.Q)-EF\8JC[L\>J5@KD>)?_T9;/TTL49W<_>XFI8KE;2*Y1/("]1_'% M=-.>M5`D<&=Z#Z_V+)A%6>`'X9;8>'R+%WF@^NQY$6Y][$.!,%@?ML5U__W; MA\<[/H'9+W-\-@/R85. ML!]DY]Z"9IB8FD0<+K8#W6T11#G.]$-4?+D/5U-L=VS'R691,^0TK:H;(SRU@Q=KRB!UU.Q2+VT MWG@_4GF$=`\LCK=I$.$TG2U^V09I0.N1&3)2(E:V_22!'`*@%5^CVN=3\9@Z ME%='DJS3FL7T3[THQ5$:)SRK)0BX[[!7$0 MOA8,=1F#YO5*UR+`B>B5MS;FJS3HVUUPZJQ%UXG@/!Z^:<]Q)[>&.,IHW`_: M[Y'6PP7TB.*""!/!]AMH$CG_,(M\4&&/V:U"Q_J,5Q!*%$VE1UQE4Y:K`8UI MTBXTGXAYZ*&_ZMA*<5C&!53M,`Q^>_3^_;=CX$M,=CIP$\JHA;[Z\2O[$Q!T M[?`.5'XW..6#J(75NZ?X[B'>IAZ4ZEYF&$=GZTT8[S"FS*X)/!Z\E`K1`ZK] MJ8X>^)'CM+>``IA2,U@TS6%9-,ZSVR:`26TEEY#4&Z\!H8*!(?79&@I#3_"\ M*!?,:IQS%)%['@(5U-E31S7Z<#C;+IUZ@!@7QP[GJ*@;\82HIH(AP=AZY1TH M(=RLSF-DML@Y6DXWD$LC0GB]NA,M,KU7!\HU9I64V@!C]S#H/:6T=[&=H#>( M_: M9YK>,UR+/8Z3)'Z"$T]O0_Z2[8P<.?7A;]4=[".9Z/R)D*#WA)IGX`1\W=0! MA-BV*0S;D'63MTC3F8+3C&8Q98=V2+?!\@Q,:63;B'?;@;A>JZH*)GA,L"*!: M@3"ZGMY@P`Y9>?*[B[DBW3XPV!L%C1<'^PV6+E0_10D9NE44_(I]PN,81W@9 MF#GG$K&R[>0)Y!!@KOXUQ5OQ/7H51.@T#D,O25\[!5J'#NNHDO5]0#TM;EF# M6K6=XUV[%L^3E_C-1P9GCUX0PE[G/$X^0,3;!`J-R6J]X+BACHB2S41E/FH< MZ95Q7@$L8'O0?E6SY$U+9U'N=%:Q/[]V?&AL&M6-6^@FE:F9O:\MT[D7)#]X MX18.R[=K5M<$%J[$6V1;+X1*K&K)G"8%L./Z&.^'J=F*@#>BS%&-.ZJQIR6* M73V:80VA5<:I:2T.>J)#5[B\[-#9,W&8@Q2G%Q&+U=S%F1>2#5(21&FPH.)/ M:C7N([?M@BT6^F1ND2ZKVI5B(+(B,T%H;(!)P4R#XRHP%D$_RF+=5\':]67* MQ&.TPQFJ^+H-GIA&<"/68E1U0]9U8Y(QPT.V"?FO MX+NC%S6[^3VPO-;;[9TK2W!0'%;"-KTFT&_30DBGAA6S(5:^?MU%$.Z^VV>Y M%_@L/]`^%`Y+N:4Q8C*,R>HD1&>@(Q:\?\:Z[OI7`8$)>/T&D=SR]$TI<&"\ M74>L\@YB0NP5K9F_SLL/YP=FDYK.W=*ZV-D;Z8FY&5W=M`7>^<,5ZZ(\]S1. M2LWC>91)K:9%[26Z".7G)[O1*J\Y:^0P5LS,\IP2"B*8$M4A4MFB*%/L^I9A MIP+K*)3W>S"(6!5C.`JR@2(.-YN7(L1B=(*H:L)#D5LT(+N4G_5:N1)A1%5SZTW(RDH;H9_S_T[HI7D5Q38JZG:- MQ0!7EF'U-%Y[063$^VPPL+X#K'.7/RB1HI_99^ZK!G*5PGDFHM:M,1[C^Q#' M_E,0AO2Q`2-8$+"RC@J^'`I/-A3?YR\R3.5]*:[F^*\LM'NL#YV"UF40X8L, MKXWX.&TF=K-F6_P%,*F@`5\B^JGKXH1"!=6QP>^@;D+K>1`%&;X,'B'NTJS: M\='[1YRA>T23&%1E6.YM=0Z7FM5<^-[?:"SA9?RB! M(T3G/5+X_`!!@_;Z[.@9!(G6]MX]$'5XG`NFQM94'AN'-1I4%\DF:&H71CD+ MI"-[)%&@^!+HWCYTE(H@1A<[$2O;00R!'&JWC/GKF'O02-XLP+PO1\FVT3_)$LD.OM^CH)HD6P\<+\$#*-E]D#+BP?-$W)7^@#P6UC M);A3,RI#:W6-QI1:="1$OD/?H$-FWE[EC%Z37S!F*.>&2G;%27L*YI%PK)E( MRA3E7)W&ZHRAK+P7,[INW$XE@>TV.YWVK?B+FE5=IM_DS!+LAE[L%..N/^:4 MI1V5ZKH!DXJNP-#_!P[[+/*+IVD,'OZ9D-.JLVZB!Z(T\E^V4!:27?^.RB\&+%D31N; MKZW-B:D.R):V]V0E$R9JUI>[&E=4LD4YW]][FSC]8]I^MH>[OW:ROAD"8V.) M,Z$WO4+]XTK3WZTTP=MBT0-#77`[$?GNY@N?C'*?TY0.#2Z+M]OUVDMV\1** MNFV)+UQ(]"F_BL6$8B53QEP7-1C;>Z3#A/BCS,:<+:T+1!GGEQ3JD[&0H)B/ M>0&A]LHXP;FH#\<>$U%3=[I5TT<6:.S549/YQ+Q4O5XXGY/<1?*ES\LAB^0` M/>K?]RTS/O)<778]@"S/M26;[&C9'RTD$*F+83-10T,^A;/2_'-4$JM[G`?T MPE[^Q<1RBWICA9]DU&\L!V1Y2!@9/8-5XFL5QPH"R:\?\,$ZA2V/CK(YEQ6Z MQV;TIUC-!K<[>=I-0>H2I]_CJ`?BK.$)O7HJ#RDKC8C6B]3@<[R[PAFK#7V- MD_PN,G@0N=/1;U^K1,SVV:2*4#)O]QUQ9`F)HE@X/*1;W'T',C6'=Q(G]'T4 MVO`^E>P)K->BA557R$%O=2_$7B\30G4TG2V^&4;I+1P%OTQP0;ATLW4-GHZ M)1*`J6B':@T/4-&4@RX7T%+6<1UI:B.B#[SFZU?FL,;E8[ED"T\&44F$YC-H MD[D%*%-7H_*!J*OZ9\KU)"[]O%W'";@ZF;1326,0*D"8:S=Z;FI_AYG?VF6V MJ)(SS(.!^XB2FDZ$<&AYLUHKAOGL1Y=YBTH9A_"1*,[C8E7HSA*TF]\W9F[" M]-(-QLH@<'J&HJ/)'D>'-D[J^R]&JO0F=IZNM&*I@HZWBDT0>/)5K<]XC6XZ M_'A!+])1ECR-GGB;(/-"FD?&#L=GV^PA3HK*^F\Y.KQ[P&CM/=/[)%%9Y6_! M**&4I2AL<+(.,DA=R&)TCU&0IEORC_L=(NL1D8BX^D62PX*TR`@1+X*_A]Y3 M^H5+IT4V)"T-=X_?^"=$&DJ]H*,O4V@&1=/%ZF3J^\+A`B#JE()*ZKTW82\U M%#+?9FE&`!]$JP%:B2LJTU)-K7L*^FD-AG,EE>\#\143I`B'K#)T@C=$&GJ1 M#F[1^?2Q4O1('W4C"MM&/DZ#543?=RZU!RR^<+I);W56JJ;:<(P=#NE62YQF M4`@Z2K=A)ILN=*HLR-PM0LC?)O!'4%Y2IF=L:#'Y M+]QY'?N];JN'.RP&@A6="CK%2YPD4&=FP1Y1OB)]\]*'LV=P=G#^_JW,RD6L M`='5>A-',*O(S`G8V5[F/2/,*-&G44!/3#O5U"OT1YHD&.JPO_(Q^^DUO*X` M?VIZ''XN,J7NL:H_X'V$@7O0CMU4]2&O86; M/MIRX+I(ZA;-UC`Y?Z5-7%\?Q&I%O:`*=D\87S6"]#3P_! MX@%Y"(B@^SA)XJ<4+9V5>X8 MCY:NE<;/Q9KPTT@P_@E[22J"PDW3_2*S>LN6CT7U^FNX(Q.?GD/"FA&!F[`IBQ]$**3\T!KC M)5!63O!IK2^R#(5;/[\.^EA48@`;1+C#Q]8EDR`>HYWUM;,1O-@YD*O5V`QHP,;)*C]*3VXPG`;Y M\`K'>9`NO!!Z]=+G`FM!?Y5O0/-.%E-@2;M*IP7A&H;Q4R%,/CEJ'[B,`)E3 ML9EY(4&3_1C\=1+[VT7VHP>%4+(=>\CN^V#U0@GHMW+^*FWB-,;_(BC+:["<;+(Q&J5X!6X,0EK50]!YOJCNU9>Z#)? M*"*X7071SFV24A#QPEVZ$,?%8".E# M[Q$G'EG=\3-.%D$*G@BCF,E(/V2_V49! M1C[)'B!,BNDO\I(2Y!?`_QZO@H@>Q$_(`>WD(#IVDECB!AQG\1S_O( MWZ9$*UXXB[QP]RMQJ,F>90YI`GDIFRX,%.U128#\Y"-*HBH]Q9GD#E2JV-FV M)GN-DD6K#1OY"`(?I_@1A_$&^[?Q,B,N!^Y26]$0E2U1T70B)KFK;QPM*8V& M@V0N):76H--0DB$('MDNC5V\QR&W"7NOG;1M@),;1TW96P,NZI[% M$;[V%I^]%;Z#G76T4EHU\R8H;R-9)NV?2HE[TSZ.ZNJYM>WL-=E!8Q8M4AK_ M\G.9AV)_[/F]:(^[K+<6D7^+R>J4G`<1!(]\6G4.^S`CE>P-:XV*YBAO3U]= M$ILA^Q$FI4ZV8T4]QL:FRB"8>D%$BJ!0(-PP)XW^0)Q9"%=TZ(N^45"VI<\4 M(&A-_7UH/P5M=?>OK2K5,;'GV`M%VGOGX.C]^V^':*WU[@0"BM/8`/0?`W7- M=@RC/47?/<5W#_$V)3[[>;#,,([.B/<=[S"F(EX31@]>2D67ZYD00@4EE)-" M!:UA/Z MI[L^;%FS1BX'FK06):-_7=O4THS-&IR\PAK\,ZKF=VY5JU4OQ.[`FKVX96SZ M/PC1Z$9X9@7BT&[)[;=ZS;2Z%6.V6*1;+%_6=6^[3G[V)V7G`RJ MT7%NGY5[K#8QI<.EDRM1=Q)8;(RY"N?D=Y)'U?NZ>&W25G;M4A&Z'#W6H/#W M:!-7IEU)2_L^'[_#&B_,5-N)DVT"A4G*1]9O,R\;`R92ZO9,O4P,^:8P;X/* M1HBUX4SR!-A$@JOS1=78$DSQ-J5$31P M-/--0%&0BORM).E\J9#WF+<^J(S1L!W_'?ENO%6`4K,5UJDS[3+U\(WSC7Q] MK/=M>=D)USND(FGSAEUSU'?9R@SIG!+7:YN&QR;NLYK3UC5F.INKYB(/YYE& M/+:*L+U56""!HKL&W[>=-6DL_?%^MV5>'*VX-HCW7W%I+NO"*5EC'"RRW M@QU+K&10[#ZZFJE'KVE3P2F_V(UPSYX0709I^DL"5+BL9_2VG5LT]=U"LVB)@W>B#%'KX#D MZP.42X$*,5!-#HJ0FB0(1,E;HEP%MK[F]%MKFVCJ=C:OR8MJQ@MH<^!%/LG[,:Z;.6,E4 MEFQ()N5>G4'[9Y6%8"B7#)6BH9IL"(1S/#D=:,/P\68_4+C>U<\6K")[7B*A MYU:^:%W4CG`,IL[NJ>W:N6-B*3EE+$!>Q7G9WOS?YT7!XRM:2SDO_"MT M3*4HQ:_0>55]^:HL[ M`IGV<[=>M(7I''RC1D91];JI"?F!9!4>'2WY5$C9UBR4"2&(=1>GS/50=RL/ MU7ZLNTM)1;!;VEO']VS:.35%G=EY45)3_ZR+DYA$ES(6@"L9B!*7)N-$]Q@A M91^[]ZC;C&L)+I"QFM*F+NR5U%_HA3W%T>$A9(SQMFI(%&P"?U([CM-U1.?< M^*-"^U`6BL&:$8K\5(-2:$(D/Q M\E<%)?H@WNO$M91,Y2E;LO.P\N=?X65V6^#=L^X;Y)K!!;O5!N)D5]+;W M,T2U9%@,H?KP(O+Q\__@W?`M)Y^LQ?N.7`$Z$IO9QXA^C8@#FFR7,V%OT/*J1SA-I!UGJ'@& M?TPE#"F`<(-7`906C;(K;SU"3))+U=I%*1YW^>)0?8O@8X=60Z:/YMK`Z9_M MO=%^.N)^E<,^:9M56[279C6)/,W]KLGXCSAYBOWH@4!;6KY)BB]66$XY%]U02Q,@C1K_V M%F=ZT(A$0;H6L41QX@<1/,!XD>%UGMG''O8*@7S1"=>78FPI01#NLHL!J[MU M6<';Q6*[WM)K0_7:MR*@,DJ'E%1[:3A`-7*H3L_M3K]__WD8T1U%N]:,Y8`4 MN1]=62_%=T[G?E-D<6)+LU,VC^G$R7LW>(&#QR$YC16%21[)[O52^:R`.SKN M#WR*ZU8W^!%'V[Y**V^BY@S^L\Q*&/DY3Y/`HGU>7MOVSG7#%=W>DXRY8,@=W*L=05 M.9%?\2D-T?K6X%O&PV9N=;$:JU=UH)3 M5^?>P7C7:$SCM0,:P--\ZX"VG5IN7[U?:KN(]DC8C5/Q%_;V!9'CWE=A\[_@ MZR18"!==>W>B"W$0EO^+H M\+`TQGC;39A4#I+4O_R]MXG3/Q;'?;,L2X+[;5:\[WSM-=U-)_9$*5HBBX]8 M5,*')$Y3@IFE^)"=?H+8-ZYM=4UF-[\WM=GN&?!C`-(S^M^7^=22;Q M$LV+D^F2P$'#+78>&I1W499L(AN4(2EA/\3A-LK(F)T'(4Y&*XV\3]9ZTO"> M`/*M4_DQ8E]/H`JR0"_-[1&ODSIYPXP:)7+B97@5)Z-ECS>)VM]/-_C+44`_ M1<6WCO/&N/.`S_)XJ?HENRH8XCXGZFZ18G8\U#$7G[,U(@B7QN0J/#S]`*%C857Y36GBS*I1YT+6Q<),3).PN/T&H8W3LGL2VKLIV MUUXL2C@T\ST<`!=US@;$GO(:5V3Y@./^L^=-D(<2+B)V M:&4CSE@3@J5/5&+0`#45Q"E.C`^SB;BBHFZM6I"B".\\NO5"/%\V"DIWEM^N MUTDF4#L-TDV;J)O(&5&A4C"C.9B+#IRC!7AC\BOUJCIP2F_9(>O,H1E+5#.V;DJJQZ^AH M1]]X2E4:CA=;)+$--HL5$86&XB4:"<&0FK`34NW9/Z&BNUN_7O.?R4/_V#R' MQ59\WH+99#S>D\[E3<$$'S]!H=96OP& MT/!U#0T"#I:M5YVW``GE1^AG^MG?')L2GD*:9J+5*9TZMRURET&$Z5U@HRBH MN%AWJ5HB=`,"/F47I/_F?I,C5!07']E\C6@1O%SCRR((T>P[,0J3!R.;& MB"N!""3Y)^AG^&@B-H.G(BXX6AVLEI"\)P0^GPNLDU^1?X%+1HWW_P=02P,$ M%`````@`"&0'1\B6SO"B+@``+O\"`!4`'`!M;V-O+3(P,34P-C,P7W!R92YX M;6Q55`D``Y#=Q%60W<15=7@+``$$)0X```0Y`0``[7UK<^.XCNCW6W7_0[;W MR]TZU9-.OWMJYE0YS\F>)/8FZ>Z9W=J:4B3:8;=,>D0IB?O77U(/6R]*)$6* M4L;S93J)#8``"`(@"/SR;R]?[IT!!`(G!-[>W7H/'OV_R_WCO!R=>/" MO7,4TK^Z(7P`]'?H`03T9_KW^S!<_;R___CX^)-+/TI<&`""H\`%A/UB[^7+ M?^ZQ__[O__F%(3D*`$/Q\]YI`/]@]<_'WSX^=6;O<^W1WNO7QV\ M2[Y$O^%#]/W.(6#O:>DC\NN+'+*GN\#_"0>+_=>O7KW9SS[X(OGDST_L%X7/ M/[Z)/WWPZ=.G_?BOFX\26/=!"O9@__?+BQOW'BR=EQ"1T$$N0T#@SR3^Y05V MG1!B)$#7'O<3[*>7V<=>LE^]/'C]\LW!3T_$>_'/A'-[>[\$V`?78+X7D_YS MN%Z!7U\0N%SYC*+X=_HS[ MAX[/UG)S#T#X8H^!_GQ]7E@%^Q)B\MMG?]WG?GG_GZ;I^W/F!`"%]R"$KN.3 M3N2689FA_AQ10L!-2/^]I-BD*2Y_GU%I@$RVL0-P#Q"A6SK!*4UJ'0Q*K@%B M'7)_ZN-'>0JS+^YKW$M7.`0'%(M'%\Z8L$5W"A'5-NCX&_&)::P<1-UK>7U. M[3D*<0"!.+F%+VD3.H/\Y@J$B3+-0$!5;(G1S3W=N<*D<0'L9V>1+E+?GF'L M/4*?VABZ;^D)L8!W/I@0`B0$WPA$X^YGN-Y-7#=:1CY3K2FUA$'-%K[`1)QX M88#ZC"U#^_ZK$P0."M?"A&Z_H5T+/AR#.S$[O_VT7G9\3!A]ZSQ)[.#"E[3N MX$_Q=F,>37Q$4%V('25ARGC?U[P9#EX=1@0B0,@-6$@:Z^I7-1)']Q2.4`C1 M8D;/`9=:V,-U_"\Q=6_XNE8QYX^`6X?:++73(_VJ9N'R#@%)0EO`Z-W&32>! M)-T"H+3;0=&S0'(IDF!U>T>;@T.2[/+W]*I*?(I(4I3_CFXN<4RV)(7-4+0K M;-6*2]++!:"5U$OG&XZ5'B.&`L_+QE.(WG8H6HF^!A2["WT82Q#/CP'"2QK, M4(3D,Y4O1(R6*$S_O#&SJZJ9%5J>3GPZ-\?1/;6]@"K)$34':WHF3Y;L<,;S MS$"++U$0E%8QQ@:W]@`1(KGAZ]I)]RTB86PR0BQSP(EY@,K0-7IAV?DW"_`#))2;A/HB1[X#EQ(K:06BD>`+ MC!8A");,LI.9LV;PQ2GE?UNG.>%B44F4"@/3N8+3*(P"<`D17$;+60"IT5XY M/L6^3(XEBK6;(#HAT+G2FQ"[WRO.C+1E$@"CS[<\1W,<+&,,UV#A!/3<7#"T M#EJ3F)#IBOUM1N,*B5TL#U7?BFZBY=()UGC.,J@1E7^&^#/U?P@SBC'N^/B7 M6)("6*VZE?B;.<9*D,[YKG[_6C2E?0Q"!PH:+27`/2479-?1!D=WE-:4%9"E M7026H:2O+*F5+^KF:QQ9RU)5^)+6Q%P^LRM+5=UWM1L&3IPO2VL+&+W:5XWU MI:T6%X(&2H\Q]?(IS`GR3E`(PW7.O`M1V`A@:S]IZ$#HI^)?7U"""J2"IQ!0 MP^QEQ#+`2H4%*3\H/A^[!10^J[K`08;!=^Z`_^N+B+Q<.,[JSXWEG\XWI\$, M$\BHG=R1D)6P%#F9$A=7979J3@]AF']X$?DNPW,<]?OCI(*S3^70IO MNL?5%Y4>\0;)+SI?ZI12S0#G])_$*+5;+#D+5=+125!<@!.X&4WTGQ4%+5;G MI)_87\7AT$OW'OH;W9X'>*FF>"'FRQ8''@A^?7'PTZONZG+C`N0$$$^>H%DY M%!!MR;8IAL)6J65XD3LZ^)X"_(S("KAP#H%WC)<.1$9XST6V]6TLBZ!._0J2 MX/,KE<:K1!I#6$R[/N5,7DK^ZY1\-75*/&F3AU8)PT`X73DZ\MPN,R6G*'N4 MZ#D(`N!=)(SD$A53%'-;>:\G=!Q%`5N6>1F5$5FUL?6*6952A3L:A*6ZF5@= M('5LV?]._HK@@^,S]WL29CCTHLR*#]14P(K0"_+&8T2)34M&\Z=U:S@*P=6$;BR[ MK9%EJ1S?][[YXH.TL`9C_D81RWA-?Y&)PU3,-KT`0KEF91WS-1$/(%4OY&/(-&_%9EV%[&J697QK",B4I9M?^ M)B2V@3T"Z6SY8"NV.H4(AN`"/H!*`8:A'=6"T?;50[O0VEBF(Q;K['-<8>3V MXG;D$`W`X1=T-_+*%(%R MPMN+W#![?113Z?A'OD-(7.YJ]%I7#/68'"-A=FJX`%9."\$'Z`'D]7#@\E"- MS#AS.:;C^K=;;N\:/``4&95A/:91.4T\;NFX#M:40>@GKM-C;^:D>QA:OT%1S32P*RS40 M,"OJ1GS6S^(N@F[FI'I(6[HG[>I=F14O=_M:O.,6T'".EU4C0`V.5E<)&I;; M:*75Q7O2(J-^;[F;[[7':4,%+K<[)HCD)'ODK&#(>E-1LFJ>FW)ZSU2_9=E_ M$1-"S6)MOOY-.FMQ.*_IH6\9A^4^&#);IJ,G^M/62MKJL?!]9^`D!Q#S3[ ML`/(TK?XY#:J<&UO7@VB;F>KWHCTE_UR)\>L!V4O'1[+'<9W#1]W#1]W#1]W M#1^5Q;!K^&A=!+N&C]T:/OH^?F0'Y"D.CG%T%\XCO]J9RV0%MQ0!@U&[RM%3 M")3DF&JS<]TV?J>879BV,E_Y(&8J*@PFXK8&,!Q)=Z/->H@MI#':)&&A`">? M=T]&CTRB\!X'\,?691>^;Z@`&([352O!YL7W_H:C2LXY(9&R'-(O#^1X%!1` MMN+^GU=4:9E&(0D=Q&8/*8H@#V%<\ZO;\09,=L4NL#S^QWJ)BXKGTKIS?9=-WV?1=-GULV?3TZ6/]R<2)],O?&8P.U+HL ME15:K*R]<7Q`4H)80U13C4=K\=@2$T?%"FI=RQ=;TZKRU-R`X`&ZH`]!Y5%9 M053AD^='[ M68`)F05X;N9Y61[\8,53X('M!^[`I[]>G`$$`L=G157>$B+(S$`('T`ZT\V( M_RV&V7HB7,S1$^6CS3Y`UY1W=-UL=/`QM?<^C@OD#(JX&>%`(\]-J:8A(P_1C9YG^1;+@<3VWG%$=$]RM9J+F^S@I0;:3=# MD[YD.'0->$6&5)L&P, M6A2^,`I&EKFVF@-L")W%C]\9<:R*3NH6O@W&@+/NK:BL'8P:Y+=AEXWQ2U\!7-Q3 M[),'ZJXM0&X)^<)B*?,H"7+`UE*6.39KZ4NT7D7+.Q!,YQ5JC1E5.0)L1=1J M^I[?OI*,MO90FT-G:FUZ>6\A2X(E?]>83O!Y;7'D0]&A\G;;?RB!-4%U&'KJ@25$@H8W&;MW.SPL MP\EAR2FDQ'N>W7.>W7.>W7.>(2RF_^98NS2S&;>KQPRSLHO=U%)5*H4B!,BJ MQ5940:,SCM<=]WF>C&.2"LT ML]I&)=/&`J8U<%1ESV-I16G'?C&M#*:(5]_RE1!006+$_1[87&EBK6!68Z M+XP\,#IY0A"SM<#:N&J(LE[A=2]'0Q2-A9H-,99;&`)[G&+9 M/'2YHFNG*VUZX,7Q'`5!/3\#(,I#]<>G6EJBG#RY@!!*7DH0\XWK'9IT2%Y^ MW2;L03>"GJ>AZ"@D/:\+Y9),]PY:`'*.MBLE!(2LJ4Q^3JI4JDD.Y//2!%E^ M:GBNIOH6F+K"A!7\QO\_1]59;2:LAA!>.VU]E'9"Z=6P`$\5HDVN`ZG>SJ!$ M:%Q4L*725!>"-JQVO:P)R\NW0@TID? MY'L8,V?=O\N6(;66%##ILVTXJAZ5:;H>J-)XLESY>`W`-8BGY^;6VH\"-.!_ M/L=Z$Y/5P[:B3NATWZGB!I$%9>`A?S91')>[ZNT2M*0$:VU7B4BZ[IC\#3MZ M5P])FIZ/_9`5AOJ+:R,V)24_U_:N;Q^#@_ZY>1L\+J?Z\&E`?D=V5Y+VDN]' M$\I(GY7\*QS-TD2=JU%42Q>+:>_/A"EG3?*[KE&FH4K&+A39[T`HMH5*E8V= MA&"K-6&A;B]I>ZJI8+D)V(@*EAMY8K&C#M4T%P`OII%5OU"#=NF$$6MQ.YW_ M!GSO%F<_WP"7_=^0]ZA&B+T#05+A\YM<6R]JI8Y)>F$[)&DR&*5R.>.Z(('^61B'1O[JF3>BQR2<4]ZB!:3Q M2^(:]V()*DC'*?-V7NJ[;^HD[5,D*Y/24 MK8),YT<4N9GQ(GQDUHI-)/66Y^V56&>K^\XU6*4F:#HW+DT^LC%*LX%UUDL` M\[3%607@'8,[XT+-HQJ&;]Y!I@6^Z:OVZQZ'LQ?OTU5\?)\\@<"%Q$P?[':D MHY2Q`"\MO/"2?UE2=<(Q-W"$K`Z(?)D/@=N.)U3 M:Q?7.EQ3G9PBMA[68IX]BOTK@@^.SUC2EP)UIFD@C<-J0WM]C+QAD( M(!M]6JQ^,*$>4OC'H`IR#.WP*KV[N:@GU613U1:,P\[CB;)-QS-PG?*D!UH0 MK*F]^>+X9HK^Q!!;]@7$M%U`T&5^JA_YJ]@J4*T+PHL>1/_G*\O"?X;B9SQ5 M+_U*%.`$>8KBOXE6*S^V6(Y_#(GK8Q(%<+#M<.?<]89F\@\3D*`5U":$YT.?B6=IT^L>5Y M9:-Q9WXE-^X]\")6L96VD=I>N".OZWVV%D36#U)Q,ZO.3!V#C-6Z\VTF:B;/ M>))Q+*QBCRTA^<'$CA;":R7KKG-W%)KR"7%:3[UTAS%,-W"!X!RZ#@K3->(+5X&!&ZEB27.F[M*2.U#.B3"ID/"O[HR0'/05:?0YANL(A.*![P&,-4+S\2*:4 M7Y2KV8%.U*D3.\L)9#JO MX=O6_Z6?SAFE*IVW5'Z'OJ$;V][78#G@;U>ZPHG1NX1U."\]FXK7^69H7?I: M)5#6.;X9M`=-Z+I$\16H1K=O(S[K89^`2(MA?1/S]#V#['%OO-GTEYW%$SQ9 M&0$K(7JA>EOO!(@:#G8W&,,QN4.XN)0CY3)$HUN#C\SVE6&;$`M5`GR6:05WGLUB'NSL!.JF#[.4[D".@0"PHA,KJQ)"FP.A-222\* M,T(DV:TQ^=3CMGQ'?=)H&<5-[YJ&5+]0SY%6>&5R-S:A4W?NZN8M4^89W6RM M."W'4P*";1M9763A&$^U]U^=(*"1W5K5K9L%V(O<,`5#XZC<[9C)?2*$M\-+ ME1SPOB(B`:QV2P)E9%UZK-+*SE'&2!_B=U7*)PO]>8!&=P4/ ME?440;/XBA.Y.-P:I=)_S)6>=$J:I5#Z2IKQT75J:EN&:CAIUH#/^HX0$&EM M"=/SV1N?XDS'765J:X?\P)8Y['9W"S-M]'V$24BV6+,G0/V$*$H4=3AU1!$? MYA&;/9TZDF1]S^I1KV*I2T#D<1M+83Z&V"+4P`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`\6H;O%`>5(J8)CZD^C&C/<>\CX(DH M6:OGU!F=91]:F_KHE(".#+;UHMUNGM/(RW:WRE""G6MN>KA._]B7@9J\KNL67$+IUO.,ZO8\2V&)Z7RQMEMUL)X#0/4*I%K1`@]:;6:5$=NQXD M5-;LQI%<@7`ZOZ;<#1[,C#H306MKF\@(KK:]4A,K=?4?4Q?T5QQ\/T?Q:#[2 MHZ`;T(Y6T$VL[-U/K5!W[3Q>4D\K@([?HYSY6.VXHYV%W,!&#HP* MD\&WE![I++>8-^HCO,HCU_OT1:X!_=&%/HS!X?DQ0'@)$=,(PF;?0<08$X7I MGS=5Y*MJ%;G\S5X1^;2"_#R/?#KGE+!+>3B:478I;6NL@YY&(0D=1/F_H$$H M=$WL/3D";!V=9I0DOX\E!=%AQB,(""AO=)4>"T':$3NW0#()PP#>43ZP+`1N MS+V:,>2=J;*2@C2O7CKD9;,$E[,]CJ$?T=]6=DF/EHI+@B5'PIJIXLM"W6^L M3ICLR24YBF>H$NIYI)/6)DOV^A5O'S"HY$A2J.5J>:&32#IG]-5SV%D/^W)B?_($CZH@E&:^E433Z7;D&"\=B`Q>B:0(K-?("NEB3<./C$$YQUN>Z3/' M_4Y/S-MD8$P*^1*P\U/(XC=]?RB3+]OXVL@#=1>S%-;(B04$2Y!/,+`K%]2BHI+G#T= MDH'E',$XSLL:?R^GPZI.<`;5I/-HG\U<7[F.P=H'CG?U\..9>W["+^\;W1_& M4DPM&&V;$2DQ\KBF(='329IFAL07]MI())0;[:YP#->,=N_W8B<^E6I?]BOT ME:L%)I4P:8:@H42KK9^!V<1)*W;U*+$!M-'DBA!>*RE[(6U4ZWI1C>RU"^UP MG=PW^PXQEH2106_=_9'?PWG92G&Z*%S=DMUBNW*6P%Q:1Y8$R^D)A;T@*.!Z MAA?31&H/^VE`2-VQNF!7TPO^`@+K6["CB$KLTI&WIOZQ!Y9.\)U%V/$/3,0& M)=*,T*[?VE$\+;PLQNG*C_,?@(]7P+L%[CW"/EZLK]E5I4&)M:&T^J*IH\A: MV9E+,'4)XH]HY(F7((A?RK!'+?=P95!D3>C&?4HU,C(5UEN%$XG2`@+D^/YZ MHQ(W>!X^TO5(I6+;H(SU"!+@3\K]=_U>;&3KJ@U6S.VP)G3CWF&-C$QE_+ZP MPYY3+,/-JQN(4,\"-A^TW\`EP3E<#6U,&;;STMI;G`;2Q8\CPK; MV7P#NL!EN$+2_U.B'0@L&+B.9U0#S8:>?;1@?(;"S[\1T7"MW^M=P@D)X;*L MMOF^K;+%F$T`I:X5A``92/75H+L&+/WDL7+<4TA0N M:E2%):&O5:EA36+DWCYB^[J3$6(M..Q'7S;\MOG*0H%DJAA&KC552;%U:O>H M)0G+=75VZ4%)3G$T@$-H0XF=/'I_"I*P6[WZKUL1CP*]]+,#40]&R;-7CYC= MN73P@-5C,J>VU^>IWCC6TGN(`P`5*AIJZZ[@&G:ZIPIQD,*5<#Q$X'0Z,TNPA*O8@]!7,UJRI M5N%7&:KGMD&CS+/&Z/W)>H/1UM6!5A%O^:=P"/(*.HP:=#/NDHQ)'[W0:WFJ M?@%0=8)Z](#8W*@0!$LV"H!0;8Y;TZFU]LR8EHVBRH,T.06@$5^7^]GBS#5C M3TKKT"@'3T5@%R9?B_)06:\K%U'`XLN+&CEK:?>4[:YX%B;]O*G'G[5X;%?4 M-6R?//?K>51YDZM'`.9>:'(P62YO;E+`)B%HZ;^5`2^<+?C00=\-OH;@([.] M'T1ET<"N#H^9;X#O@^`4(@>YP+L!;D3]$X8JQ23QM$@0U"#.@2:&B[)$8PGO MX*TQUW_0\F2TJMK]F`#[NMCBES7O?SM#?@LW#WFBC%T$%9#8'IPI+K`:!EE, M].0'_$[O?+A('J>:$!H/U9AV&Y==.BH^NT2>+$'1GRA;,`[K]&H4:!OOM`UM MZ7P"&KQBJ4-C>6"GV@%8OC91J*`L.F':4EI]I;+&M/?J^:3U-;[MO.B?LYAA M]R"$KN.379ITER;=I4EW:=)=FG27)MVE27=ITEV:=).D2$)@IBMFRW)E)`(,S4V`^@I3#V-0FJ-+R&"RVBY64E6E8;G-$[5 M6.'3C&TZOTVPB46UO*>!'7&HN,$,T`>F),<@=*!/.G%59)%:$X"9)[UJIZ>+_=\R%#>Q_Q5B]UWH/K;0/2]]BTZ?4?KQVFJETZ%#ED3U"F\WSP,T%>D:Z4G,^LAUK^ZI0<1R)M M[CB*;A#]R-6F-EXQ*2WU4+;3>$DM2SI'MX^8+4/,U]2-T\[%^>`5+2\5.Y-D M=2V#M7CK7[VV6*VDS\:@7SG!Z,\N[TJR!JDK2W838_7Y'U^"Q M9@H`D;IFRI+75`SD(0>D5+Y-#))Z(GOBQW\'WLT]52D>(A/[1Q"SMZ$D\I/ERL=K`&Y`\`!=4$_EK?-T"!"8P_"43DD6(S>4]61&#-5S5H#@JG3Y&=>F[(ZD^R M"6OIL@!QD'JXWGXF#5QC2K;D((\1;G;&LQ$Z[3[ZJ=T>A3'M1F2CI1QWXS-O ME==<.2X?F>V"R%81-O")MW^?C^$RYB94)CX:LGV\[9501:912$(',:*O(E/* MKY](:PEU@RZCE-F4%ZO%45D:5_,5L)'9P)L\@,!9@),G$+B0@%D`72,)I;Y( M?R:.7U]*W:P&&LI\U?6\PL;J`N^D%YC<^<>,1W'\%#D^NW-[;4SG>U[&\W`? MVM6_;^W0TN3"MM$_IZN"B$#WB^-'0S?S)6+MU9:,SZJ7Y:SA%EA1=QD#DI[. M^3D*\3KRW"'9P6.DE[8"%;:#2>.;OJ!Y"E)2\()U7W"IIT1*RZ%[.%GQX)QB MO2OX>REUS]JAY4F<%0?A%`=S`%EM$NOU??*T@D%2/I0M?(B.0CO1EI];#$O9 MNZN`QK;]P]3RP1E_HPO:G07]Z8X.]]O.IDD7PI+YP\UJ5XG<9;6EQ:IA[O(` ME'1L-ER4]%U66Z,:J'=9I.#NL/H3+UT)3/Y*>0G,@R&FMU66L4MOF]&.=$^\ M[_G1HX$U%[W!H2M^F=J=?G>2=:K&'_2H<5^OGJ+ET@G6>'Y#`48$SS.V?D8/ M@+#QLO'"DW2L8D.B%,E=MO:NVWE5;#TR$8Z^V[F:Z MS#D+I7IK*^'>%4YI3+*7]`R/J1QBK,@QY6R>@5V,D&:KBP( M=5Q'ZEA<*4=SQN9G'SLA.'5@8+9,KQ_J!WH7,T`U%]`$]2*3.LVWJ_C%N]51 MV?(6TI]+0-2/VK?I@<;"$]NVOKS4<=M^^=7LG!ZCNJ*IV5?O^^/+2'SY6CJ' M^BYA."I=+UZ%@A,C!>2=%S9*(RY*^LZ5T:D'ZI4G7=_AF`G%_WPU1-UN3+GL M=%E9TNHU(DGP>8*TU(#W$FH/7+-WKG;OVJ!>6E+5_CZ+2\""K3M7O9-5D$A. M>RR#D2L2X7]=.>AP[X$7^8!:J`3X-5CA((S?`VRP4`U(_FALV+(*&49(BH68JM%H1FCW_KW#WBV^ M6V[D:8?AMB7--UA<44!@?;:1D)861%!D4*<*AYGC?J?'[RT]DZDFI)`EAD4U M?=_V8U!1OC;RP,[LD!D(EB!FEH)(.-\=CZ)S5Z]OS(9DNV0OHB<<=/P)`\">?$(`[-=[2,L+G'VJ"?+*V-2GL%)*N19:AG9?>/X@%R#!X`B MUAW=R*%:0F%=>R7\]H)4RJS2TWI036Y3&L8Z"?4TN`07F!AQ6^O06'96%:57 MRS`]@[-[S!^PA,[!$:9?07&B!1'L0X_=OYQ"Y""76MJ-<29IBN=%ES[AKHLC MQ-@VHXA+M,L6)ZK:B7#3L!>_1$* M-@9HDJ-<7$KO75I8(O>$1PB80IF(`&Q.>D:=V$+>Q:)Q;%.MK!993)!:'K_0 M[>Q!/PKA`[@!;CI=[^3)]2.Z'[.!/5'"I>F\O(##=3T`8T]I#))KK?129ML6 M'MJ8E)V>&0GU&,R^P&G%:3F[T<.6:]>2IH^@,LW` MQADX63*G>("G74K88(7?&`]J$HJ^\0,]AC9OSS#V'J'O.\@[IX#1`M)M,B$$ M%()&)67/0$]J0$/B^IA$9D,>.0*Z;.LERT#\2!6DC,O(?FW&:/MH4A)]84^V M<'24F^W]5X?5P(3KSHF#68"]R`U3>-1:;;EJ-"TCA%?V3K<(=)TT;KS`CR?( MF\ZO6P2G!L&S$M\BKS1D>> MN6>S]8'-LB]DD)5L5@REEW.?@TEMA&Q^]7)IS>HW97=;&8I\MK+^V[9W5K,J M9,%9#>723H2P77`V3\#8#!5 MUX[4>LE`BV:VR:?$PE*J34I2QPZBBRFS%(-EN%;I#K6Z.AX4X1KSO[4XK&]1_CZQF>]WE3^-7C`_@/K M6%I`8BZ=WXS0;H`H)HX6EI5OTY3$\L4)(-N)UTYHK%=A!8>U6U$A`U1E2:Y0 ML4O]5AZP.?M3@\6ZP\/3,A[;N:9'C?$7&'D8G2-Z=M\YZ/MT3L][X#%$%^>' MTVMS-D@,L>6[8Q'A"')P(&W]&K=Y0ZB=:XB@&G0R:--YR6`[3W`9+0]Q$.!' M9LZ=%?U+N#:B<3+X[=WB->8Z"HHGQ4^;U;EL1>>(A$$4U[@[(;M>7+-'K*8R M7QQL@SA=&X7:Q"I=:5-A^;68-J&0N`W&<$72NGHM4Y=U[*AC0-P`KI)[POR9 M=>@0,WZK%/X1V%(Y?FH9F:;JL-58_5A'`0EC-R6<92_Z^SI$>>@'DU"1/D:Y M#+4XB"Q/IVG)VFS0H20X/=V+=-CBO.K$;T\\JCXNXU_Y5MB$)6[$/@:ARC!3 MO>5/2>0]WB-_3`KT;ITGD*LM4]*[#:1^+I2;T'48&$"]*I<5'6[`,UFS$6`0 M132`2=^I863$C9'`;CD3(2#L0IVR!%NU1(9*PO^,`N#B!8(_@$=)/`0(S*&9 M6D$>*NOY/TG!;S&IHW=H,R4W4:5L=B'?61\3:A MT0LEB<:9##(E]CTU8HQ1$C63(G!LVPX>7X5XH*^@4H]\2O.P#SY]^JA#7'RP MHY->`XE( M-?>KCVDW_FD4DI":%X@6R2('I8A<(@(`NJ%_O9@1.O#02KR'_ M=W9%0AG]!PBO-W>B1G.:VHD=:@#1J)P&9:>EO&Y8"IGL/^H"I[]BGSL8E9;6 MKV"DEK5O.6LI2^S@&'0>')F=(!LOR(CR&J-UU#&X$>'IJ)KL5Q\W^;N`[MBX M6()U-HPS>TDUZ*`TLIW:D9I.D_)3GU]H<_+`J_+`EZZ%:^5I#B9+TKBXE#=X MEO[;S);(V&*"?#XRV]=-;4+,[ZD&EMDKR\V(2E;`,KA]"+(&FY7T91"PO@UU&:FC.Q;A2984C-:A0#)ODSW`/PS@78-%I`!02&[ M7^2K.0'N3PO\L$^_R33\+?L'H_9M3K&Y4.U$^S(B8#K-9TK',D8&^#9P6&+^ M9KV\PWYW-A?!6(/,C16)P:;N2R*TIF9T)I\!@= MI[ZC03I(VNP365KS?P4J7&9.R_)-"=ZTO.UOUK\#W_X7P([H!#L$(>.>$1$T%D7*,YX$? MH0BXG,J$H=HU-1_M;IH3Z0E.Z\&.R=AP&)/Q_*VJL4_H;#?:=!WA$ M1RN7-QG7.X2<1=A9F84!SN=!C\>';V!/QOSW6[>2GA_7ZX^/C2XN3,@M[B-'`LQ`3#:!6.P;BWS__\48,&AWM"!QK,82?'3A\R>6,2:!G>=1!9G3J4X].N5-@;OX$N))!IG=:6?&X MSL=$3F\A\D[]>&OZ3#WTW?7A8S+NL!*O);6V!Y2-1M]=,3XF)EBAUK:4LJ#S MW97B8UJ!HP0KK9:@'G!%@/CC[J:KB8:2*5\F&'6P+0+^"72$/]].$.)!`-NA MTI^]SUJB>-D`(#G^POK'/`;Q]>>63S&Y-,BUBMB(,+Z");F"B"V0?!EX<1IX MGNAPS0,=M<$=@8&-.>$O;^K+8V3&#SCW/CF6?R]/\:A[1)*5/=DW/8N6>RH4 M3W9>0FNI]QRP>@JQK-]M`\O/UU#8VC"+;P]BACO^2A7,&L@AFRR;E#'_78Q@0*(Z3@W%L+ M3LX="/8L![T*NQ"[*^JCYMRT28\)7-@R=A853H*[6,P_M5QSA,\PLA[+` M0_P_@CUHZG&?#Y*8`4HOK?PTB76K2QZXOM3C>7L&SM3#_("[K\1,)$X)/E7D MS$&D?87\<-WA.2-?CEQ*;B<\58K$4Z2"&3`+=\S?:#8;2G!%]I,8!,A13-EJ MA;49ZUY`729E.)EL;&HA7[)Y3XF]MJ=!1 M@;]BP4.#[O+S_"CF+:EE=0;K)'UZ"H)_8J["X_<,(9\B'V-G@3$+,P+QS;&DJ M,ZN=3``OHM$JYS5/@4OXA?1Y^9&Z\I-;.C#[:P5H".@-XO^UL(/EJ'1TA@AU M>?SCKL#N^,"8"#\)_.CQ',IIM@Z4`GZ;?/,FR)JUI41$2$LKXD%27B`$!IB` MA,B")L%]6N3LS<\VY^37>7]^N'R_^]>?'ZUI\/2)[!W8W_8?QI]FY.XL>+S8 M]P[V_]OZ8,6?_P?K6<'[S7]^=]J[M3W\X[3WR<=@_/>O.+@9?KS^>6U\O M/XV=X:MWSN\'P_;YATMK[_%NVK"_W/6F;?JI\=;M?^L$'SKCT_ZOOUZ.]G^] MK._>[WU\]_[R@HZ;G][=NP?3U^T/L#Z[@K\]W;?:OW=M]^O[$W)-[^OWNY?# MMW;`7C_-'JR^Y7F=JRLV<)[8W=1]"'KCBR_7M!=T+QB]F#FMDZ_-/SKTUNU^ MZW_][;)W>W;U97Q^_X5<_-&:=H[^`J>W-]'WAIL$4E,%3A=,B_0I4`A8OW!G M"JL_VP1?%]S3";<:XEN(4^AY,TS&'5>\6Z*CV+C9>%FP2UXVU%;7Z%8!5N3% MH3`RY$7B@%`>$?9B1G^+&+?N%)!54&59/06[@2SW'69;7NP7%OHY&$% M;@3N6^9C5VP5N5-X/OXF!W_[)`H]BE0HGSK7J]4EPA61GLL!DH*`2))J6VL^ MDV!_"9@O2P$^7>6U2OK(PMI@?CE@MW$5>V^E\+O4P/P-3UQX7K^X,WE9!$D+2HV3L(\\5EF/7<"8< M)NMB>JJ\H*BN'F8AX@UBD)H81=(P$(U3[7370,]TR4/A3GG8J@M_JV!;[%*' M"NX([O/`YX:^Y#*[@7OM86+A*72X+=WP[0VW8S%_WHA1WK10%[>4TR*4`T2" M@+DD(!9%%#RX,*O$AFJV:+Y7T2VZ*IJ\+?&NNM"U_/%*]1IHX],S.M1RR/.+ MT+OJ^I7Y!$V54>5B>>M3ZSZ#B[8\58"\`);J"E4Q+.4](5P(%9&^.E7!'<+= M)2/JN7+(&S2&GHW)6)@0DAF39NU/Q;-K!Q+%WG7UW@4FPSI'XQ*3(2$3F`L% M(JG^S<+)`D+!@)2L"N[&@!"X+O1F="2.,P4\NXH!OB,/B(GRHS2EQ$8Q1=;H MGI.A[:[^26,Z6H02B=PLE"F^""J<'[%<\10)):NV<:N>N-0>T--2%H@-JWPG M694KBWIX:+!$X%2XL88F-]/6W.R4@YAPT[`Q&<\K)]2#>$:M0-BK0^RWQ,?^ M+&&W$$DC1'U,^)U9MZZD9HV1JVI6Z/#MMY,W:GU/,! M4=[NK;F3&H1WDO>H)?D9NHC_U>)^-=%4:[9J[>;+)V;/+]==40RA>'B][VIB MQ/W6$L-\Q;A&$"E$LN<8PJGL6$>.S^:\:@M>% M32*.R@W%;=8A+0MX9^P'XNF%1X-I/`CF[!/K92$IHQN\LSJFSY/V,Z=?N\G3 MK_V1YH!T>:RQ97V6)F7:=M'AL^[22;C^_"1<>`"N/AF;QDNM` M6BW3F:?R:%=(2BUTB?,Q@Z*'>Z18A)=2_$#J&N2U*3N M;3"=A@W06;RK$*E9Q+VX8L7/WXT#'\<[FC'\I"- M_4W<8UE64W!/$$?;C\"?4`]_$[];FP)6/EU/PVVHDI&N,&!ASRYC03EUBB33 M5SBS71*Y;!DU2HJG5^L6.HA%VRQQ*5+@"#>]0OX6G&L15+;L77JAS?.1,E]L M^^,.SZFBC88;Q8]E4;49TAD:(<^+?TQQ`)^BD!N5M4X002/\K&ANJ&I!!XM=)X>@BPZT39`3_Z)PWTI M-ESXX]B'?MR^ING6GO'/IZ`Q09L/*V-*IG::*!_.RVC1LCXKN1TW5D@?4\_% MT1;4PP\HKUW-;K82+E9___#;@?:FZNJ5FNJ^?<]%O* M*5=(9N,Y@WPF)9L\^U1^W`\N?'Z*2,/?KXEMC]T8UXUY=6-1;\.V_O M"XAIG-3*_N_P>/(CZ+DDISD4)G=>I?33K("%]\8EF\\IPO>Z M0TCN^Z,1XCGU#?11KWO2OYG7T@)7B&N)8U[?=_[E";A!PEW*R5A$Y$U2CY+- MV*+"FFORR@)K1T2LL:0[F2U(HKU_*=:8>QP`UKL:>42,T#Z(CM M8"F"\+,JJ'_?P_=6)/-(3?5X5' MI[JD0SJCD?S:*+0E3TW+H]WJ0IM">Y?8@7!KZ'0(=&;?D"?.1,DSA-&)W1)I M7E16/>!BA>!]G=D9>D`.G2+[EHY\[@2H3&KF"6D.[7$ENCP:*:0RI/;0NH=C M-`@/Z)1N$IK$,^?R/(RB\*5>Z732B&8XIH$.`1GX"72,\"8FKCHK;S4J6P>7#P^@=062^U MU@*#1SJ8T$#@,(`Q0````(``AD!T`Q0````(``AD!T`L``00E#@``!#D!``!02P$"'@,4````"``(9`='04M:Y*8M``!5X@(`%0`8 M```````!````I('BNP``;6]C;RTR,#$U,#8S,%]D968N>&UL550%``.0W<15 M=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`"&0'1YV"+]'R4@``:AL$`!4` M&````````0```*2!U^D``&UO8V\M,C`Q-3`V,S!?;&%B+GAM;%54!0`#D-W$ M575X"P`!!"4.```$.0$``%!+`0(>`Q0````(``AD!T?(EL[PHBX``"[_`@`5 M`!@```````$```"D@1@]`0!M;V-O+3(P,34P-C,P7W!R92YX;6Q55`4``Y#= MQ%5U>`L``00E#@``!#D!``!02P$"'@,4````"``(9`='DLVH%6P/```SH``` M$0`8```````!````I($);`$`;6]C;RTR,#$U,#8S,"YX`L``00E#@``!#D!``!02P4&``````8`!@`:`@``P'L!```` ` end XML 22 R43.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 9 - Share-based Compensation (Details) - Information Regarding Company's Stock Option Plans - Employee Stock Option [Member] - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2015
Dec. 31, 2014
Note 9 - Share-based Compensation (Details) - Information Regarding Company's Stock Option Plans [Line Items]    
Shares 674,260 722,675
Weighted Average Exercise Price per Share $ 14.44 $ 14.35
Weighted Average Remaining Contractual Term 4 years 51 days 4 years 211 days
Aggregate Intrinsic Value $ 1,230 $ 2,555
Exercised (42,815)  
Exercised $ 12.69  
Cancelled or expired (5,600)  
Cancelled or expired $ 16.15  
Options exercisable, June 30, 2015 483,985  
Options exercisable, June 30, 2015 $ 13.60  
Options exercisable, June 30, 2015 3 years 171 days  
Options exercisable, June 30, 2015 $ 1,189  

XML 23 R29.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 4 - Goodwill and Intangible Assets (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]        
Amortization of Intangible Assets $ 295,000 $ 320,000 $ 590,000 $ 639,000
XML 24 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 3 - Net Income Per Common Share (Details) - Reconciliation of Denominators Used in Computation of Net Income per Common Share - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Reconciliation of Denominators Used in Computation of Net Income per Common Share [Abstract]        
Weighted shares of common stock outstanding - basic 5,750 5,655 5,746 5,648
Dilutive impact of share-based awards 96 120 94 122
Weighted shares of common stock outstanding - diluted 5,846 5,775 5,840 5,770
XML 25 R44.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 9 - Share-based Compensation (Details) - Summary of Status of Company's Unvested Option Shares - 6 months ended Jun. 30, 2015 - Employee Stock Option [Member] - $ / shares
Total
Note 9 - Share-based Compensation (Details) - Summary of Status of Company's Unvested Option Shares [Line Items]  
Number of Shares 227,400
Weighted Average Grant Date Fair Value $ 4.35
Options cancelled (4,625)
Options cancelled $ 4.14
Options vested (32,506)
Options vested $ 5.41
Number of Shares 190,269
Weighted Average Grant Date Fair Value $ 4.13
XML 26 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 4 - Goodwill and Intangible Assets (Details) - Changes in Carrying Amount of Goodwill
$ in Thousands
6 Months Ended
Jun. 30, 2015
USD ($)
Goodwill [Line Items]  
Balance $ 8,147
Foreign currency translation (604)
Balance 7,543
Package Testing Segment [Member]  
Goodwill [Line Items]  
Balance 5,508
Foreign currency translation (459)
Balance 5,049
Permeation Segment [Member]  
Goodwill [Line Items]  
Balance 2,029
Foreign currency translation (145)
Balance 1,884
Industrial Analyzers and Other Segment [Member]  
Goodwill [Line Items]  
Balance 610
Balance $ 610
XML 27 R31.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 4 - Goodwill and Intangible Assets (Details) - Other Intangible Assets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]    
Cost $ 13,504 $ 14,378
Accumulated Amortization (3,869) (3,547)
Net 9,635 10,831
Patents [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 1,829 1,719
Accumulated Amortization (436) (416)
Net 1,393 1,303
Trademarks and Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 3,376 3,676
Accumulated Amortization (682) (644)
Net 2,694 3,032
Developed Technology Rights [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 6,230 6,843
Accumulated Amortization (2,250) (2,091)
Net 3,980 4,752
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 729 800
Accumulated Amortization (263) (245)
Net 466 555
Internally Developed Software [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 1,085 1,085
Accumulated Amortization (100) (46)
Net 985 1,039
Other Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 255 255
Accumulated Amortization (138) (105)
Net $ 117 $ 150
XML 28 R8.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 2 - Inventories
6 Months Ended
Jun. 30, 2015
Inventory Disclosure [Abstract]  
Inventory Disclosure [Text Block]

Note 2 – Inventories


Inventories consist of the following (expressed in thousands):


   

June 30,

   

December 31,

 
   

2015

   

2014

 
                 

Finished products

  $ 1,368     $ 1,628  

Work-in-process

    3,260       2,574  

Raw materials

    4,577       4,503  
    $ 9,205     $ 8,705  

XML 29 R32.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 4 - Goodwill and Intangible Assets (Details) - Estimated Amortization Expense
$ in Thousands
Jun. 30, 2015
USD ($)
Estimated Amortization Expense [Abstract]  
2015 $ 591
2016 1,164
2017 1,130
2018 1,099
2019 1,098
2020 & Thereafter 3,890
$ 8,972
XML 30 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 8 - Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Income Tax Disclosure [Abstract]          
Effective Income Tax Rate Reconciliation, Percent 32.10% 31.20% 33.60% 31.20%  
Unrecognized Tax Benefits (in Dollars) $ 363,000   $ 363,000   $ 357,000
XML 31 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 6,019 $ 6,332
Trade accounts receivable, less allowance for doubtful accounts of $155 in 2015 and $181 in 2014 8,801 9,877
Other receivables 132 148
Inventories 9,205 8,705
Prepaid income taxes 335 771
Prepaid expenses, other 756 902
Deferred income taxes 715 766
Other current assets 316  
Total current assets 26,279 27,501
Property, plant and equipment, net of accumulated depreciation of $8,135 in 2015 and $7,874 in 2014 5,742 5,562
Goodwill 7,543 8,147
Intangible assets, net 9,635 10,831
Other assets 187 194
Deferred income taxes 287 274
TOTAL ASSETS 49,673 52,509
Current liabilities:    
Current maturities of notes payable 736 983
Revolving lines of credit 3,905 3,300
Accounts payable 3,562 4,402
Accrued compensation and related expenses 2,973 4,120
Other accrued expenses 1,272 731
Accrued product warranties 293 285
Dividends payable 633 631
Deferred revenue 1,255 997
Total current liabilities 14,629 15,449
Notes payable 14 307
Obligations to former employees 61 67
Deferred income taxes 1,569 1,856
Accrued income taxes 363 357
Total noncurrent liabilities 2,007 2,587
Total liabilities $ 16,636 $ 18,036
Shareholders' equity:    
Capital stock – undesignated. Authorized 3,000,000 shares; none issued and outstanding in 2015 and 2014    
Common stock – $0.10 par value. Authorized 22,000,000 shares; issued and outstanding 5,752,574 shares in 2015 and 5,732,505 shares in 2014 $ 575 $ 573
Additional paid-in capital 6,894 6,427
Retained earnings 30,553 30,265
Accumulated other comprehensive loss (4,985) (2,792)
Total shareholders' equity 33,037 34,473
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 49,673 $ 52,509
XML 32 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 10 - Business Segments (Details)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Number of Operating Segments 4
Number of Reportable Segments 3
XML 33 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Cash flows from operating activities:    
Net income $ 1,554 $ 1,896
Adjustments to reconcile net income to net cash provided by operating activities:    
Share-based compensation expense 322 284
Change in fair value of derivative instrument (3) 93
Gain on disposition of long-term assets (16) (17)
Depreciation and amortization 1,220 1,268
Deferred income taxes (106) (143)
Excess tax benefit from employee stock plans (2) (5)
Changes in operating assets and liabilities:    
Trade accounts receivable, net 511 1,792
Other receivables 7 (200)
Inventories (650) (1,084)
Prepaid income taxes 432 (27)
Prepaid expenses, other (180) 62
Accounts payable (888) (686)
Accrued compensation and related expenses (962) (226)
Other accrued expenses 293 (4)
Accrued product warranties 20 (104)
Accrued income taxes 294 171
Deferred revenue 281 822
Net cash provided by operating activities 2,127 3,892
Cash flows from investing activities:    
Proceeds from maturities of marketable securities   205
Purchases of property, plant and equipment (861) (832)
Proceeds from sale of property and equipment 54 56
Cash paid for patents and other intangible assets (124) (144)
Other (2) (1)
Net cash used in investing activities (933) (716)
Cash flows from financing activities:    
Proceeds from the revolving lines of credit 11,730 12,886
Payments on the revolving lines of credit (11,125) (12,299)
Payments on notes payable and seller financed note payable (538) (1,349)
Proceeds from the exercise of stock options 149 179
Excess tax benefit from employee stock plans 2 5
Dividends paid (1,264) (1,242)
Net cash used in financing activities (1,046) (1,820)
Effect of exchange rate changes on cash and cash equivalents (461) (35)
Net (decrease) increase in cash and cash equivalents (313) 1,321
Cash and cash equivalents:    
Beginning of period 6,332 4,133
End of period 6,019 5,454
Supplemental disclosures of cash flow information:    
Cash paid during the period for income taxes 229 800
Cash paid during the period for interest 67 113
Supplemental schedule of noncash investing and financing activities:    
Dividends accrued 633 623
Purchases of prepaid expenses, fixed assets and intangibles in accounts payable 123 $ 239
Transfers of inventory to fixed assets $ 28  
XML 34 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 6 - Warranty (Details) - Warranty Provisions and Claims - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Warranty Provisions and Claims [Abstract]        
Beginning balance $ 354 $ 322 $ 285 $ 336
Warranty provisions 16 (19) 217 51
Warranty claims (77) (72) (209) (156)
Ending Balance $ 293 $ 231 $ 293 $ 231
XML 35 R22.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 6 - Warranty (Tables)
6 Months Ended
Jun. 30, 2015
Product Warranties Disclosures [Abstract]  
Schedule of Product Warranty Liability [Table Text Block]
   

Three Months Ended

   

Six Months Ended

 
   

June 30,

   

June 30,

 
   

2015

   

2014

   

2015

   

2014

 

Beginning balance

  $ 354     $ 322     $ 285     $ 336  

Warranty provisions

    16       (19 )     217       51  

Warranty claims

    (77 )     (72 )     (209 )     (156 )

Ending Balance

  $ 293     $ 231     $ 293     $ 231  
XML 36 R36.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 7 - Debt (Details)
DKK in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2015
USD ($)
Dec. 31, 2014
USD ($)
Jun. 30, 2015
DKK
Revolving Credit Facility [Member]      
Note 7 - Debt (Details) [Line Items]      
Line of Credit Facility, Maximum Borrowing Capacity $ 6,000,000    
Debt Instrument, Maturity Date Mar. 28, 2016    
London Interbank Offered Rate (LIBOR) 0.18% 0.18%  
Line of Credit Facility, Interest Rate at Period End 1.93% 1.93% 1.93%
Long-term Line of Credit $ 3,900,000 $ 3,300,000  
Revolving Credit Facility [Member] | London Interbank Offered Rate (LIBOR) [Member]      
Note 7 - Debt (Details) [Line Items]      
Debt Instrument, Description of Variable Rate Basis 1.75 1.75  
Dansensor [Member]      
Note 7 - Debt (Details) [Line Items]      
Line of Credit Facility, Maximum Borrowing Capacity $ 1,500,000   DKK 10
Long-term Line of Credit $ 0 $ 0  
Debt Instrument, Interest Rate, Stated Percentage 4.35%   4.35%
XML 37 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 9 - Share-based Compensation (Tables)
6 Months Ended
Jun. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
   

Three Months Ended June 30,

   

Six Months Ended June 30,

 
   

2015

   

2014

   

2015

   

2014

 
                                 

Total cost of share-based compensation

  $ 161     $ 142     $ 322     $ 284  

Amount of income tax benefit recognized in earnings

    (21 )     (22 )     (42 )     (43 )

Amount charged against net income

  $ 140     $ 120     $ 280     $ 241  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
                     

Weighted

         
             

Weighted

   

Average

   

Aggregate

 
             

Average

   

Remaining

   

Intrinsic

 
             

Exercise

   

Contractual

   

Value

 
     

Shares

   

Price

   

Term

   

(in thousands)

 
                                   

Options outstanding, December 31, 2014

    722,675     $ 14.35       4.58     $ 2,555  
Granted     -       -       -       -  
Exercised     (42,815 )     12.69       -       -  
Cancelled or expired     (5,600 )     16.15       -       -  

Options outstanding, June 30, 2015

    674,260     $ 14.44       4.14     $ 1,230  

Options exercisable, June 30, 2015

    483,985     $ 13.60       3.47     $ 1,189  
Schedule of Share-based Compensation Stock Options Unvested Activity [Table Text Block]
             

Weighted

 
             

Average

 
             

Grant Date

 
     

Shares

   

Fair Value

 
                   

Unvested at December 31, 2014

    227,400     $ 4.35  
Options granted     -       -  
Options cancelled     (4,625 )   $ 4.14  
Options vested     (32,506 )   $ 5.41  

Unvested at June 30, 2015

    190,269     $ 4.13  
XML 38 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 39 R7.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 1 - Condensed Consolidated Financial Statements
6 Months Ended
Jun. 30, 2015
Accounting Policies [Abstract]  
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]

Note 1 – Condensed Consolidated Financial Statements


The condensed consolidated balance sheet as of June 30, 2015, the condensed consolidated statements of income and comprehensive income (loss), for the three and six-months ended June 30, 2015 and 2014 have been prepared in accordance with accounting principles generally accepted in the United States of America. These interim unaudited condensed consolidated financial statements reflect all adjustments which are, in the opinion of management, necessary to fairly present the financial position, results of operations and cash flows at June 30, 2015, and for all periods presented. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted.


The results of operations for the three and six-month periods ended June 30, 2015 are not necessarily indicative of operating results for the full year. It is suggested that these condensed consolidated financial statements be read in conjunction with the consolidated financial statements and notes included in our Annual Report on Form 10-K for the fiscal year ended December 31, 2014, previously filed with the Securities and Exchange Commission.


MOCON Inc. and its subsidiaries, develops, manufacturers and markets measurement, analytical, monitoring and consulting services for customers in the barrier packaging, food, pharmaceutical, consumer products, industrial hygiene, environmental, air quality monitoring, oil and gas exploration and other industries throughout the world.


We report our operating segments as Permeation Products and Services (“Permeation”), Package Testing Products and Services (“Package Testing”), and Industrial Analyzers Products and Services and Other (“Industrial Analyzers and Other”) for financial reporting purposes.


Principles of Consolidation


The consolidated financial statements include our accounts and our wholly-owned subsidiaries. All material intercompany balances and transactions have been eliminated in consolidation.


XML 40 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Trade accounts receivable, allowance for doubtful accounts (in Dollars) $ 155 $ 181
Property, plant and equipment, accumulated depreciation (in Dollars) $ 8,135 $ 7,874
Capital stock, authorized shares 3,000,000 3,000,000
Capital stock, shares issued 0 0
Capital stock, shares outstanding 0 0
Common stock, par value (in Dollars per share) $ 0.10 $ 0.10
Common stock, authorized 22,000,000 22,000,000
Common stock, shares issued 5,752,574 5,732,505
Common stock, shares outstanding 5,752,574 5,732,505
XML 41 R17.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accounting Policies, by Policy (Policies)
6 Months Ended
Jun. 30, 2015
Accounting Policies [Abstract]  
Consolidation, Policy [Policy Text Block]

Principles of Consolidation


The consolidated financial statements include our accounts and our wholly-owned subsidiaries. All material intercompany balances and transactions have been eliminated in consolidation.

XML 42 R1.htm IDEA: XBRL DOCUMENT v3.2.0.727
Document And Entity Information - shares
6 Months Ended
Jun. 30, 2015
Aug. 04, 2015
Document and Entity Information [Abstract]    
Entity Registrant Name MOCON INC  
Trading Symbol moco  
Document Type 10-Q  
Current Fiscal Year End Date --12-31  
Entity Common Stock, Shares Outstanding   5,752,574
Amendment Flag false  
Entity Central Index Key 0000067279  
Entity Current Reporting Status Yes  
Entity Voluntary Filers No  
Entity Filer Category Accelerated Filer  
Entity Well-known Seasoned Issuer No  
Document Period End Date Jun. 30, 2015  
Document Fiscal Year Focus 2015  
Document Fiscal Period Focus Q2  
XML 43 R18.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 2 - Inventories (Tables)
6 Months Ended
Jun. 30, 2015
Inventory Disclosure [Abstract]  
Schedule of Inventory, Current [Table Text Block]
   

June 30,

   

December 31,

 
   

2015

   

2014

 
                 

Finished products

  $ 1,368     $ 1,628  

Work-in-process

    3,260       2,574  

Raw materials

    4,577       4,503  
    $ 9,205     $ 8,705  
XML 44 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenue:        
Products $ 12,032 $ 12,432 $ 24,201 $ 24,273
Services 2,338 2,437 4,842 5,238
Consulting 679 705 1,366 1,376
Total revenue 15,049 15,574 30,409 30,887
Cost of revenue:        
Products 5,497 5,228 10,783 10,670
Services 1,016 1,116 2,064 2,141
Consulting 511 508 1,058 965
Total cost of revenue 7,024 6,852 13,905 13,776
Gross profit 8,025 8,722 16,504 17,111
Selling, general and administrative expenses 5,835 5,947 12,106 12,090
Research and development expenses 1,126 989 2,195 2,114
Operating income 1,064 1,786 2,203 2,907
Other income (expense), net (113) (93) 138 (150)
Income before income taxes 951 1,693 2,341 2,757
Income tax expense 305 527 787 861
Net income $ 646 $ 1,166 $ 1,554 $ 1,896
Net income per common share:        
Basic (in Dollars per share) $ 0.11 $ 0.21 $ 0.27 $ 0.34
Diluted (in Dollars per share) $ 0.11 $ 0.20 $ 0.27 $ 0.33
Weighted average common shares outstanding:        
Basic (in Shares) 5,750 5,655 5,746 5,648
Diluted (in Shares) 5,846 5,775 5,840 5,770
Cash dividends declared per common share (in Dollars per share) $ 0.11 $ 0.11 $ 0.22 $ 0.22
XML 45 R12.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 6 - Warranty
6 Months Ended
Jun. 30, 2015
Product Warranties Disclosures [Abstract]  
Product Warranty Disclosure [Text Block]

Note 6 – Warranty


We provide a warranty for most of our products. Warranties are for periods ranging from ninety days to one year, and cover parts and labor for non-maintenance repairs. Operator abuse, improper use, alteration, damage resulting from accident, or failure to follow manufacturer’s directions are excluded from warranty coverage.


Warranty expense is accrued at the time of sale based on historical claims experience. Generally, warranty reserves are also accrued for special rework campaigns for known major product modifications. We also offer extended warranty service contracts for select products when the factory warranty period expires.


Warranty provisions and claims for the three and six-months ended June 30, 2015 and 2014 were as follows (expressed in thousands):


   

Three Months Ended

   

Six Months Ended

 
   

June 30,

   

June 30,

 
   

2015

   

2014

   

2015

   

2014

 

Beginning balance

  $ 354     $ 322     $ 285     $ 336  

Warranty provisions

    16       (19 )     217       51  

Warranty claims

    (77 )     (72 )     (209 )     (156 )

Ending Balance

  $ 293     $ 231     $ 293     $ 231  

XML 46 R11.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 5 - Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2015
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]

Note 5 – Accumulated Other Comprehensive Income (Loss)


Adjustments to accumulated other comprehensive income (loss) consist of the following (expressed in thousands):


   

Three Months Ended

   

Six Months Ended

 
   

June 30,

   

June 30,

 
   

2015

   

2014

   

2015

   

2014

 

Beginning balance

  $ (5,505 )   $ 565     $ (2,792 )   $ 613  

Foreign currency translation adjustments

    520       (206 )     (2,193 )     (254 )

Amounts reclassified to earnings

    -       -       -       -  

Accumulated other comprehensive income (loss)

  $ (4,985 )   $ 359     $ (4,985 )   $ 359  

XML 47 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 7 - Debt (Tables)
6 Months Ended
Jun. 30, 2015
Debt Disclosure [Abstract]  
Schedule of Long-term Debt Instruments [Table Text Block]
   

June 30, 2015

   

December 31, 2014

 
                 

Note payable to bank, with interest at 3.46%, payable in monthly principal installments of $73 plus interest through March 28, 2016, collateralized by our assets with the exception of the Dansensor A/S (a wholly owned subsidiary) stock.

  $ 729     $ 1,166  
                 

Seller financed note payable (Seller Note), which was paid off on April 2, 2015

    -       95  
                 

Capital leases

    21       29  

Total long-term notes payable

    750       1,290  

Less current portion of long-term notes payable

    736       983  

Total long-term notes payable

  $ 14     $ 307  
Schedule of Maturities of Long Term Debt and Future Minimum Payments Under Capital Leases [Table Text Block]

2015

  $ 517  

2016

    231  

2017

    2  
    $ 750  
XML 48 R19.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 3 - Net Income Per Common Share (Tables)
6 Months Ended
Jun. 30, 2015
Earnings Per Share [Abstract]  
Schedule of Weighted Average Number of Shares [Table Text Block]
     

Three Months Ended June 30,

   

Six Months Ended June 30,

 
     

2015

   

2014

   

2015

   

2014

 
                                   
Weighted shares of common stock outstanding - basic     5,750       5,655       5,746       5,648  

Dilutive impact of share-based awards

    96       120       94       122  
Weighted shares of common stock outstanding - diluted     5,846       5,775       5,840       5,770  
XML 49 R15.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 9 - Share-based Compensation
6 Months Ended
Jun. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]

Note 9 – Share-Based Compensation


Stock Option Plans


As of June 30, 2015, we have reserved 559,914 shares of common stock for options and other share-based incentive awards that are still available for grant under our 2006 and 2015 stock incentive plans, and 674,260 shares for options that have been granted under either the 2006 stock incentive plan or the 1998 stock option plan but have not yet been exercised. We issue new shares of common stock upon exercise of stock options.


Amounts recognized in the condensed consolidated financial statements related to share-based compensation are as follows (expressed in thousands):


   

Three Months Ended June 30,

   

Six Months Ended June 30,

 
   

2015

   

2014

   

2015

   

2014

 
                                 

Total cost of share-based compensation

  $ 161     $ 142     $ 322     $ 284  

Amount of income tax benefit recognized in earnings

    (21 )     (22 )     (42 )     (43 )

Amount charged against net income

  $ 140     $ 120     $ 280     $ 241  

The fair value of each option grant is estimated on the date of grant using the Black-Scholes option-pricing model (Black-Scholes). We use historical data to estimate the expected price volatility, expected option life and expected forfeiture rate. Our estimates are based on expected volatility for awards granted on daily historical trading data of our common stock for a period equivalent to the expected term of the award.


The risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of grant for the estimated life of the option. We estimate the expected term consistent with historical exercise and cancellation activity of its previous share-based grants with a seven year contractual term. Forfeitures are based on historical experience. The dividend yield is calculated based upon the dividend payments made during the prior four quarters as a percent of the average stock price for that period.


A summary of the option activity for the first six months of 2015 is as follows (expressed in thousands, except share and per share amounts):


                     

Weighted

         
             

Weighted

   

Average

   

Aggregate

 
             

Average

   

Remaining

   

Intrinsic

 
             

Exercise

   

Contractual

   

Value

 
     

Shares

   

Price

   

Term

   

(in thousands)

 
                                   

Options outstanding, December 31, 2014

    722,675     $ 14.35       4.58     $ 2,555  
Granted     -       -       -       -  
Exercised     (42,815 )     12.69       -       -  
Cancelled or expired     (5,600 )     16.15       -       -  

Options outstanding, June 30, 2015

    674,260     $ 14.44       4.14     $ 1,230  

Options exercisable, June 30, 2015

    483,985     $ 13.60       3.47     $ 1,189  

The total intrinsic value of options exercised was $42,000 and $108,000 during the three-months ended June 30, 2015 and 2014, respectively, and $183,000 and $336,000 during the six-months ended June 30, 2015 and 2014, respectively.


A summary of the status of our unvested option shares as of June 30, 2015 is as follows:


             

Weighted

 
             

Average

 
             

Grant Date

 
     

Shares

   

Fair Value

 
                   

Unvested at December 31, 2014

    227,400     $ 4.35  
Options granted     -       -  
Options cancelled     (4,625 )   $ 4.14  
Options vested     (32,506 )   $ 5.41  

Unvested at June 30, 2015

    190,269     $ 4.13  

As of June 30, 2015, there was $640,000 of total unrecognized compensation cost related to unvested share-based compensation granted under our plans. That cost is expected to be recognized over a weighted-average period of 1.1 years. The total fair value of option shares vested during the three-months ended June 30, 2015 and 2014 was $88,000 and $77,000, respectively, and $176,000 and $154,000 during the six-months ended June 30, 2015 and 2014, respectively.


Employee Stock Purchase Plan


On May 27, 2015, our shareholders approved the 2015 Employee Stock Purchase Plan (“Purchase Plan”) whereby 50,000 shares of common stock will be available for future sale. The first offering period will begin January 1, 2016 and provides participants an option to purchase shares of our common stock at a price per share equal to 85 percent of the value of the share of common stock at the beginning or end of the offering period (whichever is less).


XML 50 R13.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 7 - Debt
6 Months Ended
Jun. 30, 2015
Debt Disclosure [Abstract]  
Debt Disclosure [Text Block]

Note 7 – Debt


Notes payable consists of the following (expressed in thousands):


   

June 30, 2015

   

December 31, 2014

 
                 

Note payable to bank, with interest at 3.46%, payable in monthly principal installments of $73 plus interest through March 28, 2016, collateralized by our assets with the exception of the Dansensor A/S (a wholly owned subsidiary) stock.

  $ 729     $ 1,166  
                 

Seller financed note payable (Seller Note), which was paid off on April 2, 2015

    -       95  
                 

Capital leases

    21       29  

Total long-term notes payable

    750       1,290  

Less current portion of long-term notes payable

    736       983  

Total long-term notes payable

  $ 14     $ 307  

In the U.S., we have a $6.0 million secured revolving line of credit with a maturity date of March 28, 2016. Interest is charged monthly at one-month LIBOR (0.18 percent) plus 1.75 basis points which totaled 1.93 percent at June 30, 2015 and December 31, 2014. The line of credit is secured by our assets with the exception of the outstanding stock of Dansensor. We had $3.9 million and $3.3 million outstanding on the line of credit at June 30, 2015 and December 31, 2014. Additionally, Dansensor has a DKK 10 million (approximately $1.5 million) available line of credit of which no amounts were outstanding as of June 30, 2015 and December 31, 2014. Outstanding borrowings on the Denmark line of credit are charged interest at 4.35 percent per year.


We are subject to various financial and restrictive covenants in the bank Credit Agreement, including maintaining certain financial ratios and limits on incurring additional indebtedness, making capital and lease expenditures and making share repurchases. We are in compliance with our debt covenants at June 30, 2015 and expect to remain in compliance through the next twelve months.


As of June 30, 2015, the future minimum principal payments of the notes payable for the remainder of 2015 and each of the three succeeding fiscal years are as follows (expressed in thousands):


2015

  $ 517  

2016

    231  

2017

    2  
    $ 750  

XML 51 R14.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 8 - Income Taxes
6 Months Ended
Jun. 30, 2015
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block]

Note 8 – Income Taxes


Our provision for income tax expense was 32.1 percent and 31.2 percent of income before income taxes for the second quarters ended June 30, 2015 and 2014, respectively. Our provision for income tax expense was 33.6 percent and 31.2 percent of income before income taxes for the first half ended June 30, 2015 and 2014, respectively. The rate in the second quarters and first halves of 2015 and 2014 was lower than the statutory rate due primarily to the effect of foreign operations where tax rates tend to be lower as well as the domestic manufacturing deduction. The increase in the effective tax rate for 2015 as compared to 2014 is due to the higher proportion of projected taxable income from domestic operations in 2015.


As of June 30, 2015 and December 31, 2014, the liability for gross unrecognized tax benefits was $363,000 and $357,000, respectively. Changes in gross unrecognized tax benefits during the six-months ended June 30, 2015 were for interest accrued during the first quarter. It is expected that the amount of unrecognized tax benefits for positions which we have identified will not materially change in the next twelve months.


XML 52 R16.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 10 - Business Segments
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

Note 10 – Business Segments


We have four operating segments, structured by differences in products and services, that are regularly reviewed by our chief operating decision maker to make decisions about allocating resources and assessing segment performance. The segment performance is evaluated at segment operating income which is defined as gross profit less selling, general and administrative expenses and research and development expenses. General corporate expenses, including costs associated with various support functions such as human resources, information technology, finance and accounting, and general and administrative costs, are allocated to the reportable segments primarily on the basis of segment gross margin. Our four operating segments have been aggregated into three reportable segments. We aggregated our Other Products and Services operating segment into the Industrial Analyzers Products and Services segment based on minimal business activity and materiality.


The Permeation segment includes instruments and services that measure the rate at which various gases and vapors permeate through a variety of materials. The Package Testing segment provides customers with the ability to assess package performance, shelf-life, package improvement, cost reduction, sustainability and product safety using Modified Atmosphere Packaging and other technologies. The Industrial Analyzers and Other segment includes advanced gas analysis and monitoring instrumentation used in applications such as oil and gas exploration, beverage and specialty gas analysis, industrial hygiene and safety, food safety, environmental air monitoring and homeland security.


The accounting policies of the reportable segments are the same as those described in Note 1 to the Consolidated Financial Statements found in our Annual Report on Form 10-K for the fiscal year ended December 31, 2014. Intersegment revenue for the three and six months ended June 30, 2015 and 2014 were insignificant.


Financial information by reportable segment for the three and six-months ended June 30, 2015 and 2014 is as follows (expressed in thousands):


   

Three Months Ended June 30, 2015

   

Six Months Ended June 30, 2015

 
   

Revenue

   

Operating Income (loss)

   

Revenue

   

Operating Income (loss)

 

Package Testing

  $ 6,473     $ 531     $ 13,229     $ 1,419  

Permeation

    5,966       1,071       12,068       1,749  

Industrial Analyzers and Other

    2,610       (538 )     5,112       (965 )

Total

  $ 15,049     $ 1,064     $ 30,409     $ 2,203  

   

Three Months Ended June 30, 2014

   

Six Months Ended June 30, 2014

 
   

Revenue

   

Operating Income

   

Revenue

   

Operating Income

 

Package Testing

  $ 7,354     $ 679     $ 13,979     $ 729  

Permeation

    5,044       661       10,892       1,675  

Industrial Analyzers and Other

    3,176       446       6,016       503  

Total

  $ 15,574     $ 1,786     $ 30,887     $ 2,907  

XML 53 R34.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 6 - Warranty (Details)
6 Months Ended
Jun. 30, 2015
Product Warranties Disclosures [Abstract]  
Product Warranty Period Low End of Range 90 days
Product Warranty Period High End of Range 1 year
XML 54 R21.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 5 - Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2015
Disclosure Text Block [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   

Three Months Ended

   

Six Months Ended

 
   

June 30,

   

June 30,

 
   

2015

   

2014

   

2015

   

2014

 

Beginning balance

  $ (5,505 )   $ 565     $ (2,792 )   $ 613  

Foreign currency translation adjustments

    520       (206 )     (2,193 )     (254 )

Amounts reclassified to earnings

    -       -       -       -  

Accumulated other comprehensive income (loss)

  $ (4,985 )   $ 359     $ (4,985 )   $ 359  
XML 55 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 2 - Inventories (Details) - Major Components of Inventories - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Major Components of Inventories [Abstract]    
Finished products $ 1,368 $ 1,628
Work-in-process 3,260 2,574
Raw materials 4,577 4,503
$ 9,205 $ 8,705
XML 56 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 9 - Share-based Compensation (Details) - USD ($)
3 Months Ended 6 Months Ended
May. 27, 2015
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Stock Incentive Plan 2006 and 2015 [Member]            
Note 9 - Share-based Compensation (Details) [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in Shares)   559,914   559,914    
2015 Employee Stock Purchase Plan [Member]            
Note 9 - Share-based Compensation (Details) [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in Shares) 50,000          
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent 85.00%          
Employee Stock Option [Member]            
Note 9 - Share-based Compensation (Details) [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number (in Shares)   674,260   674,260   722,675
Share-based Compensation Arrangement by Share-based Payment Award Fair Value Assumptions Contractual Term       7 years    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value   $ 42,000 $ 108,000 $ 183,000 $ 336,000  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized   640,000   $ 640,000    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition       1 year 36 days    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value   $ 88,000 $ 77,000 $ 176,000 $ 154,000  
Employee Stock Option [Member] | Stock Incentive Plan 2006 and Stock Option Plan 1998 [Member]            
Note 9 - Share-based Compensation (Details) [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number (in Shares)   674,260   674,260    
XML 57 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income $ 646 $ 1,166 $ 1,554 $ 1,896
Other comprehensive income (loss):        
Cumulative translation adjustment 520 (206) (2,193) (254)
Comprehensive income (loss) $ 1,166 $ 960 $ (639) $ 1,642
XML 58 R10.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 4 - Goodwill and Intangible Assets
6 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets Disclosure [Text Block]

Note 4 – Goodwill and Intangible Assets


The changes in the carrying amount of goodwill for the six-month period ended June 30, 2015 were as follows (expressed in thousands):


   

 

           

Industrial

         
   

Package

Testing

   

Permeation

   

Analyzers &

Other

   

Total

 
                                 

Balance as of December 31, 2014

  $ 5,508     $ 2,029     $ 610     $ 8,147  

Foreign currency translation

    (459 )     (145 )     -       (604 )

Balance as of June 30, 2015

  $ 5,049     $ 1,884     $ 610     $ 7,543  

We test goodwill for impairment annually at the reporting unit level using a fair value approach. We will perform our annual impairment test for goodwill in the fourth quarter.


Other intangible assets (all of which are being amortized except projects in process) are as follows (expressed in thousands):


   

As of June 30, 2015

 
           

Accumulated

         
   

Cost

   

Amortization

   

Net

 
                         

Patents

  $ 1,829     $ (436 )   $ 1,393  

Trademarks and trade names

    3,376       (682 )     2,694  

Developed technology

    6,230       (2,250 )     3,980  

Customer relationships

    729       (263 )     466  

Internally developed software

    1,085       (100 )     985  

Other intangibles

    255       (138 )     117  
    $ 13,504     $ (3,869 )   $ 9,635  

   

As of December 31, 2014

 
           

Accumulated

         
   

Cost

   

Amortization

   

Net

 
                         

Patents

  $ 1,719     $ (416 )   $ 1,303  

Trademarks and trade names

    3,676       (644 )     3,032  

Developed technology

    6,843       (2,091 )     4,752  

Customer relationships

    800       (245 )     555  

Internally developed software

    1,085       (46 )     1,039  

Other intangibles

    255       (105 )     150  
    $ 14,378     $ (3,547 )   $ 10,831  

Total amortization expense for the three-months ended June 30, 2015 and 2014 was $295,000 and $320,000, respectively, and $590,000 and $639,000, respectively, for the six-months ended June 30, 2015 and 2014. Projects in process are not amortized until the patent or trademark is granted by the regulatory agency or the asset is ready for use. Estimated amortization expense for the remainder of 2015 and each of the four succeeding fiscal years and thereafter based on the intangible assets as of June 30, 2015 is as follows (expressed in thousands):


2015

  $ 591  

2016

    1,164  

2017

    1,130  

2018

    1,099  

2019

    1,098  

2020 & Thereafter

    3,890  
    $ 8,972  

XML 59 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 3 - Net Income Per Common Share (Details) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Employee Stock Option [Member]        
Note 3 - Net Income Per Common Share (Details) [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 201,950 116,550 246,250 0
XML 60 FilingSummary.xml IDEA: XBRL DOCUMENT 3.2.0.727 html 70 214 1 false 20 0 false 5 false false R1.htm 000 - Disclosure - Document And Entity Information Sheet http://www.mocon.com/role/DocumentAndEntityInformation Document And Entity Information Cover 1 false false R2.htm 001 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) Sheet http://www.mocon.com/role/ConsolidatedBalanceSheet Condensed Consolidated Balance Sheets (Current Period Unaudited) Statements 2 false false R3.htm 002 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) Sheet http://www.mocon.com/role/ConsolidatedBalanceSheet_Parentheticals Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) Statements 3 false false R4.htm 003 - Statement - Condensed Consolidated Statements of Income (Unaudited) Sheet http://www.mocon.com/role/ConsolidatedIncomeStatement Condensed Consolidated Statements of Income (Unaudited) Statements 4 false false R5.htm 004 - Statement - Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) Sheet http://www.mocon.com/role/ConsolidatedComprehensiveIncome Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) Statements 5 false false R6.htm 005 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) Sheet http://www.mocon.com/role/ConsolidatedCashFlow Condensed Consolidated Statements of Cash Flows (Unaudited) Statements 6 false false R7.htm 006 - Disclosure - Note 1 - Condensed Consolidated Financial Statements Sheet http://www.mocon.com/role/Note1CondensedConsolidatedFinancialStatements Note 1 - Condensed Consolidated Financial Statements Notes 7 false false R8.htm 007 - Disclosure - Note 2 - Inventories Sheet http://www.mocon.com/role/Note2Inventories Note 2 - Inventories Notes 8 false false R9.htm 008 - Disclosure - Note 3 - Net Income Per Common Share Sheet http://www.mocon.com/role/Note3NetIncomePerCommonShare Note 3 - Net Income Per Common Share Notes 9 false false R10.htm 009 - Disclosure - Note 4 - Goodwill and Intangible Assets Sheet http://www.mocon.com/role/Note4GoodwillandIntangibleAssets Note 4 - Goodwill and Intangible Assets Notes 10 false false R11.htm 010 - Disclosure - Note 5 - Accumulated Other Comprehensive Income (Loss) Sheet http://www.mocon.com/role/Note5AccumulatedOtherComprehensiveIncomeLoss Note 5 - Accumulated Other Comprehensive Income (Loss) Notes 11 false false R12.htm 011 - Disclosure - Note 6 - Warranty Sheet http://www.mocon.com/role/Note6Warranty Note 6 - Warranty Notes 12 false false R13.htm 012 - Disclosure - Note 7 - Debt Sheet http://www.mocon.com/role/Note7Debt Note 7 - Debt Notes 13 false false R14.htm 013 - Disclosure - Note 8 - Income Taxes Sheet http://www.mocon.com/role/Note8IncomeTaxes Note 8 - Income Taxes Notes 14 false false R15.htm 014 - Disclosure - Note 9 - Share-based Compensation Sheet http://www.mocon.com/role/Note9SharebasedCompensation Note 9 - Share-based Compensation Notes 15 false false R16.htm 015 - Disclosure - Note 10 - Business Segments Sheet http://www.mocon.com/role/Note10BusinessSegments Note 10 - Business Segments Notes 16 false false R17.htm 016 - Disclosure - Accounting Policies, by Policy (Policies) Sheet http://www.mocon.com/role/AccountingPoliciesByPolicy Accounting Policies, by Policy (Policies) Policies 17 false false R18.htm 017 - Disclosure - Note 2 - Inventories (Tables) Sheet http://www.mocon.com/role/Note2InventoriesTables Note 2 - Inventories (Tables) Tables http://www.mocon.com/role/Note2Inventories 18 false false R19.htm 018 - Disclosure - Note 3 - Net Income Per Common Share (Tables) Sheet http://www.mocon.com/role/Note3NetIncomePerCommonShareTables Note 3 - Net Income Per Common Share (Tables) Tables http://www.mocon.com/role/Note3NetIncomePerCommonShare 19 false false R20.htm 019 - Disclosure - Note 4 - Goodwill and Intangible Assets (Tables) Sheet http://www.mocon.com/role/Note4GoodwillandIntangibleAssetsTables Note 4 - Goodwill and Intangible Assets (Tables) Tables http://www.mocon.com/role/Note4GoodwillandIntangibleAssets 20 false false R21.htm 020 - Disclosure - Note 5 - Accumulated Other Comprehensive Income (Loss) (Tables) Sheet http://www.mocon.com/role/Note5AccumulatedOtherComprehensiveIncomeLossTables Note 5 - Accumulated Other Comprehensive Income (Loss) (Tables) Tables http://www.mocon.com/role/Note5AccumulatedOtherComprehensiveIncomeLoss 21 false false R22.htm 021 - Disclosure - Note 6 - Warranty (Tables) Sheet http://www.mocon.com/role/Note6WarrantyTables Note 6 - Warranty (Tables) Tables http://www.mocon.com/role/Note6Warranty 22 false false R23.htm 022 - Disclosure - Note 7 - Debt (Tables) Sheet http://www.mocon.com/role/Note7DebtTables Note 7 - Debt (Tables) Tables http://www.mocon.com/role/Note7Debt 23 false false R24.htm 023 - Disclosure - Note 9 - Share-based Compensation (Tables) Sheet http://www.mocon.com/role/Note9SharebasedCompensationTables Note 9 - Share-based Compensation (Tables) Tables http://www.mocon.com/role/Note9SharebasedCompensation 24 false false R25.htm 024 - Disclosure - Note 10 - Business Segments (Tables) Sheet http://www.mocon.com/role/Note10BusinessSegmentsTables Note 10 - Business Segments (Tables) Tables http://www.mocon.com/role/Note10BusinessSegments 25 false false R26.htm 026 - Disclosure - Note 2 - Inventories (Details) - Major Components of Inventories Sheet http://www.mocon.com/role/MajorComponentsofInventoriesTable Note 2 - Inventories (Details) - Major Components of Inventories Details http://www.mocon.com/role/Note2InventoriesTables 26 false false R27.htm 027 - Disclosure - Note 3 - Net Income Per Common Share (Details) Sheet http://www.mocon.com/role/Note3NetIncomePerCommonShareDetails Note 3 - Net Income Per Common Share (Details) Details http://www.mocon.com/role/Note3NetIncomePerCommonShareTables 27 false false R28.htm 028 - Disclosure - Note 3 - Net Income Per Common Share (Details) - Reconciliation of Denominators Used in Computation of Net Income per Common Share Sheet http://www.mocon.com/role/ReconciliationofDenominatorsUsedinComputationofNetIncomeperCommonShareTable Note 3 - Net Income Per Common Share (Details) - Reconciliation of Denominators Used in Computation of Net Income per Common Share Details http://www.mocon.com/role/Note3NetIncomePerCommonShareTables 28 false false R29.htm 029 - Disclosure - Note 4 - Goodwill and Intangible Assets (Details) Sheet http://www.mocon.com/role/Note4GoodwillandIntangibleAssetsDetails Note 4 - Goodwill and Intangible Assets (Details) Details http://www.mocon.com/role/Note4GoodwillandIntangibleAssetsTables 29 false false R30.htm 030 - Disclosure - Note 4 - Goodwill and Intangible Assets (Details) - Changes in Carrying Amount of Goodwill Sheet http://www.mocon.com/role/ChangesinCarryingAmountofGoodwillTable Note 4 - Goodwill and Intangible Assets (Details) - Changes in Carrying Amount of Goodwill Details http://www.mocon.com/role/Note4GoodwillandIntangibleAssetsTables 30 false false R31.htm 031 - Disclosure - Note 4 - Goodwill and Intangible Assets (Details) - Other Intangible Assets Sheet http://www.mocon.com/role/OtherIntangibleAssetsTable Note 4 - Goodwill and Intangible Assets (Details) - Other Intangible Assets Details http://www.mocon.com/role/Note4GoodwillandIntangibleAssetsTables 31 false false R32.htm 032 - Disclosure - Note 4 - Goodwill and Intangible Assets (Details) - Estimated Amortization Expense Sheet http://www.mocon.com/role/EstimatedAmortizationExpenseTable Note 4 - Goodwill and Intangible Assets (Details) - Estimated Amortization Expense Details http://www.mocon.com/role/Note4GoodwillandIntangibleAssetsTables 32 false false R33.htm 033 - Disclosure - Note 5 - Accumulated Other Comprehensive Income (Loss) (Details) - Adjustments to Accumulated Other Comprehensive Income (Loss) Sheet http://www.mocon.com/role/AdjustmentstoAccumulatedOtherComprehensiveIncomeLossTable Note 5 - Accumulated Other Comprehensive Income (Loss) (Details) - Adjustments to Accumulated Other Comprehensive Income (Loss) Details http://www.mocon.com/role/Note5AccumulatedOtherComprehensiveIncomeLossTables 33 false false R34.htm 034 - Disclosure - Note 6 - Warranty (Details) Sheet http://www.mocon.com/role/Note6WarrantyDetails Note 6 - Warranty (Details) Details http://www.mocon.com/role/Note6WarrantyTables 34 false false R35.htm 035 - Disclosure - Note 6 - Warranty (Details) - Warranty Provisions and Claims Sheet http://www.mocon.com/role/WarrantyProvisionsandClaimsTable Note 6 - Warranty (Details) - Warranty Provisions and Claims Details http://www.mocon.com/role/Note6WarrantyTables 35 false false R36.htm 036 - Disclosure - Note 7 - Debt (Details) Sheet http://www.mocon.com/role/Note7DebtDetails Note 7 - Debt (Details) Details http://www.mocon.com/role/Note7DebtTables 36 false false R37.htm 037 - Disclosure - Note 7 - Debt (Details) - Long-term Notes Payable Notes http://www.mocon.com/role/LongtermNotesPayableTable Note 7 - Debt (Details) - Long-term Notes Payable Details http://www.mocon.com/role/Note7DebtTables 37 false false R38.htm 038 - Disclosure - Note 7 - Debt (Details) - Long-term Notes Payable (Parentheticals) Notes http://www.mocon.com/role/LongtermNotesPayableTable_Parentheticals Note 7 - Debt (Details) - Long-term Notes Payable (Parentheticals) Details http://www.mocon.com/role/Note7DebtTables 38 false false R39.htm 039 - Disclosure - Note 7 - Debt (Details) - Future Minimum Principal Payments of the Long-term Notes Payable Notes http://www.mocon.com/role/FutureMinimumPrincipalPaymentsoftheLongtermNotesPayableTable Note 7 - Debt (Details) - Future Minimum Principal Payments of the Long-term Notes Payable Details http://www.mocon.com/role/Note7DebtTables 39 false false R40.htm 040 - Disclosure - Note 8 - Income Taxes (Details) Sheet http://www.mocon.com/role/Note8IncomeTaxesDetails Note 8 - Income Taxes (Details) Details http://www.mocon.com/role/Note8IncomeTaxes 40 false false R41.htm 041 - Disclosure - Note 9 - Share-based Compensation (Details) Sheet http://www.mocon.com/role/Note9SharebasedCompensationDetails Note 9 - Share-based Compensation (Details) Details http://www.mocon.com/role/Note9SharebasedCompensationTables 41 false false R42.htm 042 - Disclosure - Note 9 - Share-based Compensation (Details) - Stock-based Compensation Expense Sheet http://www.mocon.com/role/StockbasedCompensationExpenseTable Note 9 - Share-based Compensation (Details) - Stock-based Compensation Expense Details http://www.mocon.com/role/Note9SharebasedCompensationTables 42 false false R43.htm 043 - Disclosure - Note 9 - Share-based Compensation (Details) - Information Regarding Company's Stock Option Plans Sheet http://www.mocon.com/role/InformationRegardingCompanysStockOptionPlansTable Note 9 - Share-based Compensation (Details) - Information Regarding Company's Stock Option Plans Details http://www.mocon.com/role/Note9SharebasedCompensationTables 43 false false R44.htm 044 - Disclosure - Note 9 - Share-based Compensation (Details) - Summary of Status of Company's Unvested Option Shares Sheet http://www.mocon.com/role/SummaryofStatusofCompanysUnvestedOptionSharesTable Note 9 - Share-based Compensation (Details) - Summary of Status of Company's Unvested Option Shares Details http://www.mocon.com/role/Note9SharebasedCompensationTables 44 false false R45.htm 045 - Disclosure - Note 10 - Business Segments (Details) Sheet http://www.mocon.com/role/Note10BusinessSegmentsDetails Note 10 - Business Segments (Details) Details http://www.mocon.com/role/Note10BusinessSegmentsTables 45 false false R46.htm 046 - Disclosure - Note 10 - Business Segments (Details) - Segment Information Sheet http://www.mocon.com/role/SegmentInformationTable Note 10 - Business Segments (Details) - Segment Information Details http://www.mocon.com/role/Note10BusinessSegmentsTables 46 false false R9999.htm Uncategorized Items - moco-20150630.xml Sheet http://xbrl.sec.gov/role/uncategorizedFacts Uncategorized Items - moco-20150630.xml Cover 47 false false All Reports Book All Reports In ''Condensed Consolidated Balance Sheets (Current Period Unaudited)'', column(s) 2, 4, 5, 6 are contained in other reports, so were removed by flow through suppression. Columns in cash flow ''Condensed Consolidated Statements of Cash Flows (Unaudited)'' have maximum duration 6 months and at least 40 values. Shorter duration columns must have at least one fourth (10) as many values. Column '[2015-04-01 3m 2015-06-30]' is shorter (3 months) and has only 3 values, so it is being removed. Columns in cash flow ''Condensed Consolidated Statements of Cash Flows (Unaudited)'' have maximum duration 6 months and at least 40 values. Shorter duration columns must have at least one fourth (10) as many values. Column '[2014-04-01 3m 2014-06-30]' is shorter (3 months) and has only 3 values, so it is being removed. moco-20150630.xml moco-20150630_cal.xml moco-20150630_def.xml moco-20150630_lab.xml moco-20150630_pre.xml moco-20150630.xsd true true XML 61 R9999.htm IDEA: XBRL DOCUMENT v3.2.0.727
Label Element Value
Net income us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 1,166
Net income us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 646
XML 62 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 7 - Debt (Details) - Long-term Notes Payable (Parentheticals) - Notes Payable to Banks [Member] - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2015
Dec. 31, 2014
Debt Instrument [Line Items]    
Interest 3.46% 3.46%
Monthly principal installments $ 73 $ 73
XML 63 R20.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 4 - Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
   

 

           

Industrial

         
   

Package

Testing

   

Permeation

   

Analyzers &

Other

   

Total

 
                                 

Balance as of December 31, 2014

  $ 5,508     $ 2,029     $ 610     $ 8,147  

Foreign currency translation

    (459 )     (145 )     -       (604 )

Balance as of June 30, 2015

  $ 5,049     $ 1,884     $ 610     $ 7,543  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

As of June 30, 2015

 
           

Accumulated

         
   

Cost

   

Amortization

   

Net

 
                         

Patents

  $ 1,829     $ (436 )   $ 1,393  

Trademarks and trade names

    3,376       (682 )     2,694  

Developed technology

    6,230       (2,250 )     3,980  

Customer relationships

    729       (263 )     466  

Internally developed software

    1,085       (100 )     985  

Other intangibles

    255       (138 )     117  
    $ 13,504     $ (3,869 )   $ 9,635  
   

As of December 31, 2014

 
           

Accumulated

         
   

Cost

   

Amortization

   

Net

 
                         

Patents

  $ 1,719     $ (416 )   $ 1,303  

Trademarks and trade names

    3,676       (644 )     3,032  

Developed technology

    6,843       (2,091 )     4,752  

Customer relationships

    800       (245 )     555  

Internally developed software

    1,085       (46 )     1,039  

Other intangibles

    255       (105 )     150  
    $ 14,378     $ (3,547 )   $ 10,831  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2015

  $ 591  

2016

    1,164  

2017

    1,130  

2018

    1,099  

2019

    1,098  

2020 & Thereafter

    3,890  
    $ 8,972